|
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-07-004-054-001/1144
(DARIYAPURA)
|
1707004054NRG24140320240633906
|
14/03/2024
|
Ravikant Pal
|
1707004054WL053842
|
Ravikant Pal
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
RavikantPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-011-001/713
(VEERPURA)
|
1707004011NRG24140320240633353
|
14/03/2024
|
ANKIT SINGH YADAV
|
1707004011WL053804
|
ANKIT SINGH YADAV
|
00152
|
HDFC0004199
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
ANKITSINGHYADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-011-001/1007
(VEERPURA)
|
1707004011NRG24140320240633361
|
14/03/2024
|
mubark khan
|
1707004011WL053805
|
mubark khan
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
mubarkkhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-011-001/1016
(VEERPURA)
|
1707004011NRG24140320240633363
|
14/03/2024
|
kechu
|
1707004011WL053805
|
kechu
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
kechu
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-011-001/552
(VEERPURA)
|
1707004011NRG24140320240633385
|
14/03/2024
|
Jayprakash chadar
|
1707004011WL053805
|
Jayprakash chadar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Jayprakashchadar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-011-001/708-A
(VEERPURA)
|
1707004011NRG24140320240633351
|
14/03/2024
|
Mukesh Chadar
|
1707004011WL053804
|
Mukesh Chadar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
MukeshChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
PALERA
|
MP-07-004-011-002/209-A
(VEERPURA)
|
1707004011NRG24140320240633411
|
14/03/2024
|
Rekh Ahirwar
|
1707004011WL053806
|
Rekh Ahirwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
RekhAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
PALERA
|
MP-07-004-054-001/1161-A
(DARIYAPURA)
|
1707004054NRG24140320240633922
|
14/03/2024
|
RUBI DEVI
|
1707004054WL053842
|
RUBI DEVI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
RUBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-054-001/1161-D
(DARIYAPURA)
|
1707004054NRG24140320240633923
|
14/03/2024
|
RUPEDRA KUMAR
|
1707004054WL053842
|
RUPEDRA KUMAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
RUPEDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-061-002/401
(KHARGOOPURA)
|
1707004061NRG24110320240627549
|
14/03/2024
|
dhaniram
|
1707004061WL053412
|
dhaniram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-061-002/401
(KHARGOOPURA)
|
1707004061NRG24110320240627550
|
14/03/2024
|
ramvati
|
1707004061WL053412
|
ramvati
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-061-003/111
(KHARGOOPURA)
|
1707004061NRG24110320240627558
|
14/03/2024
|
Asha Yadav
|
1707004061WL053412
|
Asha Yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
AshaYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-061-003/111
(KHARGOOPURA)
|
1707004061NRG24110320240627557
|
14/03/2024
|
Omprakash Yadav
|
1707004061WL053412
|
Omprakash Yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
OmprakashYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-061-003/19
(KHARGOOPURA)
|
1707004061NRG24110320240627569
|
14/03/2024
|
santosh yadav
|
1707004061WL053412
|
santosh yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-061-003/211-B
(KHARGOOPURA)
|
1707004061NRG24110320240627570
|
14/03/2024
|
Babu yadav
|
1707004061WL053412
|
Babu yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Babuyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-061-003/211-B
(KHARGOOPURA)
|
1707004061NRG24110320240627572
|
14/03/2024
|
LAXMAN YADAV
|
1707004061WL053412
|
LAXMAN YADAV
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
LAXMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-061-003/211-B
(KHARGOOPURA)
|
1707004061NRG24110320240627571
|
14/03/2024
|
Mansingh yadav
|
1707004061WL053412
|
Mansingh yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Mansinghyadav
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALERA
|
MP-07-004-061-003/27
(KHARGOOPURA)
|
1707004061NRG24110320240627574
|
14/03/2024
|
Harikishan yadav
|
1707004061WL053412
|
Harikishan yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Harikishanyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-061-003/32
(KHARGOOPURA)
|
1707004061NRG24110320240627577
|
14/03/2024
|
maya
|
1707004061WL053412
|
maya
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
PALERA
|
MP-07-004-061-003/43
(KHARGOOPURA)
|
1707004061NRG24110320240627579
|
14/03/2024
|
jyoti
|
1707004061WL053412
|
jyoti
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-061-003/43
(KHARGOOPURA)
|
1707004061NRG24110320240627578
|
14/03/2024
|
khushiram
|
1707004061WL053412
|
khushiram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
22
|
PALERA
|
MP-07-004-011-002/104-D
(VEERPURA)
|
1707004011NRG24140320240633398
|
14/03/2024
|
Sunila Ahirwar
|
1707004011WL053806
|
Sunila Ahirwar
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
SunilaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
PALERA
|
MP-07-004-011-001/119-B
(VEERPURA)
|
1707004011NRG24140320240633365
|
14/03/2024
|
sattar khan
|
1707004011WL053805
|
sattar khan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
sattarkhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-011-001/137
(VEERPURA)
|
1707004011NRG24140320240633368
|
14/03/2024
|
Seetaram
|
1707004011WL053805
|
Seetaram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Seetaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PALERA
|
MP-07-004-011-001/14-B
(VEERPURA)
|
1707004011NRG24140320240633333
|
14/03/2024
|
naresh chadar
|
1707004011WL053804
|
naresh chadar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
nareshchadar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-011-001/174
(VEERPURA)
|
1707004011NRG24140320240633371
|
14/03/2024
|
Vishwanath
|
1707004011WL053805
|
Vishwanath
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810768
|
|
Vishwanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PALERA
|
MP-07-004-011-001/230-B
(VEERPURA)
|
1707004011NRG24140320240633375
|
14/03/2024
|
maniram pal
|
1707004011WL053805
|
maniram pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
manirampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
PALERA
|
MP-07-004-011-001/261-A
(VEERPURA)
|
1707004011NRG24140320240633376
|
14/03/2024
|
chhandilal ahirwar
|
1707004011WL053805
|
chhandilal ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
chhandilalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
PALERA
|
MP-07-004-011-001/276-A
(VEERPURA)
|
1707004011NRG24140320240633377
|
14/03/2024
|
rakesh chadar
|
1707004011WL053805
|
rakesh chadar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
rakeshchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALERA
|
MP-07-004-011-001/278-B
(VEERPURA)
|
1707004011NRG24140320240633334
|
14/03/2024
|
kelash pal
|
1707004011WL053804
|
kelash pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
kelashpal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-011-001/329
(VEERPURA)
|
1707004011NRG24140320240633379
|
14/03/2024
|
Upendra
|
1707004011WL053805
|
Upendra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-011-001/464
(VEERPURA)
|
1707004011NRG24140320240633381
|
14/03/2024
|
pharsram chadar
|
1707004011WL053805
|
pharsram chadar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
pharsramchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALERA
|
MP-07-004-011-001/466
(VEERPURA)
|
1707004011NRG24140320240633382
|
14/03/2024
|
Barelal
|
1707004011WL053805
|
Barelal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALERA
|
MP-07-004-011-001/476
(VEERPURA)
|
1707004011NRG24140320240633339
|
14/03/2024
|
Santosh
|
1707004011WL053804
|
Santosh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALERA
|
MP-07-004-011-001/503
(VEERPURA)
|
1707004011NRG24140320240633342
|
14/03/2024
|
Sagun
|
1707004011WL053804
|
Sagun
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
PALERA
|
MP-07-004-011-001/522
(VEERPURA)
|
1707004011NRG24140320240633384
|
14/03/2024
|
Dopdidevi pal
|
1707004011WL053805
|
Dopdidevi pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Dopdidevipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALERA
|
MP-07-004-011-001/553
(VEERPURA)
|
1707004011NRG24140320240633345
|
14/03/2024
|
vinod yadav
|
1707004011WL053804
|
vinod yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
vinodyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PALERA
|
MP-07-004-011-001/567
(VEERPURA)
|
1707004011NRG24140320240633387
|
14/03/2024
|
Naresh ahirwar
|
1707004011WL053805
|
Naresh ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Nareshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PALERA
|
MP-07-004-011-001/630
(VEERPURA)
|
1707004011NRG24140320240633390
|
14/03/2024
|
Ajudee chadar
|
1707004011WL053805
|
Ajudee chadar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Ajudeechadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALERA
|
MP-07-004-011-002/182
(VEERPURA)
|
1707004011NRG24140320240633405
|
14/03/2024
|
RAMPRASHAD AHIRWAR
|
1707004011WL053806
|
RAMPRASHAD AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
RAMPRASHADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-011-002/73
(VEERPURA)
|
1707004011NRG24140320240633414
|
14/03/2024
|
banshidhar ahirwar
|
1707004011WL053806
|
banshidhar ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
banshidharahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PALERA
|
MP-07-004-011-002/82-A
(VEERPURA)
|
1707004011NRG24140320240633415
|
14/03/2024
|
maniram ahirwar
|
1707004011WL053806
|
maniram ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
maniramahirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-032-001/161-A
(TOURIYA KHAS)
|
1707004032NRG24140320240634137
|
14/03/2024
|
Kalyan Singh Raikwar
|
1707004032WL053856
|
Kalyan Singh Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
KalyanSinghRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALERA
|
MP-07-004-032-001/189
(TOURIYA KHAS)
|
1707004032NRG24140320240634138
|
14/03/2024
|
ramkunvar
|
1707004032WL053856
|
ramkunvar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
ramkunvar
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-032-001/291-C
(TOURIYA KHAS)
|
1707004032NRG24140320240634135
|
14/03/2024
|
MANIRAM
|
1707004032WL053855
|
MANIRAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-032-001/339-A
(TOURIYA KHAS)
|
1707004032NRG24140320240634130
|
14/03/2024
|
Sushil
|
1707004032WL053854
|
Sushil
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-032-001/835
(TOURIYA KHAS)
|
1707004032NRG24140320240634132
|
14/03/2024
|
Vineeta Ahirwar
|
1707004032WL053854
|
Vineeta Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
VineetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-032-001/837
(TOURIYA KHAS)
|
1707004032NRG24140320240634141
|
14/03/2024
|
Girja Verma
|
1707004032WL053856
|
Girja Verma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
GirjaVerma
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-032-001/837
(TOURIYA KHAS)
|
1707004032NRG24140320240634140
|
14/03/2024
|
Lalaram Banhkar
|
1707004032WL053856
|
Lalaram Banhkar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
LalaramBanhkar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-032-001/838
(TOURIYA KHAS)
|
1707004032NRG24140320240634133
|
14/03/2024
|
Shanti Raikwar
|
1707004032WL053854
|
Shanti Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
ShantiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-032-001/839
(TOURIYA KHAS)
|
1707004032NRG24140320240634136
|
14/03/2024
|
Champa Raikwar
|
1707004032WL053855
|
Champa Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
ChampaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-032-001/841
(TOURIYA KHAS)
|
1707004032NRG24140320240634134
|
14/03/2024
|
Harkunwar Dheemar
|
1707004032WL053854
|
Harkunwar Dheemar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
HarkunwarDheemar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-035-001/103-B
(BENDRI)
|
1707004035NRG24140320240634543
|
14/03/2024
|
Suraj Kushwaha
|
1707004035WL053876
|
Suraj Kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
SurajKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALERA
|
MP-07-004-035-001/121
(BENDRI)
|
1707004035NRG24140320240634544
|
14/03/2024
|
Balmukund
|
1707004035WL053876
|
Balmukund
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Balmukund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALERA
|
MP-07-004-035-001/201
(BENDRI)
|
1707004035NRG24140320240634526
|
14/03/2024
|
ANIL KUSHWAHA
|
1707004035WL053875
|
ANIL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
ANILKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PALERA
|
MP-07-004-035-001/205
(BENDRI)
|
1707004035NRG24140320240634529
|
14/03/2024
|
MUNNI
|
1707004035WL053875
|
MUNNI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-035-001/214-A
(BENDRI)
|
1707004035NRG24140320240634545
|
14/03/2024
|
CHINTU
|
1707004035WL053876
|
CHINTU
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
CHINTU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-035-001/220-A
(BENDRI)
|
1707004035NRG24140320240634530
|
14/03/2024
|
GHANENDRA YADAV
|
1707004035WL053875
|
GHANENDRA YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
GHANENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-035-001/282-A
(BENDRI)
|
1707004035NRG24140320240634532
|
14/03/2024
|
RAMKUMARI
|
1707004035WL053875
|
RAMKUMARI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-035-001/47
(BENDRI)
|
1707004035NRG24140320240634534
|
14/03/2024
|
Ganesh
|
1707004035WL053875
|
Ganesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-035-001/47
(BENDRI)
|
1707004035NRG24140320240634535
|
14/03/2024
|
GEETA AHIRWAR
|
1707004035WL053875
|
GEETA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
GEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-035-001/99-A
(BENDRI)
|
1707004035NRG24140320240634536
|
14/03/2024
|
DHANIRAM
|
1707004035WL053875
|
DHANIRAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
DHANIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PALERA
|
MP-07-004-035-002/1-C
(BENDRI)
|
1707004035NRG24140320240634537
|
14/03/2024
|
kashibai
|
1707004035WL053875
|
kashibai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-035-002/19-B
(BENDRI)
|
1707004035NRG24140320240634546
|
14/03/2024
|
NEERAJ
|
1707004035WL053876
|
NEERAJ
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810768
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-035-002/30-B
(BENDRI)
|
1707004035NRG24140320240634538
|
14/03/2024
|
KUNWAR RAJPOOT
|
1707004035WL053875
|
KUNWAR RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
KUNWARRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALERA
|
MP-07-004-035-002/45-A
(BENDRI)
|
1707004035NRG24140320240634539
|
14/03/2024
|
RAJKUMARI RAJPOOT
|
1707004035WL053875
|
RAJKUMARI RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
RAJKUMARIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PALERA
|
MP-07-004-035-002/47-A
(BENDRI)
|
1707004035NRG24140320240634547
|
14/03/2024
|
LAXMI
|
1707004035WL053876
|
LAXMI
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810768
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PALERA
|
MP-07-004-035-002/52-A
(BENDRI)
|
1707004035NRG24140320240634540
|
14/03/2024
|
MAYADEEN RAJPOOT
|
1707004035WL053875
|
MAYADEEN RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
MAYADEENRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-035-002/59-A
(BENDRI)
|
1707004035NRG24140320240634541
|
14/03/2024
|
RAHUL AHIRWAR
|
1707004035WL053875
|
RAHUL AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-038-001/189
(GHOORA KHAS)
|
1707004038NRG24140320240634240
|
14/03/2024
|
Gudiya
|
1707004038WL053861
|
Gudiya
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-038-001/544-A
(GHOORA KHAS)
|
1707004038NRG24140320240634242
|
14/03/2024
|
rajaram
|
1707004038WL053861
|
rajaram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-038-001/544-A
(GHOORA KHAS)
|
1707004038NRG24140320240634243
|
14/03/2024
|
sushila
|
1707004038WL053861
|
sushila
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-038-001/58
(GHOORA KHAS)
|
1707004038NRG24140320240634244
|
14/03/2024
|
ramvihari
|
1707004038WL053861
|
ramvihari
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
ramvihari
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-044-001/30-B
(CHARI)
|
1707004044NRG24140320240633987
|
14/03/2024
|
IMRAT YADAV
|
1707004044WL053846
|
IMRAT YADAV
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810768
|
|
IMRATYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-044-002/100-B
(CHARI)
|
1707004044NRG24140320240633980
|
14/03/2024
|
Gori shankar ahirwar
|
1707004044WL053845
|
Gori shankar ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
Gorishankarahirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-044-002/100-B
(CHARI)
|
1707004044NRG24140320240633981
|
14/03/2024
|
Sunita Ahirwar
|
1707004044WL053845
|
Sunita Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
SunitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PALERA
|
MP-07-004-044-002/100-C
(CHARI)
|
1707004044NRG24140320240633982
|
14/03/2024
|
Bandana Ahirwar
|
1707004044WL053845
|
Bandana Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
BandanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-044-002/100-D
(CHARI)
|
1707004044NRG24140320240633983
|
14/03/2024
|
Sitaram Ahirwar
|
1707004044WL053845
|
Sitaram Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
SitaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-044-002/122
(CHARI)
|
1707004044NRG24140320240633984
|
14/03/2024
|
govindradash
|
1707004044WL053845
|
govindradash
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
govindradash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PALERA
|
MP-07-004-044-002/122
(CHARI)
|
1707004044NRG24140320240633985
|
14/03/2024
|
Vati
|
1707004044WL053845
|
Vati
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
Vati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-044-002/150-A
(CHARI)
|
1707004044NRG24140320240633986
|
14/03/2024
|
Rambagas
|
1707004044WL053845
|
Rambagas
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
Rambagas
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-061-002/35-A
(KHARGOOPURA)
|
1707004061NRG24110320240627547
|
14/03/2024
|
mangal
|
1707004061WL053412
|
mangal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-061-002/39
(KHARGOOPURA)
|
1707004061NRG24110320240627548
|
14/03/2024
|
santoshi
|
1707004061WL053412
|
santoshi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-061-002/44
(KHARGOOPURA)
|
1707004061NRG24110320240627551
|
14/03/2024
|
Malti
|
1707004061WL053412
|
Malti
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-061-002/68
(KHARGOOPURA)
|
1707004061NRG24110320240627553
|
14/03/2024
|
munnilal
|
1707004061WL053412
|
munnilal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-061-002/69
(KHARGOOPURA)
|
1707004061NRG24110320240627554
|
14/03/2024
|
phoola
|
1707004061WL053412
|
phoola
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-061-003/100
(KHARGOOPURA)
|
1707004061NRG24110320240627556
|
14/03/2024
|
Maharaj Singh Yadav
|
1707004061WL053412
|
Maharaj Singh Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
MaharajSinghYadav
|
BANK OF BARODA(606985)
|
|
88
|
PALERA
|
MP-07-004-061-003/12-A
(KHARGOOPURA)
|
1707004061NRG24110320240627562
|
14/03/2024
|
Preeti Yadav
|
1707004061WL053412
|
Preeti Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
PreetiYadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-061-003/12-A
(KHARGOOPURA)
|
1707004061NRG24110320240627561
|
14/03/2024
|
RAHUL
|
1707004061WL053412
|
RAHUL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-061-003/122
(KHARGOOPURA)
|
1707004061NRG24110320240627566
|
14/03/2024
|
Rajni Devi Yadav
|
1707004061WL053412
|
Rajni Devi Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
RajniDeviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PALERA
|
MP-07-004-061-003/15
(KHARGOOPURA)
|
1707004061NRG24110320240627567
|
14/03/2024
|
geeta
|
1707004061WL053412
|
geeta
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-061-003/214-C
(KHARGOOPURA)
|
1707004061NRG24110320240627573
|
14/03/2024
|
Thakur das yadav
|
1707004061WL053412
|
Thakur das yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Thakurdasyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-061-003/28
(KHARGOOPURA)
|
1707004061NRG24110320240627575
|
14/03/2024
|
rameshvar yadav
|
1707004061WL053412
|
rameshvar yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
rameshvaryadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-061-003/32
(KHARGOOPURA)
|
1707004061NRG24110320240627576
|
14/03/2024
|
dinesh
|
1707004061WL053412
|
dinesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-065-001/102
(PURENIYA)
|
1707004065NRG24140320240634077
|
14/03/2024
|
Kunji Raikwar
|
1707004065WL053851
|
Kunji Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
KunjiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PALERA
|
MP-07-004-065-001/184
(PURENIYA)
|
1707004065NRG24140320240634079
|
14/03/2024
|
Brajesh Vishwakarma
|
1707004065WL053851
|
Brajesh Vishwakarma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
BrajeshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PALERA
|
MP-07-004-065-001/235
(PURENIYA)
|
1707004065NRG24140320240634080
|
14/03/2024
|
Bhuriya Ahirwar
|
1707004065WL053851
|
Bhuriya Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
BhuriyaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-065-001/307
(PURENIYA)
|
1707004065NRG24140320240634082
|
14/03/2024
|
Umashakar
|
1707004065WL053851
|
Umashakar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Umashakar
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-065-001/340
(PURENIYA)
|
1707004065NRG24140320240634084
|
14/03/2024
|
Bhagwandas Raikwar
|
1707004065WL053851
|
Bhagwandas Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
BhagwandasRaikwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-065-001/345
(PURENIYA)
|
1707004065NRG24140320240634085
|
14/03/2024
|
Matadeen Ahirwar
|
1707004065WL053851
|
Matadeen Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
MatadeenAhirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-065-001/501
(PURENIYA)
|
1707004065NRG24140320240634090
|
14/03/2024
|
Harsh Kumar Gupta
|
1707004065WL053851
|
Harsh Kumar Gupta
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
HarshKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-065-001/561
(PURENIYA)
|
1707004065NRG24140320240634095
|
14/03/2024
|
Jitendra Yadav
|
1707004065WL053851
|
Jitendra Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PALERA
|
MP-07-004-065-001/62
(PURENIYA)
|
1707004065NRG24140320240634097
|
14/03/2024
|
Hajju Raikwar
|
1707004065WL053851
|
Hajju Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
HajjuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PALERA
|
MP-07-004-065-001/628
(PURENIYA)
|
1707004065NRG24140320240634098
|
14/03/2024
|
Ramkrapal Raikwar
|
1707004065WL053851
|
Ramkrapal Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
RamkrapalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALERA
|
MP-07-004-066-003/57-A
(DANTGORA)
|
1707004066NRG24140320240634429
|
14/03/2024
|
hargovind
|
1707004066WL053869
|
hargovind
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-066-003/67
(DANTGORA)
|
1707004066NRG24140320240634430
|
14/03/2024
|
dolee
|
1707004066WL053869
|
dolee
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
dolee
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-066-003/67-A
(DANTGORA)
|
1707004066NRG24140320240634432
|
14/03/2024
|
nitesh
|
1707004066WL053869
|
nitesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PALERA
|
MP-07-004-066-003/67-A
(DANTGORA)
|
1707004066NRG24140320240634431
|
14/03/2024
|
rampyari
|
1707004066WL053869
|
rampyari
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALERA
|
MP-07-004-066-003/67-B
(DANTGORA)
|
1707004066NRG24140320240634433
|
14/03/2024
|
savitri
|
1707004066WL053869
|
savitri
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
110
|
PALERA
|
MP-07-004-011-001/568
(VEERPURA)
|
1707004011NRG24140320240633346
|
14/03/2024
|
MEERA DEVI AHIRWAR
|
1707004011WL053804
|
MEERA DEVI AHIRWAR
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
MEERADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALERA
|
MP-07-004-011-001/744
(VEERPURA)
|
1707004011NRG24140320240633356
|
14/03/2024
|
Anita Ahirwar
|
1707004011WL053804
|
Anita Ahirwar
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
AnitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-054-001/1109
(DARIYAPURA)
|
1707004054NRG24140320240633885
|
14/03/2024
|
Ramkumari
|
1707004054WL053842
|
Ramkumari
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-054-001/1115
(DARIYAPURA)
|
1707004054NRG24140320240633887
|
14/03/2024
|
Lalaram Yadav
|
1707004054WL053842
|
Lalaram Yadav
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
LalaramYadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALERA
|
MP-07-004-054-001/1117
(DARIYAPURA)
|
1707004054NRG24140320240633889
|
14/03/2024
|
Munim
|
1707004054WL053842
|
Munim
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Munim
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PALERA
|
MP-07-004-054-001/1124
(DARIYAPURA)
|
1707004054NRG24140320240633893
|
14/03/2024
|
dilip
|
1707004054WL053842
|
dilip
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-054-001/1125
(DARIYAPURA)
|
1707004054NRG24140320240633894
|
14/03/2024
|
priyanka
|
1707004054WL053842
|
priyanka
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALERA
|
MP-07-004-054-001/1126
(DARIYAPURA)
|
1707004054NRG24140320240633895
|
14/03/2024
|
khilan
|
1707004054WL053842
|
khilan
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALERA
|
MP-07-004-054-001/1130-A
(DARIYAPURA)
|
1707004054NRG24140320240633899
|
14/03/2024
|
ASHOK YADAV
|
1707004054WL053842
|
ASHOK YADAV
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALERA
|
MP-07-004-054-001/1142
(DARIYAPURA)
|
1707004054NRG24140320240633904
|
14/03/2024
|
VANDANA
|
1707004054WL053842
|
VANDANA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
VANDANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PALERA
|
MP-07-004-054-001/1160
(DARIYAPURA)
|
1707004054NRG24140320240633917
|
14/03/2024
|
yadvendra singh
|
1707004054WL053842
|
yadvendra singh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
yadvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
PALERA
|
MP-07-004-054-001/682-B
(DARIYAPURA)
|
1707004054NRG24140320240633939
|
14/03/2024
|
harishankar yadav
|
1707004054WL053842
|
harishankar yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
harishankaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
122
|
PALERA
|
MP-07-004-011-001/280-A
(VEERPURA)
|
1707004011NRG24140320240633378
|
14/03/2024
|
suman
|
1707004011WL053805
|
suman
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PALERA
|
MP-07-004-011-001/476-A
(VEERPURA)
|
1707004011NRG24140320240633340
|
14/03/2024
|
Hakim Singh Yadav
|
1707004011WL053804
|
Hakim Singh Yadav
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
HakimSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALERA
|
MP-07-004-011-001/497-A
(VEERPURA)
|
1707004011NRG24140320240633341
|
14/03/2024
|
SHIVAM YADAV
|
1707004011WL053804
|
SHIVAM YADAV
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
SHIVAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALERA
|
MP-07-004-011-001/593
(VEERPURA)
|
1707004011NRG24140320240633389
|
14/03/2024
|
Pushpendra ahirwar
|
1707004011WL053805
|
Pushpendra ahirwar
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Pushpendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PALERA
|
MP-07-004-011-001/679
(VEERPURA)
|
1707004011NRG24140320240633348
|
14/03/2024
|
RUKBENDRA SINGH YADAV
|
1707004011WL053804
|
RUKBENDRA SINGH YADAV
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
RUKBENDRASINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PALERA
|
MP-07-004-011-001/801
(VEERPURA)
|
1707004011NRG24140320240633357
|
14/03/2024
|
Sandeep Kumar Yadav
|
1707004011WL053804
|
Sandeep Kumar Yadav
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
SandeepKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALERA
|
MP-07-004-011-002/120
(VEERPURA)
|
1707004011NRG24140320240633399
|
14/03/2024
|
brandaban pal
|
1707004011WL053806
|
brandaban pal
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
brandabanpal
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALERA
|
MP-07-004-011-002/154
(VEERPURA)
|
1707004011NRG24140320240633401
|
14/03/2024
|
Rani thakur
|
1707004011WL053806
|
Rani thakur
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Ranithakur
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALERA
|
MP-07-004-011-002/165
(VEERPURA)
|
1707004011NRG24140320240633402
|
14/03/2024
|
dinesh ahirwar
|
1707004011WL053806
|
dinesh ahirwar
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
dineshahirwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALERA
|
MP-07-004-011-002/175
(VEERPURA)
|
1707004011NRG24140320240633403
|
14/03/2024
|
SUNEEL KUMAR AHIRWAR
|
1707004011WL053806
|
SUNEEL KUMAR AHIRWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
SUNEELKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALERA
|
MP-07-004-011-002/180
(VEERPURA)
|
1707004011NRG24140320240633404
|
14/03/2024
|
GOPAL AHIRWAR
|
1707004011WL053806
|
GOPAL AHIRWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
GOPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALERA
|
MP-07-004-011-002/183
(VEERPURA)
|
1707004011NRG24140320240633406
|
14/03/2024
|
CHANDRAPAL RAJPALI
|
1707004011WL053806
|
CHANDRAPAL RAJPALI
|
00415
|
SBIN0009763
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473810768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
PALERA
|
MP-07-004-011-002/207
(VEERPURA)
|
1707004011NRG24140320240633409
|
14/03/2024
|
RAMRATAN AHIRWAR
|
1707004011WL053806
|
RAMRATAN AHIRWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
RAMRATANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALERA
|
MP-07-004-011-002/209
(VEERPURA)
|
1707004011NRG24140320240633410
|
14/03/2024
|
anil pal
|
1707004011WL053806
|
anil pal
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
anilpal
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALERA
|
MP-07-004-011-002/212
(VEERPURA)
|
1707004011NRG24140320240633413
|
14/03/2024
|
balkishan
|
1707004011WL053806
|
balkishan
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALERA
|
MP-07-004-011-002/85-A
(VEERPURA)
|
1707004011NRG24140320240633417
|
14/03/2024
|
Sapna Ahirwar
|
1707004011WL053806
|
Sapna Ahirwar
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
SapnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALERA
|
MP-07-004-011-002/94
(VEERPURA)
|
1707004011NRG24140320240633420
|
14/03/2024
|
dyaram pal
|
1707004011WL053806
|
dyaram pal
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
dyarampal
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALERA
|
MP-07-004-011-002/98-A
(VEERPURA)
|
1707004011NRG24140320240633422
|
14/03/2024
|
Rampal
|
1707004011WL053806
|
Rampal
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALERA
|
MP-07-004-054-001/1122
(DARIYAPURA)
|
1707004054NRG24140320240633891
|
14/03/2024
|
Valee
|
1707004054WL053842
|
Valee
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Valee
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PALERA
|
MP-07-004-054-001/1148
(DARIYAPURA)
|
1707004054NRG24140320240633907
|
14/03/2024
|
Jagprasad Ahirwar
|
1707004054WL053842
|
Jagprasad Ahirwar
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
JagprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALERA
|
MP-07-004-054-001/1149
(DARIYAPURA)
|
1707004054NRG24140320240633908
|
14/03/2024
|
Baldu Ahirwar
|
1707004054WL053842
|
Baldu Ahirwar
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
BalduAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-054-001/1150
(DARIYAPURA)
|
1707004054NRG24140320240633909
|
14/03/2024
|
Omprakash Ahirwar
|
1707004054WL053842
|
Omprakash Ahirwar
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
OmprakashAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
PALERA
|
MP-07-004-054-001/1151
(DARIYAPURA)
|
1707004054NRG24140320240633910
|
14/03/2024
|
Archana Ahirwar
|
1707004054WL053842
|
Archana Ahirwar
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
ArchanaAhirwar
|
BANK OF BARODA(606985)
|
|
145
|
PALERA
|
MP-07-004-054-001/174
(DARIYAPURA)
|
1707004054NRG24140320240633934
|
14/03/2024
|
Swami
|
1707004054WL053842
|
Swami
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Swami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PALERA
|
MP-07-004-054-001/26-A
(DARIYAPURA)
|
1707004054NRG24140320240633936
|
14/03/2024
|
Shyam Lal Napit
|
1707004054WL053842
|
Shyam Lal Napit
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
ShyamLalNapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
147
|
PALERA
|
MP-07-004-035-001/204
(BENDRI)
|
1707004035NRG24140320240634528
|
14/03/2024
|
ANGUREE RAMESH YADAV
|
1707004035WL053875
|
ANGUREE RAMESH YADAV
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
ANGUREERAMESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
PALERA
|
MP-07-004-002-001/800
(KHARON)
|
1707004002NRG24140320240633858
|
14/03/2024
|
Anil Tiwari
|
1707004002WL053839
|
Anil Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
AnilTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PALERA
|
MP-07-004-002-001/9-A
(KHARON)
|
1707004002NRG24140320240633859
|
14/03/2024
|
Suman
|
1707004002WL053839
|
Suman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PALERA
|
MP-07-004-011-001/1008
(VEERPURA)
|
1707004011NRG24140320240633362
|
14/03/2024
|
bano
|
1707004011WL053805
|
bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
bano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PALERA
|
MP-07-004-011-001/1222
(VEERPURA)
|
1707004011NRG24140320240633366
|
14/03/2024
|
sajid khan
|
1707004011WL053805
|
sajid khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
sajidkhan
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALERA
|
MP-07-004-011-001/1228
(VEERPURA)
|
1707004011NRG24140320240633367
|
14/03/2024
|
majeet
|
1707004011WL053805
|
majeet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
majeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
PALERA
|
MP-07-004-011-001/16-A
(VEERPURA)
|
1707004011NRG24140320240633370
|
14/03/2024
|
RAJENDRA
|
1707004011WL053805
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-011-001/214-B
(VEERPURA)
|
1707004011NRG24140320240633373
|
14/03/2024
|
PREMNARAYAN
|
1707004011WL053805
|
PREMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
PREMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-011-001/402-A
(VEERPURA)
|
1707004011NRG24140320240633336
|
14/03/2024
|
Pritam
|
1707004011WL053804
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PALERA
|
MP-07-004-011-001/460-A
(VEERPURA)
|
1707004011NRG24140320240633380
|
14/03/2024
|
damru
|
1707004011WL053805
|
damru
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
damru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-011-001/475-A
(VEERPURA)
|
1707004011NRG24140320240633338
|
14/03/2024
|
ABHILASH SINGH
|
1707004011WL053804
|
ABHILASH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
ABHILASHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PALERA
|
MP-07-004-011-001/504
(VEERPURA)
|
1707004011NRG24140320240633383
|
14/03/2024
|
Dolat yadav
|
1707004011WL053805
|
Dolat yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Dolatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PALERA
|
MP-07-004-011-001/675
(VEERPURA)
|
1707004011NRG24140320240633347
|
14/03/2024
|
SANTOSH YADAV
|
1707004011WL053804
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
SANTOSHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
160
|
PALERA
|
MP-07-004-011-001/705-A
(VEERPURA)
|
1707004011NRG24140320240633349
|
14/03/2024
|
Suraj Chadhar
|
1707004011WL053804
|
Suraj Chadhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
SurajChadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PALERA
|
MP-07-004-011-001/707-A
(VEERPURA)
|
1707004011NRG24140320240633350
|
14/03/2024
|
ANKIT CHADHAR
|
1707004011WL053804
|
ANKIT CHADHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
ANKITCHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PALERA
|
MP-07-004-011-001/709-A
(VEERPURA)
|
1707004011NRG24140320240633352
|
14/03/2024
|
JAYHIND CHADAR
|
1707004011WL053804
|
JAYHIND CHADAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
JAYHINDCHADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PALERA
|
MP-07-004-011-001/717
(VEERPURA)
|
1707004011NRG24140320240633354
|
14/03/2024
|
PRAKASH YADAV
|
1707004011WL053804
|
PRAKASH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
PRAKASHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PALERA
|
MP-07-004-011-001/816
(VEERPURA)
|
1707004011NRG24140320240633392
|
14/03/2024
|
jageshwar yadav
|
1707004011WL053805
|
jageshwar yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810768
|
|
jageshwaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PALERA
|
MP-07-004-011-001/84
(VEERPURA)
|
1707004011NRG24140320240633395
|
14/03/2024
|
SHIV BATI PAL
|
1707004011WL053805
|
SHIV BATI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
SHIVBATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PALERA
|
MP-07-004-011-002/100-A
(VEERPURA)
|
1707004011NRG24140320240633397
|
14/03/2024
|
GORELAL PAL
|
1707004011WL053806
|
GORELAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
GORELALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PALERA
|
MP-07-004-011-002/152
(VEERPURA)
|
1707004011NRG24140320240633400
|
14/03/2024
|
Ghansyam pal
|
1707004011WL053806
|
Ghansyam pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Ghansyampal
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALERA
|
MP-07-004-011-002/196
(VEERPURA)
|
1707004011NRG24140320240633407
|
14/03/2024
|
OMPRAKASH
|
1707004011WL053806
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
OMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PALERA
|
MP-07-004-011-002/203-A
(VEERPURA)
|
1707004011NRG24140320240633408
|
14/03/2024
|
Gouri Shankar Ahirwar
|
1707004011WL053806
|
Gouri Shankar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
GouriShankarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALERA
|
MP-07-004-011-002/211-A
(VEERPURA)
|
1707004011NRG24140320240633412
|
14/03/2024
|
Mamta Ahirwar
|
1707004011WL053806
|
Mamta Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
MamtaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PALERA
|
MP-07-004-011-002/83-A
(VEERPURA)
|
1707004011NRG24140320240633416
|
14/03/2024
|
Rajan Ahirwar
|
1707004011WL053806
|
Rajan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
RajanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PALERA
|
MP-07-004-011-002/88-A
(VEERPURA)
|
1707004011NRG24140320240633418
|
14/03/2024
|
Kishunlal Ahirwar
|
1707004011WL053806
|
Kishunlal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
KishunlalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PALERA
|
MP-07-004-011-002/91-A
(VEERPURA)
|
1707004011NRG24140320240633419
|
14/03/2024
|
Aashees Kumar
|
1707004011WL053806
|
Aashees Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
AasheesKumar
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALERA
|
MP-07-004-011-002/96-A
(VEERPURA)
|
1707004011NRG24140320240633421
|
14/03/2024
|
Sangeeta Pal
|
1707004011WL053806
|
Sangeeta Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
SangeetaPal
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALERA
|
MP-07-004-032-001/835
(TOURIYA KHAS)
|
1707004032NRG24140320240634131
|
14/03/2024
|
Raksha Pal Ahirwar
|
1707004032WL053854
|
Raksha Pal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
RakshaPalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PALERA
|
MP-07-004-035-001/282-A
(BENDRI)
|
1707004035NRG24140320240634531
|
14/03/2024
|
SANTOSH
|
1707004035WL053875
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
177
|
PALERA
|
MP-07-004-035-001/44-A
(BENDRI)
|
1707004035NRG24140320240634533
|
14/03/2024
|
BHAGCHANDRA
|
1707004035WL053875
|
BHAGCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
BHAGCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PALERA
|
MP-07-004-035-002/67
(BENDRI)
|
1707004035NRG24140320240634548
|
14/03/2024
|
FARASRAM RAJPOOT
|
1707004035WL053876
|
FARASRAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
FARASRAMRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
179
|
PALERA
|
MP-07-004-035-002/82-C
(BENDRI)
|
1707004035NRG24140320240634542
|
14/03/2024
|
RAJENDRA SINGH
|
1707004035WL053875
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PALERA
|
MP-07-004-038-001/226-A
(GHOORA KHAS)
|
1707004038NRG24140320240634286
|
14/03/2024
|
Goorisankar
|
1707004038WL053863
|
Goorisankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Goorisankar
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALERA
|
MP-07-004-044-001/331
(CHARI)
|
1707004044NRG24140320240633988
|
14/03/2024
|
Haricharan Yadav
|
1707004044WL053846
|
Haricharan Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810768
|
|
HaricharanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PALERA
|
MP-07-004-044-002/33-A
(CHARI)
|
1707004044NRG24140320240633989
|
14/03/2024
|
Bhanti Adiwasi
|
1707004044WL053846
|
Bhanti Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
BhantiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PALERA
|
MP-07-004-054-001/1109-B
(DARIYAPURA)
|
1707004054NRG24140320240633886
|
14/03/2024
|
anshul yadav
|
1707004054WL053842
|
anshul yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
anshulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PALERA
|
MP-07-004-054-001/1116
(DARIYAPURA)
|
1707004054NRG24140320240633888
|
14/03/2024
|
reena
|
1707004054WL053842
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PALERA
|
MP-07-004-054-001/1119
(DARIYAPURA)
|
1707004054NRG24140320240633890
|
14/03/2024
|
Pankunwar
|
1707004054WL053842
|
Pankunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Pankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PALERA
|
MP-07-004-054-001/1123
(DARIYAPURA)
|
1707004054NRG24140320240633892
|
14/03/2024
|
satish kumar
|
1707004054WL053842
|
satish kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
satishkumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALERA
|
MP-07-004-054-001/1130
(DARIYAPURA)
|
1707004054NRG24140320240633898
|
14/03/2024
|
suneeta
|
1707004054WL053842
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PALERA
|
MP-07-004-054-001/1139-A
(DARIYAPURA)
|
1707004054NRG24140320240633902
|
14/03/2024
|
puneet singh yadav
|
1707004054WL053842
|
puneet singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
puneetsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PALERA
|
MP-07-004-054-001/1139-B
(DARIYAPURA)
|
1707004054NRG24140320240633903
|
14/03/2024
|
DROPTEE
|
1707004054WL053842
|
DROPTEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
DROPTEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PALERA
|
MP-07-004-054-001/1142-A
(DARIYAPURA)
|
1707004054NRG24140320240633905
|
14/03/2024
|
VISHAL SINGH YADAV
|
1707004054WL053842
|
VISHAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
VISHALSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PALERA
|
MP-07-004-054-001/1155-A
(DARIYAPURA)
|
1707004054NRG24140320240633914
|
14/03/2024
|
Prabha Yadav
|
1707004054WL053842
|
Prabha Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
PrabhaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
PALERA
|
MP-07-004-054-001/1160-B
(DARIYAPURA)
|
1707004054NRG24140320240633918
|
14/03/2024
|
rajkumari
|
1707004054WL053842
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PALERA
|
MP-07-004-054-001/1160-D
(DARIYAPURA)
|
1707004054NRG24140320240633920
|
14/03/2024
|
ghanendra
|
1707004054WL053842
|
ghanendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
ghanendra
|
STATE BANK OF INDIA(508548)
|
|
194
|
PALERA
|
MP-07-004-054-001/1161
(DARIYAPURA)
|
1707004054NRG24140320240633921
|
14/03/2024
|
sudha
|
1707004054WL053842
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PALERA
|
MP-07-004-054-001/1166
(DARIYAPURA)
|
1707004054NRG24140320240633927
|
14/03/2024
|
shivansh
|
1707004054WL053842
|
shivansh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
shivansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PALERA
|
MP-07-004-054-001/1166-A
(DARIYAPURA)
|
1707004054NRG24140320240633928
|
14/03/2024
|
shalnee
|
1707004054WL053842
|
shalnee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
shalnee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PALERA
|
MP-07-004-054-001/1166-C
(DARIYAPURA)
|
1707004054NRG24140320240633929
|
14/03/2024
|
shabnam
|
1707004054WL053842
|
shabnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
shabnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
PALERA
|
MP-07-004-054-001/1167
(DARIYAPURA)
|
1707004054NRG24140320240633930
|
14/03/2024
|
pratham
|
1707004054WL053842
|
pratham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
pratham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
PALERA
|
MP-07-004-054-001/1167-A
(DARIYAPURA)
|
1707004054NRG24140320240633931
|
14/03/2024
|
aastha
|
1707004054WL053842
|
aastha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
aastha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PALERA
|
MP-07-004-054-001/208-A
(DARIYAPURA)
|
1707004054NRG24140320240633935
|
14/03/2024
|
LATU
|
1707004054WL053842
|
LATU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
LATU
|
STATE BANK OF INDIA(508548)
|
|
201
|
PALERA
|
MP-07-004-054-001/302
(DARIYAPURA)
|
1707004054NRG24140320240633937
|
14/03/2024
|
mohan singh
|
1707004054WL053842
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
PALERA
|
MP-07-004-054-001/312-D
(DARIYAPURA)
|
1707004054NRG24140320240633938
|
14/03/2024
|
lal singh
|
1707004054WL053842
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
PALERA
|
MP-07-004-054-001/835
(DARIYAPURA)
|
1707004054NRG24140320240633944
|
14/03/2024
|
vidya yadav
|
1707004054WL053842
|
vidya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
vidyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PALERA
|
MP-07-004-054-001/835-A
(DARIYAPURA)
|
1707004054NRG24140320240633945
|
14/03/2024
|
geeta yadav
|
1707004054WL053842
|
geeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
geetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
PALERA
|
MP-07-004-054-002/456
(DARIYAPURA)
|
1707004054NRG24140320240633946
|
14/03/2024
|
ravindra
|
1707004054WL053842
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
206
|
PALERA
|
MP-07-004-061-002/330-A
(KHARGOOPURA)
|
1707004061NRG24110320240627545
|
14/03/2024
|
Hargovindra
|
1707004061WL053412
|
Hargovindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Hargovindra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
207
|
PALERA
|
MP-07-004-061-002/330-A
(KHARGOOPURA)
|
1707004061NRG24110320240627546
|
14/03/2024
|
Parvati
|
1707004061WL053412
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PALERA
|
MP-07-004-061-002/57
(KHARGOOPURA)
|
1707004061NRG24110320240627552
|
14/03/2024
|
rakrsh
|
1707004061WL053412
|
rakrsh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
rakrsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
PALERA
|
MP-07-004-061-002/69-A
(KHARGOOPURA)
|
1707004061NRG24110320240627555
|
14/03/2024
|
meera
|
1707004061WL053412
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
PALERA
|
MP-07-004-061-003/118
(KHARGOOPURA)
|
1707004061NRG24110320240627559
|
14/03/2024
|
Priti Ydav
|
1707004061WL053412
|
Priti Ydav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
PritiYdav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
PALERA
|
MP-07-004-061-003/119
(KHARGOOPURA)
|
1707004061NRG24110320240627560
|
14/03/2024
|
Rajnee Yadav
|
1707004061WL053412
|
Rajnee Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
RajneeYadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
PALERA
|
MP-07-004-061-003/120
(KHARGOOPURA)
|
1707004061NRG24110320240627563
|
14/03/2024
|
Gulab Yadav
|
1707004061WL053412
|
Gulab Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
GulabYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
PALERA
|
MP-07-004-061-003/120
(KHARGOOPURA)
|
1707004061NRG24110320240627564
|
14/03/2024
|
Pooja Yadav
|
1707004061WL053412
|
Pooja Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
PoojaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
PALERA
|
MP-07-004-061-003/122
(KHARGOOPURA)
|
1707004061NRG24110320240627565
|
14/03/2024
|
Deepak Singh Yadav
|
1707004061WL053412
|
Deepak Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
DeepakSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
PALERA
|
MP-07-004-061-003/15
(KHARGOOPURA)
|
1707004061NRG24110320240627568
|
14/03/2024
|
Kusma Yadav
|
1707004061WL053412
|
Kusma Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
KusmaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
PALERA
|
MP-07-004-065-001/302
(PURENIYA)
|
1707004065NRG24140320240634081
|
14/03/2024
|
Kunji
|
1707004065WL053851
|
Kunji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Kunji
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PALERA
|
MP-07-004-065-001/315
(PURENIYA)
|
1707004065NRG24140320240634083
|
14/03/2024
|
Aman Prasad Ahirwar
|
1707004065WL053851
|
Aman Prasad Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
AmanPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
|
218
|
PALERA
|
MP-07-004-032-001/836
(TOURIYA KHAS)
|
1707004032NRG24140320240634139
|
14/03/2024
|
Kunvar Ahirwar
|
1707004032WL053856
|
Kunvar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
KunvarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PALERA
|
MP-07-004-038-001/1206-B
(GHOORA KHAS)
|
1707004038NRG24140320240634285
|
14/03/2024
|
Ghamndi
|
1707004038WL053863
|
Ghamndi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Ghamndi
|
STATE BANK OF INDIA(508548)
|
|
220
|
PALERA
|
MP-07-004-044-002/99-D
(CHARI)
|
1707004044NRG24140320240633990
|
14/03/2024
|
Savita
|
1707004044WL053846
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PALERA
|
MP-07-004-054-001/1136
(DARIYAPURA)
|
1707004054NRG24140320240633900
|
14/03/2024
|
PRAHLAD
|
1707004054WL053842
|
PRAHLAD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PALERA
|
MP-07-004-054-001/1139
(DARIYAPURA)
|
1707004054NRG24140320240633901
|
14/03/2024
|
deen dyal
|
1707004054WL053842
|
deen dyal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PALERA
|
MP-07-004-054-001/1154
(DARIYAPURA)
|
1707004054NRG24140320240633912
|
14/03/2024
|
ayay yadav
|
1707004054WL053842
|
ayay yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
ayayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PALERA
|
MP-07-004-054-001/1155
(DARIYAPURA)
|
1707004054NRG24140320240633913
|
14/03/2024
|
mahipal
|
1707004054WL053842
|
mahipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PALERA
|
MP-07-004-054-001/1157
(DARIYAPURA)
|
1707004054NRG24140320240633916
|
14/03/2024
|
bhagwat
|
1707004054WL053842
|
bhagwat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PALERA
|
MP-07-004-054-001/1163-C
(DARIYAPURA)
|
1707004054NRG24140320240633924
|
14/03/2024
|
mahesh vishwakarma
|
1707004054WL053842
|
mahesh vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
maheshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PALERA
|
MP-07-004-054-001/1168
(DARIYAPURA)
|
1707004054NRG24140320240633932
|
14/03/2024
|
gyadeen
|
1707004054WL053842
|
gyadeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
gyadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PALERA
|
MP-07-004-054-001/1168-A
(DARIYAPURA)
|
1707004054NRG24140320240633933
|
14/03/2024
|
chandrkanti sahariya
|
1707004054WL053842
|
chandrkanti sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
chandrkantisahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PALERA
|
MP-07-004-054-001/825
(DARIYAPURA)
|
1707004054NRG24140320240633940
|
14/03/2024
|
suneela
|
1707004054WL053842
|
suneela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
suneela
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PALERA
|
MP-07-004-054-001/827
(DARIYAPURA)
|
1707004054NRG24140320240633941
|
14/03/2024
|
jayram kushwaha
|
1707004054WL053842
|
jayram kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
jayramkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PALERA
|
MP-07-004-054-001/828
(DARIYAPURA)
|
1707004054NRG24140320240633942
|
14/03/2024
|
nandkishor kushwaha
|
1707004054WL053842
|
nandkishor kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
nandkishorkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PALERA
|
MP-07-004-054-001/829
(DARIYAPURA)
|
1707004054NRG24140320240633943
|
14/03/2024
|
akhlesh
|
1707004054WL053842
|
akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PALERA
|
MP-07-004-065-001/176
(PURENIYA)
|
1707004065NRG24140320240634078
|
14/03/2024
|
Bhumna Raikwar
|
1707004065WL053851
|
Bhumna Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
BhumnaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PALERA
|
MP-07-004-065-001/731
(PURENIYA)
|
1707004065NRG24140320240634108
|
14/03/2024
|
Umashankar Kushwaha
|
1707004065WL053852
|
Umashankar Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
UmashankarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PALERA
|
MP-07-004-065-001/760
(PURENIYA)
|
1707004065NRG24140320240634109
|
14/03/2024
|
Rajkumar Vishwakarma
|
1707004065WL053852
|
Rajkumar Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
RajkumarVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PALERA
|
MP-07-004-065-001/763
(PURENIYA)
|
1707004065NRG24140320240634104
|
14/03/2024
|
Shivam Yadav
|
1707004065WL053851
|
Shivam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
ShivamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PALERA
|
MP-07-004-065-001/765
(PURENIYA)
|
1707004065NRG24140320240634105
|
14/03/2024
|
Sapna Devi Vanshkar
|
1707004065WL053851
|
Sapna Devi Vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
SapnaDeviVanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
PALERA
|
MP-07-004-065-001/777
(PURENIYA)
|
1707004065NRG24140320240634110
|
14/03/2024
|
Ramkishan Kushwaha
|
1707004065WL053852
|
Ramkishan Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
RamkishanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PALERA
|
MP-07-004-065-001/778
(PURENIYA)
|
1707004065NRG24140320240634106
|
14/03/2024
|
Lakhan Lal Raikwar
|
1707004065WL053851
|
Lakhan Lal Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
LakhanLalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PALERA
|
MP-07-004-065-001/783
(PURENIYA)
|
1707004065NRG24140320240634111
|
14/03/2024
|
Prakash Raikwar
|
1707004065WL053852
|
Prakash Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
PrakashRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PALERA
|
MP-07-004-065-001/792
(PURENIYA)
|
1707004065NRG24140320240634112
|
14/03/2024
|
Kamlesh Ahirwar
|
1707004065WL053852
|
Kamlesh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
KamleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
242
|
PALERA
|
MP-07-004-065-001/794
(PURENIYA)
|
1707004065NRG24140320240634113
|
14/03/2024
|
Jaldev Ahirwar
|
1707004065WL053852
|
Jaldev Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
JaldevAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PALERA
|
MP-07-004-065-001/805
(PURENIYA)
|
1707004065NRG24140320240634114
|
14/03/2024
|
Neetesh Pal
|
1707004065WL053852
|
Neetesh Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
NeeteshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PALERA
|
MP-07-004-065-001/821
(PURENIYA)
|
1707004065NRG24140320240634115
|
14/03/2024
|
Bhagchandra Vishwakarma
|
1707004065WL053852
|
Bhagchandra Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
BhagchandraVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PALERA
|
MP-07-004-065-001/822
(PURENIYA)
|
1707004065NRG24140320240634116
|
14/03/2024
|
Himan Vanshkar
|
1707004065WL053852
|
Himan Vanshkar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
HimanVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PALERA
|
MP-07-004-065-001/823
(PURENIYA)
|
1707004065NRG24140320240634117
|
14/03/2024
|
Shrikant Vishwakarma
|
1707004065WL053852
|
Shrikant Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
ShrikantVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PALERA
|
MP-07-004-065-003/226
(PURENIYA)
|
1707004065NRG24140320240634107
|
14/03/2024
|
Viran Singh Yadav
|
1707004065WL053851
|
Viran Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
ViranSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
248
|
PALERA
|
MP-07-004-011-001/217-C
(VEERPURA)
|
1707004011NRG24140320240633374
|
14/03/2024
|
NASHIR
|
1707004011WL053805
|
NASHIR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
NASHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
PALERA
|
MP-07-004-065-001/476
(PURENIYA)
|
1707004065NRG24140320240634086
|
14/03/2024
|
Chhintaman Raikwar
|
1707004065WL053851
|
Chhintaman Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
ChhintamanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PALERA
|
MP-07-004-065-001/490
(PURENIYA)
|
1707004065NRG24140320240634087
|
14/03/2024
|
Kamlapat Vishvakarma
|
1707004065WL053851
|
Kamlapat Vishvakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
KamlapatVishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PALERA
|
MP-07-004-065-001/491
(PURENIYA)
|
1707004065NRG24140320240634088
|
14/03/2024
|
Dhuram Raikwar
|
1707004065WL053851
|
Dhuram Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
DhuramRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PALERA
|
MP-07-004-065-001/497
(PURENIYA)
|
1707004065NRG24140320240634089
|
14/03/2024
|
Tulsi Ahirwar
|
1707004065WL053851
|
Tulsi Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
TulsiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PALERA
|
MP-07-004-065-001/503
(PURENIYA)
|
1707004065NRG24140320240634091
|
14/03/2024
|
Brajendra Mishra
|
1707004065WL053851
|
Brajendra Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
BrajendraMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PALERA
|
MP-07-004-065-001/504
(PURENIYA)
|
1707004065NRG24140320240634092
|
14/03/2024
|
Shivam Mishra
|
1707004065WL053851
|
Shivam Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
ShivamMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PALERA
|
MP-07-004-065-001/549
(PURENIYA)
|
1707004065NRG24140320240634093
|
14/03/2024
|
Deepak Rai
|
1707004065WL053851
|
Deepak Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
DeepakRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PALERA
|
MP-07-004-065-001/550
(PURENIYA)
|
1707004065NRG24140320240634094
|
14/03/2024
|
Devendra Rai
|
1707004065WL053851
|
Devendra Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
DevendraRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PALERA
|
MP-07-004-065-001/593
(PURENIYA)
|
1707004065NRG24140320240634096
|
14/03/2024
|
Kashiram Vanshkar
|
1707004065WL053851
|
Kashiram Vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
KashiramVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PALERA
|
MP-07-004-065-001/657
(PURENIYA)
|
1707004065NRG24140320240634099
|
14/03/2024
|
Kanhaiyalal Ahirwar
|
1707004065WL053851
|
Kanhaiyalal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
KanhaiyalalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PALERA
|
MP-07-004-065-001/663
(PURENIYA)
|
1707004065NRG24140320240634100
|
14/03/2024
|
Anshul Raikwar
|
1707004065WL053851
|
Anshul Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
AnshulRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PALERA
|
MP-07-004-065-001/696
(PURENIYA)
|
1707004065NRG24140320240634101
|
14/03/2024
|
Govindra Kushwaha
|
1707004065WL053851
|
Govindra Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
GovindraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PALERA
|
MP-07-004-065-001/739
(PURENIYA)
|
1707004065NRG24140320240634102
|
14/03/2024
|
Ganesh Singh Rai
|
1707004065WL053851
|
Ganesh Singh Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
GaneshSinghRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PALERA
|
MP-07-004-065-001/744
(PURENIYA)
|
1707004065NRG24140320240634103
|
14/03/2024
|
Laxmi Bai Ahirwar
|
1707004065WL053851
|
Laxmi Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
LaxmiBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
263
|
PALERA
|
MP-07-004-011-001/1120-A
(VEERPURA)
|
1707004011NRG24140320240633331
|
14/03/2024
|
JAYDEEP
|
1707004011WL053804
|
JAYDEEP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
JAYDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PALERA
|
MP-07-004-011-001/1121-A
(VEERPURA)
|
1707004011NRG24140320240633332
|
14/03/2024
|
RANI
|
1707004011WL053804
|
RANI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PALERA
|
MP-07-004-011-001/1125-A
(VEERPURA)
|
1707004011NRG24140320240633364
|
14/03/2024
|
PREMNARAYAN
|
1707004011WL053805
|
PREMNARAYAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PALERA
|
MP-07-004-011-001/144-A
(VEERPURA)
|
1707004011NRG24140320240633369
|
14/03/2024
|
ramlal pal
|
1707004011WL053805
|
ramlal pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
ramlalpal
|
STATE BANK OF INDIA(508548)
|
|
267
|
PALERA
|
MP-07-004-011-001/18002
(VEERPURA)
|
1707004011NRG24140320240633372
|
14/03/2024
|
upendra yadav
|
1707004011WL053805
|
upendra yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
upendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PALERA
|
MP-07-004-011-001/313
(VEERPURA)
|
1707004011NRG24140320240633335
|
14/03/2024
|
guljari yadav
|
1707004011WL053804
|
guljari yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
guljariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PALERA
|
MP-07-004-011-001/463
(VEERPURA)
|
1707004011NRG24140320240633337
|
14/03/2024
|
govind chadhar
|
1707004011WL053804
|
govind chadhar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
govindchadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
PALERA
|
MP-07-004-011-001/528
(VEERPURA)
|
1707004011NRG24140320240633343
|
14/03/2024
|
Bharat sing yadav
|
1707004011WL053804
|
Bharat sing yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Bharatsingyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
PALERA
|
MP-07-004-011-001/543
(VEERPURA)
|
1707004011NRG24140320240633344
|
14/03/2024
|
Salikram ahirwar
|
1707004011WL053804
|
Salikram ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Salikramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
PALERA
|
MP-07-004-011-001/556
(VEERPURA)
|
1707004011NRG24140320240633386
|
14/03/2024
|
Ramkisor chadar
|
1707004011WL053805
|
Ramkisor chadar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Ramkisorchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
PALERA
|
MP-07-004-011-001/581
(VEERPURA)
|
1707004011NRG24140320240633388
|
14/03/2024
|
Nandram ahirwar
|
1707004011WL053805
|
Nandram ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Nandramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
PALERA
|
MP-07-004-011-001/727
(VEERPURA)
|
1707004011NRG24140320240633355
|
14/03/2024
|
RAVINDRA KUMAR AHIRWAR
|
1707004011WL053804
|
RAVINDRA KUMAR AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
RAVINDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PALERA
|
MP-07-004-011-001/814
(VEERPURA)
|
1707004011NRG24140320240633391
|
14/03/2024
|
malkhan ahirwar
|
1707004011WL053805
|
malkhan ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
malkhanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PALERA
|
MP-07-004-011-001/820
(VEERPURA)
|
1707004011NRG24140320240633393
|
14/03/2024
|
kashiram ahirwar
|
1707004011WL053805
|
kashiram ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
kashiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PALERA
|
MP-07-004-011-001/830
(VEERPURA)
|
1707004011NRG24140320240633394
|
14/03/2024
|
pushpendra ahirwar
|
1707004011WL053805
|
pushpendra ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
pushpendraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
PALERA
|
MP-07-004-011-001/903-A
(VEERPURA)
|
1707004011NRG24140320240633396
|
14/03/2024
|
arvindra
|
1707004011WL053805
|
arvindra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
arvindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
PALERA
|
MP-07-004-011-001/920
(VEERPURA)
|
1707004011NRG24140320240633358
|
14/03/2024
|
sandeep
|
1707004011WL053804
|
sandeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
280
|
PALERA
|
MP-07-004-011-001/924
(VEERPURA)
|
1707004011NRG24140320240633359
|
14/03/2024
|
prasendra
|
1707004011WL053804
|
prasendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
prasendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PALERA
|
MP-07-004-011-001/979
(VEERPURA)
|
1707004011NRG24140320240633360
|
14/03/2024
|
premdas
|
1707004011WL053804
|
premdas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
premdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
PALERA
|
MP-07-004-011-002/98-B
(VEERPURA)
|
1707004011NRG24140320240633423
|
14/03/2024
|
RABITA PAL
|
1707004011WL053806
|
RABITA PAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
RABITAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PALERA
|
MP-07-004-035-001/203
(BENDRI)
|
1707004035NRG24140320240634527
|
14/03/2024
|
DHURAM YADAV
|
1707004035WL053875
|
DHURAM YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
DHURAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
PALERA
|
MP-07-004-038-001/1116-D
(GHOORA KHAS)
|
1707004038NRG24140320240634239
|
14/03/2024
|
Bharti
|
1707004038WL053861
|
Bharti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PALERA
|
MP-07-004-038-001/1116-D
(GHOORA KHAS)
|
1707004038NRG24140320240634238
|
14/03/2024
|
Rajendra
|
1707004038WL053861
|
Rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PALERA
|
MP-07-004-038-001/54
(GHOORA KHAS)
|
1707004038NRG24140320240634241
|
14/03/2024
|
Ramesh
|
1707004038WL053861
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810768
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PALERA
|
MP-07-004-054-001/1127
(DARIYAPURA)
|
1707004054NRG24140320240633896
|
14/03/2024
|
nilam
|
1707004054WL053842
|
nilam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PALERA
|
MP-07-004-054-001/1127-B
(DARIYAPURA)
|
1707004054NRG24140320240633897
|
14/03/2024
|
preema
|
1707004054WL053842
|
preema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810768
|
|
preema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PALERA
|
MP-07-004-054-001/1156
(DARIYAPURA)
|
1707004054NRG24140320240633915
|
14/03/2024
|
Pooja
|
1707004054WL053842
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PALERA
|
MP-07-004-054-001/1160-C
(DARIYAPURA)
|
1707004054NRG24140320240633919
|
14/03/2024
|
sundarm
|
1707004054WL053842
|
sundarm
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
sundarm
|
STATE BANK OF INDIA(508548)
|
|
291
|
PALERA
|
MP-07-004-054-001/1165
(DARIYAPURA)
|
1707004054NRG24140320240633925
|
14/03/2024
|
arun rajak
|
1707004054WL053842
|
arun rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
arunrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
292
|
PALERA
|
MP-07-004-054-001/1153
(DARIYAPURA)
|
1707004054NRG24140320240633911
|
14/03/2024
|
Shaialendra Yadav
|
1707004054WL053842
|
Shaialendra Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
ShaialendraYadav
|
STATE BANK OF INDIA(508548)
|
|
293
|
PALERA
|
MP-07-004-054-001/1165-A
(DARIYAPURA)
|
1707004054NRG24140320240633926
|
14/03/2024
|
MANKUNWAR
|
1707004054WL053842
|
MANKUNWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810768
|
|
MANKUNWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399347
|
399347
|
|
|
|
|
|
|
|