|
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-07-004-040-001/152
(PHOOLPUR)
|
1707004040NRG24220220240592315
|
22/02/2024
|
Magan Yadav
|
1707004040WL050844
|
Magan Yadav
|
00168
|
ICIC0000426
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
MaganYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-011-001/678
(VEERPURA)
|
1707004011NRG24220220240591557
|
22/02/2024
|
GAURISHANKAR CHADAR
|
1707004011WL050787
|
GAURISHANKAR CHADAR
|
00415
|
SBIN0002854
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
GAURISHANKARCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-011-001/552
(VEERPURA)
|
1707004011NRG24220220240591548
|
22/02/2024
|
Jayprakash chadar
|
1707004011WL050787
|
Jayprakash chadar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Jayprakashchadar
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-011-001/656-B
(VEERPURA)
|
1707004011NRG24220220240591556
|
22/02/2024
|
Basir
|
1707004011WL050787
|
Basir
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Basir
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
5
|
PALERA
|
MP-07-004-014-001/215-A
(UDAYPURA)
|
1707004014NRG24220220240591141
|
22/02/2024
|
ramprasad
|
1707004014WL050762
|
ramprasad
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-014-001/216-A
(UDAYPURA)
|
1707004014NRG24220220240591142
|
22/02/2024
|
janki prasad ahirwar
|
1707004014WL050762
|
janki prasad ahirwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
jankiprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-014-001/223-B
(UDAYPURA)
|
1707004014NRG24220220240591144
|
22/02/2024
|
durjan lal sen
|
1707004014WL050762
|
durjan lal sen
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
durjanlalsen
|
IDBI BANK(607095)
|
|
8
|
PALERA
|
MP-07-004-014-001/226-B
(UDAYPURA)
|
1707004014NRG24220220240591146
|
22/02/2024
|
Kailash singh ghosh
|
1707004014WL050762
|
Kailash singh ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585939
|
|
Kailashsinghghosh
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
PALERA
|
MP-07-004-014-001/228-B
(UDAYPURA)
|
1707004014NRG24220220240591147
|
22/02/2024
|
pushpendr kushawaha
|
1707004014WL050762
|
pushpendr kushawaha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
pushpendrkushawaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-014-001/263-C
(UDAYPURA)
|
1707004014NRG24220220240591148
|
22/02/2024
|
bhagirath
|
1707004014WL050762
|
bhagirath
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-014-001/277
(UDAYPURA)
|
1707004014NRG24220220240591150
|
22/02/2024
|
foola
|
1707004014WL050762
|
foola
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585939
|
|
foola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALERA
|
MP-07-004-014-001/277
(UDAYPURA)
|
1707004014NRG24220220240591151
|
22/02/2024
|
ralakhan
|
1707004014WL050762
|
ralakhan
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
ralakhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-014-001/277
(UDAYPURA)
|
1707004014NRG24220220240591152
|
22/02/2024
|
SONAM DEVI KUSHWAHA
|
1707004014WL050762
|
SONAM DEVI KUSHWAHA
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
SONAMDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-019-004/114
(PREMPURA)
|
1707004071NRG24210220240591016
|
22/02/2024
|
mataden
|
1707004071WL050748
|
mataden
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
mataden
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
15
|
PALERA
|
MP-07-004-019-004/144-C
(PREMPURA)
|
1707004071NRG24210220240591018
|
22/02/2024
|
bharti
|
1707004071WL050748
|
bharti
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-019-004/48-D
(PREMPURA)
|
1707004071NRG24210220240591020
|
22/02/2024
|
rani Kushwaha
|
1707004071WL050749
|
rani Kushwaha
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585939
|
|
raniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-019-004/48-D
(PREMPURA)
|
1707004071NRG24210220240591026
|
22/02/2024
|
THAKURDAS KUSHWAHA
|
1707004071WL050750
|
THAKURDAS KUSHWAHA
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
THAKURDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-019-004/95
(PREMPURA)
|
1707004071NRG24210220240591028
|
22/02/2024
|
PARMOLE
|
1707004071WL050750
|
PARMOLE
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
PARMOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-023-001/1385
(BAMHORIKALA)
|
1707004023NRG24220220240592032
|
22/02/2024
|
BRAJESH AHIRWAR
|
1707004023WL050825
|
BRAJESH AHIRWAR
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
BRAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-023-001/594-A
(BAMHORIKALA)
|
1707004023NRG24220220240592029
|
22/02/2024
|
MANKUNVAR KUSHWAHA
|
1707004023WL050822
|
MANKUNVAR KUSHWAHA
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
MANKUNVARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-040-001/2-B
(PHOOLPUR)
|
1707004040NRG24220220240592320
|
22/02/2024
|
Hajur yadav
|
1707004040WL050844
|
Hajur yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
Hajuryadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-040-001/23-D
(PHOOLPUR)
|
1707004040NRG24220220240592322
|
22/02/2024
|
balkishan
|
1707004040WL050844
|
balkishan
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-040-001/38-A
(PHOOLPUR)
|
1707004040NRG24220220240592326
|
22/02/2024
|
rati
|
1707004040WL050844
|
rati
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
rati
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-040-001/69
(PHOOLPUR)
|
1707004040NRG24220220240592333
|
22/02/2024
|
Sankar
|
1707004040WL050844
|
Sankar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-061-001/23
(KHARGOOPURA)
|
1707004061NRG24220220240591034
|
22/02/2024
|
kalavati
|
1707004061WL050752
|
kalavati
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-061-001/41
(KHARGOOPURA)
|
1707004061NRG24220220240591031
|
22/02/2024
|
ramprasad
|
1707004061WL050751
|
ramprasad
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-061-001/41
(KHARGOOPURA)
|
1707004061NRG24220220240591030
|
22/02/2024
|
rekha
|
1707004061WL050751
|
rekha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-061-001/45
(KHARGOOPURA)
|
1707004061NRG24220220240591032
|
22/02/2024
|
munna
|
1707004061WL050751
|
munna
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-061-002/118
(KHARGOOPURA)
|
1707004061NRG24220220240591037
|
22/02/2024
|
rajrndra
|
1707004061WL050752
|
rajrndra
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
rajrndra
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-061-002/12-A
(KHARGOOPURA)
|
1707004061NRG24220220240591043
|
22/02/2024
|
Ramgopal
|
1707004061WL050752
|
Ramgopal
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-061-002/38
(KHARGOOPURA)
|
1707004061NRG24220220240591055
|
22/02/2024
|
rajendra
|
1707004061WL050752
|
rajendra
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALERA
|
MP-07-004-061-002/401
(KHARGOOPURA)
|
1707004061NRG24220220240591057
|
22/02/2024
|
dhaniram
|
1707004061WL050752
|
dhaniram
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-061-002/401
(KHARGOOPURA)
|
1707004061NRG24220220240591058
|
22/02/2024
|
ramvati
|
1707004061WL050752
|
ramvati
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-061-002/72-A
(KHARGOOPURA)
|
1707004061NRG24220220240591062
|
22/02/2024
|
balveer
|
1707004061WL050752
|
balveer
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PALERA
|
MP-07-004-061-003/211-B
(KHARGOOPURA)
|
1707004061NRG24220220240591065
|
22/02/2024
|
Babu yadav
|
1707004061WL050752
|
Babu yadav
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Babuyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-061-003/211-B
(KHARGOOPURA)
|
1707004061NRG24220220240591067
|
22/02/2024
|
LAXMAN YADAV
|
1707004061WL050752
|
LAXMAN YADAV
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
LAXMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-061-003/211-B
(KHARGOOPURA)
|
1707004061NRG24220220240591066
|
22/02/2024
|
Mansingh yadav
|
1707004061WL050752
|
Mansingh yadav
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
Mansinghyadav
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALERA
|
MP-07-004-061-003/43
(KHARGOOPURA)
|
1707004061NRG24220220240591069
|
22/02/2024
|
jyoti
|
1707004061WL050752
|
jyoti
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-061-003/43
(KHARGOOPURA)
|
1707004061NRG24220220240591068
|
22/02/2024
|
khushiram
|
1707004061WL050752
|
khushiram
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
40
|
PALERA
|
MP-07-004-002-001/557
(KHARON)
|
1707004002NRG24220220240591374
|
22/02/2024
|
SOBHARAM
|
1707004002WL050777
|
SOBHARAM
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
SOBHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PALERA
|
MP-07-004-011-001/524
(VEERPURA)
|
1707004011NRG24220220240591547
|
22/02/2024
|
Thakku pal
|
1707004011WL050787
|
Thakku pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
Thakkupal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-011-001/567
(VEERPURA)
|
1707004011NRG24220220240591550
|
22/02/2024
|
Naresh ahirwar
|
1707004011WL050787
|
Naresh ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Nareshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PALERA
|
MP-07-004-011-001/630
(VEERPURA)
|
1707004011NRG24220220240591555
|
22/02/2024
|
Ajudee chadar
|
1707004011WL050787
|
Ajudee chadar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
Ajudeechadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALERA
|
MP-07-004-011-001/735
(VEERPURA)
|
1707004011NRG24220220240591563
|
22/02/2024
|
Sahrukh Khan
|
1707004011WL050787
|
Sahrukh Khan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
SahrukhKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PALERA
|
MP-07-004-030-001/119
(KAPASI)
|
1707004030NRG24220220240591610
|
22/02/2024
|
PUKKHAN
|
1707004030WL050791
|
PUKKHAN
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
12/04/2024
|
|
301585939
|
|
PUKKHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-030-001/119-A
(KAPASI)
|
1707004030NRG24220220240591611
|
22/02/2024
|
RANI
|
1707004030WL050791
|
RANI
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
12/04/2024
|
|
301585939
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PALERA
|
MP-07-004-030-001/119-B
(KAPASI)
|
1707004030NRG24220220240591612
|
22/02/2024
|
SHHUDRA
|
1707004030WL050791
|
SHHUDRA
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
12/04/2024
|
|
301585939
|
|
SHHUDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-030-001/143
(KAPASI)
|
1707004030NRG24220220240591613
|
22/02/2024
|
Balram
|
1707004030WL050791
|
Balram
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
12/04/2024
|
|
301585939
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-030-001/143
(KAPASI)
|
1707004030NRG24220220240591614
|
22/02/2024
|
PANA
|
1707004030WL050791
|
PANA
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
12/04/2024
|
|
301585939
|
|
PANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-030-001/258-A
(KAPASI)
|
1707004030NRG24220220240591615
|
22/02/2024
|
rajendra
|
1707004030WL050791
|
rajendra
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
12/04/2024
|
|
301585939
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-030-001/49-B
(KAPASI)
|
1707004030NRG24220220240591616
|
22/02/2024
|
PUSHPA
|
1707004030WL050791
|
PUSHPA
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
12/04/2024
|
|
301585939
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-030-001/99
(KAPASI)
|
1707004030NRG24220220240591617
|
22/02/2024
|
rakesh
|
1707004030WL050791
|
rakesh
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
12/04/2024
|
|
301585939
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-035-001/107-A
(BENDRI)
|
1707004035NRG24210220240590910
|
22/02/2024
|
Dinesh Ahirwar
|
1707004035WL050742
|
Dinesh Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
DineshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-035-001/107-A
(BENDRI)
|
1707004035NRG24210220240590909
|
22/02/2024
|
Dinesh Ahirwar
|
1707004035WL050742
|
Dinesh Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
DineshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-035-002/3-B
(BENDRI)
|
1707004035NRG24220220240591109
|
22/02/2024
|
NARAYAN DAS RAJPOOT
|
1707004035WL050758
|
NARAYAN DAS RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
NARAYANDASRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-035-002/3-C
(BENDRI)
|
1707004035NRG24220220240591110
|
22/02/2024
|
DHEERENDRA SINGH RAJPOOT
|
1707004035WL050758
|
DHEERENDRA SINGH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585939
|
|
DHEERENDRASINGHRAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PALERA
|
MP-07-004-035-002/3-C
(BENDRI)
|
1707004035NRG24220220240591111
|
22/02/2024
|
GAINDA RAJPOOT
|
1707004035WL050758
|
GAINDA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
GAINDARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-035-002/30-A
(BENDRI)
|
1707004035NRG24220220240591112
|
22/02/2024
|
TULSIDAS RAJPOOT
|
1707004035WL050758
|
TULSIDAS RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
TULSIDASRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-035-002/30-B
(BENDRI)
|
1707004035NRG24220220240591113
|
22/02/2024
|
KUNWAR RAJPOOT
|
1707004035WL050758
|
KUNWAR RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585939
|
|
KUNWARRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALERA
|
MP-07-004-035-002/52-A
(BENDRI)
|
1707004035NRG24220220240591114
|
22/02/2024
|
MAYADEEN RAJPOOT
|
1707004035WL050758
|
MAYADEEN RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
MAYADEENRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-040-001/105
(PHOOLPUR)
|
1707004040NRG24220220240592305
|
22/02/2024
|
RADHACHARAN
|
1707004040WL050844
|
RADHACHARAN
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
RADHACHARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-040-001/106
(PHOOLPUR)
|
1707004040NRG24220220240592306
|
22/02/2024
|
Maansing
|
1707004040WL050844
|
Maansing
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Maansing
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-040-001/112-A
(PHOOLPUR)
|
1707004040NRG24220220240592307
|
22/02/2024
|
panna
|
1707004040WL050844
|
panna
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
panna
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-040-001/114-A
(PHOOLPUR)
|
1707004040NRG24220220240592308
|
22/02/2024
|
ramesh
|
1707004040WL050844
|
ramesh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-040-001/122-A
(PHOOLPUR)
|
1707004040NRG24220220240592309
|
22/02/2024
|
Nandram
|
1707004040WL050844
|
Nandram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-040-001/13
(PHOOLPUR)
|
1707004040NRG24220220240592310
|
22/02/2024
|
HEERA
|
1707004040WL050844
|
HEERA
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
HEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PALERA
|
MP-07-004-040-001/134-A
(PHOOLPUR)
|
1707004040NRG24220220240592311
|
22/02/2024
|
RAM LAL
|
1707004040WL050844
|
RAM LAL
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-040-001/142-B
(PHOOLPUR)
|
1707004040NRG24220220240592313
|
22/02/2024
|
Maniram ahirwar
|
1707004040WL050844
|
Maniram ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Maniramahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
69
|
PALERA
|
MP-07-004-040-001/160-A
(PHOOLPUR)
|
1707004040NRG24220220240592316
|
22/02/2024
|
Genda Vai Dhimar
|
1707004040WL050844
|
Genda Vai Dhimar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
GendaVaiDhimar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-040-001/160-B
(PHOOLPUR)
|
1707004040NRG24220220240592317
|
22/02/2024
|
CHUNNU LAL DHEEMAR
|
1707004040WL050844
|
CHUNNU LAL DHEEMAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
CHUNNULALDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-040-001/160-C
(PHOOLPUR)
|
1707004040NRG24220220240592318
|
22/02/2024
|
Awdesh
|
1707004040WL050844
|
Awdesh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Awdesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-040-001/17-B
(PHOOLPUR)
|
1707004040NRG24220220240592319
|
22/02/2024
|
Tejram
|
1707004040WL050844
|
Tejram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
Tejram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PALERA
|
MP-07-004-040-001/23
(PHOOLPUR)
|
1707004040NRG24220220240592321
|
22/02/2024
|
MAKUNDI BANSKAR
|
1707004040WL050844
|
MAKUNDI BANSKAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
MAKUNDIBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-040-001/26-B
(PHOOLPUR)
|
1707004040NRG24220220240592323
|
22/02/2024
|
rijendra
|
1707004040WL050844
|
rijendra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
rijendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-040-001/27
(PHOOLPUR)
|
1707004040NRG24220220240592324
|
22/02/2024
|
BHAGIRATH
|
1707004040WL050844
|
BHAGIRATH
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
BHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
76
|
PALERA
|
MP-07-004-040-001/32
(PHOOLPUR)
|
1707004040NRG24220220240592325
|
22/02/2024
|
sukan
|
1707004040WL050844
|
sukan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
sukan
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-040-001/64
(PHOOLPUR)
|
1707004040NRG24220220240592329
|
22/02/2024
|
Kallan
|
1707004040WL050844
|
Kallan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Kallan
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-040-001/65
(PHOOLPUR)
|
1707004040NRG24220220240592330
|
22/02/2024
|
SHANTI
|
1707004040WL050844
|
SHANTI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-040-001/66-B
(PHOOLPUR)
|
1707004040NRG24220220240592332
|
22/02/2024
|
Udal
|
1707004040WL050844
|
Udal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-040-001/72-C
(PHOOLPUR)
|
1707004040NRG24220220240592334
|
22/02/2024
|
Moti
|
1707004040WL050844
|
Moti
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
Moti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PALERA
|
MP-07-004-040-001/87
(PHOOLPUR)
|
1707004040NRG24220220240592335
|
22/02/2024
|
VEERSINGH
|
1707004040WL050844
|
VEERSINGH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-040-001/90
(PHOOLPUR)
|
1707004040NRG24220220240592336
|
22/02/2024
|
manoj
|
1707004040WL050844
|
manoj
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-040-002/102-B
(PHOOLPUR)
|
1707004040NRG24220220240592337
|
22/02/2024
|
kamta
|
1707004040WL050844
|
kamta
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-043-001/430
(RAMPURA URF NIWAWRI)
|
1707004043NRG24220220240592102
|
22/02/2024
|
meera
|
1707004043WL050834
|
meera
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-061-002/118
(KHARGOOPURA)
|
1707004061NRG24220220240591038
|
22/02/2024
|
chatur
|
1707004061WL050752
|
chatur
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
chatur
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-061-002/118-B
(KHARGOOPURA)
|
1707004061NRG24220220240591039
|
22/02/2024
|
Bihari
|
1707004061WL050752
|
Bihari
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-061-002/118-B
(KHARGOOPURA)
|
1707004061NRG24220220240591040
|
22/02/2024
|
gayati
|
1707004061WL050752
|
gayati
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
gayati
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-061-002/12
(KHARGOOPURA)
|
1707004061NRG24220220240591041
|
22/02/2024
|
Dayaram
|
1707004061WL050752
|
Dayaram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-061-002/12
(KHARGOOPURA)
|
1707004061NRG24220220240591042
|
22/02/2024
|
Sunita
|
1707004061WL050752
|
Sunita
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-061-002/27
(KHARGOOPURA)
|
1707004061NRG24220220240591046
|
22/02/2024
|
jaydevi
|
1707004061WL050752
|
jaydevi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
jaydevi
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-061-002/3
(KHARGOOPURA)
|
1707004061NRG24220220240591048
|
22/02/2024
|
ishwari
|
1707004061WL050752
|
ishwari
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
ishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PALERA
|
MP-07-004-061-002/31-C
(KHARGOOPURA)
|
1707004061NRG24220220240591051
|
22/02/2024
|
ramu
|
1707004061WL050752
|
ramu
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-061-002/35-A
(KHARGOOPURA)
|
1707004061NRG24220220240591053
|
22/02/2024
|
mangal
|
1707004061WL050752
|
mangal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-061-002/39
(KHARGOOPURA)
|
1707004061NRG24220220240591056
|
22/02/2024
|
santoshi
|
1707004061WL050752
|
santoshi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-061-002/68
(KHARGOOPURA)
|
1707004061NRG24220220240591059
|
22/02/2024
|
munnilal
|
1707004061WL050752
|
munnilal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-061-002/69
(KHARGOOPURA)
|
1707004061NRG24220220240591060
|
22/02/2024
|
phoola
|
1707004061WL050752
|
phoola
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-061-002/72-A
(KHARGOOPURA)
|
1707004061NRG24220220240591063
|
22/02/2024
|
devi
|
1707004061WL050752
|
devi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-061-003/12-A
(KHARGOOPURA)
|
1707004061NRG24220220240591064
|
22/02/2024
|
RAHUL
|
1707004061WL050752
|
RAHUL
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
99
|
PALERA
|
MP-07-004-002-001/483
(KHARON)
|
1707004002NRG24220220240591370
|
22/02/2024
|
parvat
|
1707004002WL050777
|
parvat
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585939
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PALERA
|
MP-07-004-002-001/5
(KHARON)
|
1707004002NRG24220220240591371
|
22/02/2024
|
Ganesh
|
1707004002WL050777
|
Ganesh
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
101
|
PALERA
|
MP-07-004-002-001/529-A
(KHARON)
|
1707004002NRG24220220240591372
|
22/02/2024
|
narendra
|
1707004002WL050777
|
narendra
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-002-001/638
(KHARON)
|
1707004002NRG24220220240591377
|
22/02/2024
|
deshraj
|
1707004002WL050777
|
deshraj
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-002-001/660-A
(KHARON)
|
1707004002NRG24220220240591381
|
22/02/2024
|
narendra
|
1707004002WL050777
|
narendra
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-002-001/878-B
(KHARON)
|
1707004002NRG24220220240591392
|
22/02/2024
|
RAVINDRA JOGI
|
1707004002WL050778
|
RAVINDRA JOGI
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
RAVINDRAJOGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALERA
|
MP-07-004-002-001/884
(KHARON)
|
1707004002NRG24220220240591393
|
22/02/2024
|
Rajendra
|
1707004002WL050778
|
Rajendra
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-002-001/895
(KHARON)
|
1707004002NRG24220220240591395
|
22/02/2024
|
Malkhan
|
1707004002WL050778
|
Malkhan
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-002-001/931
(KHARON)
|
1707004002NRG24220220240591397
|
22/02/2024
|
Mulayam Pal
|
1707004002WL050778
|
Mulayam Pal
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
MulayamPal
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALERA
|
MP-07-004-002-001/931-A
(KHARON)
|
1707004002NRG24220220240591398
|
22/02/2024
|
Kamlesh Pal
|
1707004002WL050778
|
Kamlesh Pal
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
KamleshPal
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALERA
|
MP-07-004-005-001/1001-A
(SYAWNI KHAS)
|
1707004005NRG24220220240591082
|
22/02/2024
|
Kranti
|
1707004005WL050755
|
Kranti
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585939
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PALERA
|
MP-07-004-005-001/709
(SYAWNI KHAS)
|
1707004005NRG24220220240591087
|
22/02/2024
|
MANOHAR
|
1707004005WL050756
|
MANOHAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585939
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
111
|
PALERA
|
MP-07-004-005-001/11-B
(SYAWNI KHAS)
|
1707004005NRG24220220240591116
|
22/02/2024
|
kanyalal
|
1707004005WL050759
|
kanyalal
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
kanyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PALERA
|
MP-07-004-005-001/158-B
(SYAWNI KHAS)
|
1707004005NRG24220220240591090
|
22/02/2024
|
KAMALA
|
1707004005WL050757
|
KAMALA
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-005-001/346-D
(SYAWNI KHAS)
|
1707004005NRG24220220240591091
|
22/02/2024
|
MAHESH PRASAD GUPTA
|
1707004005WL050757
|
MAHESH PRASAD GUPTA
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585939
|
|
MAHESHPRASADGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PALERA
|
MP-07-004-005-001/383-A
(SYAWNI KHAS)
|
1707004005NRG24220220240591119
|
22/02/2024
|
GANESH KUSHWAHA
|
1707004005WL050759
|
GANESH KUSHWAHA
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
GANESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALERA
|
MP-07-004-005-001/504
(SYAWNI KHAS)
|
1707004005NRG24220220240591092
|
22/02/2024
|
yasheen
|
1707004005WL050757
|
yasheen
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
yasheen
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-005-001/65-B
(SYAWNI KHAS)
|
1707004005NRG24220220240591120
|
22/02/2024
|
BHAGVATI DEVI
|
1707004005WL050759
|
BHAGVATI DEVI
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
BHAGVATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALERA
|
MP-07-004-005-001/65-B
(SYAWNI KHAS)
|
1707004005NRG24220220240591121
|
22/02/2024
|
GAURA DEVI
|
1707004005WL050759
|
GAURA DEVI
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
GAURADEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALERA
|
MP-07-004-005-001/712-A
(SYAWNI KHAS)
|
1707004005NRG24220220240591122
|
22/02/2024
|
Mneesha
|
1707004005WL050759
|
Mneesha
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
Mneesha
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALERA
|
MP-07-004-005-001/803
(SYAWNI KHAS)
|
1707004005NRG24220220240591127
|
22/02/2024
|
Chandrvati
|
1707004005WL050759
|
Chandrvati
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
Chandrvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PALERA
|
MP-07-004-005-001/812
(SYAWNI KHAS)
|
1707004005NRG24220220240591128
|
22/02/2024
|
Kapil kushwaha
|
1707004005WL050759
|
Kapil kushwaha
|
00415
|
SBIN0009763
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301585939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
PALERA
|
MP-07-004-005-001/825
(SYAWNI KHAS)
|
1707004005NRG24220220240591099
|
22/02/2024
|
Vinita Napit
|
1707004005WL050757
|
Vinita Napit
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
VinitaNapit
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALERA
|
MP-07-004-005-001/826
(SYAWNI KHAS)
|
1707004005NRG24220220240591100
|
22/02/2024
|
Kushma Napit
|
1707004005WL050757
|
Kushma Napit
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
KushmaNapit
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALERA
|
MP-07-004-005-001/827
(SYAWNI KHAS)
|
1707004005NRG24220220240591101
|
22/02/2024
|
Manish kumar Napit
|
1707004005WL050757
|
Manish kumar Napit
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
ManishkumarNapit
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALERA
|
MP-07-004-005-001/97-A
(SYAWNI KHAS)
|
1707004005NRG24220220240591104
|
22/02/2024
|
KAMLESH SEN
|
1707004005WL050757
|
KAMLESH SEN
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
KAMLESHSEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALERA
|
MP-07-004-005-001/97-A
(SYAWNI KHAS)
|
1707004005NRG24220220240591105
|
22/02/2024
|
PARWATI DEVI NAPIT
|
1707004005WL050757
|
PARWATI DEVI NAPIT
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
PARWATIDEVINAPIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALERA
|
MP-07-004-005-001/97-B
(SYAWNI KHAS)
|
1707004005NRG24220220240591106
|
22/02/2024
|
MANOJ
|
1707004005WL050757
|
MANOJ
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALERA
|
MP-07-004-008-003/232-D
(HARKANPURA)
|
1707004008NRG24220220240591129
|
22/02/2024
|
pushpa
|
1707004008WL050760
|
pushpa
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALERA
|
MP-07-004-008-003/242-D
(HARKANPURA)
|
1707004008NRG24220220240591130
|
22/02/2024
|
hargovimd
|
1707004008WL050760
|
hargovimd
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
hargovimd
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALERA
|
MP-07-004-008-003/242-D
(HARKANPURA)
|
1707004008NRG24220220240591131
|
22/02/2024
|
heerabai
|
1707004008WL050760
|
heerabai
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALERA
|
MP-07-004-008-003/244-D
(HARKANPURA)
|
1707004008NRG24220220240591135
|
22/02/2024
|
heeradevi
|
1707004008WL050761
|
heeradevi
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
heeradevi
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALERA
|
MP-07-004-008-003/248-D
(HARKANPURA)
|
1707004008NRG24220220240591133
|
22/02/2024
|
chhotelal
|
1707004008WL050760
|
chhotelal
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALERA
|
MP-07-004-008-003/251-D
(HARKANPURA)
|
1707004008NRG24220220240591134
|
22/02/2024
|
rajaram
|
1707004008WL050760
|
rajaram
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALERA
|
MP-07-004-008-003/255-D
(HARKANPURA)
|
1707004008NRG24220220240591136
|
22/02/2024
|
PANKUWAR
|
1707004008WL050761
|
PANKUWAR
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
PANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALERA
|
MP-07-004-008-003/48-A
(HARKANPURA)
|
1707004008NRG24220220240591137
|
22/02/2024
|
harprasad kushwaha
|
1707004008WL050761
|
harprasad kushwaha
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
harprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALERA
|
MP-07-004-008-003/5-D
(HARKANPURA)
|
1707004008NRG24220220240591138
|
22/02/2024
|
pirbha
|
1707004008WL050761
|
pirbha
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
pirbha
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALERA
|
MP-07-004-008-003/77
(HARKANPURA)
|
1707004008NRG24220220240591139
|
22/02/2024
|
Bhageerath
|
1707004008WL050761
|
Bhageerath
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
Bhageerath
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALERA
|
MP-07-004-008-003/77
(HARKANPURA)
|
1707004008NRG24220220240591140
|
22/02/2024
|
Rani
|
1707004008WL050761
|
Rani
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALERA
|
MP-07-004-011-001/593
(VEERPURA)
|
1707004011NRG24220220240591553
|
22/02/2024
|
Pushpendra ahirwar
|
1707004011WL050787
|
Pushpendra ahirwar
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
Pushpendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PALERA
|
MP-07-004-011-001/6-A
(VEERPURA)
|
1707004011NRG24220220240591554
|
22/02/2024
|
DEVENDRA
|
1707004011WL050787
|
DEVENDRA
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALERA
|
MP-07-004-011-001/680
(VEERPURA)
|
1707004011NRG24220220240591559
|
22/02/2024
|
RAMKUMAR VISHWAKRMA
|
1707004011WL050787
|
RAMKUMAR VISHWAKRMA
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
RAMKUMARVISHWAKRMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PALERA
|
MP-07-004-011-001/691
(VEERPURA)
|
1707004011NRG24220220240591561
|
22/02/2024
|
NEERAJ PAL
|
1707004011WL050787
|
NEERAJ PAL
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
NEERAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PALERA
|
MP-07-004-011-001/778
(VEERPURA)
|
1707004011NRG24220220240591567
|
22/02/2024
|
Akhlesh Prasad Vishwakarma
|
1707004011WL050787
|
Akhlesh Prasad Vishwakarma
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
AkhleshPrasadVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
143
|
PALERA
|
MP-07-004-040-001/66
(PHOOLPUR)
|
1707004040NRG24220220240592331
|
22/02/2024
|
barelal ahirwar
|
1707004040WL050844
|
barelal ahirwar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
barelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
PALERA
|
MP-07-004-014-001/222-A
(UDAYPURA)
|
1707004014NRG24220220240591143
|
22/02/2024
|
Abhilendra
|
1707004014WL050762
|
Abhilendra
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
Abhilendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
PALERA
|
MP-07-004-002-001/35-A
(KHARON)
|
1707004002NRG24220220240591364
|
22/02/2024
|
Chitko
|
1707004002WL050777
|
Chitko
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
Chitko
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PALERA
|
MP-07-004-002-001/35-B
(KHARON)
|
1707004002NRG24220220240591365
|
22/02/2024
|
Akhlesh
|
1707004002WL050777
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALERA
|
MP-07-004-002-001/414-A
(KHARON)
|
1707004002NRG24220220240591366
|
22/02/2024
|
Peetam
|
1707004002WL050777
|
Peetam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALERA
|
MP-07-004-002-001/435
(KHARON)
|
1707004002NRG24220220240591367
|
22/02/2024
|
nirmala
|
1707004002WL050777
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PALERA
|
MP-07-004-002-001/441
(KHARON)
|
1707004002NRG24220220240591368
|
22/02/2024
|
ramkishor
|
1707004002WL050777
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PALERA
|
MP-07-004-002-001/442-A
(KHARON)
|
1707004002NRG24220220240591369
|
22/02/2024
|
akash
|
1707004002WL050777
|
akash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALERA
|
MP-07-004-002-001/557-B
(KHARON)
|
1707004002NRG24220220240591375
|
22/02/2024
|
Rupesh
|
1707004002WL050777
|
Rupesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALERA
|
MP-07-004-002-001/562-A
(KHARON)
|
1707004002NRG24220220240591376
|
22/02/2024
|
tulsidas
|
1707004002WL050777
|
tulsidas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PALERA
|
MP-07-004-002-001/647-C
(KHARON)
|
1707004002NRG24220220240591378
|
22/02/2024
|
pushpendra
|
1707004002WL050777
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585939
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PALERA
|
MP-07-004-002-001/650-D
(KHARON)
|
1707004002NRG24220220240591379
|
22/02/2024
|
Sulochna
|
1707004002WL050777
|
Sulochna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
Sulochna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-002-001/660
(KHARON)
|
1707004002NRG24220220240591380
|
22/02/2024
|
Chandrabhan
|
1707004002WL050777
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALERA
|
MP-07-004-002-001/660-B
(KHARON)
|
1707004002NRG24220220240591382
|
22/02/2024
|
surendra
|
1707004002WL050777
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-002-001/689
(KHARON)
|
1707004002NRG24220220240591384
|
22/02/2024
|
kamla
|
1707004002WL050777
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALERA
|
MP-07-004-002-001/689
(KHARON)
|
1707004002NRG24220220240591383
|
22/02/2024
|
rajaram
|
1707004002WL050777
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PALERA
|
MP-07-004-002-001/689-B
(KHARON)
|
1707004002NRG24220220240591385
|
22/02/2024
|
Neeraj Niranjan
|
1707004002WL050777
|
Neeraj Niranjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
NeerajNiranjan
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALERA
|
MP-07-004-002-001/737-A
(KHARON)
|
1707004002NRG24220220240591386
|
22/02/2024
|
deependra
|
1707004002WL050777
|
deependra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585939
|
|
deependra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PALERA
|
MP-07-004-002-001/779
(KHARON)
|
1707004002NRG24220220240591387
|
22/02/2024
|
Anil
|
1707004002WL050777
|
Anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585939
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PALERA
|
MP-07-004-002-001/824
(KHARON)
|
1707004002NRG24220220240591389
|
22/02/2024
|
Khilan
|
1707004002WL050777
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
Khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PALERA
|
MP-07-004-002-001/824
(KHARON)
|
1707004002NRG24220220240591388
|
22/02/2024
|
Mohan
|
1707004002WL050777
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALERA
|
MP-07-004-002-001/824-B
(KHARON)
|
1707004002NRG24220220240591390
|
22/02/2024
|
Sandeep
|
1707004002WL050777
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
Sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PALERA
|
MP-07-004-002-001/878
(KHARON)
|
1707004002NRG24220220240591391
|
22/02/2024
|
Indesh
|
1707004002WL050778
|
Indesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
Indesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PALERA
|
MP-07-004-002-001/884-A
(KHARON)
|
1707004002NRG24220220240591394
|
22/02/2024
|
Jaydeep Adjariya
|
1707004002WL050778
|
Jaydeep Adjariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
JaydeepAdjariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PALERA
|
MP-07-004-002-001/907
(KHARON)
|
1707004002NRG24220220240591396
|
22/02/2024
|
Mahendra
|
1707004002WL050778
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585939
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PALERA
|
MP-07-004-002-001/955
(KHARON)
|
1707004002NRG24220220240591399
|
22/02/2024
|
Kalla Saur
|
1707004002WL050778
|
Kalla Saur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
KallaSaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PALERA
|
MP-07-004-002-001/966
(KHARON)
|
1707004002NRG24220220240591400
|
22/02/2024
|
Genda Pal
|
1707004002WL050778
|
Genda Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
GendaPal
|
AXIS BANK(607153)
|
|
170
|
PALERA
|
MP-07-004-005-001/251-A
(SYAWNI KHAS)
|
1707004005NRG24220220240591118
|
22/02/2024
|
bidharam
|
1707004005WL050759
|
bidharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
bidharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PALERA
|
MP-07-004-005-001/251-A
(SYAWNI KHAS)
|
1707004005NRG24220220240591117
|
22/02/2024
|
bidhyaram
|
1707004005WL050759
|
bidhyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
bidhyaram
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALERA
|
MP-07-004-005-001/516
(SYAWNI KHAS)
|
1707004005NRG24220220240591093
|
22/02/2024
|
jubeda
|
1707004005WL050757
|
jubeda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
jubeda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PALERA
|
MP-07-004-005-001/727
(SYAWNI KHAS)
|
1707004005NRG24220220240591095
|
22/02/2024
|
RAJENDRA
|
1707004005WL050757
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALERA
|
MP-07-004-005-001/728
(SYAWNI KHAS)
|
1707004005NRG24220220240591096
|
22/02/2024
|
Najeem
|
1707004005WL050757
|
Najeem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
Najeem
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
175
|
PALERA
|
MP-07-004-005-001/737
(SYAWNI KHAS)
|
1707004005NRG24220220240591125
|
22/02/2024
|
Janaki Devi
|
1707004005WL050759
|
Janaki Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
JanakiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PALERA
|
MP-07-004-005-001/745-A
(SYAWNI KHAS)
|
1707004005NRG24220220240591126
|
22/02/2024
|
CHANDA KUSHWAHA
|
1707004005WL050759
|
CHANDA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585939
|
|
CHANDAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PALERA
|
MP-07-004-005-001/828
(SYAWNI KHAS)
|
1707004005NRG24220220240591102
|
22/02/2024
|
Archana sen
|
1707004005WL050757
|
Archana sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
Archanasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PALERA
|
MP-07-004-005-001/835
(SYAWNI KHAS)
|
1707004005NRG24220220240591103
|
22/02/2024
|
Saroj Napit
|
1707004005WL050757
|
Saroj Napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
SarojNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PALERA
|
MP-07-004-005-001/97-B
(SYAWNI KHAS)
|
1707004005NRG24220220240591107
|
22/02/2024
|
ROSHNI
|
1707004005WL050757
|
ROSHNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PALERA
|
MP-07-004-008-003/247-D
(HARKANPURA)
|
1707004008NRG24220220240591132
|
22/02/2024
|
pukhkhan
|
1707004008WL050760
|
pukhkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
pukhkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
PALERA
|
MP-07-004-011-001/569
(VEERPURA)
|
1707004011NRG24220220240591551
|
22/02/2024
|
BABU SO BADLI AHIRWAR
|
1707004011WL050787
|
BABU SO BADLI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
BABUSOBADLIAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
182
|
PALERA
|
MP-07-004-011-001/678
(VEERPURA)
|
1707004011NRG24220220240591558
|
22/02/2024
|
SAVITA CHADAR
|
1707004011WL050787
|
SAVITA CHADAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
SAVITACHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PALERA
|
MP-07-004-011-001/685
(VEERPURA)
|
1707004011NRG24220220240591560
|
22/02/2024
|
FAIZ MUHAMMAD KHAN
|
1707004011WL050787
|
FAIZ MUHAMMAD KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
FAIZMUHAMMADKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PALERA
|
MP-07-004-011-001/721
(VEERPURA)
|
1707004011NRG24220220240591562
|
22/02/2024
|
KALICHARAN CHADAR
|
1707004011WL050787
|
KALICHARAN CHADAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
KALICHARANCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PALERA
|
MP-07-004-011-001/735
(VEERPURA)
|
1707004011NRG24220220240591564
|
22/02/2024
|
SABNAM KHAN
|
1707004011WL050787
|
SABNAM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
SABNAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PALERA
|
MP-07-004-011-001/781
(VEERPURA)
|
1707004011NRG24220220240591568
|
22/02/2024
|
KRISHNA KUMAR
|
1707004011WL050787
|
KRISHNA KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
KRISHNAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PALERA
|
MP-07-004-011-001/816
(VEERPURA)
|
1707004011NRG24220220240591571
|
22/02/2024
|
jageshwar yadav
|
1707004011WL050787
|
jageshwar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
jageshwaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PALERA
|
MP-07-004-011-001/84
(VEERPURA)
|
1707004011NRG24220220240591574
|
22/02/2024
|
SHIV BATI PAL
|
1707004011WL050787
|
SHIV BATI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
SHIVBATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PALERA
|
MP-07-004-011-002/806-B
(VEERPURA)
|
1707004011NRG24220220240591575
|
22/02/2024
|
SUKRUDEEN KHAN
|
1707004011WL050787
|
SUKRUDEEN KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
SUKRUDEENKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PALERA
|
MP-07-004-011-002/807-C
(VEERPURA)
|
1707004011NRG24220220240591576
|
22/02/2024
|
KULDEEP KUMAR TIWARI
|
1707004011WL050787
|
KULDEEP KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
KULDEEPKUMARTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PALERA
|
MP-07-004-014-001/223-B
(UDAYPURA)
|
1707004014NRG24220220240591145
|
22/02/2024
|
rohni sen
|
1707004014WL050762
|
rohni sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
rohnisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
PALERA
|
MP-07-004-014-001/277
(UDAYPURA)
|
1707004014NRG24220220240591149
|
22/02/2024
|
alam
|
1707004014WL050762
|
alam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
alam
|
STATE BANK OF INDIA(508548)
|
|
193
|
PALERA
|
MP-07-004-014-001/320-A
(UDAYPURA)
|
1707004014NRG24220220240591153
|
22/02/2024
|
DOLI
|
1707004014WL050762
|
DOLI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
DOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PALERA
|
MP-07-004-014-001/60
(UDAYPURA)
|
1707004014NRG24220220240591154
|
22/02/2024
|
Narendra
|
1707004014WL050762
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
301585939
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
PALERA
|
MP-07-004-019-004/144-C
(PREMPURA)
|
1707004071NRG24210220240591017
|
22/02/2024
|
parkash
|
1707004071WL050748
|
parkash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALERA
|
MP-07-004-019-004/163-C
(PREMPURA)
|
1707004071NRG24210220240591019
|
22/02/2024
|
LAXMAN PRSAD KUSHWAHA
|
1707004071WL050748
|
LAXMAN PRSAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
LAXMANPRSADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PALERA
|
MP-07-004-019-004/163-C
(PREMPURA)
|
1707004071NRG24210220240591023
|
22/02/2024
|
SAVITA
|
1707004071WL050750
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585939
|
|
SAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
PALERA
|
MP-07-004-019-004/165-A
(PREMPURA)
|
1707004071NRG24210220240591024
|
22/02/2024
|
BALRAM
|
1707004071WL050750
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
PALERA
|
MP-07-004-019-004/165-A
(PREMPURA)
|
1707004071NRG24210220240591025
|
22/02/2024
|
RAMLALI
|
1707004071WL050750
|
RAMLALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
RAMLALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PALERA
|
MP-07-004-019-004/66-D
(PREMPURA)
|
1707004071NRG24210220240591021
|
22/02/2024
|
Annadr
|
1707004071WL050749
|
Annadr
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585939
|
|
Annadr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
PALERA
|
MP-07-004-019-004/66-D
(PREMPURA)
|
1707004071NRG24210220240591022
|
22/02/2024
|
gomti
|
1707004071WL050749
|
gomti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301585939
|
|
gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PALERA
|
MP-07-004-019-004/80-B
(PREMPURA)
|
1707004071NRG24210220240591027
|
22/02/2024
|
KASHIRAM
|
1707004071WL050750
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALERA
|
MP-07-004-019-004/95
(PREMPURA)
|
1707004071NRG24210220240591029
|
22/02/2024
|
kushma
|
1707004071WL050750
|
kushma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PALERA
|
MP-07-004-021-002/32-B
(TILANARENI)
|
1707004021NRG24220220240592338
|
22/02/2024
|
kalicharan kushwaha
|
1707004021WL050845
|
kalicharan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
kalicharankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PALERA
|
MP-07-004-021-002/32-B
(TILANARENI)
|
1707004021NRG24220220240592339
|
22/02/2024
|
parwati kushwaha
|
1707004021WL050845
|
parwati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
parwatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
PALERA
|
MP-07-004-021-002/58-A
(TILANARENI)
|
1707004021NRG24220220240592340
|
22/02/2024
|
Harilal pal
|
1707004021WL050845
|
Harilal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
Harilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
PALERA
|
MP-07-004-021-002/58-A
(TILANARENI)
|
1707004021NRG24220220240592341
|
22/02/2024
|
komal pal
|
1707004021WL050845
|
komal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
komalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PALERA
|
MP-07-004-021-002/58-B
(TILANARENI)
|
1707004021NRG24220220240592342
|
22/02/2024
|
premchandra pal
|
1707004021WL050845
|
premchandra pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
premchandrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
PALERA
|
MP-07-004-021-002/58-B
(TILANARENI)
|
1707004021NRG24220220240592343
|
22/02/2024
|
uma pal
|
1707004021WL050845
|
uma pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
umapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
PALERA
|
MP-07-004-023-001/1105-A
(BAMHORIKALA)
|
1707004023NRG24220220240592031
|
22/02/2024
|
CHHIDAMI KUSHWAHA
|
1707004023WL050824
|
CHHIDAMI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
CHHIDAMIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PALERA
|
MP-07-004-023-001/1312
(BAMHORIKALA)
|
1707004023NRG24220220240592040
|
22/02/2024
|
RAMCHARAN KUSHWAHA
|
1707004023WL050827
|
RAMCHARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
RAMCHARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PALERA
|
MP-07-004-023-001/354-A
(BAMHORIKALA)
|
1707004023NRG24220220240592030
|
22/02/2024
|
AALAM DHEEMAR
|
1707004023WL050823
|
AALAM DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
AALAMDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
PALERA
|
MP-07-004-030-001/119
(KAPASI)
|
1707004030NRG24220220240591609
|
22/02/2024
|
CHANNE
|
1707004030WL050791
|
CHANNE
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301585939
|
|
CHANNE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
PALERA
|
MP-07-004-035-001/44-A
(BENDRI)
|
1707004035NRG24220220240591108
|
22/02/2024
|
BHAGCHANDRA
|
1707004035WL050758
|
BHAGCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
BHAGCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
PALERA
|
MP-07-004-035-002/82-C
(BENDRI)
|
1707004035NRG24220220240591115
|
22/02/2024
|
RAJENDRA SINGH
|
1707004035WL050758
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
PALERA
|
MP-07-004-040-001/134-C
(PHOOLPUR)
|
1707004040NRG24220220240592312
|
22/02/2024
|
PHARASRAM
|
1707004040WL050844
|
PHARASRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
PHARASRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
PALERA
|
MP-07-004-040-001/151
(PHOOLPUR)
|
1707004040NRG24220220240592314
|
22/02/2024
|
Balchandra Dhimar
|
1707004040WL050844
|
Balchandra Dhimar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
BalchandraDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
PALERA
|
MP-07-004-040-001/5
(PHOOLPUR)
|
1707004040NRG24220220240592328
|
22/02/2024
|
mohan
|
1707004040WL050844
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
PALERA
|
MP-07-004-043-002/276
(RAMPURA URF NIWAWRI)
|
1707004043NRG24220220240592163
|
22/02/2024
|
chatur
|
1707004043WL050836
|
chatur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
chatur
|
STATE BANK OF INDIA(508548)
|
|
220
|
PALERA
|
MP-07-004-061-001/23
(KHARGOOPURA)
|
1707004061NRG24220220240591035
|
22/02/2024
|
kishori
|
1707004061WL050752
|
kishori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
221
|
PALERA
|
MP-07-004-061-001/64
(KHARGOOPURA)
|
1707004061NRG24220220240591033
|
22/02/2024
|
kallu
|
1707004061WL050751
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALERA
|
MP-07-004-061-002/114
(KHARGOOPURA)
|
1707004061NRG24220220240591036
|
22/02/2024
|
chhedilal
|
1707004061WL050752
|
chhedilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
chhedilal
|
IDBI BANK(607095)
|
|
223
|
PALERA
|
MP-07-004-061-002/121-C
(KHARGOOPURA)
|
1707004061NRG24220220240591044
|
22/02/2024
|
chandrbhan
|
1707004061WL050752
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
224
|
PALERA
|
MP-07-004-061-002/27
(KHARGOOPURA)
|
1707004061NRG24220220240591045
|
22/02/2024
|
dharmenra
|
1707004061WL050752
|
dharmenra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
dharmenra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
PALERA
|
MP-07-004-061-002/3
(KHARGOOPURA)
|
1707004061NRG24220220240591047
|
22/02/2024
|
Guddi
|
1707004061WL050752
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
226
|
PALERA
|
MP-07-004-061-002/31
(KHARGOOPURA)
|
1707004061NRG24220220240591049
|
22/02/2024
|
jamna
|
1707004061WL050752
|
jamna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
PALERA
|
MP-07-004-061-002/31
(KHARGOOPURA)
|
1707004061NRG24220220240591050
|
22/02/2024
|
khumni
|
1707004061WL050752
|
khumni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
khumni
|
INDUSIND BANK(607189)
|
|
228
|
PALERA
|
MP-07-004-061-002/31-C
(KHARGOOPURA)
|
1707004061NRG24220220240591052
|
22/02/2024
|
Chanda
|
1707004061WL050752
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Chanda
|
INDUSIND BANK(607189)
|
|
229
|
PALERA
|
MP-07-004-061-002/38
(KHARGOOPURA)
|
1707004061NRG24220220240591054
|
22/02/2024
|
dropdi
|
1707004061WL050752
|
dropdi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
dropdi
|
STATE BANK OF INDIA(508548)
|
|
230
|
PALERA
|
MP-07-004-061-002/69-A
(KHARGOOPURA)
|
1707004061NRG24220220240591061
|
22/02/2024
|
meera
|
1707004061WL050752
|
meera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109837
|
109837
|
|
|
|
|
|
|
|
|
231
|
PALERA
|
MP-07-004-011-001/776
(VEERPURA)
|
1707004011NRG24220220240591566
|
22/02/2024
|
RITESH VISHWAKARMA
|
1707004011WL050787
|
RITESH VISHWAKARMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
RITESHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PALERA
|
MP-07-004-070-002/451-A
(BUDOUR)
|
1707004070NRG24200220240589377
|
22/02/2024
|
pavan
|
1707004070WL050623
|
pavan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301585939
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
233
|
PALERA
|
MP-07-004-002-001/548
(KHARON)
|
1707004002NRG24220220240591373
|
22/02/2024
|
RAMSARUP
|
1707004002WL050777
|
RAMSARUP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585939
|
|
RAMSARUP
|
STATE BANK OF INDIA(508548)
|
|
234
|
PALERA
|
MP-07-004-011-001/556
(VEERPURA)
|
1707004011NRG24220220240591549
|
22/02/2024
|
Ramkisor chadar
|
1707004011WL050787
|
Ramkisor chadar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Ramkisorchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
PALERA
|
MP-07-004-011-001/581
(VEERPURA)
|
1707004011NRG24220220240591552
|
22/02/2024
|
Nandram ahirwar
|
1707004011WL050787
|
Nandram ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
Nandramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
PALERA
|
MP-07-004-011-001/736
(VEERPURA)
|
1707004011NRG24220220240591565
|
22/02/2024
|
Shaukat Ali
|
1707004011WL050787
|
Shaukat Ali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
ShaukatAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PALERA
|
MP-07-004-011-001/814
(VEERPURA)
|
1707004011NRG24220220240591570
|
22/02/2024
|
malkhan ahirwar
|
1707004011WL050787
|
malkhan ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
malkhanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PALERA
|
MP-07-004-011-001/820
(VEERPURA)
|
1707004011NRG24220220240591572
|
22/02/2024
|
kashiram ahirwar
|
1707004011WL050787
|
kashiram ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585939
|
|
kashiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PALERA
|
MP-07-004-011-001/830
(VEERPURA)
|
1707004011NRG24220220240591573
|
22/02/2024
|
pushpendra ahirwar
|
1707004011WL050787
|
pushpendra ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
pushpendraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
PALERA
|
MP-07-004-040-001/42-D
(PHOOLPUR)
|
1707004040NRG24220220240592327
|
22/02/2024
|
Deepak Ahirwar
|
1707004040WL050844
|
Deepak Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585939
|
|
DeepakAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
241
|
PALERA
|
MP-07-004-005-001/705
(SYAWNI KHAS)
|
1707004005NRG24220220240591083
|
22/02/2024
|
pawan
|
1707004005WL050755
|
pawan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585939
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PALERA
|
MP-07-004-005-001/705-A
(SYAWNI KHAS)
|
1707004005NRG24220220240591084
|
22/02/2024
|
Tija Devi kushwaha
|
1707004005WL050755
|
Tija Devi kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585939
|
|
TijaDevikushwaha
|
UNION BANK OF INDIA(508500)
|
|
243
|
PALERA
|
MP-07-004-005-001/706
(SYAWNI KHAS)
|
1707004005NRG24220220240591085
|
22/02/2024
|
Parsu
|
1707004005WL050756
|
Parsu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
Parsu
|
STATE BANK OF INDIA(508548)
|
|
244
|
PALERA
|
MP-07-004-005-001/707-A
(SYAWNI KHAS)
|
1707004005NRG24220220240591086
|
22/02/2024
|
Prabha
|
1707004005WL050756
|
Prabha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
PALERA
|
MP-07-004-005-001/710-B
(SYAWNI KHAS)
|
1707004005NRG24220220240591088
|
22/02/2024
|
Ravindra kumar kushwaha
|
1707004005WL050756
|
Ravindra kumar kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
Ravindrakumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
246
|
PALERA
|
MP-07-004-005-001/712
(SYAWNI KHAS)
|
1707004005NRG24220220240591094
|
22/02/2024
|
RAJOO
|
1707004005WL050757
|
RAJOO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585939
|
|
RAJOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PALERA
|
MP-07-004-005-001/715
(SYAWNI KHAS)
|
1707004005NRG24220220240591123
|
22/02/2024
|
RAMESHWAR
|
1707004005WL050759
|
RAMESHWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585939
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PALERA
|
MP-07-004-005-001/717
(SYAWNI KHAS)
|
1707004005NRG24220220240591124
|
22/02/2024
|
SARMAN
|
1707004005WL050759
|
SARMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585939
|
|
SARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PALERA
|
MP-07-004-005-001/800
(SYAWNI KHAS)
|
1707004005NRG24220220240591097
|
22/02/2024
|
Shivam Napit
|
1707004005WL050757
|
Shivam Napit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585939
|
|
ShivamNapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PALERA
|
MP-07-004-005-001/801
(SYAWNI KHAS)
|
1707004005NRG24220220240591098
|
22/02/2024
|
Rahul kumar kushwaha
|
1707004005WL050757
|
Rahul kumar kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
Rahulkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
251
|
PALERA
|
MP-07-004-005-001/802
(SYAWNI KHAS)
|
1707004005NRG24220220240591089
|
22/02/2024
|
Tiju kushwaha
|
1707004005WL050756
|
Tiju kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585939
|
|
Tijukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PALERA
|
MP-07-004-011-001/791
(VEERPURA)
|
1707004011NRG24220220240591569
|
22/02/2024
|
SAROJ PAL
|
1707004011WL050787
|
SAROJ PAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585939
|
|
SAROJPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333931
|
333931
|
|
|
|
|
|
|
|