|
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-07-004-050-001/550
(KAROULA)
|
1707004050NRG24150320240635673
|
15/03/2024
|
harikishan chadar
|
1707004050WL053939
|
harikishan chadar
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
harikishanchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-009-001/664
(UPRARA KHAS)
|
1707004009NRG24150320240635283
|
15/03/2024
|
Mohini Sharma
|
1707004009WL053914
|
Mohini Sharma
|
00415
|
SBIN0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
MohiniSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-009-001/153
(UPRARA KHAS)
|
1707004009NRG24150320240635266
|
15/03/2024
|
Kalpana Vishwakarma
|
1707004009WL053913
|
Kalpana Vishwakarma
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
KalpanaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-012-001/384
(PAHADI BUJURG)
|
1707004012NRG24150320240634901
|
15/03/2024
|
arun
|
1707004012WL053895
|
arun
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-012-001/384
(PAHADI BUJURG)
|
1707004012NRG24150320240634902
|
15/03/2024
|
kalpna
|
1707004012WL053895
|
kalpna
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-014-001/10-A
(UDAYPURA)
|
1707004014NRG24150320240634934
|
15/03/2024
|
Sandeep singh ghosh
|
1707004014WL053897
|
Sandeep singh ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Sandeepsinghghosh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-014-001/13
(UDAYPURA)
|
1707004014NRG24150320240634935
|
15/03/2024
|
shisupal
|
1707004014WL053897
|
shisupal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
shisupal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-014-001/130-B
(UDAYPURA)
|
1707004014NRG24150320240634936
|
15/03/2024
|
kailash
|
1707004014WL053897
|
kailash
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-014-001/140
(UDAYPURA)
|
1707004014NRG24150320240634937
|
15/03/2024
|
Ladakainavar Ahirwar
|
1707004014WL053897
|
Ladakainavar Ahirwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
LadakainavarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-014-001/15-A
(UDAYPURA)
|
1707004014NRG24150320240634938
|
15/03/2024
|
Dharmendra
|
1707004014WL053897
|
Dharmendra
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-014-001/17-A
(UDAYPURA)
|
1707004014NRG24150320240634942
|
15/03/2024
|
Rakesh kumar ghosh
|
1707004014WL053897
|
Rakesh kumar ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Rakeshkumarghosh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-014-001/190-B
(UDAYPURA)
|
1707004014NRG24150320240634943
|
15/03/2024
|
haridyal
|
1707004014WL053897
|
haridyal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
haridyal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-014-001/191-A
(UDAYPURA)
|
1707004014NRG24150320240634944
|
15/03/2024
|
harishnaresh
|
1707004014WL053897
|
harishnaresh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
harishnaresh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-014-001/215-A
(UDAYPURA)
|
1707004014NRG24150320240634945
|
15/03/2024
|
ramprasad
|
1707004014WL053897
|
ramprasad
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-014-001/216-A
(UDAYPURA)
|
1707004014NRG24150320240634946
|
15/03/2024
|
janki prasad ahirwar
|
1707004014WL053897
|
janki prasad ahirwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
jankiprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-014-001/223-B
(UDAYPURA)
|
1707004014NRG24150320240634947
|
15/03/2024
|
durjan lal sen
|
1707004014WL053897
|
durjan lal sen
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
durjanlalsen
|
IDBI BANK(607095)
|
|
17
|
PALERA
|
MP-07-004-014-001/226-B
(UDAYPURA)
|
1707004014NRG24150320240634949
|
15/03/2024
|
Kailash singh ghosh
|
1707004014WL053897
|
Kailash singh ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Kailashsinghghosh
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
PALERA
|
MP-07-004-014-001/227-A
(UDAYPURA)
|
1707004014NRG24150320240634950
|
15/03/2024
|
meenu pal
|
1707004014WL053897
|
meenu pal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
meenupal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-014-001/228-B
(UDAYPURA)
|
1707004014NRG24150320240634951
|
15/03/2024
|
pushpendr kushawaha
|
1707004014WL053897
|
pushpendr kushawaha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
pushpendrkushawaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-014-001/251
(UDAYPURA)
|
1707004014NRG24150320240634952
|
15/03/2024
|
sheela
|
1707004014WL053897
|
sheela
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-014-001/263-C
(UDAYPURA)
|
1707004014NRG24150320240634953
|
15/03/2024
|
bhagirath
|
1707004014WL053897
|
bhagirath
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-014-001/285
(UDAYPURA)
|
1707004014NRG24150320240634954
|
15/03/2024
|
vati
|
1707004014WL053897
|
vati
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
vati
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-014-001/294
(UDAYPURA)
|
1707004014NRG24150320240634955
|
15/03/2024
|
Harcharan
|
1707004014WL053897
|
Harcharan
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PALERA
|
MP-07-004-014-001/294-A
(UDAYPURA)
|
1707004014NRG24150320240634956
|
15/03/2024
|
Narendra Kushwaha
|
1707004014WL053897
|
Narendra Kushwaha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
NarendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-014-001/3-A
(UDAYPURA)
|
1707004014NRG24150320240634957
|
15/03/2024
|
Hitendra
|
1707004014WL053897
|
Hitendra
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Hitendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-014-001/3-A
(UDAYPURA)
|
1707004014NRG24150320240634958
|
15/03/2024
|
Varsha ghosh
|
1707004014WL053897
|
Varsha ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Varshaghosh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-014-001/321-C
(UDAYPURA)
|
1707004014NRG24150320240634960
|
15/03/2024
|
Akhelesh
|
1707004014WL053897
|
Akhelesh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Akhelesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-014-001/323-B
(UDAYPURA)
|
1707004014NRG24150320240634961
|
15/03/2024
|
HARENDRA
|
1707004014WL053897
|
HARENDRA
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-014-001/37
(UDAYPURA)
|
1707004014NRG24150320240634962
|
15/03/2024
|
Ghansyam
|
1707004014WL053897
|
Ghansyam
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-014-001/37
(UDAYPURA)
|
1707004014NRG24150320240634963
|
15/03/2024
|
RAJESH
|
1707004014WL053897
|
RAJESH
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-014-001/4-A
(UDAYPURA)
|
1707004014NRG24150320240634966
|
15/03/2024
|
Munna lal
|
1707004014WL053897
|
Munna lal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PALERA
|
MP-07-004-014-001/402
(UDAYPURA)
|
1707004014NRG24150320240634968
|
15/03/2024
|
guddi
|
1707004014WL053897
|
guddi
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-014-001/41-A
(UDAYPURA)
|
1707004014NRG24150320240634969
|
15/03/2024
|
jayram
|
1707004014WL053897
|
jayram
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PALERA
|
MP-07-004-014-001/428-B
(UDAYPURA)
|
1707004014NRG24150320240634971
|
15/03/2024
|
Rinku
|
1707004014WL053897
|
Rinku
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-014-001/5-A
(UDAYPURA)
|
1707004014NRG24150320240634972
|
15/03/2024
|
Yesvendra
|
1707004014WL053897
|
Yesvendra
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Yesvendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-014-001/50
(UDAYPURA)
|
1707004014NRG24150320240634975
|
15/03/2024
|
Gyasi
|
1707004014WL053897
|
Gyasi
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Gyasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-014-001/50
(UDAYPURA)
|
1707004014NRG24150320240634974
|
15/03/2024
|
Pana
|
1707004014WL053897
|
Pana
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Pana
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-014-001/59
(UDAYPURA)
|
1707004014NRG24150320240634976
|
15/03/2024
|
Jageshor
|
1707004014WL053897
|
Jageshor
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Jageshor
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-014-001/8-A
(UDAYPURA)
|
1707004014NRG24150320240634979
|
15/03/2024
|
PAVAN SINGH THAKUR
|
1707004014WL053897
|
PAVAN SINGH THAKUR
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
PAVANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-040-001/15
(PHOOLPUR)
|
1707004040NRG24150320240635444
|
15/03/2024
|
DURGA
|
1707004040WL053925
|
DURGA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-040-001/153-B
(PHOOLPUR)
|
1707004040NRG24150320240635452
|
15/03/2024
|
Devendra Kumar Yadav
|
1707004040WL053925
|
Devendra Kumar Yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
DevendraKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-040-001/154-C
(PHOOLPUR)
|
1707004040NRG24150320240635462
|
15/03/2024
|
Lakhan Yadav
|
1707004040WL053925
|
Lakhan Yadav
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
LakhanYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-040-002/101-B
(PHOOLPUR)
|
1707004040NRG24150320240635476
|
15/03/2024
|
GulabYadav
|
1707004040WL053925
|
GulabYadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
GulabYadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-040-002/45-A
(PHOOLPUR)
|
1707004040NRG24150320240635480
|
15/03/2024
|
Ramnaresh Yadav
|
1707004040WL053925
|
Ramnaresh Yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
RamnareshYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-040-002/45-A
(PHOOLPUR)
|
1707004040NRG24150320240635481
|
15/03/2024
|
Ramnaresh Yadav
|
1707004040WL053925
|
Ramnaresh Yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
RamnareshYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-040-002/59-D
(PHOOLPUR)
|
1707004040NRG24150320240635482
|
15/03/2024
|
MAHIPAT
|
1707004040WL053925
|
MAHIPAT
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
MAHIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
47
|
PALERA
|
MP-07-004-014-001/402
(UDAYPURA)
|
1707004014NRG24150320240634967
|
15/03/2024
|
Kalicharan
|
1707004014WL053897
|
Kalicharan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PALERA
|
MP-07-004-032-001/846
(TOURIYA KHAS)
|
1707004032NRG24150320240635497
|
15/03/2024
|
Bhagole Ahirwar
|
1707004032WL053927
|
Bhagole Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
BhagoleAhirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-034-001/166-A
(SEPURA)
|
1707004034NRG24110320240628332
|
15/03/2024
|
Piyush Kumar Ahirwar
|
1707004034WL053447
|
Piyush Kumar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
PiyushKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-034-001/266-A
(SEPURA)
|
1707004034NRG24150320240635838
|
15/03/2024
|
Kallu
|
1707004034WL053957
|
Kallu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-034-001/299-D
(SEPURA)
|
1707004034NRG24110320240628333
|
15/03/2024
|
Kranti Ahirwar
|
1707004034WL053447
|
Kranti Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
KrantiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-034-001/432-A
(SEPURA)
|
1707004034NRG24150320240635864
|
15/03/2024
|
SAVITA BANSKAR
|
1707004034WL053959
|
SAVITA BANSKAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
SAVITABANSKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-040-001/112
(PHOOLPUR)
|
1707004040NRG24150320240635441
|
15/03/2024
|
JANU
|
1707004040WL053925
|
JANU
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALERA
|
MP-07-004-040-001/112
(PHOOLPUR)
|
1707004040NRG24150320240635442
|
15/03/2024
|
PHOOLA
|
1707004040WL053925
|
PHOOLA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
PHOOLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-040-001/15
(PHOOLPUR)
|
1707004040NRG24150320240635445
|
15/03/2024
|
VIMLA
|
1707004040WL053925
|
VIMLA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-040-001/151-D
(PHOOLPUR)
|
1707004040NRG24150320240635446
|
15/03/2024
|
deshraj Yadav
|
1707004040WL053925
|
deshraj Yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
deshrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PALERA
|
MP-07-004-040-001/153
(PHOOLPUR)
|
1707004040NRG24150320240635449
|
15/03/2024
|
Ramdevi Yadav
|
1707004040WL053925
|
Ramdevi Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
RamdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-040-001/153
(PHOOLPUR)
|
1707004040NRG24150320240635448
|
15/03/2024
|
Ravendra Yadav
|
1707004040WL053925
|
Ravendra Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
RavendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PALERA
|
MP-07-004-040-001/153-A
(PHOOLPUR)
|
1707004040NRG24150320240635450
|
15/03/2024
|
Kallu
|
1707004040WL053925
|
Kallu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-040-001/153-A
(PHOOLPUR)
|
1707004040NRG24150320240635451
|
15/03/2024
|
Mamta Raikwar
|
1707004040WL053925
|
Mamta Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
MamtaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-040-001/153-B
(PHOOLPUR)
|
1707004040NRG24150320240635453
|
15/03/2024
|
Savita Yadav
|
1707004040WL053925
|
Savita Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
SavitaYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
62
|
PALERA
|
MP-07-004-040-001/153-C
(PHOOLPUR)
|
1707004040NRG24150320240635454
|
15/03/2024
|
Shreeram Yadav
|
1707004040WL053925
|
Shreeram Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
ShreeramYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-040-001/153-D
(PHOOLPUR)
|
1707004040NRG24150320240635456
|
15/03/2024
|
Hardeen Yadav
|
1707004040WL053925
|
Hardeen Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
HardeenYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-040-001/155
(PHOOLPUR)
|
1707004040NRG24150320240635466
|
15/03/2024
|
Dayram Raikwar
|
1707004040WL053925
|
Dayram Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
DayramRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALERA
|
MP-07-004-040-001/155
(PHOOLPUR)
|
1707004040NRG24150320240635467
|
15/03/2024
|
Roshani Raikwar
|
1707004040WL053925
|
Roshani Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
RoshaniRaikwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-040-001/155-A
(PHOOLPUR)
|
1707004040NRG24150320240635468
|
15/03/2024
|
Ajuddi
|
1707004040WL053925
|
Ajuddi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
Ajuddi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-040-001/155-A
(PHOOLPUR)
|
1707004040NRG24150320240635469
|
15/03/2024
|
Betibai
|
1707004040WL053925
|
Betibai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
Betibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-040-001/31-B
(PHOOLPUR)
|
1707004040NRG24150320240635470
|
15/03/2024
|
Hera
|
1707004040WL053925
|
Hera
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
Hera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PALERA
|
MP-07-004-040-001/38-B
(PHOOLPUR)
|
1707004040NRG24150320240635471
|
15/03/2024
|
Brijesh
|
1707004040WL053925
|
Brijesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-040-001/39
(PHOOLPUR)
|
1707004040NRG24150320240635472
|
15/03/2024
|
kharge
|
1707004040WL053925
|
kharge
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
kharge
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-040-001/61
(PHOOLPUR)
|
1707004040NRG24150320240635473
|
15/03/2024
|
NATHU RAM BARAR
|
1707004040WL053925
|
NATHU RAM BARAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
NATHURAMBARAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-040-001/76
(PHOOLPUR)
|
1707004040NRG24150320240635474
|
15/03/2024
|
Arvindra kumar yadav
|
1707004040WL053925
|
Arvindra kumar yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
Arvindrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-040-001/77-D
(PHOOLPUR)
|
1707004040NRG24150320240635475
|
15/03/2024
|
meena ahirwar
|
1707004040WL053925
|
meena ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
meenaahirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-040-002/105-C
(PHOOLPUR)
|
1707004040NRG24150320240635477
|
15/03/2024
|
harikishan
|
1707004040WL053925
|
harikishan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-040-002/161-B
(PHOOLPUR)
|
1707004040NRG24150320240635478
|
15/03/2024
|
OMPRAKASH
|
1707004040WL053925
|
OMPRAKASH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-040-002/6-D
(PHOOLPUR)
|
1707004040NRG24150320240635484
|
15/03/2024
|
Sunita Yadav
|
1707004040WL053925
|
Sunita Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
SunitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PALERA
|
MP-07-004-040-002/84-A
(PHOOLPUR)
|
1707004040NRG24150320240635486
|
15/03/2024
|
Babita
|
1707004040WL053925
|
Babita
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-040-002/84-A
(PHOOLPUR)
|
1707004040NRG24150320240635485
|
15/03/2024
|
Rakesh Yadav
|
1707004040WL053925
|
Rakesh Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
RakeshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
79
|
PALERA
|
MP-07-004-009-001/119-A
(UPRARA KHAS)
|
1707004009NRG24150320240635264
|
15/03/2024
|
Harnarayan Joshi
|
1707004009WL053913
|
Harnarayan Joshi
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
HarnarayanJoshi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-009-001/146-D
(UPRARA KHAS)
|
1707004009NRG24150320240635265
|
15/03/2024
|
Gokul Prasad Kushwaha
|
1707004009WL053913
|
Gokul Prasad Kushwaha
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
GokulPrasadKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PALERA
|
MP-07-004-009-001/211-D
(UPRARA KHAS)
|
1707004009NRG24150320240635268
|
15/03/2024
|
roshani kumhar
|
1707004009WL053913
|
roshani kumhar
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
roshanikumhar
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-009-001/236-C
(UPRARA KHAS)
|
1707004009NRG24150320240635269
|
15/03/2024
|
Jai Prakash Rai
|
1707004009WL053913
|
Jai Prakash Rai
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
JaiPrakashRai
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
PALERA
|
MP-07-004-009-001/265-D
(UPRARA KHAS)
|
1707004009NRG24150320240635270
|
15/03/2024
|
Deepchandra Rai
|
1707004009WL053913
|
Deepchandra Rai
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
DeepchandraRai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-009-001/306-D
(UPRARA KHAS)
|
1707004009NRG24150320240635271
|
15/03/2024
|
Rajesh Kumar Kumhar
|
1707004009WL053913
|
Rajesh Kumar Kumhar
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
RajeshKumarKumhar
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-009-001/526
(UPRARA KHAS)
|
1707004009NRG24150320240635272
|
15/03/2024
|
Hardayal Sahu
|
1707004009WL053913
|
Hardayal Sahu
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
HardayalSahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-009-001/614-A
(UPRARA KHAS)
|
1707004009NRG24150320240635274
|
15/03/2024
|
Arti Sharma
|
1707004009WL053914
|
Arti Sharma
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
ArtiSharma
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-009-001/614-A
(UPRARA KHAS)
|
1707004009NRG24150320240635273
|
15/03/2024
|
Neeraj sharma
|
1707004009WL053913
|
Neeraj sharma
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
Neerajsharma
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-009-001/614-B
(UPRARA KHAS)
|
1707004009NRG24150320240635275
|
15/03/2024
|
Anand Kumar
|
1707004009WL053914
|
Anand Kumar
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
AnandKumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-009-001/614-B
(UPRARA KHAS)
|
1707004009NRG24150320240635276
|
15/03/2024
|
Malti Sharma
|
1707004009WL053914
|
Malti Sharma
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
MaltiSharma
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-009-001/615-A
(UPRARA KHAS)
|
1707004009NRG24150320240635277
|
15/03/2024
|
Pooja Devi Sharma
|
1707004009WL053914
|
Pooja Devi Sharma
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
PoojaDeviSharma
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-009-001/616-A
(UPRARA KHAS)
|
1707004009NRG24150320240635279
|
15/03/2024
|
Jyoti
|
1707004009WL053914
|
Jyoti
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-009-001/616-A
(UPRARA KHAS)
|
1707004009NRG24150320240635278
|
15/03/2024
|
Karishma Devi Gour
|
1707004009WL053914
|
Karishma Devi Gour
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
KarishmaDeviGour
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-009-001/70
(UPRARA KHAS)
|
1707004009NRG24150320240635263
|
15/03/2024
|
Harku
|
1707004009WL053912
|
Harku
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
Harku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
94
|
PALERA
|
MP-07-004-034-001/222-D
(SEPURA)
|
1707004034NRG24150320240635837
|
15/03/2024
|
KHEM RAJ BADAI
|
1707004034WL053957
|
KHEM RAJ BADAI
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
KHEMRAJBADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
PALERA
|
MP-07-004-012-001/46-C
(PAHADI BUJURG)
|
1707004012NRG24150320240634903
|
15/03/2024
|
Aneeta Raikwar
|
1707004012WL053895
|
Aneeta Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
AneetaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PALERA
|
MP-07-004-014-001/152
(UDAYPURA)
|
1707004014NRG24150320240634940
|
15/03/2024
|
Dasrath
|
1707004014WL053897
|
Dasrath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-014-001/152
(UDAYPURA)
|
1707004014NRG24150320240634941
|
15/03/2024
|
rajkumari
|
1707004014WL053897
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-014-001/223-B
(UDAYPURA)
|
1707004014NRG24150320240634948
|
15/03/2024
|
rohni sen
|
1707004014WL053897
|
rohni sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
rohnisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PALERA
|
MP-07-004-014-001/320-A
(UDAYPURA)
|
1707004014NRG24150320240634959
|
15/03/2024
|
DOLI
|
1707004014WL053897
|
DOLI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
DOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PALERA
|
MP-07-004-014-001/39
(UDAYPURA)
|
1707004014NRG24150320240634964
|
15/03/2024
|
Ganesh
|
1707004014WL053897
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PALERA
|
MP-07-004-014-001/39
(UDAYPURA)
|
1707004014NRG24150320240634965
|
15/03/2024
|
rahul
|
1707004014WL053897
|
rahul
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-014-001/428-B
(UDAYPURA)
|
1707004014NRG24150320240634970
|
15/03/2024
|
dayaram
|
1707004014WL053897
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PALERA
|
MP-07-004-014-001/60
(UDAYPURA)
|
1707004014NRG24150320240634978
|
15/03/2024
|
Narendra
|
1707004014WL053897
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473768579
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
PALERA
|
MP-07-004-034-001/393-B
(SEPURA)
|
1707004034NRG24150320240635839
|
15/03/2024
|
INDRAPAL PAL
|
1707004034WL053957
|
INDRAPAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
INDRAPALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PALERA
|
MP-07-004-040-001/13
(PHOOLPUR)
|
1707004040NRG24150320240635443
|
15/03/2024
|
PANWA
|
1707004040WL053925
|
PANWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
PANWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PALERA
|
MP-07-004-040-001/153-C
(PHOOLPUR)
|
1707004040NRG24150320240635455
|
15/03/2024
|
Maya Yadav
|
1707004040WL053925
|
Maya Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
MayaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PALERA
|
MP-07-004-040-001/153-D
(PHOOLPUR)
|
1707004040NRG24150320240635457
|
15/03/2024
|
Usha Yadav
|
1707004040WL053925
|
Usha Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
UshaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PALERA
|
MP-07-004-040-001/154-B
(PHOOLPUR)
|
1707004040NRG24150320240635461
|
15/03/2024
|
Dinesh Yadav
|
1707004040WL053925
|
Dinesh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
DineshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
109
|
PALERA
|
MP-07-004-014-001/5-A
(UDAYPURA)
|
1707004014NRG24150320240634973
|
15/03/2024
|
Mamta
|
1707004014WL053897
|
Mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PALERA
|
MP-07-004-014-001/6-A
(UDAYPURA)
|
1707004014NRG24150320240634977
|
15/03/2024
|
Durga
|
1707004014WL053897
|
Durga
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PALERA
|
MP-07-004-040-001/151-D
(PHOOLPUR)
|
1707004040NRG24150320240635447
|
15/03/2024
|
Meera Yadav
|
1707004040WL053925
|
Meera Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
MeeraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PALERA
|
MP-07-004-040-001/154-A
(PHOOLPUR)
|
1707004040NRG24150320240635460
|
15/03/2024
|
Meena Yadav
|
1707004040WL053925
|
Meena Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
MeenaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PALERA
|
MP-07-004-040-001/154-A
(PHOOLPUR)
|
1707004040NRG24150320240635459
|
15/03/2024
|
Mukesh Yadav
|
1707004040WL053925
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PALERA
|
MP-07-004-040-001/154-C
(PHOOLPUR)
|
1707004040NRG24150320240635463
|
15/03/2024
|
Tara Yadav
|
1707004040WL053925
|
Tara Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
TaraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PALERA
|
MP-07-004-040-001/154-D
(PHOOLPUR)
|
1707004040NRG24150320240635464
|
15/03/2024
|
Neelu Yadav
|
1707004040WL053925
|
Neelu Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
NeeluYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PALERA
|
MP-07-004-040-002/42-D
(PHOOLPUR)
|
1707004040NRG24150320240635479
|
15/03/2024
|
Rukman Yadav
|
1707004040WL053925
|
Rukman Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
RukmanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
117
|
PALERA
|
MP-07-004-009-001/163-D
(UPRARA KHAS)
|
1707004009NRG24150320240635267
|
15/03/2024
|
Heera Kushwaha
|
1707004009WL053913
|
Heera Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
HeeraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PALERA
|
MP-07-004-009-001/62-D
(UPRARA KHAS)
|
1707004009NRG24150320240635280
|
15/03/2024
|
Yashmeen Bano
|
1707004009WL053914
|
Yashmeen Bano
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
YashmeenBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PALERA
|
MP-07-004-009-001/661
(UPRARA KHAS)
|
1707004009NRG24150320240635281
|
15/03/2024
|
Moti kushwaha
|
1707004009WL053914
|
Moti kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
Motikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PALERA
|
MP-07-004-009-001/662
(UPRARA KHAS)
|
1707004009NRG24150320240635282
|
15/03/2024
|
Amir Khan
|
1707004009WL053914
|
Amir Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
AmirKhan
|
BANK OF BARODA(606985)
|
|
121
|
PALERA
|
MP-07-004-014-001/15-A
(UDAYPURA)
|
1707004014NRG24150320240634939
|
15/03/2024
|
Anita
|
1707004014WL053897
|
Anita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768579
|
|
Anita
|
GENERAL POST OFFICE(607245)
|
|
122
|
PALERA
|
MP-07-004-040-001/154
(PHOOLPUR)
|
1707004040NRG24150320240635458
|
15/03/2024
|
Mulu Yadav
|
1707004040WL053925
|
Mulu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
MuluYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PALERA
|
MP-07-004-040-001/154-D
(PHOOLPUR)
|
1707004040NRG24150320240635465
|
15/03/2024
|
Kiran Yadav
|
1707004040WL053925
|
Kiran Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768579
|
|
KiranYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PALERA
|
MP-07-004-040-002/59-D
(PHOOLPUR)
|
1707004040NRG24150320240635483
|
15/03/2024
|
GOURA
|
1707004040WL053925
|
GOURA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768579
|
|
GOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161109
|
161109
|
|
|
|
|
|
|
|