|
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-07-004-055-001/359-B
(SIMRA KHURD)
|
1707004055NRG24081120230393499
|
08/11/2023
|
PAHLVAN KUSHWAHA
|
1707004055WL036055
|
PAHLVAN KUSHWAHA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
PAHLVANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-055-001/545-B
(SIMRA KHURD)
|
1707004055NRG24081120230393510
|
08/11/2023
|
BHARTI KUSHWAHA
|
1707004055WL036055
|
BHARTI KUSHWAHA
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
BHARTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-055-001/656-A
(SIMRA KHURD)
|
1707004055NRG24081120230393526
|
08/11/2023
|
GOURI SHANKAR AHIRWAR
|
1707004055WL036055
|
GOURI SHANKAR AHIRWAR
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
GOURISHANKARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-036-001/54-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393686
|
08/11/2023
|
Dhadkan Suar
|
1707004036WL036064
|
Dhadkan Suar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
DhadkanSuar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-036-002/76
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393766
|
08/11/2023
|
harkunwar
|
1707004036WL036064
|
harkunwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
harkunwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-055-001/108-B
(SIMRA KHURD)
|
1707004055NRG24081120230393476
|
08/11/2023
|
Prakash lodhi
|
1707004055WL036055
|
Prakash lodhi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Prakashlodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-055-001/110-B
(SIMRA KHURD)
|
1707004055NRG24081120230393478
|
08/11/2023
|
BHUPENDRA RAJPOOT
|
1707004055WL036055
|
BHUPENDRA RAJPOOT
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
BHUPENDRARAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PALERA
|
MP-07-004-055-001/117-A
(SIMRA KHURD)
|
1707004055NRG24081120230393481
|
08/11/2023
|
KAMLESH KUMAR AHIRWAR
|
1707004055WL036055
|
KAMLESH KUMAR AHIRWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
KAMLESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-055-001/225-A
(SIMRA KHURD)
|
1707004055NRG24081120230393488
|
08/11/2023
|
SOORYA PRAKASH AHIRWAR
|
1707004055WL036055
|
SOORYA PRAKASH AHIRWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
SOORYAPRAKASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-055-001/278-B
(SIMRA KHURD)
|
1707004055NRG24081120230393490
|
08/11/2023
|
HARIRAM BASHOR
|
1707004055WL036055
|
HARIRAM BASHOR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
HARIRAMBASHOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-055-001/30
(SIMRA KHURD)
|
1707004055NRG24081120230393494
|
08/11/2023
|
bhumani bai ahirwar
|
1707004055WL036055
|
bhumani bai ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
bhumanibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-055-001/563
(SIMRA KHURD)
|
1707004055NRG24081120230393512
|
08/11/2023
|
NIRANJAN VISHWAKARMA
|
1707004055WL036055
|
NIRANJAN VISHWAKARMA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
NIRANJANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-055-001/754
(SIMRA KHURD)
|
1707004055NRG24081120230393541
|
08/11/2023
|
dayaram luhar
|
1707004055WL036055
|
dayaram luhar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
dayaramluhar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-055-001/755-A
(SIMRA KHURD)
|
1707004055NRG24081120230393542
|
08/11/2023
|
CHANDRABHAN PAL
|
1707004055WL036055
|
CHANDRABHAN PAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
CHANDRABHANPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-055-001/896
(SIMRA KHURD)
|
1707004055NRG24081120230393553
|
08/11/2023
|
LAKHAN AHIRWAR
|
1707004055WL036055
|
LAKHAN AHIRWAR
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871667
|
|
LAKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-055-001/987-A
(SIMRA KHURD)
|
1707004055NRG24081120230393557
|
08/11/2023
|
KHILADIRAM RAJPOOT
|
1707004055WL036055
|
KHILADIRAM RAJPOOT
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871667
|
|
KHILADIRAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
17
|
PALERA
|
MP-07-004-025-002/106
(LAHAR BUJURG)
|
1707004025NRG24081120230393146
|
08/11/2023
|
Raghubar
|
1707004025WL036043
|
Raghubar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Raghubar
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-025-002/12-A
(LAHAR BUJURG)
|
1707004025NRG24081120230393123
|
08/11/2023
|
rajan
|
1707004025WL036041
|
rajan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-025-002/13-D
(LAHAR BUJURG)
|
1707004025NRG24081120230393149
|
08/11/2023
|
PRABHA
|
1707004025WL036043
|
PRABHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-025-002/150-B
(LAHAR BUJURG)
|
1707004025NRG24081120230393154
|
08/11/2023
|
Suman
|
1707004025WL036043
|
Suman
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-025-002/164
(LAHAR BUJURG)
|
1707004025NRG24081120230393156
|
08/11/2023
|
mahendr
|
1707004025WL036043
|
mahendr
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-025-002/177-B
(LAHAR BUJURG)
|
1707004025NRG24081120230393160
|
08/11/2023
|
bhvna
|
1707004025WL036043
|
bhvna
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
bhvna
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-025-002/177-B
(LAHAR BUJURG)
|
1707004025NRG24081120230393159
|
08/11/2023
|
ghanesh
|
1707004025WL036043
|
ghanesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
ghanesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-025-002/18-D
(LAHAR BUJURG)
|
1707004025NRG24081120230393161
|
08/11/2023
|
jagdees
|
1707004025WL036043
|
jagdees
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
jagdees
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-025-002/239-C
(LAHAR BUJURG)
|
1707004025NRG24081120230393165
|
08/11/2023
|
kamta kori
|
1707004025WL036043
|
kamta kori
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
kamtakori
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-025-002/239-D
(LAHAR BUJURG)
|
1707004025NRG24081120230393166
|
08/11/2023
|
girjesh sonakiya
|
1707004025WL036043
|
girjesh sonakiya
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
girjeshsonakiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PALERA
|
MP-07-004-025-002/94-A
(LAHAR BUJURG)
|
1707004025NRG24081120230393173
|
08/11/2023
|
premnarayan
|
1707004025WL036043
|
premnarayan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PALERA
|
MP-07-004-036-001/113-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393775
|
08/11/2023
|
sumitra ray
|
1707004036WL036065
|
sumitra ray
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
sumitraray
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-036-001/113-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393776
|
08/11/2023
|
Seetaram Rai
|
1707004036WL036065
|
Seetaram Rai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
SeetaramRai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-036-001/136
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393781
|
08/11/2023
|
RAJABAI AHIRWAR
|
1707004036WL036065
|
RAJABAI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RAJABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-036-001/138
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393783
|
08/11/2023
|
RATI AHIRWAR
|
1707004036WL036065
|
RATI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-036-001/146
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393787
|
08/11/2023
|
channu ahirwar
|
1707004036WL036065
|
channu ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
channuahirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-036-001/154-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393678
|
08/11/2023
|
Panna Lal Yadav
|
1707004036WL036064
|
Panna Lal Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
PannaLalYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-036-001/21-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393800
|
08/11/2023
|
NANHEBHAIYA
|
1707004036WL036065
|
NANHEBHAIYA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
NANHEBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-036-001/23-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393802
|
08/11/2023
|
RAMKUMAR YADAV
|
1707004036WL036065
|
RAMKUMAR YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RAMKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
PALERA
|
MP-07-004-036-001/29-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393809
|
08/11/2023
|
Rajendra Barar
|
1707004036WL036065
|
Rajendra Barar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RajendraBarar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-036-001/44-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393815
|
08/11/2023
|
NATHURAM
|
1707004036WL036065
|
NATHURAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-036-001/44-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393816
|
08/11/2023
|
RAMBAI
|
1707004036WL036065
|
RAMBAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-036-001/45
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393680
|
08/11/2023
|
syam
|
1707004036WL036064
|
syam
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-036-001/70-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393700
|
08/11/2023
|
RAMLAL AHIRWAR
|
1707004036WL036064
|
RAMLAL AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-036-001/75-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393707
|
08/11/2023
|
GOVARDHAN AHIRWAR
|
1707004036WL036064
|
GOVARDHAN AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
GOVARDHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-036-001/75-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393708
|
08/11/2023
|
rampyari
|
1707004036WL036064
|
rampyari
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-036-001/75-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393710
|
08/11/2023
|
RATI AHIRWAR
|
1707004036WL036064
|
RATI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-036-001/79
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393712
|
08/11/2023
|
moti ahirwar
|
1707004036WL036064
|
moti ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
motiahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-036-001/79
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393713
|
08/11/2023
|
rampyari
|
1707004036WL036064
|
rampyari
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-036-001/90-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393719
|
08/11/2023
|
VINDRAVAN AHIRWAR
|
1707004036WL036064
|
VINDRAVAN AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
VINDRAVANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PALERA
|
MP-07-004-036-001/99-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393722
|
08/11/2023
|
Ramkarn Yadav
|
1707004036WL036064
|
Ramkarn Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RamkarnYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALERA
|
MP-07-004-036-002/104
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393723
|
08/11/2023
|
lakhan
|
1707004036WL036064
|
lakhan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-036-002/108-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393725
|
08/11/2023
|
Chandrapal Ahirwar
|
1707004036WL036064
|
Chandrapal Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
ChandrapalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PALERA
|
MP-07-004-036-002/173
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393818
|
08/11/2023
|
Ravindra Ahirwar
|
1707004036WL036065
|
Ravindra Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RavindraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-036-002/173-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393819
|
08/11/2023
|
Harishchandra Ahirwar
|
1707004036WL036065
|
Harishchandra Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
HarishchandraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-036-002/18
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393736
|
08/11/2023
|
PARVATI ADIWASI
|
1707004036WL036064
|
PARVATI ADIWASI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
PARVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-036-002/19
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393737
|
08/11/2023
|
muliya
|
1707004036WL036064
|
muliya
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
muliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PALERA
|
MP-07-004-036-002/20-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393739
|
08/11/2023
|
Santosh Barar
|
1707004036WL036064
|
Santosh Barar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
SantoshBarar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-036-002/25-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393743
|
08/11/2023
|
ramkuvar
|
1707004036WL036064
|
ramkuvar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-036-002/27-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393821
|
08/11/2023
|
Bhana Devi Ahirwar
|
1707004036WL036065
|
Bhana Devi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
BhanaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-036-002/29-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393744
|
08/11/2023
|
Parvendra Ahirwar
|
1707004036WL036064
|
Parvendra Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
ParvendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PALERA
|
MP-07-004-036-002/31
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393747
|
08/11/2023
|
seeta
|
1707004036WL036064
|
seeta
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-036-002/37
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393752
|
08/11/2023
|
Jamna Saur
|
1707004036WL036064
|
Jamna Saur
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
JamnaSaur
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-036-002/41
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393756
|
08/11/2023
|
deshrani
|
1707004036WL036064
|
deshrani
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
deshrani
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-036-002/47-D
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393825
|
08/11/2023
|
Brajendra Ahirwar
|
1707004036WL036065
|
Brajendra Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
BrajendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-036-002/50
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393757
|
08/11/2023
|
HARSEWAK
|
1707004036WL036064
|
HARSEWAK
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
HARSEWAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-036-002/54
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393758
|
08/11/2023
|
GEDARANI AHIRWAR
|
1707004036WL036064
|
GEDARANI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
GEDARANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-036-002/71-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393764
|
08/11/2023
|
MALTI
|
1707004036WL036064
|
MALTI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PALERA
|
MP-07-004-036-002/77-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393769
|
08/11/2023
|
mankunwar
|
1707004036WL036064
|
mankunwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
mankunwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-036-002/85-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393826
|
08/11/2023
|
ASHOK AHIRWAR
|
1707004036WL036065
|
ASHOK AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-036-002/87-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393827
|
08/11/2023
|
lachhman
|
1707004036WL036065
|
lachhman
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
lachhman
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-055-001/1003
(SIMRA KHURD)
|
1707004055NRG24081120230393470
|
08/11/2023
|
GHANSHYAM RAJPOOT
|
1707004055WL036055
|
GHANSHYAM RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
GHANSHYAMRAJPOOT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
69
|
PALERA
|
MP-07-004-055-001/1004
(SIMRA KHURD)
|
1707004055NRG24081120230393472
|
08/11/2023
|
PRIYANKA DEVI KUSHWAHA
|
1707004055WL036055
|
PRIYANKA DEVI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
PRIYANKADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-055-001/107
(SIMRA KHURD)
|
1707004055NRG24081120230393473
|
08/11/2023
|
GAJENDRA NAMDEV
|
1707004055WL036055
|
GAJENDRA NAMDEV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
GAJENDRANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-055-001/107-A
(SIMRA KHURD)
|
1707004055NRG24081120230393474
|
08/11/2023
|
Rajendra namdev
|
1707004055WL036055
|
Rajendra namdev
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Rajendranamdev
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-055-001/110-A
(SIMRA KHURD)
|
1707004055NRG24081120230393477
|
08/11/2023
|
JAMNA PRASAD LODHI
|
1707004055WL036055
|
JAMNA PRASAD LODHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
JAMNAPRASADLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PALERA
|
MP-07-004-055-001/115
(SIMRA KHURD)
|
1707004055NRG24081120230393480
|
08/11/2023
|
jagdish prasad ahirwar
|
1707004055WL036055
|
jagdish prasad ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
jagdishprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-055-001/204
(SIMRA KHURD)
|
1707004055NRG24081120230393483
|
08/11/2023
|
GOVIND DAS AHIRWAR
|
1707004055WL036055
|
GOVIND DAS AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
GOVINDDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-055-001/206-B
(SIMRA KHURD)
|
1707004055NRG24081120230393485
|
08/11/2023
|
chandrabhan ahirwar
|
1707004055WL036055
|
chandrabhan ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
chandrabhanahirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-055-001/225
(SIMRA KHURD)
|
1707004055NRG24081120230393487
|
08/11/2023
|
PHOOLCHANDRA AHIRWAR
|
1707004055WL036055
|
PHOOLCHANDRA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
PHOOLCHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-055-001/292
(SIMRA KHURD)
|
1707004055NRG24081120230393493
|
08/11/2023
|
deepchand ahirwar
|
1707004055WL036055
|
deepchand ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
deepchandahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PALERA
|
MP-07-004-055-001/346-B
(SIMRA KHURD)
|
1707004055NRG24081120230393495
|
08/11/2023
|
karan singh rajpoot
|
1707004055WL036055
|
karan singh rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
karansinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-055-001/359-A
(SIMRA KHURD)
|
1707004055NRG24081120230393498
|
08/11/2023
|
GHANSHYAM KUSHWAHA
|
1707004055WL036055
|
GHANSHYAM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
GHANSHYAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-055-001/543-B
(SIMRA KHURD)
|
1707004055NRG24081120230393508
|
08/11/2023
|
SANJU KUSHWAHA
|
1707004055WL036055
|
SANJU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
SANJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-055-001/545-C
(SIMRA KHURD)
|
1707004055NRG24081120230393511
|
08/11/2023
|
GHANSHYAM KUSHWAHA
|
1707004055WL036055
|
GHANSHYAM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
GHANSHYAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-055-001/564
(SIMRA KHURD)
|
1707004055NRG24081120230393513
|
08/11/2023
|
sukhpal pal
|
1707004055WL036055
|
sukhpal pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
sukhpalpal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-055-001/564-A
(SIMRA KHURD)
|
1707004055NRG24081120230393514
|
08/11/2023
|
DHARAMPAL PAL
|
1707004055WL036055
|
DHARAMPAL PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
DHARAMPALPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-055-001/585
(SIMRA KHURD)
|
1707004055NRG24081120230393515
|
08/11/2023
|
CHHANDI AHIRWAR
|
1707004055WL036055
|
CHHANDI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
CHHANDIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PALERA
|
MP-07-004-055-001/591-A
(SIMRA KHURD)
|
1707004055NRG24081120230393517
|
08/11/2023
|
JAY PRAKASH RAJPOOT
|
1707004055WL036055
|
JAY PRAKASH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
JAYPRAKASHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-055-001/623-B
(SIMRA KHURD)
|
1707004055NRG24081120230393520
|
08/11/2023
|
PRIYANKA AHIRWAR
|
1707004055WL036055
|
PRIYANKA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
PRIYANKAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-055-001/624-C
(SIMRA KHURD)
|
1707004055NRG24081120230393521
|
08/11/2023
|
PREM NARAYAN AHIRWAR
|
1707004055WL036055
|
PREM NARAYAN AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
PREMNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-055-001/628-A
(SIMRA KHURD)
|
1707004055NRG24081120230393522
|
08/11/2023
|
HARIYA AHIRWAR
|
1707004055WL036055
|
HARIYA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
HARIYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PALERA
|
MP-07-004-055-001/628-B
(SIMRA KHURD)
|
1707004055NRG24081120230393523
|
08/11/2023
|
LAKHAN AHIRWAR
|
1707004055WL036055
|
LAKHAN AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
LAKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-055-001/628-C
(SIMRA KHURD)
|
1707004055NRG24081120230393524
|
08/11/2023
|
KISHORI AHIRWAR
|
1707004055WL036055
|
KISHORI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
KISHORIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-055-001/656-B
(SIMRA KHURD)
|
1707004055NRG24081120230393527
|
08/11/2023
|
MANOHAR AHIRWAR
|
1707004055WL036055
|
MANOHAR AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
MANOHARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-055-001/661-C
(SIMRA KHURD)
|
1707004055NRG24081120230393529
|
08/11/2023
|
punni rajpoot
|
1707004055WL036055
|
punni rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
punnirajpoot
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-055-001/727
(SIMRA KHURD)
|
1707004055NRG24081120230393535
|
08/11/2023
|
lakhan ahirwar
|
1707004055WL036055
|
lakhan ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
lakhanahirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-055-001/735-A
(SIMRA KHURD)
|
1707004055NRG24081120230393537
|
08/11/2023
|
sunita rajpoot
|
1707004055WL036055
|
sunita rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
sunitarajpoot
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-055-001/739-A
(SIMRA KHURD)
|
1707004055NRG24081120230393538
|
08/11/2023
|
MAMTA KUSHWAHA
|
1707004055WL036055
|
MAMTA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
MAMTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-055-001/74-A
(SIMRA KHURD)
|
1707004055NRG24081120230393539
|
08/11/2023
|
GHANSHYAM AHIRWAR
|
1707004055WL036055
|
GHANSHYAM AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
GHANSHYAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-055-001/806-A
(SIMRA KHURD)
|
1707004055NRG24081120230393548
|
08/11/2023
|
RAVITA PAL
|
1707004055WL036055
|
RAVITA PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RAVITAPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-055-001/809
(SIMRA KHURD)
|
1707004055NRG24081120230393551
|
08/11/2023
|
siyaram pal
|
1707004055WL036055
|
siyaram pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871667
|
|
siyarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PALERA
|
MP-07-004-055-001/985
(SIMRA KHURD)
|
1707004055NRG24081120230393555
|
08/11/2023
|
Lakshmi yadav
|
1707004055WL036055
|
Lakshmi yadav
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871667
|
|
Lakshmiyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
100
|
PALERA
|
MP-07-004-055-001/987
(SIMRA KHURD)
|
1707004055NRG24081120230393556
|
08/11/2023
|
BRIJENDRA SINGH LODHI
|
1707004055WL036055
|
BRIJENDRA SINGH LODHI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871667
|
|
BRIJENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-055-001/989
(SIMRA KHURD)
|
1707004055NRG24081120230393558
|
08/11/2023
|
KAMLESH AHIRWAR
|
1707004055WL036055
|
KAMLESH AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871667
|
|
KAMLESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111826
|
111826
|
|
|
|
|
|
|
|
|
102
|
PALERA
|
MP-07-004-025-002/139-C
(LAHAR BUJURG)
|
1707004025NRG24081120230393152
|
08/11/2023
|
Sushma Rai
|
1707004025WL036043
|
Sushma Rai
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
SushmaRai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
PALERA
|
MP-07-004-025-001/78-B
(LAHAR BUJURG)
|
1707004025NRG24081120230393145
|
08/11/2023
|
mohar
|
1707004025WL036043
|
mohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
mohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PALERA
|
MP-07-004-025-002/147-A
(LAHAR BUJURG)
|
1707004025NRG24081120230393125
|
08/11/2023
|
Tara
|
1707004025WL036041
|
Tara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Tara
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
105
|
PALERA
|
MP-07-004-036-001/100-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393672
|
08/11/2023
|
Dinesh Kumar Yadav
|
1707004036WL036064
|
Dinesh Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
DineshKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PALERA
|
MP-07-004-036-001/102
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393673
|
08/11/2023
|
bhajju
|
1707004036WL036064
|
bhajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
bhajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PALERA
|
MP-07-004-036-001/11
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393674
|
08/11/2023
|
AALOO
|
1707004036WL036064
|
AALOO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
AALOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PALERA
|
MP-07-004-036-001/113-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393774
|
08/11/2023
|
ramesvr
|
1707004036WL036065
|
ramesvr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
ramesvr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PALERA
|
MP-07-004-036-001/12
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393675
|
08/11/2023
|
Premvai
|
1707004036WL036064
|
Premvai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Premvai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALERA
|
MP-07-004-036-001/123
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393676
|
08/11/2023
|
BUTTAN
|
1707004036WL036064
|
BUTTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
BUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PALERA
|
MP-07-004-036-001/128
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393777
|
08/11/2023
|
MATADEEN
|
1707004036WL036065
|
MATADEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
MATADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PALERA
|
MP-07-004-036-001/13
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393778
|
08/11/2023
|
balaee
|
1707004036WL036065
|
balaee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
balaee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PALERA
|
MP-07-004-036-001/132
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393779
|
08/11/2023
|
Aantu
|
1707004036WL036065
|
Aantu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Aantu
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALERA
|
MP-07-004-036-001/136
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393780
|
08/11/2023
|
HARIRAM AHIRWAR
|
1707004036WL036065
|
HARIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
HARIRAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PALERA
|
MP-07-004-036-001/137
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393782
|
08/11/2023
|
ghmndee
|
1707004036WL036065
|
ghmndee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
ghmndee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PALERA
|
MP-07-004-036-001/142
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393786
|
08/11/2023
|
ramshkhe
|
1707004036WL036065
|
ramshkhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
ramshkhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PALERA
|
MP-07-004-036-001/15
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393788
|
08/11/2023
|
thakkoo
|
1707004036WL036065
|
thakkoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
thakkoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PALERA
|
MP-07-004-036-001/16
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393791
|
08/11/2023
|
INDRAPAL
|
1707004036WL036065
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
INDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PALERA
|
MP-07-004-036-001/16
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393790
|
08/11/2023
|
KHUMAN
|
1707004036WL036065
|
KHUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALERA
|
MP-07-004-036-001/17
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393792
|
08/11/2023
|
BABU
|
1707004036WL036065
|
BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PALERA
|
MP-07-004-036-001/18-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393793
|
08/11/2023
|
MANGAL
|
1707004036WL036065
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PALERA
|
MP-07-004-036-001/19
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393794
|
08/11/2023
|
DHNJOO
|
1707004036WL036065
|
DHNJOO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
DHNJOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PALERA
|
MP-07-004-036-001/2
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393796
|
08/11/2023
|
KANHAIYA
|
1707004036WL036065
|
KANHAIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PALERA
|
MP-07-004-036-001/20-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393798
|
08/11/2023
|
Bhagwat Yadav
|
1707004036WL036065
|
Bhagwat Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
BhagwatYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PALERA
|
MP-07-004-036-001/21
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393799
|
08/11/2023
|
ALGOO
|
1707004036WL036065
|
ALGOO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
ALGOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PALERA
|
MP-07-004-036-001/23-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393803
|
08/11/2023
|
Rambagas Yadav
|
1707004036WL036065
|
Rambagas Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RambagasYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PALERA
|
MP-07-004-036-001/26
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393804
|
08/11/2023
|
CHNDRABHAN
|
1707004036WL036065
|
CHNDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
CHNDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PALERA
|
MP-07-004-036-001/26
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393805
|
08/11/2023
|
RAMBA ADIWASI
|
1707004036WL036065
|
RAMBA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RAMBAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PALERA
|
MP-07-004-036-001/34-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393813
|
08/11/2023
|
KHARGI ADIVASI
|
1707004036WL036065
|
KHARGI ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
KHARGIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PALERA
|
MP-07-004-036-001/34-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393812
|
08/11/2023
|
Ragveer
|
1707004036WL036065
|
Ragveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Ragveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PALERA
|
MP-07-004-036-001/43-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393679
|
08/11/2023
|
Hargovendra Yadav
|
1707004036WL036064
|
Hargovendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
HargovendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PALERA
|
MP-07-004-036-001/49-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393681
|
08/11/2023
|
JANKE
|
1707004036WL036064
|
JANKE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
JANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PALERA
|
MP-07-004-036-001/50-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393684
|
08/11/2023
|
RAJKUNVAR
|
1707004036WL036064
|
RAJKUNVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RAJKUNVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PALERA
|
MP-07-004-036-001/50-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393683
|
08/11/2023
|
rajkuvar
|
1707004036WL036064
|
rajkuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
rajkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PALERA
|
MP-07-004-036-001/54-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393688
|
08/11/2023
|
RAMA ADIWASI
|
1707004036WL036064
|
RAMA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RAMAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-036-001/54-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393690
|
08/11/2023
|
KOMAL ADIWASI
|
1707004036WL036064
|
KOMAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
KOMALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PALERA
|
MP-07-004-036-001/54-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393689
|
08/11/2023
|
tulsidas
|
1707004036WL036064
|
tulsidas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PALERA
|
MP-07-004-036-001/57
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393692
|
08/11/2023
|
makunde
|
1707004036WL036064
|
makunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
makunde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-036-001/59-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393693
|
08/11/2023
|
GUNDI
|
1707004036WL036064
|
GUNDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
GUNDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PALERA
|
MP-07-004-036-001/61
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393695
|
08/11/2023
|
shona
|
1707004036WL036064
|
shona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
shona
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PALERA
|
MP-07-004-036-001/63-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393696
|
08/11/2023
|
Koore
|
1707004036WL036064
|
Koore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Koore
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PALERA
|
MP-07-004-036-001/65
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393698
|
08/11/2023
|
NATHOORAM AHIRWAR
|
1707004036WL036064
|
NATHOORAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
NATHOORAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PALERA
|
MP-07-004-036-001/69
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393699
|
08/11/2023
|
Kamla
|
1707004036WL036064
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PALERA
|
MP-07-004-036-001/71
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393702
|
08/11/2023
|
venevae
|
1707004036WL036064
|
venevae
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
venevae
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
PALERA
|
MP-07-004-036-001/73-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393705
|
08/11/2023
|
RAMKUMAR
|
1707004036WL036064
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PALERA
|
MP-07-004-036-001/75-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393709
|
08/11/2023
|
DEENDAYAL
|
1707004036WL036064
|
DEENDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
DEENDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PALERA
|
MP-07-004-036-001/78-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393711
|
08/11/2023
|
Indrapal Yadav
|
1707004036WL036064
|
Indrapal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
IndrapalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PALERA
|
MP-07-004-036-002/13-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393728
|
08/11/2023
|
Dulleechandr Adiwasi
|
1707004036WL036064
|
Dulleechandr Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
DulleechandrAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PALERA
|
MP-07-004-036-002/147
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393730
|
08/11/2023
|
harichndra
|
1707004036WL036064
|
harichndra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
harichndra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PALERA
|
MP-07-004-036-002/161
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393734
|
08/11/2023
|
RAMBAI
|
1707004036WL036064
|
RAMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALERA
|
MP-07-004-036-002/20
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393738
|
08/11/2023
|
PACHA
|
1707004036WL036064
|
PACHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
PACHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALERA
|
MP-07-004-036-002/21-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393740
|
08/11/2023
|
jankee
|
1707004036WL036064
|
jankee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
jankee
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALERA
|
MP-07-004-036-002/22
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393741
|
08/11/2023
|
munnee
|
1707004036WL036064
|
munnee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALERA
|
MP-07-004-036-002/25-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393742
|
08/11/2023
|
khuman
|
1707004036WL036064
|
khuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-036-002/27-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393820
|
08/11/2023
|
Nannu Lal Ahirwar
|
1707004036WL036065
|
Nannu Lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
NannuLalAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PALERA
|
MP-07-004-036-002/30
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393745
|
08/11/2023
|
FHRSRAM
|
1707004036WL036064
|
FHRSRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
FHRSRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-036-002/31
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393746
|
08/11/2023
|
pammu
|
1707004036WL036064
|
pammu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
pammu
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALERA
|
MP-07-004-036-002/34
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393748
|
08/11/2023
|
MAKUNDEE
|
1707004036WL036064
|
MAKUNDEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
MAKUNDEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PALERA
|
MP-07-004-036-002/35
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393749
|
08/11/2023
|
POORAN AHIRWAR
|
1707004036WL036064
|
POORAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
POORANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PALERA
|
MP-07-004-036-002/35
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393750
|
08/11/2023
|
RAMDULARI
|
1707004036WL036064
|
RAMDULARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RAMDULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PALERA
|
MP-07-004-036-002/37
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393751
|
08/11/2023
|
ramprasad
|
1707004036WL036064
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PALERA
|
MP-07-004-036-002/4-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393753
|
08/11/2023
|
Gambheer Singh Chauhan
|
1707004036WL036064
|
Gambheer Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
GambheerSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PALERA
|
MP-07-004-036-002/40-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393754
|
08/11/2023
|
DHARMENDRA
|
1707004036WL036064
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PALERA
|
MP-07-004-036-002/41
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393755
|
08/11/2023
|
PANNA LAL AHIRWAR
|
1707004036WL036064
|
PANNA LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
PANNALALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PALERA
|
MP-07-004-036-002/47
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393822
|
08/11/2023
|
RMESH
|
1707004036WL036065
|
RMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PALERA
|
MP-07-004-036-002/47-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393823
|
08/11/2023
|
BRAJLAL
|
1707004036WL036065
|
BRAJLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
BRAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PALERA
|
MP-07-004-036-002/55
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393759
|
08/11/2023
|
JASODA AHIRWAR
|
1707004036WL036064
|
JASODA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
JASODAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALERA
|
MP-07-004-036-002/6
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393760
|
08/11/2023
|
Mtola
|
1707004036WL036064
|
Mtola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Mtola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PALERA
|
MP-07-004-036-002/61
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393761
|
08/11/2023
|
DASSOO
|
1707004036WL036064
|
DASSOO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
DASSOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PALERA
|
MP-07-004-036-002/70-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393762
|
08/11/2023
|
BRAJVIHARI VISHWAKARMA
|
1707004036WL036064
|
BRAJVIHARI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
BRAJVIHARIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PALERA
|
MP-07-004-036-002/71-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393763
|
08/11/2023
|
jamna
|
1707004036WL036064
|
jamna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PALERA
|
MP-07-004-036-002/77-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393768
|
08/11/2023
|
CHANDAN
|
1707004036WL036064
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
CHANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PALERA
|
MP-07-004-036-002/81
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393770
|
08/11/2023
|
BINDRVAN
|
1707004036WL036064
|
BINDRVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
BINDRVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PALERA
|
MP-07-004-036-002/81
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393771
|
08/11/2023
|
CHANDABAY
|
1707004036WL036064
|
CHANDABAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
CHANDABAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PALERA
|
MP-07-004-036-002/82
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393772
|
08/11/2023
|
BHAROSE
|
1707004036WL036064
|
BHAROSE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
BHAROSE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PALERA
|
MP-07-004-036-002/92-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393829
|
08/11/2023
|
parbat
|
1707004036WL036065
|
parbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
parbat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PALERA
|
MP-07-004-036-002/92-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393830
|
08/11/2023
|
JASHRATH
|
1707004036WL036065
|
JASHRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
JASHRATH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALERA
|
MP-07-004-036-002/98
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393831
|
08/11/2023
|
DAYAL
|
1707004036WL036065
|
DAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
DAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PALERA
|
MP-07-004-055-001/1002
(SIMRA KHURD)
|
1707004055NRG24081120230393469
|
08/11/2023
|
RAMNATH AHIRWAR
|
1707004055WL036055
|
RAMNATH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RAMNATHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PALERA
|
MP-07-004-055-001/108-A
(SIMRA KHURD)
|
1707004055NRG24081120230393475
|
08/11/2023
|
balram lodhi
|
1707004055WL036055
|
balram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
balramlodhi
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALERA
|
MP-07-004-055-001/170
(SIMRA KHURD)
|
1707004055NRG24081120230393482
|
08/11/2023
|
rajesh mali
|
1707004055WL036055
|
rajesh mali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
rajeshmali
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALERA
|
MP-07-004-055-001/206-A
(SIMRA KHURD)
|
1707004055NRG24081120230393484
|
08/11/2023
|
vinita ahirwar
|
1707004055WL036055
|
vinita ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
vinitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALERA
|
MP-07-004-055-001/248-A
(SIMRA KHURD)
|
1707004055NRG24081120230393489
|
08/11/2023
|
chaturbhuj lodhi
|
1707004055WL036055
|
chaturbhuj lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
chaturbhujlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PALERA
|
MP-07-004-055-001/278-B
(SIMRA KHURD)
|
1707004055NRG24081120230393491
|
08/11/2023
|
MAYA BANSHKAR
|
1707004055WL036055
|
MAYA BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
MAYABANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
PALERA
|
MP-07-004-055-001/280
(SIMRA KHURD)
|
1707004055NRG24081120230393492
|
08/11/2023
|
raghuveer ahirwar
|
1707004055WL036055
|
raghuveer ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
raghuveerahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PALERA
|
MP-07-004-055-001/350
(SIMRA KHURD)
|
1707004055NRG24081120230393496
|
08/11/2023
|
Mansharam Kushwaha
|
1707004055WL036055
|
Mansharam Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
MansharamKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
PALERA
|
MP-07-004-055-001/356
(SIMRA KHURD)
|
1707004055NRG24081120230393497
|
08/11/2023
|
ramesh ahirwar
|
1707004055WL036055
|
ramesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
rameshahirwar
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALERA
|
MP-07-004-055-001/404-A
(SIMRA KHURD)
|
1707004055NRG24081120230393501
|
08/11/2023
|
tula ram ahirwar
|
1707004055WL036055
|
tula ram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
tularamahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PALERA
|
MP-07-004-055-001/525-A
(SIMRA KHURD)
|
1707004055NRG24081120230393503
|
08/11/2023
|
MAHESH PRASAD LODHI
|
1707004055WL036055
|
MAHESH PRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
MAHESHPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALERA
|
MP-07-004-055-001/531-A
(SIMRA KHURD)
|
1707004055NRG24081120230393504
|
08/11/2023
|
SUNEEL KUMAR NAMDEV
|
1707004055WL036055
|
SUNEEL KUMAR NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
SUNEELKUMARNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PALERA
|
MP-07-004-055-001/531-B
(SIMRA KHURD)
|
1707004055NRG24081120230393505
|
08/11/2023
|
DINESH NAMDEV
|
1707004055WL036055
|
DINESH NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
DINESHNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
PALERA
|
MP-07-004-055-001/532
(SIMRA KHURD)
|
1707004055NRG24081120230393506
|
08/11/2023
|
dhani ram namdev
|
1707004055WL036055
|
dhani ram namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
dhaniramnamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
PALERA
|
MP-07-004-055-001/536
(SIMRA KHURD)
|
1707004055NRG24081120230393507
|
08/11/2023
|
ASHOK AHIRWAR
|
1707004055WL036055
|
ASHOK AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
ASHOKAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PALERA
|
MP-07-004-055-001/545-B
(SIMRA KHURD)
|
1707004055NRG24081120230393509
|
08/11/2023
|
SUNDAR KUSHVHA
|
1707004055WL036055
|
SUNDAR KUSHVHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
SUNDARKUSHVHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PALERA
|
MP-07-004-055-001/607
(SIMRA KHURD)
|
1707004055NRG24081120230393518
|
08/11/2023
|
kalicharan namdev
|
1707004055WL036055
|
kalicharan namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
kalicharannamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PALERA
|
MP-07-004-055-001/644-B
(SIMRA KHURD)
|
1707004055NRG24081120230393525
|
08/11/2023
|
gyasi rajpoot
|
1707004055WL036055
|
gyasi rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
gyasirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PALERA
|
MP-07-004-055-001/661-B
(SIMRA KHURD)
|
1707004055NRG24081120230393528
|
08/11/2023
|
chatur rajpoot
|
1707004055WL036055
|
chatur rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
chaturrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PALERA
|
MP-07-004-055-001/661-C
(SIMRA KHURD)
|
1707004055NRG24081120230393530
|
08/11/2023
|
RAJNI LODHI
|
1707004055WL036055
|
RAJNI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RAJNILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
PALERA
|
MP-07-004-055-001/691-A
(SIMRA KHURD)
|
1707004055NRG24081120230393532
|
08/11/2023
|
Arvind lodhi
|
1707004055WL036055
|
Arvind lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Arvindlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PALERA
|
MP-07-004-055-001/711
(SIMRA KHURD)
|
1707004055NRG24081120230393533
|
08/11/2023
|
kishna ahirwar
|
1707004055WL036055
|
kishna ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
kishnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
201
|
PALERA
|
MP-07-004-055-001/735-A
(SIMRA KHURD)
|
1707004055NRG24081120230393536
|
08/11/2023
|
MANOJ SINGH RAJPOOT
|
1707004055WL036055
|
MANOJ SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
MANOJSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PALERA
|
MP-07-004-055-001/744
(SIMRA KHURD)
|
1707004055NRG24081120230393540
|
08/11/2023
|
aashana khangar
|
1707004055WL036055
|
aashana khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
aashanakhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
PALERA
|
MP-07-004-055-001/761-A
(SIMRA KHURD)
|
1707004055NRG24081120230393543
|
08/11/2023
|
RAMSWAROOP RAJPUT
|
1707004055WL036055
|
RAMSWAROOP RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RAMSWAROOPRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PALERA
|
MP-07-004-055-001/768-A
(SIMRA KHURD)
|
1707004055NRG24081120230393544
|
08/11/2023
|
VITOO JAIN
|
1707004055WL036055
|
VITOO JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
VITOOJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
PALERA
|
MP-07-004-055-001/774-A
(SIMRA KHURD)
|
1707004055NRG24081120230393546
|
08/11/2023
|
JASHRATH LODHI
|
1707004055WL036055
|
JASHRATH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
JASHRATHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PALERA
|
MP-07-004-055-001/806
(SIMRA KHURD)
|
1707004055NRG24081120230393547
|
08/11/2023
|
Parikshat pal
|
1707004055WL036055
|
Parikshat pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Parikshatpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
207
|
PALERA
|
MP-07-004-055-001/806-B
(SIMRA KHURD)
|
1707004055NRG24081120230393549
|
08/11/2023
|
BHAGCHANDRA PAL
|
1707004055WL036055
|
BHAGCHANDRA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871667
|
|
BHAGCHANDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PALERA
|
MP-07-004-055-001/808-B
(SIMRA KHURD)
|
1707004055NRG24081120230393550
|
08/11/2023
|
LAXMAN PAL
|
1707004055WL036055
|
LAXMAN PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871667
|
|
LAXMANPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
209
|
PALERA
|
MP-07-004-055-001/887
(SIMRA KHURD)
|
1707004055NRG24081120230393552
|
08/11/2023
|
sukli
|
1707004055WL036055
|
sukli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871667
|
|
sukli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
PALERA
|
MP-07-004-055-001/985
(SIMRA KHURD)
|
1707004055NRG24081120230393554
|
08/11/2023
|
Shivcharan yadav
|
1707004055WL036055
|
Shivcharan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871667
|
|
Shivcharanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142324
|
142324
|
|
|
|
|
|
|
|
|
211
|
PALERA
|
MP-07-004-025-002/161-A
(LAHAR BUJURG)
|
1707004025NRG24081120230393126
|
08/11/2023
|
BRAJKISHOR
|
1707004025WL036041
|
BRAJKISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
BRAJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PALERA
|
MP-07-004-025-002/161-C
(LAHAR BUJURG)
|
1707004025NRG24081120230393127
|
08/11/2023
|
KAILASH
|
1707004025WL036041
|
KAILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PALERA
|
MP-07-004-025-002/161-D
(LAHAR BUJURG)
|
1707004025NRG24081120230393128
|
08/11/2023
|
KAILASH KUMAR
|
1707004025WL036041
|
KAILASH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
KAILASHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PALERA
|
MP-07-004-025-002/163-A
(LAHAR BUJURG)
|
1707004025NRG24081120230393155
|
08/11/2023
|
indrapal
|
1707004025WL036043
|
indrapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PALERA
|
MP-07-004-025-002/186-B
(LAHAR BUJURG)
|
1707004025NRG24081120230393163
|
08/11/2023
|
saroj urf savriti
|
1707004025WL036043
|
saroj urf savriti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
sarojurfsavriti
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PALERA
|
MP-07-004-025-002/191-A
(LAHAR BUJURG)
|
1707004025NRG24081120230393164
|
08/11/2023
|
Subendr ahirwar
|
1707004025WL036043
|
Subendr ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Subendrahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PALERA
|
MP-07-004-025-002/203-A
(LAHAR BUJURG)
|
1707004025NRG24081120230393130
|
08/11/2023
|
Vidhya ahirwar
|
1707004025WL036041
|
Vidhya ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Vidhyaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PALERA
|
MP-07-004-025-002/288-C
(LAHAR BUJURG)
|
1707004025NRG24081120230393169
|
08/11/2023
|
Mohan
|
1707004025WL036043
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
219
|
PALERA
|
MP-07-004-025-002/304-A
(LAHAR BUJURG)
|
1707004025NRG24081120230393132
|
08/11/2023
|
Prem ahirwar
|
1707004025WL036041
|
Prem ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Premahirwar
|
STATE BANK OF INDIA(508548)
|
|
220
|
PALERA
|
MP-07-004-025-002/304-D
(LAHAR BUJURG)
|
1707004025NRG24081120230393134
|
08/11/2023
|
Kasturi ahirwar
|
1707004025WL036041
|
Kasturi ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Kasturiahirwar
|
STATE BANK OF INDIA(508548)
|
|
221
|
PALERA
|
MP-07-004-025-002/372-D
(LAHAR BUJURG)
|
1707004025NRG24081120230393137
|
08/11/2023
|
Sheela Ahirwar
|
1707004025WL036041
|
Sheela Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
SheelaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALERA
|
MP-07-004-025-002/53-A
(LAHAR BUJURG)
|
1707004025NRG24081120230393139
|
08/11/2023
|
Mahesh ahirwar
|
1707004025WL036041
|
Mahesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Maheshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PALERA
|
MP-07-004-025-002/58-A
(LAHAR BUJURG)
|
1707004025NRG24081120230393140
|
08/11/2023
|
khemchandr
|
1707004025WL036041
|
khemchandr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
khemchandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PALERA
|
MP-07-004-025-002/60-A
(LAHAR BUJURG)
|
1707004025NRG24081120230393141
|
08/11/2023
|
tulsidas
|
1707004025WL036041
|
tulsidas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
tulsidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PALERA
|
MP-07-004-025-002/60-B
(LAHAR BUJURG)
|
1707004025NRG24081120230393142
|
08/11/2023
|
rajendra ahirwar
|
1707004025WL036041
|
rajendra ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
rajendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PALERA
|
MP-07-004-025-002/60-D
(LAHAR BUJURG)
|
1707004025NRG24081120230393143
|
08/11/2023
|
manoj ahirwar
|
1707004025WL036041
|
manoj ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
manojahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PALERA
|
MP-07-004-036-001/14
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393785
|
08/11/2023
|
Devka Saur
|
1707004036WL036065
|
Devka Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
DevkaSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PALERA
|
MP-07-004-036-001/2
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393797
|
08/11/2023
|
Rama Sour
|
1707004036WL036065
|
Rama Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RamaSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PALERA
|
MP-07-004-036-001/26-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393807
|
08/11/2023
|
Phula adiwasi
|
1707004036WL036065
|
Phula adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Phulaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PALERA
|
MP-07-004-036-001/26-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393806
|
08/11/2023
|
Premlal Adiwasi
|
1707004036WL036065
|
Premlal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
PremlalAdiwasi
|
HDFC BANK LTD(607152)
|
|
231
|
PALERA
|
MP-07-004-036-001/31-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393810
|
08/11/2023
|
ANKUSH YADAV
|
1707004036WL036065
|
ANKUSH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
ANKUSHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PALERA
|
MP-07-004-036-001/34
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393811
|
08/11/2023
|
Nathuram Adiwasi
|
1707004036WL036065
|
Nathuram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
NathuramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PALERA
|
MP-07-004-036-001/34-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393814
|
08/11/2023
|
jagesh Adhivasi
|
1707004036WL036065
|
jagesh Adhivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
jageshAdhivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PALERA
|
MP-07-004-036-001/44-D
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393817
|
08/11/2023
|
Santosh Ahirwar
|
1707004036WL036065
|
Santosh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
SantoshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PALERA
|
MP-07-004-036-001/54-D
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393691
|
08/11/2023
|
Bhagwan Das Sour
|
1707004036WL036064
|
Bhagwan Das Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
BhagwanDasSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PALERA
|
MP-07-004-036-001/71
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393701
|
08/11/2023
|
Prabhudayl ahirwar
|
1707004036WL036064
|
Prabhudayl ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Prabhudaylahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PALERA
|
MP-07-004-036-001/72
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393703
|
08/11/2023
|
Jaypal Ahirwar
|
1707004036WL036064
|
Jaypal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
JaypalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PALERA
|
MP-07-004-036-001/73
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393704
|
08/11/2023
|
Bhageerath Ahirwar
|
1707004036WL036064
|
Bhageerath Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
BhageerathAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PALERA
|
MP-07-004-036-001/73-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393706
|
08/11/2023
|
Suneet Ahirwar
|
1707004036WL036064
|
Suneet Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
SuneetAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PALERA
|
MP-07-004-036-001/85-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393716
|
08/11/2023
|
Ramesh Yadav
|
1707004036WL036064
|
Ramesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RameshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PALERA
|
MP-07-004-036-001/87-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393717
|
08/11/2023
|
Rtiram ahirwar
|
1707004036WL036064
|
Rtiram ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Rtiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PALERA
|
MP-07-004-036-001/88
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393718
|
08/11/2023
|
Anil ahirwar
|
1707004036WL036064
|
Anil ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Anilahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PALERA
|
MP-07-004-036-001/90-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393721
|
08/11/2023
|
Panna Lal Ahirwar
|
1707004036WL036064
|
Panna Lal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
PannaLalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PALERA
|
MP-07-004-036-002/129
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393726
|
08/11/2023
|
Ladkunwar Ahirwar
|
1707004036WL036064
|
Ladkunwar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
LadkunwarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PALERA
|
MP-07-004-036-002/147
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393731
|
08/11/2023
|
Mankunwar Adiwasi
|
1707004036WL036064
|
Mankunwar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
MankunwarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PALERA
|
MP-07-004-036-002/156
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393732
|
08/11/2023
|
mankunwar
|
1707004036WL036064
|
mankunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
mankunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PALERA
|
MP-07-004-036-002/75
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393765
|
08/11/2023
|
Mohanlal Ahirwar
|
1707004036WL036064
|
Mohanlal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
MohanlalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
248
|
PALERA
|
MP-07-004-025-002/139-C
(LAHAR BUJURG)
|
1707004025NRG24081120230393151
|
08/11/2023
|
Pratap Singh Rai
|
1707004025WL036043
|
Pratap Singh Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
PratapSinghRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PALERA
|
MP-07-004-025-002/70-B
(LAHAR BUJURG)
|
1707004025NRG24081120230393172
|
08/11/2023
|
Karan khangar
|
1707004025WL036043
|
Karan khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Karankhangar
|
STATE BANK OF INDIA(508548)
|
|
250
|
PALERA
|
MP-07-004-036-002/88
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393828
|
08/11/2023
|
RUKMANI
|
1707004036WL036065
|
RUKMANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RUKMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
251
|
PALERA
|
MP-07-004-025-002/106-B
(LAHAR BUJURG)
|
1707004025NRG24081120230393121
|
08/11/2023
|
Rajkumar Ahirwar
|
1707004025WL036041
|
Rajkumar Ahirwar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PALERA
|
MP-07-004-025-002/108-A
(LAHAR BUJURG)
|
1707004025NRG24081120230393147
|
08/11/2023
|
Sarman
|
1707004025WL036043
|
Sarman
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PALERA
|
MP-07-004-036-001/126
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393677
|
08/11/2023
|
Ramku adiwasi
|
1707004036WL036064
|
Ramku adiwasi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Ramkuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PALERA
|
MP-07-004-036-001/138-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393784
|
08/11/2023
|
chhandi ahirwar
|
1707004036WL036065
|
chhandi ahirwar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
chhandiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PALERA
|
MP-07-004-036-001/28-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393808
|
08/11/2023
|
Dileep Barar
|
1707004036WL036065
|
Dileep Barar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
DileepBarar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PALERA
|
MP-07-004-036-001/5-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393682
|
08/11/2023
|
Pushpa Adiwasi
|
1707004036WL036064
|
Pushpa Adiwasi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
PushpaAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
PALERA
|
MP-07-004-036-001/63-D
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393697
|
08/11/2023
|
Jamna Prasad Ahirwar
|
1707004036WL036064
|
Jamna Prasad Ahirwar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
JamnaPrasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PALERA
|
MP-07-004-036-001/80
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393715
|
08/11/2023
|
devendra ahirwar
|
1707004036WL036064
|
devendra ahirwar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
devendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PALERA
|
MP-07-004-036-001/90-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393720
|
08/11/2023
|
Kilkoti AHIRWAR
|
1707004036WL036064
|
Kilkoti AHIRWAR
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
KilkotiAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PALERA
|
MP-07-004-055-001/113
(SIMRA KHURD)
|
1707004055NRG24081120230393479
|
08/11/2023
|
Kishori Lal Namdev
|
1707004055WL036055
|
Kishori Lal Namdev
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
KishoriLalNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PALERA
|
MP-07-004-055-001/404
(SIMRA KHURD)
|
1707004055NRG24081120230393500
|
08/11/2023
|
Harcharan Ahirwar
|
1707004055WL036055
|
Harcharan Ahirwar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
HarcharanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PALERA
|
MP-07-004-055-001/404-B
(SIMRA KHURD)
|
1707004055NRG24081120230393502
|
08/11/2023
|
Jamuna Prasad Ahirwar
|
1707004055WL036055
|
Jamuna Prasad Ahirwar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
JamunaPrasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PALERA
|
MP-07-004-055-001/681
(SIMRA KHURD)
|
1707004055NRG24081120230393531
|
08/11/2023
|
Rajaram Ahirwar
|
1707004055WL036055
|
Rajaram Ahirwar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RajaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
264
|
PALERA
|
MP-07-004-055-001/1004
(SIMRA KHURD)
|
1707004055NRG24081120230393471
|
08/11/2023
|
SONU KUSHWAHA
|
1707004055WL036055
|
SONU KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
SONUKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
PALERA
|
MP-07-004-055-001/219-A
(SIMRA KHURD)
|
1707004055NRG24081120230393486
|
08/11/2023
|
Manohar Rajpoot
|
1707004055WL036055
|
Manohar Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
ManoharRajpoot
|
STATE BANK OF INDIA(508548)
|
|
266
|
PALERA
|
MP-07-004-055-001/590-A
(SIMRA KHURD)
|
1707004055NRG24081120230393516
|
08/11/2023
|
KISHAN LODHI
|
1707004055WL036055
|
KISHAN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
KISHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
PALERA
|
MP-07-004-055-001/623-B
(SIMRA KHURD)
|
1707004055NRG24081120230393519
|
08/11/2023
|
Ramsingh Ahirwar
|
1707004055WL036055
|
Ramsingh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RamsinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PALERA
|
MP-07-004-055-001/720-A
(SIMRA KHURD)
|
1707004055NRG24081120230393534
|
08/11/2023
|
RAMGOPAL
|
1707004055WL036055
|
RAMGOPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
269
|
PALERA
|
MP-07-004-036-001/15
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393789
|
08/11/2023
|
Heera Lal Adiwasi
|
1707004036WL036065
|
Heera Lal Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
HeeraLalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PALERA
|
MP-07-004-036-001/19
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393795
|
08/11/2023
|
Phoolwati
|
1707004036WL036065
|
Phoolwati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
Phoolwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
PALERA
|
MP-07-004-036-001/59-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393694
|
08/11/2023
|
Keshar Ahirwar
|
1707004036WL036064
|
Keshar Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
KesharAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
PALERA
|
MP-07-004-036-001/80
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393714
|
08/11/2023
|
Sudha Devi Ahirwar
|
1707004036WL036064
|
Sudha Devi Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
SudhaDeviAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
PALERA
|
MP-07-004-036-002/47-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24081120230393824
|
08/11/2023
|
Foola Ahirwar
|
1707004036WL036065
|
Foola Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871667
|
|
FoolaAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359788
|
359788
|
|
|
|
|
|
|
|