|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALERA
|
MP-07-004-009-001/179-C
(UPRARA KHAS)
|
1707004009NRG24080220240565430
|
08/02/2024
|
Sarif Khan
|
1707004009WL049021
|
Sarif Khan
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
SarifKhan
|
BANK OF BARODA(606985)
|
|
2
|
PALERA
|
MP-07-004-009-001/179-C
(UPRARA KHAS)
|
1707004009NRG24080220240565431
|
08/02/2024
|
Shavana Bano
|
1707004009WL049021
|
Shavana Bano
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
ShavanaBano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-019-004/144-C
(PREMPURA)
|
1707004071NRG24080220240565263
|
08/02/2024
|
bharti
|
1707004071WL049005
|
bharti
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-067-001/147-D
(JARUWA)
|
1707004067NRG24080220240565192
|
08/02/2024
|
Malti kushwaha
|
1707004067WL048998
|
Malti kushwaha
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Maltikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-043-001/106-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565290
|
08/02/2024
|
brjlal
|
1707004043WL049008
|
brjlal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
brjlal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-043-001/106-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565291
|
08/02/2024
|
Champa
|
1707004043WL049008
|
Champa
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-043-001/475
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565292
|
08/02/2024
|
umeda
|
1707004043WL049008
|
umeda
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
umeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PALERA
|
MP-07-004-043-001/491-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565315
|
08/02/2024
|
ramalu
|
1707004043WL049010
|
ramalu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
ramalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PALERA
|
MP-07-004-043-001/633-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565318
|
08/02/2024
|
Halli Raikwar
|
1707004043WL049010
|
Halli Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
HalliRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PALERA
|
MP-07-004-043-002/530-D
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565294
|
08/02/2024
|
Seetaram
|
1707004043WL049008
|
Seetaram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-043-002/575-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565333
|
08/02/2024
|
pushpendra chadar
|
1707004043WL049010
|
pushpendra chadar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
pushpendrachadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PALERA
|
MP-07-004-043-002/630
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565295
|
08/02/2024
|
Bhansingh
|
1707004043WL049008
|
Bhansingh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-059-002/115
(GOWA)
|
1707004059NRG24080220240564732
|
08/02/2024
|
MUNNIBAI KACHHI
|
1707004059WL048975
|
MUNNIBAI KACHHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
MUNNIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-059-002/116
(GOWA)
|
1707004059NRG24080220240564735
|
08/02/2024
|
KASTURI CHADAR
|
1707004059WL048975
|
KASTURI CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
KASTURICHADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-059-002/116
(GOWA)
|
1707004059NRG24080220240564734
|
08/02/2024
|
MATHURA PRASAD CHADAR
|
1707004059WL048975
|
MATHURA PRASAD CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
MATHURAPRASADCHADAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-059-002/118
(GOWA)
|
1707004059NRG24080220240564736
|
08/02/2024
|
MUNNI KUSHWAHA
|
1707004059WL048975
|
MUNNI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
MUNNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-059-002/119
(GOWA)
|
1707004059NRG24080220240564737
|
08/02/2024
|
PANNALAL CHADAR
|
1707004059WL048975
|
PANNALAL CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
PANNALALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-059-002/119
(GOWA)
|
1707004059NRG24080220240564738
|
08/02/2024
|
PREM CHADAR
|
1707004059WL048975
|
PREM CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
PREMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-059-002/119-C
(GOWA)
|
1707004059NRG24080220240564739
|
08/02/2024
|
BHAGWANDAS CHADAR
|
1707004059WL048975
|
BHAGWANDAS CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
BHAGWANDASCHADAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-059-002/119-C
(GOWA)
|
1707004059NRG24080220240564740
|
08/02/2024
|
LADKUNVAR CHADAR
|
1707004059WL048975
|
LADKUNVAR CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
LADKUNVARCHADAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-059-002/120-C
(GOWA)
|
1707004059NRG24080220240564741
|
08/02/2024
|
RAMESH RAIKWAR
|
1707004059WL048975
|
RAMESH RAIKWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
RAMESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-059-002/120-C
(GOWA)
|
1707004059NRG24080220240564742
|
08/02/2024
|
RAMPYARI RAIKWAR
|
1707004059WL048975
|
RAMPYARI RAIKWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
RAMPYARIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-059-002/121
(GOWA)
|
1707004059NRG24080220240564743
|
08/02/2024
|
KHACHORA KUSHWAHA
|
1707004059WL048975
|
KHACHORA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
KHACHORAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-059-002/121
(GOWA)
|
1707004059NRG24080220240564744
|
08/02/2024
|
KUSUM KUSHWAHA
|
1707004059WL048975
|
KUSUM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
KUSUMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALERA
|
MP-07-004-059-002/125
(GOWA)
|
1707004059NRG24080220240564745
|
08/02/2024
|
BIJJU KUSHWAHA
|
1707004059WL048975
|
BIJJU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
BIJJUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PALERA
|
MP-07-004-059-002/125
(GOWA)
|
1707004059NRG24080220240564746
|
08/02/2024
|
SHEELA KUSHWAHA
|
1707004059WL048975
|
SHEELA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
SHEELAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-059-002/127
(GOWA)
|
1707004059NRG24080220240564747
|
08/02/2024
|
MADHURI YADAV
|
1707004059WL048975
|
MADHURI YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
MADHURIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PALERA
|
MP-07-004-059-002/135
(GOWA)
|
1707004059NRG24080220240564749
|
08/02/2024
|
MUNNI BUNKAR
|
1707004059WL048975
|
MUNNI BUNKAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
MUNNIBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-059-002/135-C
(GOWA)
|
1707004059NRG24080220240564751
|
08/02/2024
|
BUDHPRAKASH CHADAR
|
1707004059WL048975
|
BUDHPRAKASH CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
BUDHPRAKASHCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
PALERA
|
MP-07-004-059-002/136-A
(GOWA)
|
1707004059NRG24080220240564754
|
08/02/2024
|
MAYA CHADAR
|
1707004059WL048975
|
MAYA CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
MAYACHADAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-059-002/136-A
(GOWA)
|
1707004059NRG24080220240564753
|
08/02/2024
|
NARENDRA KUMAR CHADAR
|
1707004059WL048975
|
NARENDRA KUMAR CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
NARENDRAKUMARCHADAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-059-002/140
(GOWA)
|
1707004059NRG24080220240564756
|
08/02/2024
|
SHUSHILA GOSWAMI
|
1707004059WL048975
|
SHUSHILA GOSWAMI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
SHUSHILAGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-059-002/142-A
(GOWA)
|
1707004059NRG24080220240564757
|
08/02/2024
|
SHIVDYAL PAL
|
1707004059WL048975
|
SHIVDYAL PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
SHIVDYALPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-059-002/144
(GOWA)
|
1707004059NRG24080220240564758
|
08/02/2024
|
KALYAN CHADHAR
|
1707004059WL048975
|
KALYAN CHADHAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
KALYANCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-059-002/155-A
(GOWA)
|
1707004059NRG24080220240564762
|
08/02/2024
|
HARIDAS KUSHWAHA
|
1707004059WL048975
|
HARIDAS KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
HARIDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-059-002/155-A
(GOWA)
|
1707004059NRG24080220240564763
|
08/02/2024
|
KUSUM KUSHWAHA
|
1707004059WL048975
|
KUSUM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
KUSUMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-059-002/158
(GOWA)
|
1707004059NRG24080220240564764
|
08/02/2024
|
BHADAI KUSHWAHA
|
1707004059WL048975
|
BHADAI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
BHADAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-059-002/162
(GOWA)
|
1707004059NRG24080220240564765
|
08/02/2024
|
LAKSHMEE PAL
|
1707004059WL048975
|
LAKSHMEE PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
LAKSHMEEPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-059-002/176
(GOWA)
|
1707004059NRG24080220240564767
|
08/02/2024
|
MALTHI KUSHWAHA
|
1707004059WL048975
|
MALTHI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
MALTHIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALERA
|
MP-07-004-059-002/178-A
(GOWA)
|
1707004059NRG24080220240564769
|
08/02/2024
|
SANGEETA RAI
|
1707004059WL048975
|
SANGEETA RAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
SANGEETARAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-059-002/181-A
(GOWA)
|
1707004059NRG24080220240564770
|
08/02/2024
|
LALI KUSHWAHA
|
1707004059WL048975
|
LALI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
LALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-059-002/182-B
(GOWA)
|
1707004059NRG24080220240564771
|
08/02/2024
|
GUDDI KUSHWAHA
|
1707004059WL048975
|
GUDDI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
GUDDIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-059-002/183-A
(GOWA)
|
1707004059NRG24080220240564772
|
08/02/2024
|
ASHOK KUSHWAHA
|
1707004059WL048975
|
ASHOK KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
ASHOKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-059-002/183-A
(GOWA)
|
1707004059NRG24080220240564773
|
08/02/2024
|
MAMTA KUSHWAHA
|
1707004059WL048975
|
MAMTA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
MAMTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-059-002/183-B
(GOWA)
|
1707004059NRG24080220240564774
|
08/02/2024
|
SONA KUSHWAHA
|
1707004059WL048975
|
SONA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
SONAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-059-002/188
(GOWA)
|
1707004059NRG24080220240564775
|
08/02/2024
|
PURAN KUSHWAHA
|
1707004059WL048975
|
PURAN KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
PURANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PALERA
|
MP-07-004-059-002/188
(GOWA)
|
1707004059NRG24080220240564776
|
08/02/2024
|
RANI KUSHWAHA
|
1707004059WL048975
|
RANI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
RANIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PALERA
|
MP-07-004-059-002/194-C
(GOWA)
|
1707004059NRG24080220240564777
|
08/02/2024
|
RAMESH KUSHWAHA
|
1707004059WL048976
|
RAMESH KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
RAMESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-059-002/194-D
(GOWA)
|
1707004059NRG24080220240564717
|
08/02/2024
|
LAKHAN KUSHWAHA
|
1707004059WL048974
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
LAKHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-059-002/197-A
(GOWA)
|
1707004059NRG24080220240564778
|
08/02/2024
|
KAMTU KUSHWAHA
|
1707004059WL048976
|
KAMTU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
KAMTUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-059-002/201
(GOWA)
|
1707004059NRG24080220240564781
|
08/02/2024
|
AMNI KUSHWAHA
|
1707004059WL048976
|
AMNI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
AMNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-059-002/201-A
(GOWA)
|
1707004059NRG24080220240564782
|
08/02/2024
|
JAMANAA KUSHWAHA
|
1707004059WL048976
|
JAMANAA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
JAMANAAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-059-002/201-A
(GOWA)
|
1707004059NRG24080220240564783
|
08/02/2024
|
SUNEETA KUSHWAHA
|
1707004059WL048976
|
SUNEETA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
SUNEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-059-002/201-B
(GOWA)
|
1707004059NRG24080220240564784
|
08/02/2024
|
BABU LAL KUSHWAHA
|
1707004059WL048976
|
BABU LAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
BABULALKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PALERA
|
MP-07-004-059-002/201-B
(GOWA)
|
1707004059NRG24080220240564785
|
08/02/2024
|
JASHODA KUSHWAHA
|
1707004059WL048976
|
JASHODA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
JASHODAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-059-002/205
(GOWA)
|
1707004059NRG24080220240564718
|
08/02/2024
|
ACHCHHE LAL GADARIYA
|
1707004059WL048974
|
ACHCHHE LAL GADARIYA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
ACHCHHELALGADARIYA
|
BANK OF BARODA(606985)
|
|
57
|
PALERA
|
MP-07-004-059-002/205
(GOWA)
|
1707004059NRG24080220240564719
|
08/02/2024
|
MEVA PAL
|
1707004059WL048974
|
MEVA PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
MEVAPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-059-002/206
(GOWA)
|
1707004059NRG24080220240564786
|
08/02/2024
|
KALOOTI PAL
|
1707004059WL048976
|
KALOOTI PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
KALOOTIPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-059-002/214
(GOWA)
|
1707004059NRG24080220240564788
|
08/02/2024
|
KUSUM JOGI
|
1707004059WL048976
|
KUSUM JOGI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
KUSUMJOGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PALERA
|
MP-07-004-059-002/214-A
(GOWA)
|
1707004059NRG24080220240564789
|
08/02/2024
|
GAYATRI JOGI
|
1707004059WL048976
|
GAYATRI JOGI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
GAYATRIJOGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-059-002/218
(GOWA)
|
1707004059NRG24080220240564790
|
08/02/2024
|
SHANTEE RAI
|
1707004059WL048976
|
SHANTEE RAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
SHANTEERAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-059-002/241
(GOWA)
|
1707004059NRG24080220240564720
|
08/02/2024
|
BRAJENDRA NAPIT
|
1707004059WL048974
|
BRAJENDRA NAPIT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
BRAJENDRANAPIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-059-002/241
(GOWA)
|
1707004059NRG24080220240564721
|
08/02/2024
|
PRIYANKA SEN
|
1707004059WL048974
|
PRIYANKA SEN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
PRIYANKASEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-059-002/268
(GOWA)
|
1707004059NRG24080220240564791
|
08/02/2024
|
KRANTI KUSHWAHA
|
1707004059WL048976
|
KRANTI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
KRANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-059-002/277-A
(GOWA)
|
1707004059NRG24080220240564793
|
08/02/2024
|
BHAGAVAT AHIRWAR
|
1707004059WL048976
|
BHAGAVAT AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
BHAGAVATAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-059-002/277-A
(GOWA)
|
1707004059NRG24080220240564794
|
08/02/2024
|
MAYA AHIRWAR
|
1707004059WL048976
|
MAYA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
MAYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-059-002/286
(GOWA)
|
1707004059NRG24080220240564796
|
08/02/2024
|
ARATI KUSHWAHA
|
1707004059WL048976
|
ARATI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
ARATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-059-002/286
(GOWA)
|
1707004059NRG24080220240564795
|
08/02/2024
|
BALRAM KACHHI
|
1707004059WL048976
|
BALRAM KACHHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
BALRAMKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PALERA
|
MP-07-004-059-002/32
(GOWA)
|
1707004059NRG24080220240564797
|
08/02/2024
|
ASHARAM PRAJAPATI
|
1707004059WL048976
|
ASHARAM PRAJAPATI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
ASHARAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-059-002/44-A
(GOWA)
|
1707004059NRG24080220240564799
|
08/02/2024
|
FARASRAM PAL
|
1707004059WL048976
|
FARASRAM PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
FARASRAMPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PALERA
|
MP-07-004-059-002/44-A
(GOWA)
|
1707004059NRG24080220240564800
|
08/02/2024
|
KALA PAL
|
1707004059WL048976
|
KALA PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
KALAPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-059-002/44-B
(GOWA)
|
1707004059NRG24080220240564801
|
08/02/2024
|
REKHA PAL
|
1707004059WL048976
|
REKHA PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
REKHAPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-059-002/45
(GOWA)
|
1707004059NRG24080220240564802
|
08/02/2024
|
PYARI BAI SAUR
|
1707004059WL048976
|
PYARI BAI SAUR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
PYARIBAISAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-059-002/55
(GOWA)
|
1707004059NRG24080220240564803
|
08/02/2024
|
BRIJKISHOR CHADAR
|
1707004059WL048976
|
BRIJKISHOR CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
BRIJKISHORCHADAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-059-002/58
(GOWA)
|
1707004059NRG24080220240564804
|
08/02/2024
|
PARWATI AHIRWAR
|
1707004059WL048976
|
PARWATI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
PARWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-059-002/59
(GOWA)
|
1707004059NRG24080220240564805
|
08/02/2024
|
RAMSEVAK KUSHWAHA
|
1707004059WL048976
|
RAMSEVAK KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
RAMSEVAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-059-002/59
(GOWA)
|
1707004059NRG24080220240564806
|
08/02/2024
|
REKHA KUSHWAHA
|
1707004059WL048976
|
REKHA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
REKHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-059-002/61-A
(GOWA)
|
1707004059NRG24080220240564808
|
08/02/2024
|
GAJRA KUSHWAHA
|
1707004059WL048976
|
GAJRA KUSHWAHA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
GAJRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-059-002/61-A
(GOWA)
|
1707004059NRG24080220240564807
|
08/02/2024
|
MANEERAM KUSHWAHA
|
1707004059WL048976
|
MANEERAM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
MANEERAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-059-002/63
(GOWA)
|
1707004059NRG24080220240564809
|
08/02/2024
|
BALADEEN PAL
|
1707004059WL048976
|
BALADEEN PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
BALADEENPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-059-002/64-A
(GOWA)
|
1707004059NRG24080220240564810
|
08/02/2024
|
DALLOO PAL
|
1707004059WL048976
|
DALLOO PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
DALLOOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PALERA
|
MP-07-004-059-002/64-B
(GOWA)
|
1707004059NRG24080220240564811
|
08/02/2024
|
RAJESH PAL
|
1707004059WL048976
|
RAJESH PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
RAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-059-002/64-D
(GOWA)
|
1707004059NRG24080220240564812
|
08/02/2024
|
KISSU PAL
|
1707004059WL048976
|
KISSU PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
KISSUPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-059-002/8-A
(GOWA)
|
1707004059NRG24080220240564813
|
08/02/2024
|
pappu nai
|
1707004059WL048976
|
pappu nai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
pappunai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-059-002/8-B
(GOWA)
|
1707004059NRG24080220240564725
|
08/02/2024
|
MAMTA SEN
|
1707004059WL048974
|
MAMTA SEN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
MAMTASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PALERA
|
MP-07-004-059-002/81
(GOWA)
|
1707004059NRG24080220240564814
|
08/02/2024
|
ACHCHHE LAL KUSHWAHA
|
1707004059WL048976
|
ACHCHHE LAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
ACHCHHELALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PALERA
|
MP-07-004-059-002/83-C
(GOWA)
|
1707004059NRG24080220240564816
|
08/02/2024
|
NANDKISHOR KUSHWAHA
|
1707004059WL048976
|
NANDKISHOR KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
NANDKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-059-002/87
(GOWA)
|
1707004059NRG24080220240564817
|
08/02/2024
|
MAKUNDI DHIMAR
|
1707004059WL048976
|
MAKUNDI DHIMAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
MAKUNDIDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-059-002/87
(GOWA)
|
1707004059NRG24080220240564818
|
08/02/2024
|
MANJU DHIMAR
|
1707004059WL048976
|
MANJU DHIMAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
MANJUDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-059-002/94
(GOWA)
|
1707004059NRG24080220240564726
|
08/02/2024
|
HARDAS KUSHWAHA
|
1707004059WL048974
|
HARDAS KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
HARDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-059-002/94
(GOWA)
|
1707004059NRG24080220240564727
|
08/02/2024
|
PUNIYA KUSHWAHA
|
1707004059WL048974
|
PUNIYA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
PUNIYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-059-002/94-B
(GOWA)
|
1707004059NRG24080220240564728
|
08/02/2024
|
BABULAL
|
1707004059WL048974
|
BABULAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-059-002/94-B
(GOWA)
|
1707004059NRG24080220240564729
|
08/02/2024
|
CHAMELI KUSHWAHA
|
1707004059WL048974
|
CHAMELI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
CHAMELIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-059-002/95
(GOWA)
|
1707004059NRG24080220240564731
|
08/02/2024
|
HARKUNWAR KUSHWAHA
|
1707004059WL048974
|
HARKUNWAR KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
HARKUNWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-059-002/95
(GOWA)
|
1707004059NRG24080220240564730
|
08/02/2024
|
PRAKASH KUSHWAHA
|
1707004059WL048974
|
PRAKASH KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
PRAKASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-059-002/97
(GOWA)
|
1707004059NRG24080220240564819
|
08/02/2024
|
RAGHUNANDAN CHADAR
|
1707004059WL048976
|
RAGHUNANDAN CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
RAGHUNANDANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-067-001/11-B
(JARUWA)
|
1707004067NRG24080220240565176
|
08/02/2024
|
nandram
|
1707004067WL048998
|
nandram
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PALERA
|
MP-07-004-067-001/12-B
(JARUWA)
|
1707004067NRG24080220240565182
|
08/02/2024
|
kamlesh
|
1707004067WL048998
|
kamlesh
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-067-001/137-B
(JARUWA)
|
1707004067NRG24080220240565188
|
08/02/2024
|
Narvda kushwaha
|
1707004067WL048998
|
Narvda kushwaha
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Narvdakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123981
|
123981
|
|
|
|
|
|
|
|
|
100
|
PALERA
|
MP-07-004-067-001/103-B
(JARUWA)
|
1707004067NRG24080220240565166
|
08/02/2024
|
Ramlal pal
|
1707004067WL048998
|
Ramlal pal
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Ramlalpal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-067-001/103-C
(JARUWA)
|
1707004067NRG24080220240565167
|
08/02/2024
|
Ateesh pal
|
1707004067WL048998
|
Ateesh pal
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Ateeshpal
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-067-001/103-C
(JARUWA)
|
1707004067NRG24080220240565168
|
08/02/2024
|
Ramshri pal
|
1707004067WL048998
|
Ramshri pal
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Ramshripal
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-067-001/104
(JARUWA)
|
1707004067NRG24080220240565169
|
08/02/2024
|
Chiroji pal
|
1707004067WL048998
|
Chiroji pal
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Chirojipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PALERA
|
MP-07-004-067-001/11-A
(JARUWA)
|
1707004067NRG24080220240565174
|
08/02/2024
|
Rajkumari kushwaha
|
1707004067WL048998
|
Rajkumari kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Rajkumarikushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALERA
|
MP-07-004-067-001/11-B
(JARUWA)
|
1707004067NRG24080220240565177
|
08/02/2024
|
Seema kushwaha
|
1707004067WL048998
|
Seema kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Seemakushwaha
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-067-001/11-C
(JARUWA)
|
1707004067NRG24080220240565178
|
08/02/2024
|
Mohan kushwaha
|
1707004067WL048998
|
Mohan kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Mohankushwaha
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-067-001/12
(JARUWA)
|
1707004067NRG24080220240565181
|
08/02/2024
|
Maneeram kushwaha
|
1707004067WL048998
|
Maneeram kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Maneeramkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
108
|
PALERA
|
MP-07-004-067-001/13-A
(JARUWA)
|
1707004067NRG24080220240565187
|
08/02/2024
|
Harkunvar Kushwaha
|
1707004067WL048998
|
Harkunvar Kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
HarkunvarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALERA
|
MP-07-004-067-001/174-B
(JARUWA)
|
1707004067NRG24080220240565196
|
08/02/2024
|
Mana kushwaha
|
1707004067WL048998
|
Mana kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Manakushwaha
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALERA
|
MP-07-004-067-001/37-A
(JARUWA)
|
1707004067NRG24080220240565197
|
08/02/2024
|
Geeta devi kushwaha
|
1707004067WL048998
|
Geeta devi kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Geetadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALERA
|
MP-07-004-067-001/41-C
(JARUWA)
|
1707004067NRG24080220240565198
|
08/02/2024
|
ANITA KUSHWAHA
|
1707004067WL048998
|
ANITA KUSHWAHA
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
ANITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-067-001/42-B
(JARUWA)
|
1707004067NRG24080220240565201
|
08/02/2024
|
Premvati kushwaha
|
1707004067WL048998
|
Premvati kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Premvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-067-001/42-C
(JARUWA)
|
1707004067NRG24080220240565203
|
08/02/2024
|
Gaytree kushwaha
|
1707004067WL048998
|
Gaytree kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Gaytreekushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PALERA
|
MP-07-004-067-001/42-C
(JARUWA)
|
1707004067NRG24080220240565202
|
08/02/2024
|
Mahesh kushwaha
|
1707004067WL048998
|
Mahesh kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Maheshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
115
|
PALERA
|
MP-07-004-009-001/179-D
(UPRARA KHAS)
|
1707004009NRG24080220240565432
|
08/02/2024
|
Asraf Khan
|
1707004009WL049021
|
Asraf Khan
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
AsrafKhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-057-003/613-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564846
|
08/02/2024
|
SUNDAR LAL RAIKWAR
|
1707004057WL048979
|
SUNDAR LAL RAIKWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
SUNDARLALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALERA
|
MP-07-004-057-003/947-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564861
|
08/02/2024
|
RAJKUMAR RAIKWAR
|
1707004057WL048979
|
RAJKUMAR RAIKWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
RAJKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALERA
|
MP-07-004-057-003/949
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564862
|
08/02/2024
|
umesh
|
1707004057WL048979
|
umesh
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PALERA
|
MP-07-004-057-003/993-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564871
|
08/02/2024
|
Brjendra Raikwar
|
1707004057WL048979
|
Brjendra Raikwar
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
BrjendraRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
120
|
PALERA
|
MP-07-004-043-001/649
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565329
|
08/02/2024
|
Shashi Gupta
|
1707004043WL049010
|
Shashi Gupta
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
ShashiGupta
|
UNION BANK OF INDIA(508500)
|
|
121
|
PALERA
|
MP-07-004-059-002/270
(GOWA)
|
1707004059NRG24080220240564792
|
08/02/2024
|
RAMKUNWAR NAI
|
1707004059WL048976
|
RAMKUNWAR NAI
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
RAMKUNWARNAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
122
|
PALERA
|
MP-07-004-002-001/295-A
(KHARON)
|
1707004002NRG24080220240564716
|
08/02/2024
|
Manisha
|
1707004002WL048973
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALERA
|
MP-07-004-019-004/144-C
(PREMPURA)
|
1707004071NRG24080220240565262
|
08/02/2024
|
parkash
|
1707004071WL049005
|
parkash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALERA
|
MP-07-004-019-004/163-C
(PREMPURA)
|
1707004071NRG24080220240565154
|
08/02/2024
|
SAVITA
|
1707004071WL048997
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308670
|
|
SAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
PALERA
|
MP-07-004-019-004/163-C
(PREMPURA)
|
1707004071NRG24080220240565153
|
08/02/2024
|
SAVITA
|
1707004071WL048997
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004308670
|
|
SAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
PALERA
|
MP-07-004-019-004/165-A
(PREMPURA)
|
1707004071NRG24080220240565155
|
08/02/2024
|
BALRAM
|
1707004071WL048997
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308670
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PALERA
|
MP-07-004-019-004/165-A
(PREMPURA)
|
1707004071NRG24080220240565157
|
08/02/2024
|
BALRAM
|
1707004071WL048997
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004308670
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PALERA
|
MP-07-004-019-004/165-A
(PREMPURA)
|
1707004071NRG24080220240565156
|
08/02/2024
|
RAMLALI
|
1707004071WL048997
|
RAMLALI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308670
|
|
RAMLALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PALERA
|
MP-07-004-019-004/165-A
(PREMPURA)
|
1707004071NRG24080220240565158
|
08/02/2024
|
RAMLALI
|
1707004071WL048997
|
RAMLALI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004308670
|
|
RAMLALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PALERA
|
MP-07-004-019-004/66-D
(PREMPURA)
|
1707004071NRG24080220240565159
|
08/02/2024
|
Annadr
|
1707004071WL048997
|
Annadr
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004308670
|
|
Annadr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PALERA
|
MP-07-004-019-004/66-D
(PREMPURA)
|
1707004071NRG24080220240565161
|
08/02/2024
|
Annadr
|
1707004071WL048997
|
Annadr
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308670
|
|
Annadr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PALERA
|
MP-07-004-019-004/66-D
(PREMPURA)
|
1707004071NRG24080220240565160
|
08/02/2024
|
gomti
|
1707004071WL048997
|
gomti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004308670
|
|
gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PALERA
|
MP-07-004-019-004/66-D
(PREMPURA)
|
1707004071NRG24080220240565162
|
08/02/2024
|
gomti
|
1707004071WL048997
|
gomti
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308670
|
|
gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PALERA
|
MP-07-004-019-004/80-B
(PREMPURA)
|
1707004071NRG24080220240565264
|
08/02/2024
|
KASHIRAM
|
1707004071WL049005
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALERA
|
MP-07-004-019-004/80-B
(PREMPURA)
|
1707004071NRG24080220240565265
|
08/02/2024
|
RAJABAI
|
1707004071WL049005
|
RAJABAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
RAJABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-021-002/32-B
(TILANARENI)
|
1707004021NRG24080220240565253
|
08/02/2024
|
kalicharan kushwaha
|
1707004021WL049002
|
kalicharan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
kalicharankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PALERA
|
MP-07-004-021-002/32-B
(TILANARENI)
|
1707004021NRG24080220240565254
|
08/02/2024
|
parwati kushwaha
|
1707004021WL049002
|
parwati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
parwatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PALERA
|
MP-07-004-021-002/58-A
(TILANARENI)
|
1707004021NRG24080220240565255
|
08/02/2024
|
Harilal pal
|
1707004021WL049002
|
Harilal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
Harilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-021-002/58-A
(TILANARENI)
|
1707004021NRG24080220240565256
|
08/02/2024
|
komal pal
|
1707004021WL049002
|
komal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
komalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PALERA
|
MP-07-004-021-002/58-B
(TILANARENI)
|
1707004021NRG24080220240565257
|
08/02/2024
|
premchandra pal
|
1707004021WL049002
|
premchandra pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
premchandrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PALERA
|
MP-07-004-021-002/58-B
(TILANARENI)
|
1707004021NRG24080220240565258
|
08/02/2024
|
uma pal
|
1707004021WL049002
|
uma pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
umapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PALERA
|
MP-07-004-021-003/177
(TILANARENI)
|
1707004021NRG24080220240565259
|
08/02/2024
|
hargovindra
|
1707004021WL049003
|
hargovindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
hargovindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-021-003/25
(TILANARENI)
|
1707004021NRG24080220240565260
|
08/02/2024
|
gopal yadav
|
1707004021WL049003
|
gopal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
gopalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PALERA
|
MP-07-004-043-001/631
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565316
|
08/02/2024
|
Manmohan yadav
|
1707004043WL049010
|
Manmohan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
Manmohanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
145
|
PALERA
|
MP-07-004-043-002/269
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565293
|
08/02/2024
|
raveindar singh
|
1707004043WL049008
|
raveindar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
raveindarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PALERA
|
MP-07-004-057-003/613-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564847
|
08/02/2024
|
DIKSHA DEVI DHIMAR
|
1707004057WL048979
|
DIKSHA DEVI DHIMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
DIKSHADEVIDHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PALERA
|
MP-07-004-059-002/115-B
(GOWA)
|
1707004059NRG24080220240564733
|
08/02/2024
|
SOBARAN KUSHWAHA
|
1707004059WL048975
|
SOBARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
SOBARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PALERA
|
MP-07-004-059-002/127
(GOWA)
|
1707004059NRG24080220240564748
|
08/02/2024
|
KHUSHBU YADAV
|
1707004059WL048975
|
KHUSHBU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
KHUSHBUYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
PALERA
|
MP-07-004-059-002/135-C
(GOWA)
|
1707004059NRG24080220240564752
|
08/02/2024
|
SEEMA BUNKAR
|
1707004059WL048975
|
SEEMA BUNKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
SEEMABUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PALERA
|
MP-07-004-059-002/140
(GOWA)
|
1707004059NRG24080220240564755
|
08/02/2024
|
BRIJKISHOR BALLI GOSWAMI
|
1707004059WL048975
|
BRIJKISHOR BALLI GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
BRIJKISHORBALLIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALERA
|
MP-07-004-059-002/148-C
(GOWA)
|
1707004059NRG24080220240564759
|
08/02/2024
|
RAJKUMARI CHADAR
|
1707004059WL048975
|
RAJKUMARI CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
RAJKUMARICHADAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALERA
|
MP-07-004-059-002/153-B
(GOWA)
|
1707004059NRG24080220240564761
|
08/02/2024
|
HARKU KUSHWAHA
|
1707004059WL048975
|
HARKU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
HARKUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALERA
|
MP-07-004-059-002/153-B
(GOWA)
|
1707004059NRG24080220240564760
|
08/02/2024
|
lampoo
|
1707004059WL048975
|
lampoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
lampoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PALERA
|
MP-07-004-059-002/176
(GOWA)
|
1707004059NRG24080220240564766
|
08/02/2024
|
KAMTA KUSHWAHA
|
1707004059WL048975
|
KAMTA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
KAMTAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-059-002/177
(GOWA)
|
1707004059NRG24080220240564768
|
08/02/2024
|
lallu rajput
|
1707004059WL048975
|
lallu rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
lallurajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PALERA
|
MP-07-004-059-002/197-B
(GOWA)
|
1707004059NRG24080220240564779
|
08/02/2024
|
haridayal
|
1707004059WL048976
|
haridayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
haridayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PALERA
|
MP-07-004-059-002/21
(GOWA)
|
1707004059NRG24080220240564787
|
08/02/2024
|
punoo kushwaha
|
1707004059WL048976
|
punoo kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
punookushwaha
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALERA
|
MP-07-004-059-002/8-B
(GOWA)
|
1707004059NRG24080220240564724
|
08/02/2024
|
halke sen
|
1707004059WL048974
|
halke sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004308670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
PALERA
|
MP-07-004-059-002/82-A
(GOWA)
|
1707004059NRG24080220240564815
|
08/02/2024
|
SOMAVATEE KACHHI
|
1707004059WL048976
|
SOMAVATEE KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
SOMAVATEEKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PALERA
|
MP-07-004-059-002/99-A
(GOWA)
|
1707004059NRG24080220240564820
|
08/02/2024
|
JAYCHANDRA KUSHWAHA
|
1707004059WL048976
|
JAYCHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004308670
|
Participant not mapped to the product
|
|
|
|
161
|
PALERA
|
MP-07-004-059-002/99-A
(GOWA)
|
1707004059NRG24080220240564821
|
08/02/2024
|
VINITA KUSHWAHA
|
1707004059WL048976
|
VINITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
VINITAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PALERA
|
MP-07-004-067-001/104
(JARUWA)
|
1707004067NRG24080220240565170
|
08/02/2024
|
Meera pal
|
1707004067WL048998
|
Meera pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Meerapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PALERA
|
MP-07-004-067-001/104-A
(JARUWA)
|
1707004067NRG24080220240565173
|
08/02/2024
|
Sangeeta pal
|
1707004067WL048998
|
Sangeeta pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Sangeetapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PALERA
|
MP-07-004-067-001/104-A
(JARUWA)
|
1707004067NRG24080220240565171
|
08/02/2024
|
Vinod pal
|
1707004067WL048998
|
Vinod pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Vinodpal
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PALERA
|
MP-07-004-067-001/117-B
(JARUWA)
|
1707004067NRG24080220240565179
|
08/02/2024
|
Rajesh Kumar Kushwaha
|
1707004067WL048998
|
Rajesh Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
RajeshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALERA
|
MP-07-004-067-001/120-A
(JARUWA)
|
1707004067NRG24080220240565183
|
08/02/2024
|
Rakesh pal
|
1707004067WL048998
|
Rakesh pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Rakeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PALERA
|
MP-07-004-067-001/174-B
(JARUWA)
|
1707004067NRG24080220240565194
|
08/02/2024
|
Bhiyalal Kushwaha
|
1707004067WL048998
|
Bhiyalal Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
BhiyalalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PALERA
|
MP-07-004-067-001/42-B
(JARUWA)
|
1707004067NRG24080220240565200
|
08/02/2024
|
Dinesh kushwaha
|
1707004067WL048998
|
Dinesh kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Dineshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
169
|
PALERA
|
MP-07-004-043-001/633-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565317
|
08/02/2024
|
Chanda Raikwar
|
1707004043WL049010
|
Chanda Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
ChandaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALERA
|
MP-07-004-043-001/644-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565319
|
08/02/2024
|
Kallu Raikwar
|
1707004043WL049010
|
Kallu Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
KalluRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PALERA
|
MP-07-004-043-001/644-D
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565320
|
08/02/2024
|
Rama Dheemar
|
1707004043WL049010
|
Rama Dheemar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
RamaDheemar
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALERA
|
MP-07-004-043-001/645
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565321
|
08/02/2024
|
Awadh
|
1707004043WL049010
|
Awadh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
Awadh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PALERA
|
MP-07-004-043-001/645-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565322
|
08/02/2024
|
Sarman
|
1707004043WL049010
|
Sarman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PALERA
|
MP-07-004-043-001/646-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565323
|
08/02/2024
|
Tanta Bai Dhimar
|
1707004043WL049010
|
Tanta Bai Dhimar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
TantaBaiDhimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PALERA
|
MP-07-004-043-001/647
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565324
|
08/02/2024
|
Panchu Ahirwar
|
1707004043WL049010
|
Panchu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
PanchuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PALERA
|
MP-07-004-043-001/647-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565325
|
08/02/2024
|
Pyarelal Chadhar
|
1707004043WL049010
|
Pyarelal Chadhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
PyarelalChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PALERA
|
MP-07-004-043-001/647-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565326
|
08/02/2024
|
Ravi Chadhar
|
1707004043WL049010
|
Ravi Chadhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
RaviChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PALERA
|
MP-07-004-043-001/647-D
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565327
|
08/02/2024
|
Laxman Ahirwar
|
1707004043WL049010
|
Laxman Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
LaxmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PALERA
|
MP-07-004-043-001/648
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565328
|
08/02/2024
|
Priti Chadar
|
1707004043WL049010
|
Priti Chadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
PritiChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PALERA
|
MP-07-004-043-001/649-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565331
|
08/02/2024
|
Sudha Devi Dheemar
|
1707004043WL049010
|
Sudha Devi Dheemar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
SudhaDeviDheemar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PALERA
|
MP-07-004-043-001/649-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565330
|
08/02/2024
|
Uttam Dash Raikwar
|
1707004043WL049010
|
Uttam Dash Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
UttamDashRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PALERA
|
MP-07-004-043-001/649-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565332
|
08/02/2024
|
Laddu Raikwar
|
1707004043WL049010
|
Laddu Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
LadduRaikwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALERA
|
MP-07-004-043-002/636-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24080220240565334
|
08/02/2024
|
Rajesh Singh Chhattri
|
1707004043WL049010
|
Rajesh Singh Chhattri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
RajeshSinghChhattri
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PALERA
|
MP-07-004-059-002/199-A
(GOWA)
|
1707004059NRG24080220240564780
|
08/02/2024
|
BALKISHAN KUSHWAHA
|
1707004059WL048976
|
BALKISHAN KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
BALKISHANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PALERA
|
MP-07-004-059-002/304
(GOWA)
|
1707004059NRG24080220240564723
|
08/02/2024
|
GOURI BAI KUSHAWAHA
|
1707004059WL048974
|
GOURI BAI KUSHAWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
GOURIBAIKUSHAWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
186
|
PALERA
|
MP-07-004-009-001/179-B
(UPRARA KHAS)
|
1707004009NRG24080220240565429
|
08/02/2024
|
Ariph Khan
|
1707004009WL049021
|
Ariph Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
AriphKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PALERA
|
MP-07-004-009-001/179-D
(UPRARA KHAS)
|
1707004009NRG24080220240565433
|
08/02/2024
|
Najma Bano
|
1707004009WL049021
|
Najma Bano
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
NajmaBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PALERA
|
MP-07-004-009-001/495
(UPRARA KHAS)
|
1707004009NRG24080220240565434
|
08/02/2024
|
Jashoda Sen
|
1707004009WL049021
|
Jashoda Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
JashodaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PALERA
|
MP-07-004-047-001/336-A
(ALAMPURA)
|
1707004047NRG24080220240565428
|
08/02/2024
|
Ramshree
|
1707004047WL049020
|
Ramshree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
Ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PALERA
|
MP-07-004-047-001/336-A
(ALAMPURA)
|
1707004047NRG24080220240565427
|
08/02/2024
|
Sangeeta
|
1707004047WL049020
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PALERA
|
MP-07-004-057-003/351-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564826
|
08/02/2024
|
AJUDDI RAIKWAR
|
1707004057WL048979
|
AJUDDI RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
AJUDDIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PALERA
|
MP-07-004-057-003/351-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564827
|
08/02/2024
|
RAMPYARI DEVI
|
1707004057WL048979
|
RAMPYARI DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
RAMPYARIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PALERA
|
MP-07-004-057-003/354-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564828
|
08/02/2024
|
JAMUNA
|
1707004057WL048979
|
JAMUNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PALERA
|
MP-07-004-057-003/355-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564829
|
08/02/2024
|
SHEELA
|
1707004057WL048979
|
SHEELA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PALERA
|
MP-07-004-057-003/356-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564830
|
08/02/2024
|
KAMLESH RAIKWAR
|
1707004057WL048979
|
KAMLESH RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
KAMLESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALERA
|
MP-07-004-057-003/356-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564831
|
08/02/2024
|
SANGEETA
|
1707004057WL048979
|
SANGEETA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PALERA
|
MP-07-004-057-003/357-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564832
|
08/02/2024
|
MOOLCHANDRA RAIKWAR
|
1707004057WL048979
|
MOOLCHANDRA RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
MOOLCHANDRARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PALERA
|
MP-07-004-057-003/395-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564834
|
08/02/2024
|
SUMAN RAIKWAR
|
1707004057WL048979
|
SUMAN RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
SUMANRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PALERA
|
MP-07-004-057-003/395-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564833
|
08/02/2024
|
TULSIDAS RAIKWAR
|
1707004057WL048979
|
TULSIDAS RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
TULSIDASRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PALERA
|
MP-07-004-057-003/411-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564835
|
08/02/2024
|
POORAN RAIKWAR
|
1707004057WL048979
|
POORAN RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
POORANRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PALERA
|
MP-07-004-057-003/411-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564836
|
08/02/2024
|
RUKAMAN RAIKWAR
|
1707004057WL048979
|
RUKAMAN RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
RUKAMANRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PALERA
|
MP-07-004-057-003/495-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564837
|
08/02/2024
|
ROSHANI DEVI SAUR
|
1707004057WL048979
|
ROSHANI DEVI SAUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
ROSHANIDEVISAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PALERA
|
MP-07-004-057-003/496-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564838
|
08/02/2024
|
NEHA DEVI SAUR
|
1707004057WL048979
|
NEHA DEVI SAUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
NEHADEVISAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PALERA
|
MP-07-004-057-003/559-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564839
|
08/02/2024
|
SURENDRA SINGH THAKUR
|
1707004057WL048979
|
SURENDRA SINGH THAKUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
SURENDRASINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PALERA
|
MP-07-004-057-003/559-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564840
|
08/02/2024
|
VANDANA PARIHAR
|
1707004057WL048979
|
VANDANA PARIHAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
VANDANAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PALERA
|
MP-07-004-057-003/605-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564841
|
08/02/2024
|
THAKURDAS ADIVASI
|
1707004057WL048979
|
THAKURDAS ADIVASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
THAKURDASADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PALERA
|
MP-07-004-057-003/608-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564842
|
08/02/2024
|
BHAGWANDAS RAIKWAR
|
1707004057WL048979
|
BHAGWANDAS RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
BHAGWANDASRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PALERA
|
MP-07-004-057-003/609-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564843
|
08/02/2024
|
BHAGVANDAS SAUR
|
1707004057WL048979
|
BHAGVANDAS SAUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
BHAGVANDASSAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PALERA
|
MP-07-004-057-003/612-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564844
|
08/02/2024
|
BRAJLAL RAIKWAR
|
1707004057WL048979
|
BRAJLAL RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
BRAJLALRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PALERA
|
MP-07-004-057-003/612-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564845
|
08/02/2024
|
GORA RAIKWAR
|
1707004057WL048979
|
GORA RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
GORARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PALERA
|
MP-07-004-057-003/614-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564849
|
08/02/2024
|
PARVATI RAIKWAR
|
1707004057WL048979
|
PARVATI RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
PARVATIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PALERA
|
MP-07-004-057-003/614-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564848
|
08/02/2024
|
PRAGI
|
1707004057WL048979
|
PRAGI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
PRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PALERA
|
MP-07-004-057-003/618-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564851
|
08/02/2024
|
ABHILASHA SAUR
|
1707004057WL048979
|
ABHILASHA SAUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
ABHILASHASAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PALERA
|
MP-07-004-057-003/618-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564850
|
08/02/2024
|
DARU SAUR
|
1707004057WL048979
|
DARU SAUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
DARUSAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PALERA
|
MP-07-004-057-003/621-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564852
|
08/02/2024
|
SUJAN SINGH THAKUR
|
1707004057WL048979
|
SUJAN SINGH THAKUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
SUJANSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PALERA
|
MP-07-004-057-003/623-B
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564853
|
08/02/2024
|
DASRATH SOUR
|
1707004057WL048979
|
DASRATH SOUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
DASRATHSOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PALERA
|
MP-07-004-057-003/623-B
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564854
|
08/02/2024
|
SUNITA SAUR
|
1707004057WL048979
|
SUNITA SAUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
SUNITASAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PALERA
|
MP-07-004-057-003/625-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564855
|
08/02/2024
|
BASANT LAL RAIKWAR
|
1707004057WL048979
|
BASANT LAL RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
BASANTLALRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PALERA
|
MP-07-004-057-003/629-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564856
|
08/02/2024
|
GYASI
|
1707004057WL048979
|
GYASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
GYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PALERA
|
MP-07-004-057-003/629-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564857
|
08/02/2024
|
RAJABETI
|
1707004057WL048979
|
RAJABETI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
RAJABETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PALERA
|
MP-07-004-057-003/630-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564858
|
08/02/2024
|
BRAJESH RAIKWAR
|
1707004057WL048979
|
BRAJESH RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
BRAJESHRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PALERA
|
MP-07-004-057-003/685-B
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564859
|
08/02/2024
|
DEVENDRA AHIRWAR
|
1707004057WL048979
|
DEVENDRA AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
DEVENDRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PALERA
|
MP-07-004-057-003/685-B
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564860
|
08/02/2024
|
SIYAKUMARI AHIRWAR
|
1707004057WL048979
|
SIYAKUMARI AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
SIYAKUMARIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PALERA
|
MP-07-004-057-003/983
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564863
|
08/02/2024
|
BRESHBHAN RAJPALI
|
1707004057WL048979
|
BRESHBHAN RAJPALI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
BRESHBHANRAJPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PALERA
|
MP-07-004-057-003/987-B
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564864
|
08/02/2024
|
DEEPAK PAL
|
1707004057WL048979
|
DEEPAK PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
DEEPAKPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PALERA
|
MP-07-004-057-003/988-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564865
|
08/02/2024
|
Mulayam Pal
|
1707004057WL048979
|
Mulayam Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
MulayamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PALERA
|
MP-07-004-057-003/988-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564866
|
08/02/2024
|
Ramrati Pal
|
1707004057WL048979
|
Ramrati Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
RamratiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PALERA
|
MP-07-004-057-003/988-B
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564867
|
08/02/2024
|
MANKUMAR PAL
|
1707004057WL048979
|
MANKUMAR PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
MANKUMARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PALERA
|
MP-07-004-057-003/991
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564868
|
08/02/2024
|
HARKUNWAR PAL
|
1707004057WL048979
|
HARKUNWAR PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
HARKUNWARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PALERA
|
MP-07-004-057-003/992-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564869
|
08/02/2024
|
RAGHVENDRA PAL
|
1707004057WL048979
|
RAGHVENDRA PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
RAGHVENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PALERA
|
MP-07-004-057-003/992-A
(MAHEBA CHAK -4)
|
1707004057NRG24080220240564870
|
08/02/2024
|
SAPNA PAL
|
1707004057WL048979
|
SAPNA PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308670
|
|
SAPNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PALERA
|
MP-07-004-059-002/135
(GOWA)
|
1707004059NRG24080220240564750
|
08/02/2024
|
BHUMANI CHADAR
|
1707004059WL048975
|
BHUMANI CHADAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
BHUMANICHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PALERA
|
MP-07-004-059-002/304
(GOWA)
|
1707004059NRG24080220240564722
|
08/02/2024
|
MANISH KUSHWAHA
|
1707004059WL048974
|
MANISH KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
MANISHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PALERA
|
MP-07-004-059-002/34
(GOWA)
|
1707004059NRG24080220240564798
|
08/02/2024
|
PUSHPA KUSHWAHA
|
1707004059WL048976
|
PUSHPA KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308670
|
|
PUSHPAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
PALERA
|
MP-07-004-067-001/120-A
(JARUWA)
|
1707004067NRG24080220240565185
|
08/02/2024
|
Maya pal
|
1707004067WL048998
|
Maya pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Mayapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PALERA
|
MP-07-004-067-001/147-A
(JARUWA)
|
1707004067NRG24080220240565190
|
08/02/2024
|
Ravi kumar kushwaha
|
1707004067WL048998
|
Ravi kumar kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Ravikumarkushwaha
|
INDUSIND BANK(607189)
|
|
237
|
PALERA
|
MP-07-004-067-001/147-B
(JARUWA)
|
1707004067NRG24080220240565191
|
08/02/2024
|
Deepak kumar kushwaha
|
1707004067WL048998
|
Deepak kumar kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308670
|
|
Deepakkumarkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277134
|
277134
|
|
|
|
|
|
|
|