|
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-07-004-009-001/179-C
(UPRARA KHAS)
|
1707004009NRG24280320240658922
|
28/03/2024
|
Sarif Khan
|
1707004009WL055687
|
Sarif Khan
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
SarifKhan
|
BANK OF BARODA(606985)
|
|
2
|
PALERA
|
MP-07-004-009-001/179-C
(UPRARA KHAS)
|
1707004009NRG24280320240658923
|
28/03/2024
|
Shavana Bano
|
1707004009WL055687
|
Shavana Bano
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
ShavanaBano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-011-001/713
(VEERPURA)
|
1707004011NRG24280320240659615
|
28/03/2024
|
ANKIT SINGH YADAV
|
1707004011WL055735
|
ANKIT SINGH YADAV
|
00152
|
HDFC0004199
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
ANKITSINGHYADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-041-001/1267
(PALI)
|
1707004041NRG24280320240659567
|
28/03/2024
|
Hariram
|
1707004041WL055733
|
Hariram
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-009-001/664
(UPRARA KHAS)
|
1707004009NRG24280320240658916
|
28/03/2024
|
Mohini Sharma
|
1707004009WL055686
|
Mohini Sharma
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
MohiniSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PALERA
|
MP-07-004-009-001/153
(UPRARA KHAS)
|
1707004009NRG24280320240658919
|
28/03/2024
|
Kalpana Vishwakarma
|
1707004009WL055687
|
Kalpana Vishwakarma
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
KalpanaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PALERA
|
MP-07-004-009-001/146-D
(UPRARA KHAS)
|
1707004009NRG24280320240658918
|
28/03/2024
|
Pooja Kushwaha
|
1707004009WL055687
|
Pooja Kushwaha
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
PoojaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PALERA
|
MP-07-004-011-001/1016
(VEERPURA)
|
1707004011NRG24280320240659236
|
28/03/2024
|
kechu
|
1707004011WL055713
|
kechu
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
kechu
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-011-001/552
(VEERPURA)
|
1707004011NRG24280320240659259
|
28/03/2024
|
Jayprakash chadar
|
1707004011WL055713
|
Jayprakash chadar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Jayprakashchadar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-011-001/656-B
(VEERPURA)
|
1707004011NRG24280320240659266
|
28/03/2024
|
Basir
|
1707004011WL055713
|
Basir
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Basir
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
11
|
PALERA
|
MP-07-004-011-001/831
(VEERPURA)
|
1707004011NRG24280320240659622
|
28/03/2024
|
Lakhpat Singh Yadav
|
1707004011WL055735
|
Lakhpat Singh Yadav
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913373
|
|
LakhpatSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PALERA
|
MP-07-004-019-001/30-C
(PREMPURA)
|
1707004019NRG24280320240658944
|
28/03/2024
|
rampyari
|
1707004019WL055688
|
rampyari
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-019-002/33-D
(PREMPURA)
|
1707004019NRG24280320240658954
|
28/03/2024
|
rahul
|
1707004019WL055688
|
rahul
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-019-002/35-B
(PREMPURA)
|
1707004019NRG24280320240658956
|
28/03/2024
|
arvindra
|
1707004019WL055688
|
arvindra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-022-001/102
(KANERA)
|
1707004022NRG24270320240657935
|
28/03/2024
|
rameshwar
|
1707004022WL055610
|
rameshwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
PALERA
|
MP-07-004-022-001/102
(KANERA)
|
1707004022NRG24270320240657936
|
28/03/2024
|
Ramsakhi
|
1707004022WL055610
|
Ramsakhi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALERA
|
MP-07-004-022-001/273-D
(KANERA)
|
1707004022NRG24270320240657945
|
28/03/2024
|
harendra ahirwar
|
1707004022WL055611
|
harendra ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
harendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
18
|
PALERA
|
MP-07-004-009-001/236-C
(UPRARA KHAS)
|
1707004009NRG24280320240658929
|
28/03/2024
|
anandi
|
1707004009WL055687
|
anandi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
anandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALERA
|
MP-07-004-009-001/236-C
(UPRARA KHAS)
|
1707004009NRG24280320240658930
|
28/03/2024
|
rubi
|
1707004009WL055687
|
rubi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALERA
|
MP-07-004-009-001/498
(UPRARA KHAS)
|
1707004009NRG24280320240658939
|
28/03/2024
|
vitte
|
1707004009WL055687
|
vitte
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
vitte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALERA
|
MP-07-004-011-002/104-D
(VEERPURA)
|
1707004011NRG24280320240659284
|
28/03/2024
|
Sunila Ahirwar
|
1707004011WL055714
|
Sunila Ahirwar
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
SunilaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
22
|
PALERA
|
MP-07-004-011-001/119-B
(VEERPURA)
|
1707004011NRG24280320240659241
|
28/03/2024
|
sattar khan
|
1707004011WL055713
|
sattar khan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
sattarkhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-011-001/137
(VEERPURA)
|
1707004011NRG24280320240659246
|
28/03/2024
|
Seetaram
|
1707004011WL055713
|
Seetaram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Seetaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PALERA
|
MP-07-004-011-001/14-B
(VEERPURA)
|
1707004011NRG24280320240659591
|
28/03/2024
|
naresh chadar
|
1707004011WL055735
|
naresh chadar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
nareshchadar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-011-001/230-B
(VEERPURA)
|
1707004011NRG24280320240659252
|
28/03/2024
|
maniram pal
|
1707004011WL055713
|
maniram pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
manirampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PALERA
|
MP-07-004-011-001/261-A
(VEERPURA)
|
1707004011NRG24280320240659253
|
28/03/2024
|
chhandilal ahirwar
|
1707004011WL055713
|
chhandilal ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
chhandilalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
PALERA
|
MP-07-004-011-001/276-A
(VEERPURA)
|
1707004011NRG24280320240659254
|
28/03/2024
|
rakesh chadar
|
1707004011WL055713
|
rakesh chadar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913373
|
|
rakeshchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALERA
|
MP-07-004-011-001/278-B
(VEERPURA)
|
1707004011NRG24280320240659592
|
28/03/2024
|
kelash pal
|
1707004011WL055735
|
kelash pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
kelashpal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-011-001/466
(VEERPURA)
|
1707004011NRG24280320240659257
|
28/03/2024
|
Barelal
|
1707004011WL055713
|
Barelal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALERA
|
MP-07-004-011-001/476
(VEERPURA)
|
1707004011NRG24280320240659598
|
28/03/2024
|
Santosh
|
1707004011WL055735
|
Santosh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALERA
|
MP-07-004-011-001/481
(VEERPURA)
|
1707004011NRG24280320240659600
|
28/03/2024
|
santosh yadav
|
1707004011WL055735
|
santosh yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
santoshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PALERA
|
MP-07-004-011-001/503
(VEERPURA)
|
1707004011NRG24280320240659603
|
28/03/2024
|
Sagun
|
1707004011WL055735
|
Sagun
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
PALERA
|
MP-07-004-011-001/522
(VEERPURA)
|
1707004011NRG24280320240659258
|
28/03/2024
|
Dopdidevi pal
|
1707004011WL055713
|
Dopdidevi pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Dopdidevipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALERA
|
MP-07-004-011-001/553
(VEERPURA)
|
1707004011NRG24280320240659608
|
28/03/2024
|
vinod yadav
|
1707004011WL055735
|
vinod yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
vinodyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PALERA
|
MP-07-004-011-001/567
(VEERPURA)
|
1707004011NRG24280320240659262
|
28/03/2024
|
Naresh ahirwar
|
1707004011WL055713
|
Naresh ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Nareshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
PALERA
|
MP-07-004-011-001/630
(VEERPURA)
|
1707004011NRG24280320240659264
|
28/03/2024
|
Ajudee chadar
|
1707004011WL055713
|
Ajudee chadar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Ajudeechadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALERA
|
MP-07-004-011-002/73
(VEERPURA)
|
1707004011NRG24280320240659292
|
28/03/2024
|
banshidhar ahirwar
|
1707004011WL055714
|
banshidhar ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
banshidharahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PALERA
|
MP-07-004-011-002/82-A
(VEERPURA)
|
1707004011NRG24280320240659293
|
28/03/2024
|
maniram ahirwar
|
1707004011WL055714
|
maniram ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
maniramahirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-019-001/111-C
(PREMPURA)
|
1707004019NRG24280320240658942
|
28/03/2024
|
laxmi
|
1707004019WL055688
|
laxmi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-019-001/111-D
(PREMPURA)
|
1707004019NRG24280320240658943
|
28/03/2024
|
harishchandra
|
1707004019WL055688
|
harishchandra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
harishchandra
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-019-001/65-B
(PREMPURA)
|
1707004019NRG24280320240658947
|
28/03/2024
|
KAMRUN BANO
|
1707004019WL055688
|
KAMRUN BANO
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
KAMRUNBANO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-019-002/34-C
(PREMPURA)
|
1707004019NRG24280320240658955
|
28/03/2024
|
surendra
|
1707004019WL055688
|
surendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALERA
|
MP-07-004-019-002/46-B
(PREMPURA)
|
1707004019NRG24280320240658960
|
28/03/2024
|
phoolchandra
|
1707004019WL055688
|
phoolchandra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-019-002/46-C
(PREMPURA)
|
1707004019NRG24280320240658961
|
28/03/2024
|
roshni
|
1707004019WL055688
|
roshni
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-033-001/173-D
(BAKHTPURA)
|
1707004033NRG24280320240659867
|
28/03/2024
|
manmohan
|
1707004033WL055761
|
manmohan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PALERA
|
MP-07-004-034-001/266-A
(SEPURA)
|
1707004034NRG24280320240660059
|
28/03/2024
|
Kallu
|
1707004034WL055772
|
Kallu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-034-001/432-A
(SEPURA)
|
1707004034NRG24280320240660060
|
28/03/2024
|
SAVITA BANSKAR
|
1707004034WL055772
|
SAVITA BANSKAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
SAVITABANSKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-038-001/1116
(GHOORA KHAS)
|
1707004038NRG24280320240659787
|
28/03/2024
|
Jaykunvar
|
1707004038WL055755
|
Jaykunvar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Jaykunvar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-038-001/1116
(GHOORA KHAS)
|
1707004038NRG24280320240659786
|
28/03/2024
|
Sukhdeen
|
1707004038WL055755
|
Sukhdeen
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Sukhdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALERA
|
MP-07-004-038-001/1116-A
(GHOORA KHAS)
|
1707004038NRG24280320240659795
|
28/03/2024
|
Makhhan devi
|
1707004038WL055756
|
Makhhan devi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Makhhandevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-038-001/1116-A
(GHOORA KHAS)
|
1707004038NRG24280320240659794
|
28/03/2024
|
Nandkishor
|
1707004038WL055756
|
Nandkishor
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-038-001/1116-C
(GHOORA KHAS)
|
1707004038NRG24280320240659796
|
28/03/2024
|
Akti
|
1707004038WL055756
|
Akti
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Akti
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-038-001/165-C
(GHOORA KHAS)
|
1707004038NRG24280320240659797
|
28/03/2024
|
mohan
|
1707004038WL055756
|
mohan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALERA
|
MP-07-004-038-001/189
(GHOORA KHAS)
|
1707004038NRG24280320240659790
|
28/03/2024
|
Gudiya
|
1707004038WL055755
|
Gudiya
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913373
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-038-001/544-A
(GHOORA KHAS)
|
1707004038NRG24280320240659792
|
28/03/2024
|
rajaram
|
1707004038WL055755
|
rajaram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-038-001/544-A
(GHOORA KHAS)
|
1707004038NRG24280320240659793
|
28/03/2024
|
sushila
|
1707004038WL055755
|
sushila
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-041-001/1278
(PALI)
|
1707004041NRG24280320240659569
|
28/03/2024
|
Nandini
|
1707004041WL055733
|
Nandini
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
Nandini
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PALERA
|
MP-07-004-041-001/1290
(PALI)
|
1707004041NRG24280320240659571
|
28/03/2024
|
Rajabai
|
1707004041WL055733
|
Rajabai
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-041-001/1305-C
(PALI)
|
1707004041NRG24280320240659576
|
28/03/2024
|
hallu ram
|
1707004041WL055733
|
hallu ram
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
halluram
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-041-001/1307
(PALI)
|
1707004041NRG24280320240659579
|
28/03/2024
|
mohani
|
1707004041WL055733
|
mohani
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
mohani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALERA
|
MP-07-004-041-001/1309
(PALI)
|
1707004041NRG24280320240659581
|
28/03/2024
|
bhuri rajak
|
1707004041WL055733
|
bhuri rajak
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
bhurirajak
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-045-002/195
(BANNE BUJURG)
|
1707004045NRG24280320240659660
|
28/03/2024
|
thansingh
|
1707004045WL055742
|
thansingh
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913373
|
|
thansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PALERA
|
MP-07-004-045-002/225
(BANNE BUJURG)
|
1707004045NRG24280320240659656
|
28/03/2024
|
brajkishor
|
1707004045WL055739
|
brajkishor
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-045-002/41
(BANNE BUJURG)
|
1707004045NRG24280320240659658
|
28/03/2024
|
ramprasad
|
1707004045WL055741
|
ramprasad
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913373
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-045-002/518-A
(BANNE BUJURG)
|
1707004045NRG24280320240659657
|
28/03/2024
|
KAMLESH
|
1707004045WL055740
|
KAMLESH
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913373
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-066-001/118-A
(DANTGORA)
|
1707004066NRG24280320240659165
|
28/03/2024
|
barjor singh
|
1707004066WL055707
|
barjor singh
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
barjorsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-066-001/118-C
(DANTGORA)
|
1707004066NRG24280320240659166
|
28/03/2024
|
jaivind singh
|
1707004066WL055707
|
jaivind singh
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
jaivindsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-066-001/152-A
(DANTGORA)
|
1707004066NRG24280320240659167
|
28/03/2024
|
suresh
|
1707004066WL055707
|
suresh
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-066-003/19
(DANTGORA)
|
1707004066NRG24280320240659168
|
28/03/2024
|
phulli
|
1707004066WL055707
|
phulli
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
phulli
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-066-003/2-A
(DANTGORA)
|
1707004066NRG24280320240659169
|
28/03/2024
|
MEERABAI
|
1707004066WL055707
|
MEERABAI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
71
|
PALERA
|
MP-07-004-011-001/551
(VEERPURA)
|
1707004011NRG24280320240659607
|
28/03/2024
|
Ramdevi Yadav
|
1707004011WL055735
|
Ramdevi Yadav
|
00415
|
SBIN0003712
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913373
|
|
RamdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-011-001/568
(VEERPURA)
|
1707004011NRG24280320240659609
|
28/03/2024
|
MEERA DEVI AHIRWAR
|
1707004011WL055735
|
MEERA DEVI AHIRWAR
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
MEERADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-011-001/744
(VEERPURA)
|
1707004011NRG24280320240659620
|
28/03/2024
|
Anita Ahirwar
|
1707004011WL055735
|
Anita Ahirwar
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
AnitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
74
|
PALERA
|
MP-07-004-009-001/537-B
(UPRARA KHAS)
|
1707004009NRG24280320240658899
|
28/03/2024
|
Kalpana Devi Ahirwar
|
1707004009WL055686
|
Kalpana Devi Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
KalpanaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
PALERA
|
MP-07-004-009-001/179-D
(UPRARA KHAS)
|
1707004009NRG24280320240658924
|
28/03/2024
|
Asraf Khan
|
1707004009WL055687
|
Asraf Khan
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
AsrafKhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-009-001/211-D
(UPRARA KHAS)
|
1707004009NRG24280320240658926
|
28/03/2024
|
roshani kumhar
|
1707004009WL055687
|
roshani kumhar
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
roshanikumhar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-009-001/227-C
(UPRARA KHAS)
|
1707004009NRG24280320240658927
|
28/03/2024
|
harku
|
1707004009WL055687
|
harku
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
harku
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-009-001/227-C
(UPRARA KHAS)
|
1707004009NRG24280320240658928
|
28/03/2024
|
Parashuram
|
1707004009WL055687
|
Parashuram
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Parashuram
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-009-001/236-C
(UPRARA KHAS)
|
1707004009NRG24280320240658931
|
28/03/2024
|
Jai Prakash Rai
|
1707004009WL055687
|
Jai Prakash Rai
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
JaiPrakashRai
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
PALERA
|
MP-07-004-009-001/306-D
(UPRARA KHAS)
|
1707004009NRG24280320240658932
|
28/03/2024
|
Rajesh Kumar Kumhar
|
1707004009WL055687
|
Rajesh Kumar Kumhar
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
RajeshKumarKumhar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-009-001/492
(UPRARA KHAS)
|
1707004009NRG24280320240658936
|
28/03/2024
|
Mukesh Mastana
|
1707004009WL055687
|
Mukesh Mastana
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
MukeshMastana
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-009-001/537-A
(UPRARA KHAS)
|
1707004009NRG24280320240658897
|
28/03/2024
|
kasturi
|
1707004009WL055686
|
kasturi
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-009-001/537-B
(UPRARA KHAS)
|
1707004009NRG24280320240658898
|
28/03/2024
|
pinki
|
1707004009WL055686
|
pinki
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PALERA
|
MP-07-004-009-001/614
(UPRARA KHAS)
|
1707004009NRG24280320240658902
|
28/03/2024
|
Jitendra Joshi
|
1707004009WL055686
|
Jitendra Joshi
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
JitendraJoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PALERA
|
MP-07-004-009-001/614-A
(UPRARA KHAS)
|
1707004009NRG24280320240658904
|
28/03/2024
|
Arti Sharma
|
1707004009WL055686
|
Arti Sharma
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
ArtiSharma
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-009-001/614-A
(UPRARA KHAS)
|
1707004009NRG24280320240658903
|
28/03/2024
|
Neeraj sharma
|
1707004009WL055686
|
Neeraj sharma
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Neerajsharma
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-009-001/614-B
(UPRARA KHAS)
|
1707004009NRG24280320240658905
|
28/03/2024
|
Anand Kumar
|
1707004009WL055686
|
Anand Kumar
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
AnandKumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-009-001/614-B
(UPRARA KHAS)
|
1707004009NRG24280320240658906
|
28/03/2024
|
Malti Sharma
|
1707004009WL055686
|
Malti Sharma
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
MaltiSharma
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-009-001/615-A
(UPRARA KHAS)
|
1707004009NRG24280320240658907
|
28/03/2024
|
Pooja Devi Sharma
|
1707004009WL055686
|
Pooja Devi Sharma
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
PoojaDeviSharma
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-009-001/616-A
(UPRARA KHAS)
|
1707004009NRG24280320240658909
|
28/03/2024
|
Jyoti
|
1707004009WL055686
|
Jyoti
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-009-001/616-A
(UPRARA KHAS)
|
1707004009NRG24280320240658908
|
28/03/2024
|
Karishma Devi Gour
|
1707004009WL055686
|
Karishma Devi Gour
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
KarishmaDeviGour
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-009-001/623
(UPRARA KHAS)
|
1707004009NRG24280320240658911
|
28/03/2024
|
Aarti pal
|
1707004009WL055686
|
Aarti pal
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Aartipal
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-009-001/663
(UPRARA KHAS)
|
1707004009NRG24280320240658915
|
28/03/2024
|
Poonam
|
1707004009WL055686
|
Poonam
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-009-002/89-D
(UPRARA KHAS)
|
1707004009NRG24280320240658917
|
28/03/2024
|
SAROJ
|
1707004009WL055686
|
SAROJ
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-011-001/1107-A
(VEERPURA)
|
1707004011NRG24280320240659239
|
28/03/2024
|
RAJU SEN
|
1707004011WL055713
|
RAJU SEN
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
RAJUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PALERA
|
MP-07-004-011-001/1328
(VEERPURA)
|
1707004011NRG24280320240659242
|
28/03/2024
|
anshul
|
1707004011WL055713
|
anshul
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913373
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-011-001/280-A
(VEERPURA)
|
1707004011NRG24280320240659255
|
28/03/2024
|
suman
|
1707004011WL055713
|
suman
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PALERA
|
MP-07-004-011-001/476-A
(VEERPURA)
|
1707004011NRG24280320240659599
|
28/03/2024
|
Hakim Singh Yadav
|
1707004011WL055735
|
Hakim Singh Yadav
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
HakimSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-011-001/497-A
(VEERPURA)
|
1707004011NRG24280320240659602
|
28/03/2024
|
SHIVAM YADAV
|
1707004011WL055735
|
SHIVAM YADAV
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
SHIVAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-011-001/679
(VEERPURA)
|
1707004011NRG24280320240659610
|
28/03/2024
|
RUKBENDRA SINGH YADAV
|
1707004011WL055735
|
RUKBENDRA SINGH YADAV
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
RUKBENDRASINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
PALERA
|
MP-07-004-011-001/722
(VEERPURA)
|
1707004011NRG24280320240659618
|
28/03/2024
|
PIWAN KUMAR CHADAR
|
1707004011WL055735
|
PIWAN KUMAR CHADAR
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
PIWANKUMARCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PALERA
|
MP-07-004-011-001/778
(VEERPURA)
|
1707004011NRG24280320240659275
|
28/03/2024
|
Akhlesh Prasad Vishwakarma
|
1707004011WL055713
|
Akhlesh Prasad Vishwakarma
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
AkhleshPrasadVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PALERA
|
MP-07-004-011-001/801
(VEERPURA)
|
1707004011NRG24280320240659621
|
28/03/2024
|
Sandeep Kumar Yadav
|
1707004011WL055735
|
Sandeep Kumar Yadav
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
SandeepKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-011-002/175
(VEERPURA)
|
1707004011NRG24280320240659286
|
28/03/2024
|
SUNEEL KUMAR AHIRWAR
|
1707004011WL055714
|
SUNEEL KUMAR AHIRWAR
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
SUNEELKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALERA
|
MP-07-004-011-002/180
(VEERPURA)
|
1707004011NRG24280320240659287
|
28/03/2024
|
GOPAL AHIRWAR
|
1707004011WL055714
|
GOPAL AHIRWAR
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913373
|
|
GOPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-011-002/183
(VEERPURA)
|
1707004011NRG24280320240659288
|
28/03/2024
|
CHANDRAPAL RAJPALI
|
1707004011WL055714
|
CHANDRAPAL RAJPALI
|
00415
|
SBIN0009763
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397913373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
PALERA
|
MP-07-004-011-002/202-A
(VEERPURA)
|
1707004011NRG24280320240659290
|
28/03/2024
|
KRANTI AHIRWAR
|
1707004011WL055714
|
KRANTI AHIRWAR
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
KRANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALERA
|
MP-07-004-011-002/209
(VEERPURA)
|
1707004011NRG24280320240659291
|
28/03/2024
|
anil pal
|
1707004011WL055714
|
anil pal
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
anilpal
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALERA
|
MP-07-004-011-002/85-A
(VEERPURA)
|
1707004011NRG24280320240659294
|
28/03/2024
|
Sapna Ahirwar
|
1707004011WL055714
|
Sapna Ahirwar
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913373
|
|
SapnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALERA
|
MP-07-004-011-002/94
(VEERPURA)
|
1707004011NRG24280320240659297
|
28/03/2024
|
dyaram pal
|
1707004011WL055714
|
dyaram pal
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
dyarampal
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALERA
|
MP-07-004-011-002/98-A
(VEERPURA)
|
1707004011NRG24280320240659299
|
28/03/2024
|
Rampal
|
1707004011WL055714
|
Rampal
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
112
|
PALERA
|
MP-07-004-034-001/222-D
(SEPURA)
|
1707004034NRG24280320240660058
|
28/03/2024
|
KHEM RAJ BADAI
|
1707004034WL055772
|
KHEM RAJ BADAI
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
KHEMRAJBADAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-041-001/1265
(PALI)
|
1707004041NRG24280320240659565
|
28/03/2024
|
Jai
|
1707004041WL055733
|
Jai
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
Jai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PALERA
|
MP-07-004-041-001/1266
(PALI)
|
1707004041NRG24280320240659566
|
28/03/2024
|
Mithala
|
1707004041WL055733
|
Mithala
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
Mithala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PALERA
|
MP-07-004-041-001/1267-A
(PALI)
|
1707004041NRG24280320240659568
|
28/03/2024
|
Sabita
|
1707004041WL055733
|
Sabita
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
Sabita
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-041-001/910-D
(PALI)
|
1707004041NRG24280320240659582
|
28/03/2024
|
rajkumar
|
1707004041WL055733
|
rajkumar
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
117
|
PALERA
|
MP-07-004-011-001/1008
(VEERPURA)
|
1707004011NRG24280320240659234
|
28/03/2024
|
bano
|
1707004011WL055713
|
bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
bano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PALERA
|
MP-07-004-011-001/1012
(VEERPURA)
|
1707004011NRG24280320240659235
|
28/03/2024
|
brajkishor
|
1707004011WL055713
|
brajkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
brajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PALERA
|
MP-07-004-011-001/1018
(VEERPURA)
|
1707004011NRG24280320240659237
|
28/03/2024
|
bragbhan
|
1707004011WL055713
|
bragbhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913373
|
|
bragbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PALERA
|
MP-07-004-011-001/1022
(VEERPURA)
|
1707004011NRG24280320240659238
|
28/03/2024
|
mangal
|
1707004011WL055713
|
mangal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PALERA
|
MP-07-004-011-001/1362
(VEERPURA)
|
1707004011NRG24280320240659245
|
28/03/2024
|
DASHRATH AHIRWAR
|
1707004011WL055713
|
DASHRATH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913373
|
|
DASHRATHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALERA
|
MP-07-004-011-001/16-A
(VEERPURA)
|
1707004011NRG24280320240659248
|
28/03/2024
|
RAJENDRA
|
1707004011WL055713
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PALERA
|
MP-07-004-011-001/214-B
(VEERPURA)
|
1707004011NRG24280320240659250
|
28/03/2024
|
PREMNARAYAN
|
1707004011WL055713
|
PREMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
PREMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PALERA
|
MP-07-004-011-001/402-A
(VEERPURA)
|
1707004011NRG24280320240659594
|
28/03/2024
|
Pritam
|
1707004011WL055735
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PALERA
|
MP-07-004-011-001/460-A
(VEERPURA)
|
1707004011NRG24280320240659256
|
28/03/2024
|
damru
|
1707004011WL055713
|
damru
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
damru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PALERA
|
MP-07-004-011-001/492-A
(VEERPURA)
|
1707004011NRG24280320240659601
|
28/03/2024
|
SINDHPAL YADAV
|
1707004011WL055735
|
SINDHPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
SINDHPALYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PALERA
|
MP-07-004-011-001/539
(VEERPURA)
|
1707004011NRG24280320240659605
|
28/03/2024
|
Reena Devi Yadav
|
1707004011WL055735
|
Reena Devi Yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913373
|
|
ReenaDeviYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PALERA
|
MP-07-004-011-001/705-A
(VEERPURA)
|
1707004011NRG24280320240659612
|
28/03/2024
|
Suraj Chadhar
|
1707004011WL055735
|
Suraj Chadhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
SurajChadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PALERA
|
MP-07-004-011-001/707-A
(VEERPURA)
|
1707004011NRG24280320240659613
|
28/03/2024
|
ANKIT CHADHAR
|
1707004011WL055735
|
ANKIT CHADHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
ANKITCHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PALERA
|
MP-07-004-011-001/709-A
(VEERPURA)
|
1707004011NRG24280320240659614
|
28/03/2024
|
JAYHIND CHADAR
|
1707004011WL055735
|
JAYHIND CHADAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
JAYHINDCHADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PALERA
|
MP-07-004-011-001/717
(VEERPURA)
|
1707004011NRG24280320240659616
|
28/03/2024
|
PRAKASH YADAV
|
1707004011WL055735
|
PRAKASH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
PRAKASHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PALERA
|
MP-07-004-011-001/721
(VEERPURA)
|
1707004011NRG24280320240659271
|
28/03/2024
|
KALICHARAN CHADAR
|
1707004011WL055713
|
KALICHARAN CHADAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
KALICHARANCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PALERA
|
MP-07-004-011-001/84
(VEERPURA)
|
1707004011NRG24280320240659279
|
28/03/2024
|
SHIV BATI PAL
|
1707004011WL055713
|
SHIV BATI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
SHIVBATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PALERA
|
MP-07-004-011-002/100-A
(VEERPURA)
|
1707004011NRG24280320240659283
|
28/03/2024
|
GORELAL PAL
|
1707004011WL055714
|
GORELAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
GORELALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PALERA
|
MP-07-004-011-002/152
(VEERPURA)
|
1707004011NRG24280320240659285
|
28/03/2024
|
Ghansyam pal
|
1707004011WL055714
|
Ghansyam pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913373
|
|
Ghansyampal
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALERA
|
MP-07-004-011-002/196
(VEERPURA)
|
1707004011NRG24280320240659289
|
28/03/2024
|
OMPRAKASH
|
1707004011WL055714
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
OMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PALERA
|
MP-07-004-011-002/88-A
(VEERPURA)
|
1707004011NRG24280320240659295
|
28/03/2024
|
Kishunlal Ahirwar
|
1707004011WL055714
|
Kishunlal Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913373
|
|
KishunlalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PALERA
|
MP-07-004-011-002/91-A
(VEERPURA)
|
1707004011NRG24280320240659296
|
28/03/2024
|
Aashees Kumar
|
1707004011WL055714
|
Aashees Kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913373
|
|
AasheesKumar
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALERA
|
MP-07-004-011-002/96-A
(VEERPURA)
|
1707004011NRG24280320240659298
|
28/03/2024
|
Sangeeta Pal
|
1707004011WL055714
|
Sangeeta Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913373
|
|
SangeetaPal
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALERA
|
MP-07-004-019-001/101-D
(PREMPURA)
|
1707004019NRG24280320240658940
|
28/03/2024
|
DHANI
|
1707004019WL055688
|
DHANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
DHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
PALERA
|
MP-07-004-019-001/105-A
(PREMPURA)
|
1707004019NRG24280320240658941
|
28/03/2024
|
param
|
1707004019WL055688
|
param
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
param
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PALERA
|
MP-07-004-019-001/41
(PREMPURA)
|
1707004019NRG24280320240658945
|
28/03/2024
|
siyaram
|
1707004019WL055688
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-019-001/49
(PREMPURA)
|
1707004019NRG24280320240658946
|
28/03/2024
|
Ramdyal
|
1707004019WL055688
|
Ramdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALERA
|
MP-07-004-019-002/12
(PREMPURA)
|
1707004019NRG24280320240658948
|
28/03/2024
|
Parvti
|
1707004019WL055688
|
Parvti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Parvti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PALERA
|
MP-07-004-019-002/13
(PREMPURA)
|
1707004019NRG24280320240658949
|
28/03/2024
|
Tijooa
|
1707004019WL055688
|
Tijooa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Tijooa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PALERA
|
MP-07-004-019-002/14
(PREMPURA)
|
1707004019NRG24280320240658950
|
28/03/2024
|
Nandi
|
1707004019WL055688
|
Nandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Nandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PALERA
|
MP-07-004-019-002/206-A
(PREMPURA)
|
1707004019NRG24280320240658951
|
28/03/2024
|
makundi
|
1707004019WL055688
|
makundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397913373
|
Participant not mapped to the product
|
|
|
|
148
|
PALERA
|
MP-07-004-019-002/21
(PREMPURA)
|
1707004019NRG24280320240658952
|
28/03/2024
|
Balbir
|
1707004019WL055688
|
Balbir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Balbir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PALERA
|
MP-07-004-019-002/30-B
(PREMPURA)
|
1707004019NRG24280320240658953
|
28/03/2024
|
sunil
|
1707004019WL055688
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALERA
|
MP-07-004-019-002/39-A
(PREMPURA)
|
1707004019NRG24280320240658957
|
28/03/2024
|
Chhakki
|
1707004019WL055688
|
Chhakki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Chhakki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PALERA
|
MP-07-004-019-002/39-B
(PREMPURA)
|
1707004019NRG24280320240658958
|
28/03/2024
|
Gyadeen
|
1707004019WL055688
|
Gyadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Gyadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PALERA
|
MP-07-004-019-002/42
(PREMPURA)
|
1707004019NRG24280320240658959
|
28/03/2024
|
Rukmani ahirwar
|
1707004019WL055688
|
Rukmani ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Rukmaniahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PALERA
|
MP-07-004-019-002/49-A
(PREMPURA)
|
1707004019NRG24280320240658963
|
28/03/2024
|
Kallan
|
1707004019WL055688
|
Kallan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Kallan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-019-002/49-A
(PREMPURA)
|
1707004019NRG24280320240658962
|
28/03/2024
|
Ramdas
|
1707004019WL055688
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-019-002/49-C
(PREMPURA)
|
1707004019NRG24280320240658964
|
28/03/2024
|
Kishori kushwaha
|
1707004019WL055688
|
Kishori kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Kishorikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PALERA
|
MP-07-004-019-002/50-A
(PREMPURA)
|
1707004019NRG24280320240658965
|
28/03/2024
|
Nathooram
|
1707004019WL055688
|
Nathooram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Nathooram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-019-002/51
(PREMPURA)
|
1707004019NRG24280320240658966
|
28/03/2024
|
chirogi
|
1707004019WL055688
|
chirogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
chirogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PALERA
|
MP-07-004-019-002/52
(PREMPURA)
|
1707004019NRG24280320240658967
|
28/03/2024
|
Nathooram
|
1707004019WL055688
|
Nathooram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Nathooram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PALERA
|
MP-07-004-019-002/53-B
(PREMPURA)
|
1707004019NRG24280320240658968
|
28/03/2024
|
mahesh pratap
|
1707004019WL055688
|
mahesh pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
maheshpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PALERA
|
MP-07-004-019-002/56-A
(PREMPURA)
|
1707004019NRG24280320240658969
|
28/03/2024
|
Ashok
|
1707004019WL055688
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PALERA
|
MP-07-004-019-002/59
(PREMPURA)
|
1707004019NRG24280320240658970
|
28/03/2024
|
Harprashad
|
1707004019WL055688
|
Harprashad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Harprashad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PALERA
|
MP-07-004-019-002/60-A
(PREMPURA)
|
1707004019NRG24280320240658971
|
28/03/2024
|
Ramsaroop
|
1707004019WL055688
|
Ramsaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Ramsaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PALERA
|
MP-07-004-019-002/65-B
(PREMPURA)
|
1707004019NRG24280320240658972
|
28/03/2024
|
dropati
|
1707004019WL055688
|
dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PALERA
|
MP-07-004-019-002/66-A
(PREMPURA)
|
1707004019NRG24280320240658973
|
28/03/2024
|
Dharmdas
|
1707004019WL055688
|
Dharmdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Dharmdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PALERA
|
MP-07-004-019-002/67-B
(PREMPURA)
|
1707004019NRG24280320240658974
|
28/03/2024
|
mohan
|
1707004019WL055688
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PALERA
|
MP-07-004-019-002/68-A
(PREMPURA)
|
1707004019NRG24280320240658975
|
28/03/2024
|
rajesh
|
1707004019WL055688
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PALERA
|
MP-07-004-019-002/7
(PREMPURA)
|
1707004019NRG24280320240658976
|
28/03/2024
|
Dasrath
|
1707004019WL055688
|
Dasrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Dasrath
|
BANK OF BARODA(606985)
|
|
168
|
PALERA
|
MP-07-004-019-002/71-C
(PREMPURA)
|
1707004019NRG24280320240658977
|
28/03/2024
|
Ganesi
|
1707004019WL055688
|
Ganesi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Ganesi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PALERA
|
MP-07-004-019-002/9-A
(PREMPURA)
|
1707004019NRG24280320240658978
|
28/03/2024
|
makundi
|
1707004019WL055688
|
makundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
makundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PALERA
|
MP-07-004-019-002/95-B
(PREMPURA)
|
1707004019NRG24280320240658979
|
28/03/2024
|
lakhan
|
1707004019WL055688
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PALERA
|
MP-07-004-022-001/156
(KANERA)
|
1707004022NRG24270320240657938
|
28/03/2024
|
mamta
|
1707004022WL055610
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PALERA
|
MP-07-004-022-001/156
(KANERA)
|
1707004022NRG24270320240657937
|
28/03/2024
|
Rajkumar
|
1707004022WL055610
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PALERA
|
MP-07-004-022-001/217-B
(KANERA)
|
1707004022NRG24270320240657939
|
28/03/2024
|
jayram
|
1707004022WL055610
|
jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PALERA
|
MP-07-004-022-001/217-B
(KANERA)
|
1707004022NRG24270320240657940
|
28/03/2024
|
lacchi
|
1707004022WL055610
|
lacchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
lacchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PALERA
|
MP-07-004-022-001/255-A
(KANERA)
|
1707004022NRG24270320240657941
|
28/03/2024
|
rakesh
|
1707004022WL055610
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALERA
|
MP-07-004-022-001/255-A
(KANERA)
|
1707004022NRG24270320240657942
|
28/03/2024
|
Rakesh
|
1707004022WL055610
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PALERA
|
MP-07-004-022-001/272-A
(KANERA)
|
1707004022NRG24270320240657943
|
28/03/2024
|
jalim ahirwar
|
1707004022WL055610
|
jalim ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
jalimahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PALERA
|
MP-07-004-022-001/272-B
(KANERA)
|
1707004022NRG24270320240657944
|
28/03/2024
|
rajani ahirwar
|
1707004022WL055610
|
rajani ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
rajaniahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PALERA
|
MP-07-004-022-001/274-B
(KANERA)
|
1707004022NRG24270320240657946
|
28/03/2024
|
ghasiram ahirwar
|
1707004022WL055611
|
ghasiram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
ghasiramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PALERA
|
MP-07-004-022-001/300-B
(KANERA)
|
1707004022NRG24270320240657947
|
28/03/2024
|
Sonu
|
1707004022WL055611
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PALERA
|
MP-07-004-022-001/301
(KANERA)
|
1707004022NRG24270320240657949
|
28/03/2024
|
MAMTA YADAV
|
1707004022WL055611
|
MAMTA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
MAMTAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PALERA
|
MP-07-004-022-001/301
(KANERA)
|
1707004022NRG24270320240657948
|
28/03/2024
|
udaybhan singh yadav
|
1707004022WL055611
|
udaybhan singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
udaybhansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PALERA
|
MP-07-004-022-001/326-A
(KANERA)
|
1707004022NRG24270320240657951
|
28/03/2024
|
LADKUNWAR
|
1707004022WL055611
|
LADKUNWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
LADKUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PALERA
|
MP-07-004-022-001/344
(KANERA)
|
1707004022NRG24270320240657952
|
28/03/2024
|
DEENDYAL
|
1707004022WL055611
|
DEENDYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
DEENDYAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALERA
|
MP-07-004-033-001/155-B
(BAKHTPURA)
|
1707004033NRG24280320240659866
|
28/03/2024
|
rajkumari
|
1707004033WL055761
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PALERA
|
MP-07-004-038-001/46-C
(GHOORA KHAS)
|
1707004038NRG24280320240659798
|
28/03/2024
|
DHANSINGH
|
1707004038WL055756
|
DHANSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
DHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
PALERA
|
MP-07-004-041-001/1289
(PALI)
|
1707004041NRG24280320240659570
|
28/03/2024
|
Prem
|
1707004041WL055733
|
Prem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PALERA
|
MP-07-004-041-001/1297-A
(PALI)
|
1707004041NRG24280320240659573
|
28/03/2024
|
Ladkunvar
|
1707004041WL055733
|
Ladkunvar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
Ladkunvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PALERA
|
MP-07-004-041-001/1304
(PALI)
|
1707004041NRG24280320240659574
|
28/03/2024
|
shoba
|
1707004041WL055733
|
shoba
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
shoba
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALERA
|
MP-07-004-045-002/15
(BANNE BUJURG)
|
1707004045NRG24280320240659659
|
28/03/2024
|
BRIJANNDAN NAPIT
|
1707004045WL055742
|
BRIJANNDAN NAPIT
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913373
|
|
BRIJANNDANNAPIT
|
STATE BANK OF INDIA(508548)
|
|
191
|
PALERA
|
MP-07-004-061-002/121-C
(KHARGOOPURA)
|
1707004061NRG24280320240659198
|
28/03/2024
|
chandrbhan
|
1707004061WL055710
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALERA
|
MP-07-004-061-002/57
(KHARGOOPURA)
|
1707004061NRG24280320240659199
|
28/03/2024
|
rakrsh
|
1707004061WL055710
|
rakrsh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913373
|
|
rakrsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PALERA
|
MP-07-004-061-002/80
(KHARGOOPURA)
|
1707004061NRG24280320240659200
|
28/03/2024
|
harsebak
|
1707004061WL055710
|
harsebak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913373
|
|
harsebak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99229
|
99229
|
|
|
|
|
|
|
|
|
194
|
PALERA
|
MP-07-004-011-001/1337
(VEERPURA)
|
1707004011NRG24280320240659243
|
28/03/2024
|
rupeendra
|
1707004011WL055713
|
rupeendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913373
|
|
rupeendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PALERA
|
MP-07-004-011-001/1341
(VEERPURA)
|
1707004011NRG24280320240659244
|
28/03/2024
|
sanjay
|
1707004011WL055713
|
sanjay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913373
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PALERA
|
MP-07-004-011-001/217-C
(VEERPURA)
|
1707004011NRG24280320240659251
|
28/03/2024
|
NASHIR
|
1707004011WL055713
|
NASHIR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
NASHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PALERA
|
MP-07-004-011-001/442-A
(VEERPURA)
|
1707004011NRG24280320240659595
|
28/03/2024
|
ajendra
|
1707004011WL055735
|
ajendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
ajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PALERA
|
MP-07-004-011-001/652
(VEERPURA)
|
1707004011NRG24280320240659265
|
28/03/2024
|
shayana bano
|
1707004011WL055713
|
shayana bano
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
shayanabano
|
BANK OF BARODA(606985)
|
|
199
|
PALERA
|
MP-07-004-011-001/776
(VEERPURA)
|
1707004011NRG24280320240659274
|
28/03/2024
|
RITESH VISHWAKARMA
|
1707004011WL055713
|
RITESH VISHWAKARMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
RITESHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PALERA
|
MP-07-004-022-001/326-A
(KANERA)
|
1707004022NRG24270320240657950
|
28/03/2024
|
MOTILAL
|
1707004022WL055611
|
MOTILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
MOTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PALERA
|
MP-07-004-041-001/1304-A
(PALI)
|
1707004041NRG24280320240659575
|
28/03/2024
|
Rajkaran
|
1707004041WL055733
|
Rajkaran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
Rajkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PALERA
|
MP-07-004-041-001/1306
(PALI)
|
1707004041NRG24280320240659578
|
28/03/2024
|
Ganeshi
|
1707004041WL055733
|
Ganeshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
Ganeshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
203
|
PALERA
|
MP-07-004-009-001/163-D
(UPRARA KHAS)
|
1707004009NRG24280320240658920
|
28/03/2024
|
Heera Kushwaha
|
1707004009WL055687
|
Heera Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
HeeraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PALERA
|
MP-07-004-009-001/179-B
(UPRARA KHAS)
|
1707004009NRG24280320240658921
|
28/03/2024
|
Ariph Khan
|
1707004009WL055687
|
Ariph Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
AriphKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PALERA
|
MP-07-004-009-001/179-D
(UPRARA KHAS)
|
1707004009NRG24280320240658925
|
28/03/2024
|
Najma Bano
|
1707004009WL055687
|
Najma Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
NajmaBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PALERA
|
MP-07-004-009-001/436-A
(UPRARA KHAS)
|
1707004009NRG24280320240658933
|
28/03/2024
|
Nidhi Devi Kushwaha
|
1707004009WL055687
|
Nidhi Devi Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
NidhiDeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PALERA
|
MP-07-004-009-001/458-B
(UPRARA KHAS)
|
1707004009NRG24280320240658935
|
28/03/2024
|
Chintaman
|
1707004009WL055687
|
Chintaman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
|
208
|
PALERA
|
MP-07-004-009-001/458-B
(UPRARA KHAS)
|
1707004009NRG24280320240658934
|
28/03/2024
|
Pushpa Devi Kushwaha
|
1707004009WL055687
|
Pushpa Devi Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
PushpaDeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PALERA
|
MP-07-004-009-001/493
(UPRARA KHAS)
|
1707004009NRG24280320240658937
|
28/03/2024
|
Kamlesh Kushwaha
|
1707004009WL055687
|
Kamlesh Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
KamleshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PALERA
|
MP-07-004-009-001/495
(UPRARA KHAS)
|
1707004009NRG24280320240658938
|
28/03/2024
|
Jashoda Sen
|
1707004009WL055687
|
Jashoda Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
JashodaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PALERA
|
MP-07-004-009-001/537-B
(UPRARA KHAS)
|
1707004009NRG24280320240658900
|
28/03/2024
|
Jashoda Ahirwar
|
1707004009WL055686
|
Jashoda Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
JashodaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PALERA
|
MP-07-004-009-001/61
(UPRARA KHAS)
|
1707004009NRG24280320240658901
|
28/03/2024
|
Ranjana Kushwaha
|
1707004009WL055686
|
Ranjana Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
RanjanaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PALERA
|
MP-07-004-009-001/62-D
(UPRARA KHAS)
|
1707004009NRG24280320240658910
|
28/03/2024
|
Yashmeen Bano
|
1707004009WL055686
|
Yashmeen Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
YashmeenBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PALERA
|
MP-07-004-009-001/623
(UPRARA KHAS)
|
1707004009NRG24280320240658912
|
28/03/2024
|
Arti
|
1707004009WL055686
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PALERA
|
MP-07-004-009-001/661
(UPRARA KHAS)
|
1707004009NRG24280320240658913
|
28/03/2024
|
Moti kushwaha
|
1707004009WL055686
|
Moti kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
Motikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PALERA
|
MP-07-004-009-001/662
(UPRARA KHAS)
|
1707004009NRG24280320240658914
|
28/03/2024
|
Amir Khan
|
1707004009WL055686
|
Amir Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913373
|
|
AmirKhan
|
BANK OF BARODA(606985)
|
|
217
|
PALERA
|
MP-07-004-011-001/1033
(VEERPURA)
|
1707004011NRG24280320240659588
|
28/03/2024
|
PANA
|
1707004011WL055735
|
PANA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
PANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PALERA
|
MP-07-004-011-001/1120-A
(VEERPURA)
|
1707004011NRG24280320240659589
|
28/03/2024
|
JAYDEEP
|
1707004011WL055735
|
JAYDEEP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
JAYDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PALERA
|
MP-07-004-011-001/1121-A
(VEERPURA)
|
1707004011NRG24280320240659590
|
28/03/2024
|
RANI
|
1707004011WL055735
|
RANI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PALERA
|
MP-07-004-011-001/1125-A
(VEERPURA)
|
1707004011NRG24280320240659240
|
28/03/2024
|
PREMNARAYAN
|
1707004011WL055713
|
PREMNARAYAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PALERA
|
MP-07-004-011-001/144-A
(VEERPURA)
|
1707004011NRG24280320240659247
|
28/03/2024
|
ramlal pal
|
1707004011WL055713
|
ramlal pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
ramlalpal
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALERA
|
MP-07-004-011-001/18002
(VEERPURA)
|
1707004011NRG24280320240659249
|
28/03/2024
|
upendra yadav
|
1707004011WL055713
|
upendra yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
upendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PALERA
|
MP-07-004-011-001/313
(VEERPURA)
|
1707004011NRG24280320240659593
|
28/03/2024
|
guljari yadav
|
1707004011WL055735
|
guljari yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
guljariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PALERA
|
MP-07-004-011-001/463
(VEERPURA)
|
1707004011NRG24280320240659596
|
28/03/2024
|
govind chadhar
|
1707004011WL055735
|
govind chadhar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
govindchadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
PALERA
|
MP-07-004-011-001/528
(VEERPURA)
|
1707004011NRG24280320240659604
|
28/03/2024
|
Bharat sing yadav
|
1707004011WL055735
|
Bharat sing yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Bharatsingyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
PALERA
|
MP-07-004-011-001/543
(VEERPURA)
|
1707004011NRG24280320240659606
|
28/03/2024
|
Salikram ahirwar
|
1707004011WL055735
|
Salikram ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Salikramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
PALERA
|
MP-07-004-011-001/556
(VEERPURA)
|
1707004011NRG24280320240659260
|
28/03/2024
|
Ramkisor chadar
|
1707004011WL055713
|
Ramkisor chadar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Ramkisorchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
PALERA
|
MP-07-004-011-001/565
(VEERPURA)
|
1707004011NRG24280320240659261
|
28/03/2024
|
prakash pal
|
1707004011WL055713
|
prakash pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
prakashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PALERA
|
MP-07-004-011-001/581
(VEERPURA)
|
1707004011NRG24280320240659263
|
28/03/2024
|
Nandram ahirwar
|
1707004011WL055713
|
Nandram ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Nandramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
PALERA
|
MP-07-004-011-001/677
(VEERPURA)
|
1707004011NRG24280320240659267
|
28/03/2024
|
AJAY KUMAR NAPIT
|
1707004011WL055713
|
AJAY KUMAR NAPIT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
AJAYKUMARNAPIT
|
STATE BANK OF INDIA(508548)
|
|
231
|
PALERA
|
MP-07-004-011-001/677
(VEERPURA)
|
1707004011NRG24280320240659268
|
28/03/2024
|
RAMKUWAR SEN
|
1707004011WL055713
|
RAMKUWAR SEN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
RAMKUWARSEN
|
STATE BANK OF INDIA(508548)
|
|
232
|
PALERA
|
MP-07-004-011-001/70-B
(VEERPURA)
|
1707004011NRG24280320240659270
|
28/03/2024
|
ramcharan
|
1707004011WL055713
|
ramcharan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
233
|
PALERA
|
MP-07-004-011-001/727
(VEERPURA)
|
1707004011NRG24280320240659619
|
28/03/2024
|
RAVINDRA KUMAR AHIRWAR
|
1707004011WL055735
|
RAVINDRA KUMAR AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
RAVINDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PALERA
|
MP-07-004-011-001/736
(VEERPURA)
|
1707004011NRG24280320240659272
|
28/03/2024
|
Shaukat Ali
|
1707004011WL055713
|
Shaukat Ali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
ShaukatAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PALERA
|
MP-07-004-011-001/770
(VEERPURA)
|
1707004011NRG24280320240659273
|
28/03/2024
|
NEELESH PAL
|
1707004011WL055713
|
NEELESH PAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
NEELESHPAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
PALERA
|
MP-07-004-011-001/814
(VEERPURA)
|
1707004011NRG24280320240659276
|
28/03/2024
|
malkhan ahirwar
|
1707004011WL055713
|
malkhan ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
malkhanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PALERA
|
MP-07-004-011-001/820
(VEERPURA)
|
1707004011NRG24280320240659277
|
28/03/2024
|
kashiram ahirwar
|
1707004011WL055713
|
kashiram ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
kashiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PALERA
|
MP-07-004-011-001/830
(VEERPURA)
|
1707004011NRG24280320240659278
|
28/03/2024
|
pushpendra ahirwar
|
1707004011WL055713
|
pushpendra ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
pushpendraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
PALERA
|
MP-07-004-011-001/910
(VEERPURA)
|
1707004011NRG24280320240659280
|
28/03/2024
|
vijay
|
1707004011WL055713
|
vijay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
PALERA
|
MP-07-004-011-001/911
(VEERPURA)
|
1707004011NRG24280320240659281
|
28/03/2024
|
trilok pal
|
1707004011WL055713
|
trilok pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
trilokpal
|
STATE BANK OF INDIA(508548)
|
|
241
|
PALERA
|
MP-07-004-011-001/919
(VEERPURA)
|
1707004011NRG24280320240659282
|
28/03/2024
|
pragilal
|
1707004011WL055713
|
pragilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
pragilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
PALERA
|
MP-07-004-011-001/920
(VEERPURA)
|
1707004011NRG24280320240659623
|
28/03/2024
|
sandeep
|
1707004011WL055735
|
sandeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
243
|
PALERA
|
MP-07-004-011-001/924
(VEERPURA)
|
1707004011NRG24280320240659624
|
28/03/2024
|
prasendra
|
1707004011WL055735
|
prasendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
prasendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PALERA
|
MP-07-004-011-001/979
(VEERPURA)
|
1707004011NRG24280320240659625
|
28/03/2024
|
premdas
|
1707004011WL055735
|
premdas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
premdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
PALERA
|
MP-07-004-011-002/98-B
(VEERPURA)
|
1707004011NRG24280320240659300
|
28/03/2024
|
RABITA PAL
|
1707004011WL055714
|
RABITA PAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
RABITAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PALERA
|
MP-07-004-038-001/1116-D
(GHOORA KHAS)
|
1707004038NRG24280320240659789
|
28/03/2024
|
Bharti
|
1707004038WL055755
|
Bharti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PALERA
|
MP-07-004-038-001/1116-D
(GHOORA KHAS)
|
1707004038NRG24280320240659788
|
28/03/2024
|
Rajendra
|
1707004038WL055755
|
Rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PALERA
|
MP-07-004-038-001/54
(GHOORA KHAS)
|
1707004038NRG24280320240659791
|
28/03/2024
|
Ramesh
|
1707004038WL055755
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PALERA
|
MP-07-004-041-001/1261-A
(PALI)
|
1707004041NRG24280320240659564
|
28/03/2024
|
Seeta
|
1707004041WL055733
|
Seeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PALERA
|
MP-07-004-041-001/1308
(PALI)
|
1707004041NRG24280320240659580
|
28/03/2024
|
Shah Hashmukh
|
1707004041WL055733
|
Shah Hashmukh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
ShahHashmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
251
|
PALERA
|
MP-07-004-011-001/474-A
(VEERPURA)
|
1707004011NRG24280320240659597
|
28/03/2024
|
AVDHESH SINGH YADAV
|
1707004011WL055735
|
AVDHESH SINGH YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
AVDHESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
PALERA
|
MP-07-004-011-001/682
(VEERPURA)
|
1707004011NRG24280320240659269
|
28/03/2024
|
SEEMA DEVI YADAV
|
1707004011WL055713
|
SEEMA DEVI YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
SEEMADEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
PALERA
|
MP-07-004-011-001/705
(VEERPURA)
|
1707004011NRG24280320240659611
|
28/03/2024
|
CHANDRAPAL YADAV
|
1707004011WL055735
|
CHANDRAPAL YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
CHANDRAPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PALERA
|
MP-07-004-011-001/718
(VEERPURA)
|
1707004011NRG24280320240659617
|
28/03/2024
|
AJAY KUMAR CHADAR
|
1707004011WL055735
|
AJAY KUMAR CHADAR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913373
|
|
AJAYKUMARCHADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
PALERA
|
MP-07-004-041-001/1297
(PALI)
|
1707004041NRG24280320240659572
|
28/03/2024
|
Veerendra
|
1707004041WL055733
|
Veerendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
Veerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
PALERA
|
MP-07-004-041-001/1305-D
(PALI)
|
1707004041NRG24280320240659577
|
28/03/2024
|
bhupendra
|
1707004041WL055733
|
bhupendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913373
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341666
|
341666
|
|
|
|
|
|
|
|