|
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-07-004-054-002/730
(DARIYAPURA)
|
1707004054NRG24211120230415627
|
21/11/2023
|
Asheesh Kumar Sahu
|
1707004054WL037442
|
Asheesh Kumar Sahu
|
00152
|
HDFC0001781
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
AsheeshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-054-002/701-A
(DARIYAPURA)
|
1707004054NRG24211120230415611
|
21/11/2023
|
Neeraj Ahirwar
|
1707004054WL037442
|
Neeraj Ahirwar
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
NeerajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-061-001/300-D
(KHARGOOPURA)
|
1707004061NRG24201120230414048
|
21/11/2023
|
Ramdevi YADAV
|
1707004061WL037330
|
Ramdevi YADAV
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
RamdeviYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-061-001/302
(KHARGOOPURA)
|
1707004061NRG24201120230414051
|
21/11/2023
|
govendra yadav
|
1707004061WL037330
|
govendra yadav
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
govendrayadav
|
CANARA BANK(508532)
|
|
5
|
PALERA
|
MP-07-004-061-001/305
(KHARGOOPURA)
|
1707004061NRG24201120230414056
|
21/11/2023
|
mamta yadav
|
1707004061WL037330
|
mamta yadav
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
mamtayadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-061-001/306
(KHARGOOPURA)
|
1707004061NRG24201120230414058
|
21/11/2023
|
Ramvati yadav
|
1707004061WL037330
|
Ramvati yadav
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
Ramvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-061-001/307
(KHARGOOPURA)
|
1707004061NRG24201120230414060
|
21/11/2023
|
pravesh yadav
|
1707004061WL037330
|
pravesh yadav
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
praveshyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-061-001/309
(KHARGOOPURA)
|
1707004061NRG24201120230414061
|
21/11/2023
|
Ramesh pal
|
1707004061WL037330
|
Ramesh pal
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
Rameshpal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-061-001/309
(KHARGOOPURA)
|
1707004061NRG24201120230414062
|
21/11/2023
|
Shyamai pal
|
1707004061WL037330
|
Shyamai pal
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
Shyamaipal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-061-001/311
(KHARGOOPURA)
|
1707004061NRG24201120230414064
|
21/11/2023
|
Bhagvati pal
|
1707004061WL037330
|
Bhagvati pal
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
Bhagvatipal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-061-001/313
(KHARGOOPURA)
|
1707004061NRG24201120230414065
|
21/11/2023
|
Hariram pal
|
1707004061WL037330
|
Hariram pal
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
Harirampal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-061-001/313-A
(KHARGOOPURA)
|
1707004061NRG24201120230414067
|
21/11/2023
|
Akash pal
|
1707004061WL037330
|
Akash pal
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
Akashpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-061-001/315
(KHARGOOPURA)
|
1707004061NRG24201120230414071
|
21/11/2023
|
pana pal
|
1707004061WL037330
|
pana pal
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
panapal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-061-001/317-A
(KHARGOOPURA)
|
1707004061NRG24201120230414072
|
21/11/2023
|
surendra pal
|
1707004061WL037330
|
surendra pal
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
surendrapal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-061-001/318-A
(KHARGOOPURA)
|
1707004061NRG24201120230414073
|
21/11/2023
|
Raghvendra pal
|
1707004061WL037330
|
Raghvendra pal
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
Raghvendrapal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-061-002/303
(KHARGOOPURA)
|
1707004061NRG24201120230414040
|
21/11/2023
|
mukesh
|
1707004061WL037329
|
mukesh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-061-002/305
(KHARGOOPURA)
|
1707004061NRG24201120230414041
|
21/11/2023
|
balkishan
|
1707004061WL037329
|
balkishan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977409
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
18
|
PALERA
|
MP-07-004-007-001/23-B
(NUNA)
|
1707004007NRG24211120230415667
|
21/11/2023
|
DIPTI
|
1707004007WL037444
|
DIPTI
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
DIPTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
PALERA
|
MP-07-004-054-002/701-A
(DARIYAPURA)
|
1707004054NRG24211120230415612
|
21/11/2023
|
Rajnee Devi Ahirwar
|
1707004054WL037442
|
Rajnee Devi Ahirwar
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
RajneeDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
PALERA
|
MP-07-004-061-001/13
(KHARGOOPURA)
|
1707004061NRG24201120230414044
|
21/11/2023
|
Chatur Ahirwar
|
1707004061WL037330
|
Chatur Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
ChaturAhirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-061-002/104
(KHARGOOPURA)
|
1707004061NRG24201120230414039
|
21/11/2023
|
GAIDA AHIRWAR
|
1707004061WL037329
|
GAIDA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977409
|
|
GAIDAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PALERA
|
MP-07-004-061-003/214-C
(KHARGOOPURA)
|
1707004061NRG24201120230414043
|
21/11/2023
|
Thakur das yadav
|
1707004061WL037329
|
Thakur das yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324977409
|
|
Thakurdasyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-062-002/14
(KHERA)
|
1707004062NRG24211120230415394
|
21/11/2023
|
Ramcharan
|
1707004062WL037434
|
Ramcharan
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
PALERA
|
MP-07-004-062-002/143-A
(KHERA)
|
1707004062NRG24211120230415395
|
21/11/2023
|
Dharmdas pal
|
1707004062WL037434
|
Dharmdas pal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Dharmdaspal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALERA
|
MP-07-004-062-002/143-A
(KHERA)
|
1707004062NRG24211120230415396
|
21/11/2023
|
sukhdevi pal
|
1707004062WL037434
|
sukhdevi pal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
sukhdevipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALERA
|
MP-07-004-062-002/171
(KHERA)
|
1707004062NRG24211120230415397
|
21/11/2023
|
Harcharan
|
1707004062WL037434
|
Harcharan
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Harcharan
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-062-002/183
(KHERA)
|
1707004062NRG24211120230415398
|
21/11/2023
|
MAIYADEEN
|
1707004062WL037434
|
MAIYADEEN
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
MAIYADEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-062-002/183
(KHERA)
|
1707004062NRG24211120230415399
|
21/11/2023
|
RAMDEVI
|
1707004062WL037434
|
RAMDEVI
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-062-002/233
(KHERA)
|
1707004062NRG24211120230415400
|
21/11/2023
|
Deendyal Pal
|
1707004062WL037434
|
Deendyal Pal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
DeendyalPal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-062-002/247
(KHERA)
|
1707004062NRG24211120230415402
|
21/11/2023
|
sudha pal
|
1707004062WL037434
|
sudha pal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
sudhapal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-062-002/248
(KHERA)
|
1707004062NRG24211120230415404
|
21/11/2023
|
rekha pal
|
1707004062WL037434
|
rekha pal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
rekhapal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-062-002/249
(KHERA)
|
1707004062NRG24211120230415405
|
21/11/2023
|
Kallu pal
|
1707004062WL037434
|
Kallu pal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Kallupal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-062-002/249
(KHERA)
|
1707004062NRG24211120230415406
|
21/11/2023
|
Premwati Pal
|
1707004062WL037434
|
Premwati Pal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
PremwatiPal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-062-002/250
(KHERA)
|
1707004062NRG24211120230415407
|
21/11/2023
|
lalaram pal
|
1707004062WL037434
|
lalaram pal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
lalarampal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-062-003/100-A
(KHERA)
|
1707004062NRG24211120230415376
|
21/11/2023
|
gotiram
|
1707004062WL037433
|
gotiram
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
gotiram
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PALERA
|
MP-07-004-062-003/116
(KHERA)
|
1707004062NRG24211120230415377
|
21/11/2023
|
Damroo
|
1707004062WL037433
|
Damroo
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Damroo
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-062-003/118
(KHERA)
|
1707004062NRG24211120230415378
|
21/11/2023
|
Prahlad
|
1707004062WL037433
|
Prahlad
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-062-003/118
(KHERA)
|
1707004062NRG24211120230415379
|
21/11/2023
|
Sunita
|
1707004062WL037433
|
Sunita
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-062-003/119
(KHERA)
|
1707004062NRG24211120230415380
|
21/11/2023
|
Gyan devi
|
1707004062WL037433
|
Gyan devi
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Gyandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PALERA
|
MP-07-004-062-003/119
(KHERA)
|
1707004062NRG24211120230415381
|
21/11/2023
|
Maltee
|
1707004062WL037433
|
Maltee
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Maltee
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-062-003/123
(KHERA)
|
1707004062NRG24211120230415382
|
21/11/2023
|
raja bai
|
1707004062WL037433
|
raja bai
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-062-003/127
(KHERA)
|
1707004062NRG24211120230415383
|
21/11/2023
|
Ramdyal
|
1707004062WL037433
|
Ramdyal
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-062-003/13
(KHERA)
|
1707004062NRG24211120230415385
|
21/11/2023
|
bhagwatee
|
1707004062WL037433
|
bhagwatee
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
bhagwatee
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-062-003/13
(KHERA)
|
1707004062NRG24211120230415384
|
21/11/2023
|
Mohan
|
1707004062WL037433
|
Mohan
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-062-003/137
(KHERA)
|
1707004062NRG24211120230415387
|
21/11/2023
|
nathuram
|
1707004062WL037433
|
nathuram
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-062-003/137-B
(KHERA)
|
1707004062NRG24211120230415388
|
21/11/2023
|
kishoree kushwaha
|
1707004062WL037433
|
kishoree kushwaha
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
kishoreekushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-062-003/137-B
(KHERA)
|
1707004062NRG24211120230415389
|
21/11/2023
|
Uramila kushwaha
|
1707004062WL037433
|
Uramila kushwaha
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
Uramilakushwaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-062-003/138-C
(KHERA)
|
1707004062NRG24211120230415392
|
21/11/2023
|
dragchandra
|
1707004062WL037433
|
dragchandra
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
dragchandra
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-062-003/138-C
(KHERA)
|
1707004062NRG24211120230415391
|
21/11/2023
|
kamlapat
|
1707004062WL037433
|
kamlapat
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
kamlapat
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-062-003/139
(KHERA)
|
1707004062NRG24211120230415393
|
21/11/2023
|
Satya Prakash
|
1707004062WL037433
|
Satya Prakash
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
SatyaPrakash
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-062-003/15
(KHERA)
|
1707004062NRG24211120230415417
|
21/11/2023
|
pramod
|
1707004062WL037435
|
pramod
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-062-003/15-A
(KHERA)
|
1707004062NRG24211120230415418
|
21/11/2023
|
ramcharan
|
1707004062WL037435
|
ramcharan
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-062-003/154
(KHERA)
|
1707004062NRG24211120230415419
|
21/11/2023
|
ajjee
|
1707004062WL037435
|
ajjee
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
ajjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PALERA
|
MP-07-004-062-003/160
(KHERA)
|
1707004062NRG24211120230415420
|
21/11/2023
|
dyaram
|
1707004062WL037435
|
dyaram
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
dyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PALERA
|
MP-07-004-062-003/160
(KHERA)
|
1707004062NRG24211120230415421
|
21/11/2023
|
sheela bai
|
1707004062WL037435
|
sheela bai
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-062-003/167
(KHERA)
|
1707004062NRG24211120230415422
|
21/11/2023
|
chhatra pal
|
1707004062WL037435
|
chhatra pal
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
chhatrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALERA
|
MP-07-004-062-003/167-D
(KHERA)
|
1707004062NRG24211120230415423
|
21/11/2023
|
MONU KUSHWAHA
|
1707004062WL037435
|
MONU KUSHWAHA
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
MONUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-062-003/176-A
(KHERA)
|
1707004062NRG24211120230415425
|
21/11/2023
|
Meera
|
1707004062WL037435
|
Meera
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-062-003/176-B
(KHERA)
|
1707004062NRG24211120230415426
|
21/11/2023
|
Kamlesh
|
1707004062WL037435
|
Kamlesh
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-062-003/176-C
(KHERA)
|
1707004062NRG24211120230415427
|
21/11/2023
|
aalam
|
1707004062WL037435
|
aalam
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
aalam
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-062-003/185-B
(KHERA)
|
1707004062NRG24211120230415428
|
21/11/2023
|
Braj lal
|
1707004062WL037435
|
Braj lal
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-062-003/195
(KHERA)
|
1707004062NRG24211120230415431
|
21/11/2023
|
lachchee
|
1707004062WL037435
|
lachchee
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
lachchee
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-062-003/195
(KHERA)
|
1707004062NRG24211120230415430
|
21/11/2023
|
mullan
|
1707004062WL037435
|
mullan
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
mullan
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-062-003/196
(KHERA)
|
1707004062NRG24211120230415432
|
21/11/2023
|
murlidhar
|
1707004062WL037435
|
murlidhar
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
murlidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALERA
|
MP-07-004-062-003/203-A
(KHERA)
|
1707004062NRG24211120230415433
|
21/11/2023
|
Brajkishor
|
1707004062WL037435
|
Brajkishor
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
Brajkishor
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-062-003/203-A
(KHERA)
|
1707004062NRG24211120230415434
|
21/11/2023
|
Kamla
|
1707004062WL037435
|
Kamla
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-062-003/209
(KHERA)
|
1707004062NRG24211120230415436
|
21/11/2023
|
Brajesh shreewas
|
1707004062WL037435
|
Brajesh shreewas
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
Brajeshshreewas
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-062-003/223
(KHERA)
|
1707004062NRG24211120230415437
|
21/11/2023
|
Brakhbhan Pal
|
1707004062WL037435
|
Brakhbhan Pal
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
BrakhbhanPal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-062-003/224
(KHERA)
|
1707004062NRG24211120230415438
|
21/11/2023
|
Makhkhan pal
|
1707004062WL037435
|
Makhkhan pal
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
Makhkhanpal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-062-003/225
(KHERA)
|
1707004062NRG24211120230415439
|
21/11/2023
|
Radhe Pal
|
1707004062WL037435
|
Radhe Pal
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
RadhePal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-062-003/29
(KHERA)
|
1707004062NRG24211120230415440
|
21/11/2023
|
pukhkan
|
1707004062WL037435
|
pukhkan
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
pukhkan
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-062-003/29
(KHERA)
|
1707004062NRG24211120230415442
|
21/11/2023
|
Radha Bai Ahirwar
|
1707004062WL037435
|
Radha Bai Ahirwar
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
RadhaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-062-003/29
(KHERA)
|
1707004062NRG24211120230415441
|
21/11/2023
|
Ramkirpal Ahirwar
|
1707004062WL037435
|
Ramkirpal Ahirwar
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
RamkirpalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-062-003/34
(KHERA)
|
1707004062NRG24211120230415443
|
21/11/2023
|
Pajan
|
1707004062WL037435
|
Pajan
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
Pajan
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-062-003/43
(KHERA)
|
1707004062NRG24211120230415444
|
21/11/2023
|
Dalchandra
|
1707004062WL037435
|
Dalchandra
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
Dalchandra
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-062-003/45
(KHERA)
|
1707004062NRG24211120230415445
|
21/11/2023
|
PREMWATI
|
1707004062WL037435
|
PREMWATI
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-062-003/58
(KHERA)
|
1707004062NRG24211120230415446
|
21/11/2023
|
bhagchandra
|
1707004062WL037435
|
bhagchandra
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-062-003/63
(KHERA)
|
1707004062NRG24211120230415448
|
21/11/2023
|
MUNNI LAL
|
1707004062WL037435
|
MUNNI LAL
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-062-003/63
(KHERA)
|
1707004062NRG24211120230415447
|
21/11/2023
|
NANDRAM
|
1707004062WL037435
|
NANDRAM
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-062-003/71
(KHERA)
|
1707004062NRG24211120230415449
|
21/11/2023
|
DEVENDRA KUSHWAHA
|
1707004062WL037435
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
DEVENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-062-003/71
(KHERA)
|
1707004062NRG24211120230415408
|
21/11/2023
|
sarman
|
1707004062WL037434
|
sarman
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-062-003/72-A
(KHERA)
|
1707004062NRG24211120230415409
|
21/11/2023
|
lalaram
|
1707004062WL037434
|
lalaram
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-062-003/72-A
(KHERA)
|
1707004062NRG24211120230415410
|
21/11/2023
|
shanti
|
1707004062WL037434
|
shanti
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-062-003/73
(KHERA)
|
1707004062NRG24211120230415411
|
21/11/2023
|
Bradawan
|
1707004062WL037434
|
Bradawan
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Bradawan
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-062-003/77-A
(KHERA)
|
1707004062NRG24211120230415412
|
21/11/2023
|
Sukhdeen kushwaha
|
1707004062WL037434
|
Sukhdeen kushwaha
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Sukhdeenkushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-062-003/81
(KHERA)
|
1707004062NRG24211120230415414
|
21/11/2023
|
ghtds
|
1707004062WL037434
|
ghtds
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
ghtds
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PALERA
|
MP-07-004-062-003/81
(KHERA)
|
1707004062NRG24211120230415413
|
21/11/2023
|
Haridas
|
1707004062WL037434
|
Haridas
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Haridas
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-062-003/92
(KHERA)
|
1707004062NRG24211120230415415
|
21/11/2023
|
lallu lala
|
1707004062WL037434
|
lallu lala
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
lallulala
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-062-003/92
(KHERA)
|
1707004062NRG24211120230415416
|
21/11/2023
|
poona kushwaha
|
1707004062WL037434
|
poona kushwaha
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
poonakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
90
|
PALERA
|
MP-07-004-005-001/481
(SYAWNI KHAS)
|
1707004005NRG24211120230414770
|
21/11/2023
|
mahendra
|
1707004005WL037382
|
mahendra
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-054-001/120
(DARIYAPURA)
|
1707004054NRG24211120230415557
|
21/11/2023
|
Kallu
|
1707004054WL037442
|
Kallu
|
00415
|
SBIN0003712
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-054-001/132
(DARIYAPURA)
|
1707004054NRG24211120230415561
|
21/11/2023
|
REENOO DEVI YADAV
|
1707004054WL037442
|
REENOO DEVI YADAV
|
00415
|
SBIN0003712
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
REENOODEVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PALERA
|
MP-07-004-054-001/681-A
(DARIYAPURA)
|
1707004054NRG24211120230415587
|
21/11/2023
|
Amit Yadav
|
1707004054WL037442
|
Amit Yadav
|
00415
|
SBIN0003712
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PALERA
|
MP-07-004-054-001/741
(DARIYAPURA)
|
1707004054NRG24211120230415594
|
21/11/2023
|
Komal Yadav
|
1707004054WL037442
|
Komal Yadav
|
00415
|
SBIN0003712
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
KomalYadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-054-001/741
(DARIYAPURA)
|
1707004054NRG24211120230415595
|
21/11/2023
|
Mohit Yadav
|
1707004054WL037442
|
Mohit Yadav
|
00415
|
SBIN0003712
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
MohitYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-054-002/699
(DARIYAPURA)
|
1707004054NRG24211120230415609
|
21/11/2023
|
Km Sonam
|
1707004054WL037442
|
Km Sonam
|
00415
|
SBIN0003712
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
KmSonam
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
PALERA
|
MP-07-004-054-002/699
(DARIYAPURA)
|
1707004054NRG24211120230415608
|
21/11/2023
|
Rahul Ahirwar
|
1707004054WL037442
|
Rahul Ahirwar
|
00415
|
SBIN0003712
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
RahulAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
98
|
PALERA
|
MP-07-004-005-001/11-B
(SYAWNI KHAS)
|
1707004005NRG24211120230415765
|
21/11/2023
|
kanyalal
|
1707004005WL037448
|
kanyalal
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
kanyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PALERA
|
MP-07-004-005-001/126-A
(SYAWNI KHAS)
|
1707004005NRG24211120230414762
|
21/11/2023
|
hameed
|
1707004005WL037382
|
hameed
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
hameed
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-005-001/354-A
(SYAWNI KHAS)
|
1707004005NRG24211120230415768
|
21/11/2023
|
KAMAKOO
|
1707004005WL037448
|
KAMAKOO
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
KAMAKOO
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-005-001/383-A
(SYAWNI KHAS)
|
1707004005NRG24211120230415769
|
21/11/2023
|
GANESH KUSHWAHA
|
1707004005WL037448
|
GANESH KUSHWAHA
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
GANESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-005-001/481
(SYAWNI KHAS)
|
1707004005NRG24211120230414771
|
21/11/2023
|
PRABHA DAVEI SAHU
|
1707004005WL037382
|
PRABHA DAVEI SAHU
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
PRABHADAVEISAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-005-001/504
(SYAWNI KHAS)
|
1707004005NRG24211120230415770
|
21/11/2023
|
yasheen
|
1707004005WL037448
|
yasheen
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
yasheen
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-005-001/507
(SYAWNI KHAS)
|
1707004005NRG24211120230414772
|
21/11/2023
|
bhagwandas
|
1707004005WL037382
|
bhagwandas
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALERA
|
MP-07-004-005-001/701
(SYAWNI KHAS)
|
1707004005NRG24211120230415773
|
21/11/2023
|
Bhagwandas Kushwaha
|
1707004005WL037448
|
Bhagwandas Kushwaha
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
BhagwandasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PALERA
|
MP-07-004-005-001/703
(SYAWNI KHAS)
|
1707004005NRG24211120230415776
|
21/11/2023
|
Mamta Devi Kushwaha
|
1707004005WL037448
|
Mamta Devi Kushwaha
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
MamtaDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-005-001/707
(SYAWNI KHAS)
|
1707004005NRG24211120230415780
|
21/11/2023
|
DHARMENDRA KUSHWAHA
|
1707004005WL037448
|
DHARMENDRA KUSHWAHA
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
DHARMENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PALERA
|
MP-07-004-005-001/708
(SYAWNI KHAS)
|
1707004005NRG24211120230415781
|
21/11/2023
|
Santosh Kumar Kushwaha
|
1707004005WL037448
|
Santosh Kumar Kushwaha
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
SantoshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALERA
|
MP-07-004-005-001/714
(SYAWNI KHAS)
|
1707004005NRG24211120230415784
|
21/11/2023
|
Brajesh Kushwaha
|
1707004005WL037448
|
Brajesh Kushwaha
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
BrajeshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PALERA
|
MP-07-004-005-001/723
(SYAWNI KHAS)
|
1707004005NRG24211120230415786
|
21/11/2023
|
GHANSHYAM
|
1707004005WL037448
|
GHANSHYAM
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
111
|
PALERA
|
MP-07-004-005-001/732
(SYAWNI KHAS)
|
1707004005NRG24211120230415790
|
21/11/2023
|
MATADEEN KUSHWAHA
|
1707004005WL037448
|
MATADEEN KUSHWAHA
|
00415
|
SBIN0009763
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
PALERA
|
MP-07-004-007-001/1-A
(NUNA)
|
1707004007NRG24211120230415657
|
21/11/2023
|
NANU
|
1707004007WL037444
|
NANU
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
NANU
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-007-001/1-A
(NUNA)
|
1707004007NRG24211120230415658
|
21/11/2023
|
URMILA
|
1707004007WL037444
|
URMILA
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALERA
|
MP-07-004-007-001/1-B
(NUNA)
|
1707004007NRG24211120230415712
|
21/11/2023
|
RANJIT KUMAR AHIRWAR
|
1707004007WL037445
|
RANJIT KUMAR AHIRWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
RANJITKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALERA
|
MP-07-004-007-001/102-A
(NUNA)
|
1707004007NRG24211120230415659
|
21/11/2023
|
UMASSANKAR
|
1707004007WL037444
|
UMASSANKAR
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
UMASSANKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-007-001/103-A
(NUNA)
|
1707004007NRG24211120230415713
|
21/11/2023
|
NARAYANDAS
|
1707004007WL037445
|
NARAYANDAS
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALERA
|
MP-07-004-007-001/114-B
(NUNA)
|
1707004007NRG24211120230415660
|
21/11/2023
|
ANIL KUMAR AHIRWAR
|
1707004007WL037444
|
ANIL KUMAR AHIRWAR
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
ANILKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALERA
|
MP-07-004-007-001/114-B
(NUNA)
|
1707004007NRG24211120230415661
|
21/11/2023
|
RASHMI DEVI AHIRWAR
|
1707004007WL037444
|
RASHMI DEVI AHIRWAR
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
RASHMIDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALERA
|
MP-07-004-007-001/14-C
(NUNA)
|
1707004007NRG24211120230415662
|
21/11/2023
|
RATAN KUSHWAHA
|
1707004007WL037444
|
RATAN KUSHWAHA
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
RATANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALERA
|
MP-07-004-007-001/21-B
(NUNA)
|
1707004007NRG24211120230415665
|
21/11/2023
|
TULSI DAS KUSHWAHA
|
1707004007WL037444
|
TULSI DAS KUSHWAHA
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
TULSIDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALERA
|
MP-07-004-007-001/224-A
(NUNA)
|
1707004007NRG24211120230415666
|
21/11/2023
|
UTTAM SINGH
|
1707004007WL037444
|
UTTAM SINGH
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
UTTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PALERA
|
MP-07-004-007-001/23-B
(NUNA)
|
1707004007NRG24211120230415668
|
21/11/2023
|
PARSHURAM AHIRWAR
|
1707004007WL037444
|
PARSHURAM AHIRWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
PARSHURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALERA
|
MP-07-004-007-001/232-B
(NUNA)
|
1707004007NRG24211120230415670
|
21/11/2023
|
ANITA
|
1707004007WL037444
|
ANITA
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALERA
|
MP-07-004-007-001/232-B
(NUNA)
|
1707004007NRG24211120230415669
|
21/11/2023
|
JAG PRASAD AHIRWAR
|
1707004007WL037444
|
JAG PRASAD AHIRWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
JAGPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALERA
|
MP-07-004-007-001/232-C
(NUNA)
|
1707004007NRG24211120230415671
|
21/11/2023
|
PRITAM AHIRWAR
|
1707004007WL037444
|
PRITAM AHIRWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
PRITAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALERA
|
MP-07-004-007-001/232-C
(NUNA)
|
1707004007NRG24211120230415672
|
21/11/2023
|
PUSHPA DEVI AHIRWAR
|
1707004007WL037444
|
PUSHPA DEVI AHIRWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
PUSHPADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALERA
|
MP-07-004-007-001/234-B
(NUNA)
|
1707004007NRG24211120230415673
|
21/11/2023
|
DYAL AHIRWAR
|
1707004007WL037444
|
DYAL AHIRWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
DYALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALERA
|
MP-07-004-007-001/234-B
(NUNA)
|
1707004007NRG24211120230415674
|
21/11/2023
|
REKHA AHIRWAR
|
1707004007WL037444
|
REKHA AHIRWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
REKHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALERA
|
MP-07-004-007-001/234-C
(NUNA)
|
1707004007NRG24211120230415675
|
21/11/2023
|
KAMLESH AHIRWAR
|
1707004007WL037444
|
KAMLESH AHIRWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
KAMLESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALERA
|
MP-07-004-007-001/234-C
(NUNA)
|
1707004007NRG24211120230415676
|
21/11/2023
|
VINITA AHIRWAR
|
1707004007WL037444
|
VINITA AHIRWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
VINITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALERA
|
MP-07-004-007-001/241-A
(NUNA)
|
1707004007NRG24211120230415677
|
21/11/2023
|
haredayal
|
1707004007WL037444
|
haredayal
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
haredayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PALERA
|
MP-07-004-007-001/258-A
(NUNA)
|
1707004007NRG24211120230415678
|
21/11/2023
|
dwarka
|
1707004007WL037444
|
dwarka
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
dwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PALERA
|
MP-07-004-007-001/333-C
(NUNA)
|
1707004007NRG24211120230415681
|
21/11/2023
|
LEELA DEVI AHIRWAR
|
1707004007WL037444
|
LEELA DEVI AHIRWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
LEELADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALERA
|
MP-07-004-007-001/333-C
(NUNA)
|
1707004007NRG24211120230415680
|
21/11/2023
|
MAHESH PRASAD AHIRWAR
|
1707004007WL037444
|
MAHESH PRASAD AHIRWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
MAHESHPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALERA
|
MP-07-004-007-001/373-D
(NUNA)
|
1707004007NRG24211120230415684
|
21/11/2023
|
GAYATRI
|
1707004007WL037444
|
GAYATRI
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALERA
|
MP-07-004-007-001/382-A
(NUNA)
|
1707004007NRG24211120230415685
|
21/11/2023
|
GOMATI
|
1707004007WL037444
|
GOMATI
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALERA
|
MP-07-004-007-001/402-A
(NUNA)
|
1707004007NRG24211120230415687
|
21/11/2023
|
DASRATH
|
1707004007WL037444
|
DASRATH
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALERA
|
MP-07-004-007-001/402-A
(NUNA)
|
1707004007NRG24211120230415688
|
21/11/2023
|
RAMBAI
|
1707004007WL037444
|
RAMBAI
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALERA
|
MP-07-004-007-001/409-A
(NUNA)
|
1707004007NRG24211120230415690
|
21/11/2023
|
SONA BAI AHIRWAR
|
1707004007WL037444
|
SONA BAI AHIRWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
SONABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALERA
|
MP-07-004-007-001/409-C
(NUNA)
|
1707004007NRG24211120230415692
|
21/11/2023
|
KISHORI AHIRWAR
|
1707004007WL037444
|
KISHORI AHIRWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
KISHORIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALERA
|
MP-07-004-007-001/417-A
(NUNA)
|
1707004007NRG24211120230415719
|
21/11/2023
|
RAMESH
|
1707004007WL037445
|
RAMESH
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALERA
|
MP-07-004-007-001/441-A
(NUNA)
|
1707004007NRG24211120230415694
|
21/11/2023
|
RAJABETI
|
1707004007WL037444
|
RAJABETI
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALERA
|
MP-07-004-007-001/451-A
(NUNA)
|
1707004007NRG24211120230415720
|
21/11/2023
|
SHIVRAJ RAIKWAR
|
1707004007WL037445
|
SHIVRAJ RAIKWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
SHIVRAJRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALERA
|
MP-07-004-007-001/5-C
(NUNA)
|
1707004007NRG24211120230415721
|
21/11/2023
|
RAGHUVAR DAYAL KUSHWAHA
|
1707004007WL037445
|
RAGHUVAR DAYAL KUSHWAHA
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
RAGHUVARDAYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALERA
|
MP-07-004-007-001/5-D
(NUNA)
|
1707004007NRG24211120230415722
|
21/11/2023
|
ARCHANA KUSHWAHA
|
1707004007WL037445
|
ARCHANA KUSHWAHA
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
ARCHANAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALERA
|
MP-07-004-007-001/50-C
(NUNA)
|
1707004007NRG24211120230415723
|
21/11/2023
|
SHRIRAM
|
1707004007WL037445
|
SHRIRAM
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALERA
|
MP-07-004-007-001/50-D
(NUNA)
|
1707004007NRG24211120230415724
|
21/11/2023
|
KAMLESH
|
1707004007WL037445
|
KAMLESH
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALERA
|
MP-07-004-007-001/50-D
(NUNA)
|
1707004007NRG24211120230415725
|
21/11/2023
|
PREMLATA
|
1707004007WL037445
|
PREMLATA
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PALERA
|
MP-07-004-007-001/567-A
(NUNA)
|
1707004007NRG24211120230415696
|
21/11/2023
|
FOOLSINGH
|
1707004007WL037444
|
FOOLSINGH
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
FOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PALERA
|
MP-07-004-007-001/601-A
(NUNA)
|
1707004007NRG24211120230415698
|
21/11/2023
|
MEENA
|
1707004007WL037444
|
MEENA
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALERA
|
MP-07-004-007-001/602-A
(NUNA)
|
1707004007NRG24211120230415699
|
21/11/2023
|
SHAYAMLAL
|
1707004007WL037444
|
SHAYAMLAL
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
SHAYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PALERA
|
MP-07-004-007-001/607-A
(NUNA)
|
1707004007NRG24211120230415728
|
21/11/2023
|
BHANPRATAP
|
1707004007WL037445
|
BHANPRATAP
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
BHANPRATAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALERA
|
MP-07-004-007-001/609-A
(NUNA)
|
1707004007NRG24211120230415700
|
21/11/2023
|
KESAR
|
1707004007WL037444
|
KESAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALERA
|
MP-07-004-007-001/621-B
(NUNA)
|
1707004007NRG24211120230415701
|
21/11/2023
|
khemchand
|
1707004007WL037444
|
khemchand
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALERA
|
MP-07-004-007-001/632-A
(NUNA)
|
1707004007NRG24211120230415702
|
21/11/2023
|
KAPIL
|
1707004007WL037444
|
KAPIL
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALERA
|
MP-07-004-007-001/66-B
(NUNA)
|
1707004007NRG24211120230415704
|
21/11/2023
|
SUNEEL NAPIT
|
1707004007WL037444
|
SUNEEL NAPIT
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
SUNEELNAPIT
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALERA
|
MP-07-004-007-001/667-D
(NUNA)
|
1707004007NRG24211120230415730
|
21/11/2023
|
MOTILA
|
1707004007WL037445
|
MOTILA
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
MOTILA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALERA
|
MP-07-004-007-001/667-D
(NUNA)
|
1707004007NRG24211120230415731
|
21/11/2023
|
RANI
|
1707004007WL037445
|
RANI
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALERA
|
MP-07-004-007-001/67-A
(NUNA)
|
1707004007NRG24211120230415705
|
21/11/2023
|
MKUNDEA
|
1707004007WL037444
|
MKUNDEA
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
MKUNDEA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALERA
|
MP-07-004-007-001/686-B
(NUNA)
|
1707004007NRG24211120230415732
|
21/11/2023
|
HARDASH
|
1707004007WL037445
|
HARDASH
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
HARDASH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALERA
|
MP-07-004-007-001/7-D
(NUNA)
|
1707004007NRG24211120230415708
|
21/11/2023
|
KAMTA KUSHWAHA
|
1707004007WL037444
|
KAMTA KUSHWAHA
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
KAMTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALERA
|
MP-07-004-007-001/7-D
(NUNA)
|
1707004007NRG24211120230415709
|
21/11/2023
|
PHOOLA DEVI KUSHWAHA
|
1707004007WL037444
|
PHOOLA DEVI KUSHWAHA
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
PHOOLADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALERA
|
MP-07-004-007-001/720-A
(NUNA)
|
1707004007NRG24211120230415735
|
21/11/2023
|
HARIDAYAL
|
1707004007WL037445
|
HARIDAYAL
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
HARIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALERA
|
MP-07-004-007-001/720-A
(NUNA)
|
1707004007NRG24211120230415734
|
21/11/2023
|
HARKUWAR
|
1707004007WL037445
|
HARKUWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
HARKUWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALERA
|
MP-07-004-007-001/720-A
(NUNA)
|
1707004007NRG24211120230415736
|
21/11/2023
|
PRAMOD
|
1707004007WL037445
|
PRAMOD
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALERA
|
MP-07-004-007-001/78-A
(NUNA)
|
1707004007NRG24211120230415737
|
21/11/2023
|
DURJAN
|
1707004007WL037445
|
DURJAN
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALERA
|
MP-07-004-007-001/90-C
(NUNA)
|
1707004007NRG24211120230415711
|
21/11/2023
|
BHAGWATI
|
1707004007WL037444
|
BHAGWATI
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALERA
|
MP-07-004-007-001/90-C
(NUNA)
|
1707004007NRG24211120230415710
|
21/11/2023
|
LAKHAN
|
1707004007WL037444
|
LAKHAN
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALERA
|
MP-07-004-054-001/174
(DARIYAPURA)
|
1707004054NRG24211120230415564
|
21/11/2023
|
Swami
|
1707004054WL037442
|
Swami
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Swami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PALERA
|
MP-07-004-054-001/183-A
(DARIYAPURA)
|
1707004054NRG24211120230415567
|
21/11/2023
|
lakhan lal
|
1707004054WL037442
|
lakhan lal
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
lakhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PALERA
|
MP-07-004-054-001/310-A
(DARIYAPURA)
|
1707004054NRG24211120230415575
|
21/11/2023
|
gajraj
|
1707004054WL037442
|
gajraj
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALERA
|
MP-07-004-054-001/44-B
(DARIYAPURA)
|
1707004054NRG24211120230415579
|
21/11/2023
|
BANDU SAHU
|
1707004054WL037442
|
BANDU SAHU
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
BANDUSAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALERA
|
MP-07-004-054-001/665-A
(DARIYAPURA)
|
1707004054NRG24211120230415584
|
21/11/2023
|
Chandrabhan yadav
|
1707004054WL037442
|
Chandrabhan yadav
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Chandrabhanyadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALERA
|
MP-07-004-054-001/736-B
(DARIYAPURA)
|
1707004054NRG24211120230415593
|
21/11/2023
|
upashna yadav
|
1707004054WL037442
|
upashna yadav
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
upashnayadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALERA
|
MP-07-004-054-002/621
(DARIYAPURA)
|
1707004054NRG24211120230415605
|
21/11/2023
|
akash
|
1707004054WL037442
|
akash
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
akash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PALERA
|
MP-07-004-054-002/726
(DARIYAPURA)
|
1707004054NRG24211120230415619
|
21/11/2023
|
Arvindra Ahirwar
|
1707004054WL037442
|
Arvindra Ahirwar
|
00415
|
SBIN0009763
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
177
|
PALERA
|
MP-07-004-054-002/727
(DARIYAPURA)
|
1707004054NRG24211120230415620
|
21/11/2023
|
Lallu Ahirwar
|
1707004054WL037442
|
Lallu Ahirwar
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
LalluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALERA
|
MP-07-004-054-002/727-A
(DARIYAPURA)
|
1707004054NRG24211120230415621
|
21/11/2023
|
Riku Ahirwar
|
1707004054WL037442
|
Riku Ahirwar
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
RikuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALERA
|
MP-07-004-054-002/727-A
(DARIYAPURA)
|
1707004054NRG24211120230415622
|
21/11/2023
|
Sandeep Ahirwar
|
1707004054WL037442
|
Sandeep Ahirwar
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
SandeepAhirwar
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALERA
|
MP-07-004-054-002/729
(DARIYAPURA)
|
1707004054NRG24211120230415625
|
21/11/2023
|
Rampal Vishwakarma
|
1707004054WL037442
|
Rampal Vishwakarma
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
RampalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALERA
|
MP-07-004-054-002/730-B
(DARIYAPURA)
|
1707004054NRG24211120230415629
|
21/11/2023
|
bharat ahirwar
|
1707004054WL037442
|
bharat ahirwar
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
bharatahirwar
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALERA
|
MP-07-004-054-002/731-C
(DARIYAPURA)
|
1707004054NRG24211120230415632
|
21/11/2023
|
kuwar devi ahirwar
|
1707004054WL037442
|
kuwar devi ahirwar
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
kuwardeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALERA
|
MP-07-004-054-002/732
(DARIYAPURA)
|
1707004054NRG24211120230415633
|
21/11/2023
|
Ashok Rajak
|
1707004054WL037442
|
Ashok Rajak
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
AshokRajak
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALERA
|
MP-07-004-054-002/735
(DARIYAPURA)
|
1707004054NRG24211120230415641
|
21/11/2023
|
Drag Pal Ahirwar
|
1707004054WL037442
|
Drag Pal Ahirwar
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
DragPalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALERA
|
MP-07-004-054-002/740
(DARIYAPURA)
|
1707004054NRG24211120230415645
|
21/11/2023
|
Dilip Sahu
|
1707004054WL037442
|
Dilip Sahu
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
DilipSahu
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALERA
|
MP-07-004-054-002/744
(DARIYAPURA)
|
1707004054NRG24211120230415646
|
21/11/2023
|
Dashrath Kushwaha
|
1707004054WL037442
|
Dashrath Kushwaha
|
00415
|
SBIN0009763
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
DashrathKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
187
|
PALERA
|
MP-07-004-007-001/36-C
(NUNA)
|
1707004007NRG24211120230415683
|
21/11/2023
|
BHANKUWAR RAIKWAR
|
1707004007WL037444
|
BHANKUWAR RAIKWAR
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
BHANKUWARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
188
|
PALERA
|
MP-07-004-062-003/168
(KHERA)
|
1707004062NRG24211120230415424
|
21/11/2023
|
DEVENDRA KUMAR KUSHWAHA
|
1707004062WL037435
|
DEVENDRA KUMAR KUSHWAHA
|
00468
|
UBIN0541044
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
DEVENDRAKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
189
|
PALERA
|
MP-07-004-005-001/180
(SYAWNI KHAS)
|
1707004005NRG24211120230414763
|
21/11/2023
|
mansuk
|
1707004005WL037382
|
mansuk
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
mansuk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PALERA
|
MP-07-004-005-001/184
(SYAWNI KHAS)
|
1707004005NRG24211120230415767
|
21/11/2023
|
kishan
|
1707004005WL037448
|
kishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PALERA
|
MP-07-004-005-001/291-A
(SYAWNI KHAS)
|
1707004005NRG24211120230414766
|
21/11/2023
|
GANESHI
|
1707004005WL037382
|
GANESHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
GANESHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
PALERA
|
MP-07-004-005-001/291-A
(SYAWNI KHAS)
|
1707004005NRG24211120230414765
|
21/11/2023
|
MOTI
|
1707004005WL037382
|
MOTI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
MOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PALERA
|
MP-07-004-005-001/303-A
(SYAWNI KHAS)
|
1707004005NRG24211120230414767
|
21/11/2023
|
Sanjeev
|
1707004005WL037382
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
Sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PALERA
|
MP-07-004-005-001/303-A
(SYAWNI KHAS)
|
1707004005NRG24211120230414768
|
21/11/2023
|
Saroj
|
1707004005WL037382
|
Saroj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PALERA
|
MP-07-004-005-001/507
(SYAWNI KHAS)
|
1707004005NRG24211120230414773
|
21/11/2023
|
rani
|
1707004005WL037382
|
rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PALERA
|
MP-07-004-005-001/510
(SYAWNI KHAS)
|
1707004005NRG24211120230414775
|
21/11/2023
|
munni
|
1707004005WL037382
|
munni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PALERA
|
MP-07-004-005-001/510
(SYAWNI KHAS)
|
1707004005NRG24211120230414774
|
21/11/2023
|
narayan
|
1707004005WL037382
|
narayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
PALERA
|
MP-07-004-005-001/515
(SYAWNI KHAS)
|
1707004005NRG24211120230415772
|
21/11/2023
|
Dwarka Prsad
|
1707004005WL037448
|
Dwarka Prsad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
PALERA
|
MP-07-004-005-001/702
(SYAWNI KHAS)
|
1707004005NRG24211120230415774
|
21/11/2023
|
omprakash kushwaha
|
1707004005WL037448
|
omprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
omprakashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PALERA
|
MP-07-004-005-001/703
(SYAWNI KHAS)
|
1707004005NRG24211120230415775
|
21/11/2023
|
Rameshwar
|
1707004005WL037448
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PALERA
|
MP-07-004-005-001/720
(SYAWNI KHAS)
|
1707004005NRG24211120230415785
|
21/11/2023
|
RAMDEVI KUSHWAHA
|
1707004005WL037448
|
RAMDEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
RAMDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
PALERA
|
MP-07-004-005-001/727
(SYAWNI KHAS)
|
1707004005NRG24211120230415787
|
21/11/2023
|
RAJENDRA
|
1707004005WL037448
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALERA
|
MP-07-004-005-001/727
(SYAWNI KHAS)
|
1707004005NRG24211120230415788
|
21/11/2023
|
SULEKHA
|
1707004005WL037448
|
SULEKHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
SULEKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PALERA
|
MP-07-004-005-001/731
(SYAWNI KHAS)
|
1707004005NRG24211120230415789
|
21/11/2023
|
BHURI
|
1707004005WL037448
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PALERA
|
MP-07-004-005-001/733
(SYAWNI KHAS)
|
1707004005NRG24211120230415792
|
21/11/2023
|
rashmI devi
|
1707004005WL037448
|
rashmI devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
rashmIdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
PALERA
|
MP-07-004-005-001/87
(SYAWNI KHAS)
|
1707004005NRG24211120230415794
|
21/11/2023
|
ramprsad
|
1707004005WL037448
|
ramprsad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
ramprsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
PALERA
|
MP-07-004-007-001/16-B
(NUNA)
|
1707004007NRG24211120230415664
|
21/11/2023
|
RAJABETI AHIRWAR
|
1707004007WL037444
|
RAJABETI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
RAJABETIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PALERA
|
MP-07-004-007-001/16-B
(NUNA)
|
1707004007NRG24211120230415663
|
21/11/2023
|
SONA AHIRWAR
|
1707004007WL037444
|
SONA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324977409
|
|
SONAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PALERA
|
MP-07-004-007-001/162-A
(NUNA)
|
1707004007NRG24211120230415714
|
21/11/2023
|
SUMAN KUSHWAHA
|
1707004007WL037445
|
SUMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
SUMANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
PALERA
|
MP-07-004-007-001/258-A
(NUNA)
|
1707004007NRG24211120230415679
|
21/11/2023
|
shobha
|
1707004007WL037444
|
shobha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PALERA
|
MP-07-004-007-001/333-B
(NUNA)
|
1707004007NRG24211120230415715
|
21/11/2023
|
CHHAKKI LAL KUSHWAHA
|
1707004007WL037445
|
CHHAKKI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
CHHAKKILALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PALERA
|
MP-07-004-007-001/382-A
(NUNA)
|
1707004007NRG24211120230415686
|
21/11/2023
|
PRITI AHIRWAR
|
1707004007WL037444
|
PRITI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
PRITIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
PALERA
|
MP-07-004-007-001/409-A
(NUNA)
|
1707004007NRG24211120230415689
|
21/11/2023
|
VEERAN AHIRWAR
|
1707004007WL037444
|
VEERAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
VEERANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PALERA
|
MP-07-004-007-001/409-C
(NUNA)
|
1707004007NRG24211120230415691
|
21/11/2023
|
VASSU AHIRWAR
|
1707004007WL037444
|
VASSU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
VASSUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
PALERA
|
MP-07-004-007-001/410-B
(NUNA)
|
1707004007NRG24211120230415717
|
21/11/2023
|
RAGHUPAT AHIRWAR
|
1707004007WL037445
|
RAGHUPAT AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
RAGHUPATAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PALERA
|
MP-07-004-007-001/410-B
(NUNA)
|
1707004007NRG24211120230415718
|
21/11/2023
|
SAUNABAI
|
1707004007WL037445
|
SAUNABAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
SAUNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
PALERA
|
MP-07-004-007-001/441-A
(NUNA)
|
1707004007NRG24211120230415693
|
21/11/2023
|
MUNNA LAL
|
1707004007WL037444
|
MUNNA LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
PALERA
|
MP-07-004-007-001/497-B
(NUNA)
|
1707004007NRG24211120230415695
|
21/11/2023
|
BHARTI
|
1707004007WL037444
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
BHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PALERA
|
MP-07-004-007-001/507-A
(NUNA)
|
1707004007NRG24211120230415726
|
21/11/2023
|
Shivam Kumar sahu
|
1707004007WL037445
|
Shivam Kumar sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
ShivamKumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
PALERA
|
MP-07-004-007-001/568-B
(NUNA)
|
1707004007NRG24211120230415697
|
21/11/2023
|
MUKESH KUMAR KUSHWAHA
|
1707004007WL037444
|
MUKESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
MUKESHKUMARKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PALERA
|
MP-07-004-007-001/607-A
(NUNA)
|
1707004007NRG24211120230415729
|
21/11/2023
|
MAYARANI
|
1707004007WL037445
|
MAYARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
MAYARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
PALERA
|
MP-07-004-007-001/67-A
(NUNA)
|
1707004007NRG24211120230415706
|
21/11/2023
|
EMRATI
|
1707004007WL037444
|
EMRATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
EMRATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
PALERA
|
MP-07-004-007-001/67-C
(NUNA)
|
1707004007NRG24211120230415707
|
21/11/2023
|
PRIYANKA
|
1707004007WL037444
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
PALERA
|
MP-07-004-007-001/686-B
(NUNA)
|
1707004007NRG24211120230415733
|
21/11/2023
|
DYARANI
|
1707004007WL037445
|
DYARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
DYARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
PALERA
|
MP-07-004-007-001/78-A
(NUNA)
|
1707004007NRG24211120230415739
|
21/11/2023
|
ROHIT
|
1707004007WL037445
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
ROHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
PALERA
|
MP-07-004-007-001/78-A
(NUNA)
|
1707004007NRG24211120230415738
|
21/11/2023
|
SONA
|
1707004007WL037445
|
SONA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PALERA
|
MP-07-004-054-001/101
(DARIYAPURA)
|
1707004054NRG24211120230415556
|
21/11/2023
|
Keshkli devi
|
1707004054WL037442
|
Keshkli devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Keshklidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
PALERA
|
MP-07-004-054-001/101
(DARIYAPURA)
|
1707004054NRG24211120230415555
|
21/11/2023
|
Prakhas
|
1707004054WL037442
|
Prakhas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Prakhas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
PALERA
|
MP-07-004-054-001/120
(DARIYAPURA)
|
1707004054NRG24211120230415558
|
21/11/2023
|
dhanku
|
1707004054WL037442
|
dhanku
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
dhanku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
PALERA
|
MP-07-004-054-001/120
(DARIYAPURA)
|
1707004054NRG24211120230415559
|
21/11/2023
|
Phula
|
1707004054WL037442
|
Phula
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Phula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
PALERA
|
MP-07-004-054-001/132
(DARIYAPURA)
|
1707004054NRG24211120230415560
|
21/11/2023
|
RAMMILAN
|
1707004054WL037442
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
PALERA
|
MP-07-004-054-001/135
(DARIYAPURA)
|
1707004054NRG24211120230415562
|
21/11/2023
|
Kiran
|
1707004054WL037442
|
Kiran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
PALERA
|
MP-07-004-054-001/147
(DARIYAPURA)
|
1707004054NRG24211120230415563
|
21/11/2023
|
Siyacharan
|
1707004054WL037442
|
Siyacharan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Siyacharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
PALERA
|
MP-07-004-054-001/180-A
(DARIYAPURA)
|
1707004054NRG24211120230415566
|
21/11/2023
|
SEEM
|
1707004054WL037442
|
SEEM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
SEEM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
PALERA
|
MP-07-004-054-001/183-A
(DARIYAPURA)
|
1707004054NRG24211120230415568
|
21/11/2023
|
SHARDA
|
1707004054WL037442
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
SHARDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
PALERA
|
MP-07-004-054-001/243-A
(DARIYAPURA)
|
1707004054NRG24211120230415570
|
21/11/2023
|
Balaram
|
1707004054WL037442
|
Balaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
PALERA
|
MP-07-004-054-001/243-A
(DARIYAPURA)
|
1707004054NRG24211120230415571
|
21/11/2023
|
Sudha
|
1707004054WL037442
|
Sudha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
PALERA
|
MP-07-004-054-001/291-A
(DARIYAPURA)
|
1707004054NRG24211120230415572
|
21/11/2023
|
Haridas
|
1707004054WL037442
|
Haridas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
PALERA
|
MP-07-004-054-001/291-A
(DARIYAPURA)
|
1707004054NRG24211120230415573
|
21/11/2023
|
Leela
|
1707004054WL037442
|
Leela
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
PALERA
|
MP-07-004-054-001/302
(DARIYAPURA)
|
1707004054NRG24211120230415574
|
21/11/2023
|
mohan singh
|
1707004054WL037442
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
PALERA
|
MP-07-004-054-001/312-D
(DARIYAPURA)
|
1707004054NRG24211120230415576
|
21/11/2023
|
lal singh
|
1707004054WL037442
|
lal singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
PALERA
|
MP-07-004-054-001/42
(DARIYAPURA)
|
1707004054NRG24211120230415578
|
21/11/2023
|
Chanda
|
1707004054WL037442
|
Chanda
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
PALERA
|
MP-07-004-054-001/42
(DARIYAPURA)
|
1707004054NRG24211120230415577
|
21/11/2023
|
Prakash
|
1707004054WL037442
|
Prakash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
PALERA
|
MP-07-004-054-001/44-B
(DARIYAPURA)
|
1707004054NRG24211120230415580
|
21/11/2023
|
SHOBA SAHU
|
1707004054WL037442
|
SHOBA SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
SHOBASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
PALERA
|
MP-07-004-054-001/44-C
(DARIYAPURA)
|
1707004054NRG24211120230415581
|
21/11/2023
|
ASHISH
|
1707004054WL037442
|
ASHISH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
ASHISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
PALERA
|
MP-07-004-054-001/561-A
(DARIYAPURA)
|
1707004054NRG24211120230415582
|
21/11/2023
|
ARTI
|
1707004054WL037442
|
ARTI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
PALERA
|
MP-07-004-054-001/66-B
(DARIYAPURA)
|
1707004054NRG24211120230415583
|
21/11/2023
|
Lalaram
|
1707004054WL037442
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PALERA
|
MP-07-004-054-001/67-B
(DARIYAPURA)
|
1707004054NRG24211120230415585
|
21/11/2023
|
ramkumare
|
1707004054WL037442
|
ramkumare
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
ramkumare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
PALERA
|
MP-07-004-054-001/68-B
(DARIYAPURA)
|
1707004054NRG24211120230415586
|
21/11/2023
|
Shivi
|
1707004054WL037442
|
Shivi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Shivi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
PALERA
|
MP-07-004-054-001/683
(DARIYAPURA)
|
1707004054NRG24211120230415589
|
21/11/2023
|
Suman
|
1707004054WL037442
|
Suman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
PALERA
|
MP-07-004-054-001/685
(DARIYAPURA)
|
1707004054NRG24211120230415590
|
21/11/2023
|
Ranmat Singh Yadav
|
1707004054WL037442
|
Ranmat Singh Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
RanmatSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
PALERA
|
MP-07-004-054-001/685
(DARIYAPURA)
|
1707004054NRG24211120230415591
|
21/11/2023
|
Sukhdevi Yadav
|
1707004054WL037442
|
Sukhdevi Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
SukhdeviYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
PALERA
|
MP-07-004-054-001/685-A
(DARIYAPURA)
|
1707004054NRG24211120230415592
|
21/11/2023
|
Amar Singh Yadav
|
1707004054WL037442
|
Amar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
AmarSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PALERA
|
MP-07-004-054-001/746
(DARIYAPURA)
|
1707004054NRG24211120230415601
|
21/11/2023
|
usha
|
1707004054WL037442
|
usha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
PALERA
|
MP-07-004-054-002/120-A
(DARIYAPURA)
|
1707004054NRG24211120230415604
|
21/11/2023
|
JAYANIDEVI
|
1707004054WL037442
|
JAYANIDEVI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
JAYANIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
PALERA
|
MP-07-004-054-002/120-A
(DARIYAPURA)
|
1707004054NRG24211120230415603
|
21/11/2023
|
SAILANDRA
|
1707004054WL037442
|
SAILANDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
SAILANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
PALERA
|
MP-07-004-054-002/698
(DARIYAPURA)
|
1707004054NRG24211120230415607
|
21/11/2023
|
Anjali Vishwakarma
|
1707004054WL037442
|
Anjali Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
AnjaliVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
PALERA
|
MP-07-004-054-002/698
(DARIYAPURA)
|
1707004054NRG24211120230415606
|
21/11/2023
|
Sanjay Kumar Vishwkarma
|
1707004054WL037442
|
Sanjay Kumar Vishwkarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
SanjayKumarVishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
PALERA
|
MP-07-004-054-002/700
(DARIYAPURA)
|
1707004054NRG24211120230415610
|
21/11/2023
|
Reena Devi Ahirwar
|
1707004054WL037442
|
Reena Devi Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
ReenaDeviAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
PALERA
|
MP-07-004-054-002/702-A
(DARIYAPURA)
|
1707004054NRG24211120230415613
|
21/11/2023
|
Mahendra Ahirwar
|
1707004054WL037442
|
Mahendra Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
MahendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PALERA
|
MP-07-004-054-002/704
(DARIYAPURA)
|
1707004054NRG24211120230415615
|
21/11/2023
|
Dheeraj Ahirwar
|
1707004054WL037442
|
Dheeraj Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
DheerajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
262
|
PALERA
|
MP-07-004-054-002/722
(DARIYAPURA)
|
1707004054NRG24211120230415616
|
21/11/2023
|
Heera Devi
|
1707004054WL037442
|
Heera Devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
HeeraDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
PALERA
|
MP-07-004-054-002/722-A
(DARIYAPURA)
|
1707004054NRG24211120230415617
|
21/11/2023
|
Anil Kumar Vishwakarma
|
1707004054WL037442
|
Anil Kumar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
AnilKumarVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
PALERA
|
MP-07-004-054-002/722-A
(DARIYAPURA)
|
1707004054NRG24211120230415618
|
21/11/2023
|
Shiv Kanti Vishwakarma
|
1707004054WL037442
|
Shiv Kanti Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
ShivKantiVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PALERA
|
MP-07-004-054-002/728
(DARIYAPURA)
|
1707004054NRG24211120230415623
|
21/11/2023
|
Akhlesh
|
1707004054WL037442
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
PALERA
|
MP-07-004-054-002/730-A
(DARIYAPURA)
|
1707004054NRG24211120230415628
|
21/11/2023
|
Ramesh Sahu
|
1707004054WL037442
|
Ramesh Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
RameshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
PALERA
|
MP-07-004-054-002/731
(DARIYAPURA)
|
1707004054NRG24211120230415631
|
21/11/2023
|
Radha Bai
|
1707004054WL037442
|
Radha Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
RadhaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
PALERA
|
MP-07-004-054-002/732-B
(DARIYAPURA)
|
1707004054NRG24211120230415634
|
21/11/2023
|
aneeta devi taumar
|
1707004054WL037442
|
aneeta devi taumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
aneetadevitaumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
PALERA
|
MP-07-004-054-002/733
(DARIYAPURA)
|
1707004054NRG24211120230415636
|
21/11/2023
|
Dipika
|
1707004054WL037442
|
Dipika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
270
|
PALERA
|
MP-07-004-054-002/733
(DARIYAPURA)
|
1707004054NRG24211120230415635
|
21/11/2023
|
Hariram
|
1707004054WL037442
|
Hariram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
PALERA
|
MP-07-004-054-002/733-B
(DARIYAPURA)
|
1707004054NRG24211120230415638
|
21/11/2023
|
neha devi taumar
|
1707004054WL037442
|
neha devi taumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
nehadevitaumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
PALERA
|
MP-07-004-054-002/733-B
(DARIYAPURA)
|
1707004054NRG24211120230415637
|
21/11/2023
|
saurabh singh taumar
|
1707004054WL037442
|
saurabh singh taumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
saurabhsinghtaumar
|
STATE BANK OF INDIA(508548)
|
|
273
|
PALERA
|
MP-07-004-054-002/734
(DARIYAPURA)
|
1707004054NRG24211120230415640
|
21/11/2023
|
Kajal Devi Ahirwar
|
1707004054WL037442
|
Kajal Devi Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
KajalDeviAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
PALERA
|
MP-07-004-054-002/738
(DARIYAPURA)
|
1707004054NRG24211120230415644
|
21/11/2023
|
Pukkhan
|
1707004054WL037442
|
Pukkhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Pukkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
PALERA
|
MP-07-004-054-002/738
(DARIYAPURA)
|
1707004054NRG24211120230415643
|
21/11/2023
|
Vrindawan
|
1707004054WL037442
|
Vrindawan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Vrindawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
PALERA
|
MP-07-004-061-001/13
(KHARGOOPURA)
|
1707004061NRG24201120230414045
|
21/11/2023
|
Raja Bai
|
1707004061WL037330
|
Raja Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
RajaBai
|
INDUSIND BANK(607189)
|
|
277
|
PALERA
|
MP-07-004-061-001/19
(KHARGOOPURA)
|
1707004061NRG24201120230414046
|
21/11/2023
|
janki
|
1707004061WL037330
|
janki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
278
|
PALERA
|
MP-07-004-061-001/300-D
(KHARGOOPURA)
|
1707004061NRG24201120230414047
|
21/11/2023
|
suresh yadav
|
1707004061WL037330
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
sureshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
PALERA
|
MP-07-004-061-001/301
(KHARGOOPURA)
|
1707004061NRG24201120230414049
|
21/11/2023
|
omprakash yada
|
1707004061WL037330
|
omprakash yada
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
omprakashyada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
PALERA
|
MP-07-004-061-001/301
(KHARGOOPURA)
|
1707004061NRG24201120230414050
|
21/11/2023
|
SOMAATI YADA
|
1707004061WL037330
|
SOMAATI YADA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
SOMAATIYADA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
PALERA
|
MP-07-004-061-001/302
(KHARGOOPURA)
|
1707004061NRG24201120230414052
|
21/11/2023
|
Bharti yadav
|
1707004061WL037330
|
Bharti yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
Bhartiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
PALERA
|
MP-07-004-061-001/303
(KHARGOOPURA)
|
1707004061NRG24201120230414054
|
21/11/2023
|
archana yadav
|
1707004061WL037330
|
archana yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
archanayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
PALERA
|
MP-07-004-061-001/305
(KHARGOOPURA)
|
1707004061NRG24201120230414055
|
21/11/2023
|
MUKESH Yadav
|
1707004061WL037330
|
MUKESH Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
MUKESHYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
PALERA
|
MP-07-004-061-001/306
(KHARGOOPURA)
|
1707004061NRG24201120230414057
|
21/11/2023
|
Balkisha yadav
|
1707004061WL037330
|
Balkisha yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
Balkishayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
PALERA
|
MP-07-004-061-001/307
(KHARGOOPURA)
|
1707004061NRG24201120230414059
|
21/11/2023
|
Radhacharan yadav
|
1707004061WL037330
|
Radhacharan yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
Radhacharanyadav
|
STATE BANK OF INDIA(508548)
|
|
286
|
PALERA
|
MP-07-004-061-001/313
(KHARGOOPURA)
|
1707004061NRG24201120230414066
|
21/11/2023
|
phulvati pal
|
1707004061WL037330
|
phulvati pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
phulvatipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
PALERA
|
MP-07-004-061-001/314
(KHARGOOPURA)
|
1707004061NRG24201120230414069
|
21/11/2023
|
Racha pal
|
1707004061WL037330
|
Racha pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
Rachapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
PALERA
|
MP-07-004-061-001/315
(KHARGOOPURA)
|
1707004061NRG24201120230414070
|
21/11/2023
|
kashira pal
|
1707004061WL037330
|
kashira pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324977409
|
|
kashirapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
PALERA
|
MP-07-004-062-002/248
(KHERA)
|
1707004062NRG24211120230415403
|
21/11/2023
|
Ramprasad pal
|
1707004062WL037434
|
Ramprasad pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Ramprasadpal
|
STATE BANK OF INDIA(508548)
|
|
290
|
PALERA
|
MP-07-004-062-003/137-C
(KHERA)
|
1707004062NRG24211120230415390
|
21/11/2023
|
Akhilesh Kushwaha
|
1707004062WL037433
|
Akhilesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
AkhileshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
|
291
|
PALERA
|
MP-07-004-005-001/732
(SYAWNI KHAS)
|
1707004005NRG24211120230415791
|
21/11/2023
|
pukkhan kushwaha
|
1707004005WL037448
|
pukkhan kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
pukkhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
PALERA
|
MP-07-004-005-001/738
(SYAWNI KHAS)
|
1707004005NRG24211120230415793
|
21/11/2023
|
CHANA KUSHWAHA
|
1707004005WL037448
|
CHANA KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
CHANAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PALERA
|
MP-07-004-007-001/353
(NUNA)
|
1707004007NRG24211120230415716
|
21/11/2023
|
BABLU KUMHAR
|
1707004007WL037445
|
BABLU KUMHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
BABLUKUMHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PALERA
|
MP-07-004-054-001/743
(DARIYAPURA)
|
1707004054NRG24211120230415598
|
21/11/2023
|
Santra Devi Yadav
|
1707004054WL037442
|
Santra Devi Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
SantraDeviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PALERA
|
MP-07-004-054-001/743-A
(DARIYAPURA)
|
1707004054NRG24211120230415600
|
21/11/2023
|
Rohini Yadav
|
1707004054WL037442
|
Rohini Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
RohiniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PALERA
|
MP-07-004-054-002/728
(DARIYAPURA)
|
1707004054NRG24211120230415624
|
21/11/2023
|
Ravita
|
1707004054WL037442
|
Ravita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
Ravita
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PALERA
|
MP-07-004-054-002/734
(DARIYAPURA)
|
1707004054NRG24211120230415639
|
21/11/2023
|
Ravi Ahirwar
|
1707004054WL037442
|
Ravi Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
RaviAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PALERA
|
MP-07-004-062-003/206
(KHERA)
|
1707004062NRG24211120230415435
|
21/11/2023
|
Mullan Kushwaha
|
1707004062WL037435
|
Mullan Kushwaha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324977409
|
|
MullanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
299
|
PALERA
|
MP-07-004-007-001/36-C
(NUNA)
|
1707004007NRG24211120230415682
|
21/11/2023
|
GHANSHYAM RAIKWAR
|
1707004007WL037444
|
GHANSHYAM RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
GHANSHYAMRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PALERA
|
MP-07-004-007-001/507-A
(NUNA)
|
1707004007NRG24211120230415727
|
21/11/2023
|
Shiwani Sahu
|
1707004007WL037445
|
Shiwani Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324977409
|
|
ShiwaniSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
301
|
PALERA
|
MP-07-004-054-002/702-A
(DARIYAPURA)
|
1707004054NRG24211120230415614
|
21/11/2023
|
Aartee Devi Ahirwar
|
1707004054WL037442
|
Aartee Devi Ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324977409
|
|
AarteeDeviAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262990
|
262990
|
|
|
|
|
|
|
|