|
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-07-004-051-001/72-C
(PARA)
|
1707004051NRG24080320240622308
|
08/03/2024
|
mukesh ahirwar
|
1707004051WL053038
|
mukesh ahirwar
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
mukeshahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-032-001/829
(TOURIYA KHAS)
|
1707004032NRG24080320240622138
|
08/03/2024
|
Neha Vishwakarma
|
1707004032WL053020
|
Neha Vishwakarma
|
00176
|
IDIB000U007
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
NehaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-051-002/132
(PARA)
|
1707004051NRG24080320240622321
|
08/03/2024
|
Aman rai
|
1707004051WL053039
|
Aman rai
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Amanrai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-051-002/66-D
(PARA)
|
1707004051NRG24080320240622327
|
08/03/2024
|
Ramakant Vishwakarma
|
1707004051WL053039
|
Ramakant Vishwakarma
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
RamakantVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-040-001/17
(PHOOLPUR)
|
1707004040NRG24080320240621623
|
08/03/2024
|
hardas
|
1707004040WL052977
|
hardas
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
hardas
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-040-002/15-C
(PHOOLPUR)
|
1707004040NRG24080320240621626
|
08/03/2024
|
Ghansyam
|
1707004040WL052977
|
Ghansyam
|
00415
|
SBIN0002856
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473565776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PALERA
|
MP-07-004-040-002/15-C
(PHOOLPUR)
|
1707004040NRG24080320240621627
|
08/03/2024
|
Rachana Devi Kushwaha
|
1707004040WL052977
|
Rachana Devi Kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
RachanaDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-061-001/318
(KHARGOOPURA)
|
1707004061NRG24080320240621659
|
08/03/2024
|
Lavkush Pal
|
1707004061WL052980
|
Lavkush Pal
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
LavkushPal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-061-001/347
(KHARGOOPURA)
|
1707004061NRG24080320240621665
|
08/03/2024
|
Jeetu Pal
|
1707004061WL052980
|
Jeetu Pal
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
JeetuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PALERA
|
MP-07-004-061-001/348
(KHARGOOPURA)
|
1707004061NRG24080320240621666
|
08/03/2024
|
Devendra Pal
|
1707004061WL052980
|
Devendra Pal
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
DevendraPal
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PALERA
|
MP-07-004-061-001/36
(KHARGOOPURA)
|
1707004061NRG24080320240621667
|
08/03/2024
|
harishankar
|
1707004061WL052980
|
harishankar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
12
|
PALERA
|
MP-07-004-002-001/247-B
(KHARON)
|
1707004002NRG24070320240621458
|
08/03/2024
|
SURENDRA
|
1707004002WL052968
|
SURENDRA
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-025-002/109-D
(LAHAR BUJURG)
|
1707004025NRG24080320240622246
|
08/03/2024
|
jyoti ahirwar
|
1707004025WL053030
|
jyoti ahirwar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565776
|
|
jyotiahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-025-002/123-D
(LAHAR BUJURG)
|
1707004025NRG24080320240622240
|
08/03/2024
|
hariom
|
1707004025WL053027
|
hariom
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565776
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-025-002/144-B
(LAHAR BUJURG)
|
1707004025NRG24080320240622241
|
08/03/2024
|
biniya
|
1707004025WL053027
|
biniya
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565776
|
|
biniya
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-025-002/209
(LAHAR BUJURG)
|
1707004025NRG24080320240622248
|
08/03/2024
|
Sarman
|
1707004025WL053030
|
Sarman
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565776
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-025-002/209
(LAHAR BUJURG)
|
1707004025NRG24080320240622249
|
08/03/2024
|
Seeta
|
1707004025WL053030
|
Seeta
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565776
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-025-002/209-B
(LAHAR BUJURG)
|
1707004025NRG24080320240622251
|
08/03/2024
|
rajkumari
|
1707004025WL053030
|
rajkumari
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565776
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-032-001/161-A
(TOURIYA KHAS)
|
1707004032NRG24080320240622120
|
08/03/2024
|
Kalyan Singh Raikwar
|
1707004032WL053016
|
Kalyan Singh Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
KalyanSinghRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALERA
|
MP-07-004-032-001/189
(TOURIYA KHAS)
|
1707004032NRG24080320240622121
|
08/03/2024
|
ramkunvar
|
1707004032WL053016
|
ramkunvar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
ramkunvar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-032-001/291-C
(TOURIYA KHAS)
|
1707004032NRG24080320240622132
|
08/03/2024
|
MANIRAM
|
1707004032WL053019
|
MANIRAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-032-001/339-A
(TOURIYA KHAS)
|
1707004032NRG24080320240622125
|
08/03/2024
|
Sushil
|
1707004032WL053017
|
Sushil
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-032-001/455-C
(TOURIYA KHAS)
|
1707004032NRG24080320240622133
|
08/03/2024
|
jueal
|
1707004032WL053019
|
jueal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
jueal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-032-001/657-A
(TOURIYA KHAS)
|
1707004032NRG24080320240622134
|
08/03/2024
|
MANOJ KUMAR
|
1707004032WL053019
|
MANOJ KUMAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-032-001/804
(TOURIYA KHAS)
|
1707004032NRG24080320240622135
|
08/03/2024
|
Sona Banshkar
|
1707004032WL053019
|
Sona Banshkar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
SonaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-032-001/829
(TOURIYA KHAS)
|
1707004032NRG24080320240622137
|
08/03/2024
|
Ramprakash Vishwakarma
|
1707004032WL053020
|
Ramprakash Vishwakarma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
RamprakashVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-032-001/835
(TOURIYA KHAS)
|
1707004032NRG24080320240622127
|
08/03/2024
|
Vineeta Ahirwar
|
1707004032WL053017
|
Vineeta Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
VineetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-032-001/837
(TOURIYA KHAS)
|
1707004032NRG24080320240622124
|
08/03/2024
|
Girja Verma
|
1707004032WL053016
|
Girja Verma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
GirjaVerma
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-032-001/837
(TOURIYA KHAS)
|
1707004032NRG24080320240622123
|
08/03/2024
|
Lalaram Banhkar
|
1707004032WL053016
|
Lalaram Banhkar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
LalaramBanhkar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-032-001/838
(TOURIYA KHAS)
|
1707004032NRG24080320240622128
|
08/03/2024
|
Shanti Raikwar
|
1707004032WL053017
|
Shanti Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
ShantiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-032-001/839
(TOURIYA KHAS)
|
1707004032NRG24080320240622129
|
08/03/2024
|
Champa Raikwar
|
1707004032WL053017
|
Champa Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
ChampaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-032-001/841
(TOURIYA KHAS)
|
1707004032NRG24080320240622130
|
08/03/2024
|
Harkunwar Dheemar
|
1707004032WL053017
|
Harkunwar Dheemar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
HarkunwarDheemar
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-032-001/842
(TOURIYA KHAS)
|
1707004032NRG24080320240622139
|
08/03/2024
|
Munna Ahirwar
|
1707004032WL053020
|
Munna Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
MunnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-032-001/843
(TOURIYA KHAS)
|
1707004032NRG24080320240622140
|
08/03/2024
|
Akhlesh Ahirwar
|
1707004032WL053020
|
Akhlesh Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
AkhleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-032-001/845
(TOURIYA KHAS)
|
1707004032NRG24080320240622136
|
08/03/2024
|
Manish Dubey
|
1707004032WL053019
|
Manish Dubey
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
ManishDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PALERA
|
MP-07-004-035-001/107-A
(BENDRI)
|
1707004035NRG24070320240621497
|
08/03/2024
|
Dinesh Ahirwar
|
1707004035WL052969
|
Dinesh Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
DineshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-035-001/201
(BENDRI)
|
1707004035NRG24070320240621498
|
08/03/2024
|
ANIL KUSHWAHA
|
1707004035WL052969
|
ANIL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
ANILKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PALERA
|
MP-07-004-035-001/205
(BENDRI)
|
1707004035NRG24070320240621501
|
08/03/2024
|
MUNNI
|
1707004035WL052969
|
MUNNI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-035-001/220-A
(BENDRI)
|
1707004035NRG24070320240621502
|
08/03/2024
|
GHANENDRA YADAV
|
1707004035WL052969
|
GHANENDRA YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
GHANENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-035-001/282-A
(BENDRI)
|
1707004035NRG24070320240621504
|
08/03/2024
|
RAMKUMARI
|
1707004035WL052969
|
RAMKUMARI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-035-001/47
(BENDRI)
|
1707004035NRG24070320240621505
|
08/03/2024
|
Ganesh
|
1707004035WL052969
|
Ganesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-035-001/47
(BENDRI)
|
1707004035NRG24070320240621506
|
08/03/2024
|
GEETA AHIRWAR
|
1707004035WL052969
|
GEETA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
GEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-035-001/99-A
(BENDRI)
|
1707004035NRG24070320240621507
|
08/03/2024
|
DHANIRAM
|
1707004035WL052969
|
DHANIRAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
DHANIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PALERA
|
MP-07-004-035-002/1-C
(BENDRI)
|
1707004035NRG24070320240621508
|
08/03/2024
|
kashibai
|
1707004035WL052969
|
kashibai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-035-002/45-A
(BENDRI)
|
1707004035NRG24070320240621509
|
08/03/2024
|
RAJKUMARI RAJPOOT
|
1707004035WL052969
|
RAJKUMARI RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
RAJKUMARIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALERA
|
MP-07-004-035-002/59-A
(BENDRI)
|
1707004035NRG24070320240621510
|
08/03/2024
|
RAHUL AHIRWAR
|
1707004035WL052969
|
RAHUL AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-039-001/1057
(MAGRAI)
|
1707004039NRG24080320240622090
|
08/03/2024
|
LAXMAN LODHI
|
1707004039WL053014
|
LAXMAN LODHI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
LAXMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-039-001/1070
(MAGRAI)
|
1707004039NRG24080320240622091
|
08/03/2024
|
LALU LODHI
|
1707004039WL053014
|
LALU LODHI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
LALULODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-039-001/115
(MAGRAI)
|
1707004039NRG24080320240622093
|
08/03/2024
|
FOOLCHAND
|
1707004039WL053014
|
FOOLCHAND
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
FOOLCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PALERA
|
MP-07-004-039-001/115
(MAGRAI)
|
1707004039NRG24080320240622092
|
08/03/2024
|
gulab
|
1707004039WL053014
|
gulab
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-039-001/170-A
(MAGRAI)
|
1707004039NRG24080320240622094
|
08/03/2024
|
devi rajpoot
|
1707004039WL053014
|
devi rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473565776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PALERA
|
MP-07-004-039-001/247
(MAGRAI)
|
1707004039NRG24080320240622095
|
08/03/2024
|
KAREE
|
1707004039WL053014
|
KAREE
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
KAREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PALERA
|
MP-07-004-039-001/248-A
(MAGRAI)
|
1707004039NRG24080320240622096
|
08/03/2024
|
balram
|
1707004039WL053014
|
balram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-039-001/258-D
(MAGRAI)
|
1707004039NRG24080320240622097
|
08/03/2024
|
supaal rajpoot
|
1707004039WL053014
|
supaal rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
supaalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-039-001/272-B
(MAGRAI)
|
1707004039NRG24080320240622098
|
08/03/2024
|
narendra
|
1707004039WL053014
|
narendra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-039-001/284-A
(MAGRAI)
|
1707004039NRG24080320240622100
|
08/03/2024
|
kamlesh rajpoot
|
1707004039WL053014
|
kamlesh rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
kamleshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-039-001/29-A
(MAGRAI)
|
1707004039NRG24080320240622101
|
08/03/2024
|
pappu rajpoot
|
1707004039WL053014
|
pappu rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
pappurajpoot
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-039-001/295
(MAGRAI)
|
1707004039NRG24080320240622102
|
08/03/2024
|
MAHESH RAJPOOT
|
1707004039WL053014
|
MAHESH RAJPOOT
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
MAHESHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-039-001/299-A
(MAGRAI)
|
1707004039NRG24080320240622103
|
08/03/2024
|
gyadeen
|
1707004039WL053014
|
gyadeen
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
gyadeen
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-039-001/303-B
(MAGRAI)
|
1707004039NRG24080320240622104
|
08/03/2024
|
raindra
|
1707004039WL053014
|
raindra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
raindra
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-039-001/306-A
(MAGRAI)
|
1707004039NRG24080320240622105
|
08/03/2024
|
archna rajpoot
|
1707004039WL053014
|
archna rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
archnarajpoot
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-039-001/307-A
(MAGRAI)
|
1707004039NRG24080320240622106
|
08/03/2024
|
mukesh Rajpoot
|
1707004039WL053014
|
mukesh Rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
mukeshRajpoot
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-039-001/319-B
(MAGRAI)
|
1707004039NRG24080320240622107
|
08/03/2024
|
shatrughan prajapati
|
1707004039WL053014
|
shatrughan prajapati
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
shatrughanprajapati
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-039-001/337-B
(MAGRAI)
|
1707004039NRG24080320240622108
|
08/03/2024
|
kamlesh rajpoot
|
1707004039WL053014
|
kamlesh rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
kamleshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-039-001/345
(MAGRAI)
|
1707004039NRG24080320240622064
|
08/03/2024
|
kranti rajpoot
|
1707004039WL053012
|
kranti rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
krantirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALERA
|
MP-07-004-039-001/345
(MAGRAI)
|
1707004039NRG24080320240622063
|
08/03/2024
|
Veer singh rajpoot
|
1707004039WL053012
|
Veer singh rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
Veersinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-039-001/351-B
(MAGRAI)
|
1707004039NRG24080320240622109
|
08/03/2024
|
Rajan
|
1707004039WL053014
|
Rajan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-039-001/352-C
(MAGRAI)
|
1707004039NRG24080320240622110
|
08/03/2024
|
ramswroop
|
1707004039WL053014
|
ramswroop
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-039-001/612
(MAGRAI)
|
1707004039NRG24080320240622112
|
08/03/2024
|
battu rajpoot
|
1707004039WL053014
|
battu rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
batturajpoot
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-039-001/622
(MAGRAI)
|
1707004039NRG24080320240622113
|
08/03/2024
|
suman
|
1707004039WL053014
|
suman
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-039-001/622-A
(MAGRAI)
|
1707004039NRG24080320240622114
|
08/03/2024
|
pera devi yadav
|
1707004039WL053014
|
pera devi yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
peradeviyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-039-001/622-B
(MAGRAI)
|
1707004039NRG24080320240622115
|
08/03/2024
|
Keshar bai yadav
|
1707004039WL053014
|
Keshar bai yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
Kesharbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-039-001/670-A
(MAGRAI)
|
1707004039NRG24080320240622116
|
08/03/2024
|
gajendr rajpoot
|
1707004039WL053014
|
gajendr rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
gajendrrajpoot
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-039-001/696-C
(MAGRAI)
|
1707004039NRG24080320240622117
|
08/03/2024
|
shyamlal pal
|
1707004039WL053014
|
shyamlal pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
shyamlalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PALERA
|
MP-07-004-039-001/719-C
(MAGRAI)
|
1707004039NRG24080320240622119
|
08/03/2024
|
RAVINDRA KUMAR AHIRWAR
|
1707004039WL053015
|
RAVINDRA KUMAR AHIRWAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
RAVINDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-039-001/720
(MAGRAI)
|
1707004039NRG24080320240622066
|
08/03/2024
|
RATAN AHIRWAR
|
1707004039WL053012
|
RATAN AHIRWAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
RATANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PALERA
|
MP-07-004-039-001/720
(MAGRAI)
|
1707004039NRG24080320240622065
|
08/03/2024
|
SYAM BAI
|
1707004039WL053012
|
SYAM BAI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-039-001/752
(MAGRAI)
|
1707004039NRG24080320240622067
|
08/03/2024
|
lachhi
|
1707004039WL053012
|
lachhi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
lachhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-039-001/752-A
(MAGRAI)
|
1707004039NRG24080320240622068
|
08/03/2024
|
MATADEEN AHIRWAR
|
1707004039WL053012
|
MATADEEN AHIRWAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
MATADEENAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
80
|
PALERA
|
MP-07-004-039-001/93-A
(MAGRAI)
|
1707004039NRG24080320240622069
|
08/03/2024
|
mangal
|
1707004039WL053012
|
mangal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-039-001/95
(MAGRAI)
|
1707004039NRG24080320240622118
|
08/03/2024
|
Nannibai
|
1707004039WL053014
|
Nannibai
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-040-002/104-A
(PHOOLPUR)
|
1707004040NRG24080320240621625
|
08/03/2024
|
brijesh
|
1707004040WL052977
|
brijesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-040-002/161-C
(PHOOLPUR)
|
1707004040NRG24080320240621628
|
08/03/2024
|
MANIRAM
|
1707004040WL052977
|
MANIRAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-040-002/162-B
(PHOOLPUR)
|
1707004040NRG24080320240621629
|
08/03/2024
|
MATADEEN
|
1707004040WL052977
|
MATADEEN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
MATADEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PALERA
|
MP-07-004-040-002/21-B
(PHOOLPUR)
|
1707004040NRG24080320240621630
|
08/03/2024
|
hake kushwaha
|
1707004040WL052977
|
hake kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
hakekushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-040-002/23
(PHOOLPUR)
|
1707004040NRG24080320240621631
|
08/03/2024
|
CHANNA
|
1707004040WL052977
|
CHANNA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
CHANNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
87
|
PALERA
|
MP-07-004-040-002/28
(PHOOLPUR)
|
1707004040NRG24080320240621632
|
08/03/2024
|
KISHORI
|
1707004040WL052977
|
KISHORI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-040-002/4
(PHOOLPUR)
|
1707004040NRG24080320240621634
|
08/03/2024
|
parmlal
|
1707004040WL052977
|
parmlal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
parmlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-040-002/56-A
(PHOOLPUR)
|
1707004040NRG24080320240621635
|
08/03/2024
|
Shahudra
|
1707004040WL052977
|
Shahudra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Shahudra
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-047-001/380-A
(ALAMPURA)
|
1707004047NRG24080320240622395
|
08/03/2024
|
Mukesh Kumar Kushwaha
|
1707004047WL053051
|
Mukesh Kumar Kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
MukeshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-047-001/386
(ALAMPURA)
|
1707004047NRG24080320240622397
|
08/03/2024
|
ashma
|
1707004047WL053051
|
ashma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
ashma
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-048-001/12
(BELA)
|
1707004051NRG24080320240622286
|
08/03/2024
|
kamla
|
1707004051WL053038
|
kamla
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-048-001/5-A
(BELA)
|
1707004051NRG24080320240622312
|
08/03/2024
|
PINKI AHIRWAR
|
1707004051WL053039
|
PINKI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
PINKIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-048-001/5-A
(BELA)
|
1707004051NRG24080320240622311
|
08/03/2024
|
Sanjay kumar ahirwar
|
1707004051WL053039
|
Sanjay kumar ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Sanjaykumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PALERA
|
MP-07-004-048-001/79
(BELA)
|
1707004051NRG24080320240622313
|
08/03/2024
|
Vijay kumar ahirwar
|
1707004051WL053039
|
Vijay kumar ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Vijaykumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PALERA
|
MP-07-004-048-001/88
(BELA)
|
1707004051NRG24080320240622316
|
08/03/2024
|
Akhilesh kumar ahirwar
|
1707004051WL053039
|
Akhilesh kumar ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Akhileshkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PALERA
|
MP-07-004-048-001/88
(BELA)
|
1707004051NRG24080320240622315
|
08/03/2024
|
tunti ahirwar
|
1707004051WL053039
|
tunti ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
tuntiahirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-051-001/177-B
(PARA)
|
1707004051NRG24080320240622292
|
08/03/2024
|
GIRJA
|
1707004051WL053038
|
GIRJA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-051-001/205
(PARA)
|
1707004051NRG24080320240622295
|
08/03/2024
|
Munnilal
|
1707004051WL053038
|
Munnilal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Munnilal
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-051-001/231
(PARA)
|
1707004051NRG24080320240622296
|
08/03/2024
|
Dayaram
|
1707004051WL053038
|
Dayaram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-051-001/253-B
(PARA)
|
1707004051NRG24080320240622300
|
08/03/2024
|
Surend
|
1707004051WL053038
|
Surend
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Surend
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-051-001/306
(PARA)
|
1707004051NRG24080320240622305
|
08/03/2024
|
Krishnkant
|
1707004051WL053038
|
Krishnkant
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Krishnkant
|
CANARA BANK(508532)
|
|
103
|
PALERA
|
MP-07-004-051-001/306
(PARA)
|
1707004051NRG24080320240622304
|
08/03/2024
|
Ramkali
|
1707004051WL053038
|
Ramkali
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-051-001/72
(PARA)
|
1707004051NRG24080320240622307
|
08/03/2024
|
Gampa
|
1707004051WL053038
|
Gampa
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Gampa
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALERA
|
MP-07-004-051-002/102-A
(PARA)
|
1707004051NRG24080320240622317
|
08/03/2024
|
Prahlad das
|
1707004051WL053039
|
Prahlad das
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Prahladdas
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-051-002/119
(PARA)
|
1707004051NRG24080320240622318
|
08/03/2024
|
Bhagatraj richhariya
|
1707004051WL053039
|
Bhagatraj richhariya
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Bhagatrajrichhariya
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-051-002/119
(PARA)
|
1707004051NRG24080320240622319
|
08/03/2024
|
sadhna
|
1707004051WL053039
|
sadhna
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALERA
|
MP-07-004-051-002/37-B
(PARA)
|
1707004051NRG24080320240622322
|
08/03/2024
|
gouri shankar rai
|
1707004051WL053039
|
gouri shankar rai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
gourishankarrai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALERA
|
MP-07-004-051-002/60
(PARA)
|
1707004051NRG24080320240622324
|
08/03/2024
|
Narend sen
|
1707004051WL053039
|
Narend sen
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Narendsen
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALERA
|
MP-07-004-051-002/82
(PARA)
|
1707004051NRG24080320240622328
|
08/03/2024
|
sarasvati
|
1707004051WL053039
|
sarasvati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALERA
|
MP-07-004-051-002/87-A
(PARA)
|
1707004051NRG24080320240622329
|
08/03/2024
|
Rachna Sharma
|
1707004051WL053039
|
Rachna Sharma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
RachnaSharma
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-061-001/341
(KHARGOOPURA)
|
1707004061NRG24080320240621662
|
08/03/2024
|
Guddi Yadav
|
1707004061WL052980
|
Guddi Yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
GuddiYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-066-001/216
(DANTGORA)
|
1707004066NRG24070320240621330
|
08/03/2024
|
santosh kumar AHIRWAR
|
1707004066WL052957
|
santosh kumar AHIRWAR
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565776
|
|
santoshkumarAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALERA
|
MP-07-004-066-003/21-A
(DANTGORA)
|
1707004066NRG24070320240621400
|
08/03/2024
|
raja vai
|
1707004066WL052961
|
raja vai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
rajavai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALERA
|
MP-07-004-066-003/23-A
(DANTGORA)
|
1707004066NRG24070320240621401
|
08/03/2024
|
aneeta
|
1707004066WL052961
|
aneeta
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-066-004/37-A
(DANTGORA)
|
1707004066NRG24070320240621402
|
08/03/2024
|
arvinrd
|
1707004066WL052961
|
arvinrd
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
arvinrd
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALERA
|
MP-07-004-066-004/37-A
(DANTGORA)
|
1707004066NRG24070320240621403
|
08/03/2024
|
gyan
|
1707004066WL052961
|
gyan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
gyan
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALERA
|
MP-07-004-066-004/43-A
(DANTGORA)
|
1707004066NRG24070320240621404
|
08/03/2024
|
jagdish
|
1707004066WL052961
|
jagdish
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALERA
|
MP-07-004-066-004/43-B
(DANTGORA)
|
1707004066NRG24070320240621405
|
08/03/2024
|
prem vai
|
1707004066WL052961
|
prem vai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
premvai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALERA
|
MP-07-004-066-004/45-A
(DANTGORA)
|
1707004066NRG24070320240621406
|
08/03/2024
|
bindravan
|
1707004066WL052961
|
bindravan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
bindravan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
PALERA
|
MP-07-004-066-004/45-A
(DANTGORA)
|
1707004066NRG24070320240621407
|
08/03/2024
|
rajkumari
|
1707004066WL052961
|
rajkumari
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALERA
|
MP-07-004-066-004/48
(DANTGORA)
|
1707004066NRG24070320240621408
|
08/03/2024
|
chanbhan
|
1707004066WL052961
|
chanbhan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
chanbhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALERA
|
MP-07-004-066-004/63-A
(DANTGORA)
|
1707004066NRG24070320240621409
|
08/03/2024
|
Halke pal
|
1707004066WL052961
|
Halke pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Halkepal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152269
|
152269
|
|
|
|
|
|
|
|
|
124
|
PALERA
|
MP-07-004-002-001/260
(KHARON)
|
1707004002NRG24070320240621459
|
08/03/2024
|
pannalal
|
1707004002WL052968
|
pannalal
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
pannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
125
|
PALERA
|
MP-07-004-002-001/337-A
(KHARON)
|
1707004002NRG24070320240621469
|
08/03/2024
|
Kaushal
|
1707004002WL052968
|
Kaushal
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
Kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PALERA
|
MP-07-004-002-001/35
(KHARON)
|
1707004002NRG24070320240621471
|
08/03/2024
|
devendra
|
1707004002WL052968
|
devendra
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565776
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALERA
|
MP-07-004-002-001/483
(KHARON)
|
1707004002NRG24070320240621479
|
08/03/2024
|
parvat
|
1707004002WL052968
|
parvat
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565776
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PALERA
|
MP-07-004-002-001/5
(KHARON)
|
1707004002NRG24070320240621480
|
08/03/2024
|
Ganesh
|
1707004002WL052968
|
Ganesh
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565776
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
129
|
PALERA
|
MP-07-004-002-001/529-A
(KHARON)
|
1707004002NRG24070320240621481
|
08/03/2024
|
narendra
|
1707004002WL052968
|
narendra
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565776
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALERA
|
MP-07-004-002-001/638
(KHARON)
|
1707004002NRG24070320240621482
|
08/03/2024
|
deshraj
|
1707004002WL052968
|
deshraj
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALERA
|
MP-07-004-002-001/931
(KHARON)
|
1707004002NRG24070320240621493
|
08/03/2024
|
Mulayam Pal
|
1707004002WL052968
|
Mulayam Pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
MulayamPal
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALERA
|
MP-07-004-002-001/931-A
(KHARON)
|
1707004002NRG24070320240621494
|
08/03/2024
|
Kamlesh Pal
|
1707004002WL052968
|
Kamlesh Pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
KamleshPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
133
|
PALERA
|
MP-07-004-005-001/601-B
(SYAWNI KHAS)
|
1707004005NRG24080320240622529
|
08/03/2024
|
MUNNA LAL AHIRWAR
|
1707004005WL053058
|
MUNNA LAL AHIRWAR
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
MUNNALALAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
PALERA
|
MP-07-004-035-001/204
(BENDRI)
|
1707004035NRG24070320240621500
|
08/03/2024
|
ANGUREE RAMESH YADAV
|
1707004035WL052969
|
ANGUREE RAMESH YADAV
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
ANGUREERAMESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PALERA
|
MP-07-004-039-001/1015
(MAGRAI)
|
1707004039NRG24080320240622085
|
08/03/2024
|
Bhagchand Rajak
|
1707004039WL053014
|
Bhagchand Rajak
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
BhagchandRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
136
|
PALERA
|
MP-07-004-039-001/1025
(MAGRAI)
|
1707004039NRG24080320240622086
|
08/03/2024
|
BHAJOLI
|
1707004039WL053014
|
BHAJOLI
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
BHAJOLI
|
UNION BANK OF INDIA(508500)
|
|
137
|
PALERA
|
MP-07-004-039-001/269
(MAGRAI)
|
1707004039NRG24080320240622062
|
08/03/2024
|
Sangeeta Ahirwar
|
1707004039WL053012
|
Sangeeta Ahirwar
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
SangeetaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
138
|
PALERA
|
MP-07-004-039-001/280
(MAGRAI)
|
1707004039NRG24080320240622099
|
08/03/2024
|
BALADEEN PAL
|
1707004039WL053014
|
BALADEEN PAL
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
BALADEENPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-039-001/375-A
(MAGRAI)
|
1707004039NRG24080320240622111
|
08/03/2024
|
RAMKISHOR
|
1707004039WL053014
|
RAMKISHOR
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALERA
|
MP-07-004-048-001/12
(BELA)
|
1707004051NRG24080320240622287
|
08/03/2024
|
Ashwani kumar kushwaha
|
1707004051WL053038
|
Ashwani kumar kushwaha
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Ashwanikumarkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
PALERA
|
MP-07-004-051-001/303
(PARA)
|
1707004051NRG24080320240622302
|
08/03/2024
|
Laxman
|
1707004051WL053038
|
Laxman
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALERA
|
MP-07-004-051-001/307
(PARA)
|
1707004051NRG24080320240622306
|
08/03/2024
|
Suneel
|
1707004051WL053038
|
Suneel
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
143
|
PALERA
|
MP-07-004-002-001/226
(KHARON)
|
1707004002NRG24070320240621456
|
08/03/2024
|
mahendra
|
1707004002WL052968
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PALERA
|
MP-07-004-002-001/247
(KHARON)
|
1707004002NRG24070320240621457
|
08/03/2024
|
Santosh
|
1707004002WL052968
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALERA
|
MP-07-004-002-001/264
(KHARON)
|
1707004002NRG24070320240621460
|
08/03/2024
|
pannalal
|
1707004002WL052968
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PALERA
|
MP-07-004-002-001/264-B
(KHARON)
|
1707004002NRG24070320240621461
|
08/03/2024
|
gajai
|
1707004002WL052968
|
gajai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
gajai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PALERA
|
MP-07-004-002-001/264-D
(KHARON)
|
1707004002NRG24070320240621462
|
08/03/2024
|
munna
|
1707004002WL052968
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PALERA
|
MP-07-004-002-001/276
(KHARON)
|
1707004002NRG24070320240621463
|
08/03/2024
|
bhujbal
|
1707004002WL052968
|
bhujbal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
bhujbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PALERA
|
MP-07-004-002-001/284
(KHARON)
|
1707004002NRG24070320240621464
|
08/03/2024
|
sattu
|
1707004002WL052968
|
sattu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
sattu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
150
|
PALERA
|
MP-07-004-002-001/337
(KHARON)
|
1707004002NRG24070320240621468
|
08/03/2024
|
Chauda
|
1707004002WL052968
|
Chauda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
Chauda
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
151
|
PALERA
|
MP-07-004-002-001/348
(KHARON)
|
1707004002NRG24070320240621470
|
08/03/2024
|
Radika
|
1707004002WL052968
|
Radika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
Radika
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
152
|
PALERA
|
MP-07-004-002-001/35-A
(KHARON)
|
1707004002NRG24070320240621472
|
08/03/2024
|
Chitko
|
1707004002WL052968
|
Chitko
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565776
|
|
Chitko
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PALERA
|
MP-07-004-002-001/35-B
(KHARON)
|
1707004002NRG24070320240621473
|
08/03/2024
|
Akhlesh
|
1707004002WL052968
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565776
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALERA
|
MP-07-004-002-001/414-A
(KHARON)
|
1707004002NRG24070320240621474
|
08/03/2024
|
Peetam
|
1707004002WL052968
|
Peetam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565776
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALERA
|
MP-07-004-002-001/435
(KHARON)
|
1707004002NRG24070320240621476
|
08/03/2024
|
nirmala
|
1707004002WL052968
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565776
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PALERA
|
MP-07-004-002-001/435
(KHARON)
|
1707004002NRG24070320240621475
|
08/03/2024
|
rajesh
|
1707004002WL052968
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565776
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PALERA
|
MP-07-004-002-001/441
(KHARON)
|
1707004002NRG24070320240621477
|
08/03/2024
|
ramkishor
|
1707004002WL052968
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565776
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PALERA
|
MP-07-004-002-001/442-A
(KHARON)
|
1707004002NRG24070320240621478
|
08/03/2024
|
akash
|
1707004002WL052968
|
akash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALERA
|
MP-07-004-002-001/647-C
(KHARON)
|
1707004002NRG24070320240621483
|
08/03/2024
|
pushpendra
|
1707004002WL052968
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PALERA
|
MP-07-004-002-001/650-D
(KHARON)
|
1707004002NRG24070320240621484
|
08/03/2024
|
Sulochna
|
1707004002WL052968
|
Sulochna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Sulochna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PALERA
|
MP-07-004-002-001/660-B
(KHARON)
|
1707004002NRG24070320240621485
|
08/03/2024
|
surendra
|
1707004002WL052968
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PALERA
|
MP-07-004-002-001/689-B
(KHARON)
|
1707004002NRG24070320240621486
|
08/03/2024
|
Neeraj Niranjan
|
1707004002WL052968
|
Neeraj Niranjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
NeerajNiranjan
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALERA
|
MP-07-004-002-001/737-A
(KHARON)
|
1707004002NRG24070320240621487
|
08/03/2024
|
deependra
|
1707004002WL052968
|
deependra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
deependra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PALERA
|
MP-07-004-002-001/779
(KHARON)
|
1707004002NRG24070320240621488
|
08/03/2024
|
Anil
|
1707004002WL052968
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PALERA
|
MP-07-004-002-001/824
(KHARON)
|
1707004002NRG24070320240621490
|
08/03/2024
|
Khilan
|
1707004002WL052968
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PALERA
|
MP-07-004-002-001/824
(KHARON)
|
1707004002NRG24070320240621489
|
08/03/2024
|
Mohan
|
1707004002WL052968
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALERA
|
MP-07-004-002-001/824-B
(KHARON)
|
1707004002NRG24070320240621491
|
08/03/2024
|
Sandeep
|
1707004002WL052968
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565776
|
|
Sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PALERA
|
MP-07-004-002-001/907
(KHARON)
|
1707004002NRG24070320240621492
|
08/03/2024
|
Mahendra
|
1707004002WL052968
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PALERA
|
MP-07-004-002-001/955
(KHARON)
|
1707004002NRG24070320240621495
|
08/03/2024
|
Kalla Saur
|
1707004002WL052968
|
Kalla Saur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
KallaSaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PALERA
|
MP-07-004-002-001/966
(KHARON)
|
1707004002NRG24070320240621496
|
08/03/2024
|
Genda Pal
|
1707004002WL052968
|
Genda Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
GendaPal
|
AXIS BANK(607153)
|
|
171
|
PALERA
|
MP-07-004-005-001/177-C
(SYAWNI KHAS)
|
1707004005NRG24080320240622522
|
08/03/2024
|
RAJKUMARI
|
1707004005WL053055
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PALERA
|
MP-07-004-005-001/602-B
(SYAWNI KHAS)
|
1707004005NRG24080320240622523
|
08/03/2024
|
NISHA
|
1707004005WL053056
|
NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
NISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PALERA
|
MP-07-004-005-002/610-A
(SYAWNI KHAS)
|
1707004005NRG24080320240622521
|
08/03/2024
|
KHUMAN SINGH THAKUR
|
1707004005WL053054
|
KHUMAN SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
KHUMANSINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PALERA
|
MP-07-004-025-002/209
(LAHAR BUJURG)
|
1707004025NRG24080320240622247
|
08/03/2024
|
jashoda
|
1707004025WL053030
|
jashoda
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565776
|
|
jashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PALERA
|
MP-07-004-025-002/209-B
(LAHAR BUJURG)
|
1707004025NRG24080320240622250
|
08/03/2024
|
raju
|
1707004025WL053030
|
raju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565776
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PALERA
|
MP-07-004-032-001/835
(TOURIYA KHAS)
|
1707004032NRG24080320240622126
|
08/03/2024
|
Raksha Pal Ahirwar
|
1707004032WL053017
|
Raksha Pal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
RakshaPalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PALERA
|
MP-07-004-035-001/282-A
(BENDRI)
|
1707004035NRG24070320240621503
|
08/03/2024
|
SANTOSH
|
1707004035WL052969
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
178
|
PALERA
|
MP-07-004-039-001/1049
(MAGRAI)
|
1707004039NRG24080320240622087
|
08/03/2024
|
SAVITRI RAJPOOT
|
1707004039WL053014
|
SAVITRI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
SAVITRIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PALERA
|
MP-07-004-039-001/1050
(MAGRAI)
|
1707004039NRG24080320240622088
|
08/03/2024
|
MANKUNWAR RAJPOOT
|
1707004039WL053014
|
MANKUNWAR RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
MANKUNWARRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PALERA
|
MP-07-004-039-001/1053
(MAGRAI)
|
1707004039NRG24080320240622089
|
08/03/2024
|
VEERAN RAJPOOT
|
1707004039WL053014
|
VEERAN RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
VEERANRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PALERA
|
MP-07-004-040-002/102-A
(PHOOLPUR)
|
1707004040NRG24080320240621624
|
08/03/2024
|
DESHRAJ
|
1707004040WL052977
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
DESHRAJ
|
IDBI BANK(607095)
|
|
182
|
PALERA
|
MP-07-004-040-002/30
(PHOOLPUR)
|
1707004040NRG24080320240621633
|
08/03/2024
|
pooran
|
1707004040WL052977
|
pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALERA
|
MP-07-004-047-001/176-A
(ALAMPURA)
|
1707004047NRG24080320240622392
|
08/03/2024
|
Arti Kushwaha
|
1707004047WL053051
|
Arti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
ArtiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PALERA
|
MP-07-004-047-001/275-A
(ALAMPURA)
|
1707004047NRG24080320240622393
|
08/03/2024
|
Raju Pal
|
1707004047WL053051
|
Raju Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
RajuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PALERA
|
MP-07-004-047-001/386
(ALAMPURA)
|
1707004047NRG24080320240622396
|
08/03/2024
|
krashnpal
|
1707004047WL053051
|
krashnpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
krashnpal
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALERA
|
MP-07-004-048-001/116
(BELA)
|
1707004051NRG24080320240622309
|
08/03/2024
|
rajend
|
1707004051WL053039
|
rajend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
rajend
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALERA
|
MP-07-004-048-001/12
(BELA)
|
1707004051NRG24080320240622288
|
08/03/2024
|
Roshni kushwaha
|
1707004051WL053038
|
Roshni kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Roshnikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PALERA
|
MP-07-004-048-001/5
(BELA)
|
1707004051NRG24080320240622310
|
08/03/2024
|
kalandas
|
1707004051WL053039
|
kalandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
kalandas
|
STATE BANK OF INDIA(508548)
|
|
189
|
PALERA
|
MP-07-004-048-001/88
(BELA)
|
1707004051NRG24080320240622314
|
08/03/2024
|
sumer ahirwar
|
1707004051WL053039
|
sumer ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
sumerahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PALERA
|
MP-07-004-051-001/170
(PARA)
|
1707004051NRG24080320240622290
|
08/03/2024
|
MAHESH
|
1707004051WL053038
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PALERA
|
MP-07-004-051-001/170-B
(PARA)
|
1707004051NRG24080320240622291
|
08/03/2024
|
Durjan
|
1707004051WL053038
|
Durjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Durjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PALERA
|
MP-07-004-051-001/177-C
(PARA)
|
1707004051NRG24080320240622293
|
08/03/2024
|
LAKHAN raikwar
|
1707004051WL053038
|
LAKHAN raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
LAKHANraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PALERA
|
MP-07-004-051-001/182
(PARA)
|
1707004051NRG24080320240622294
|
08/03/2024
|
Hiralal
|
1707004051WL053038
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PALERA
|
MP-07-004-051-001/238-B
(PARA)
|
1707004051NRG24080320240622297
|
08/03/2024
|
Bihareelal Yadav
|
1707004051WL053038
|
Bihareelal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
BihareelalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PALERA
|
MP-07-004-051-001/238-D
(PARA)
|
1707004051NRG24080320240622298
|
08/03/2024
|
babulal yadav
|
1707004051WL053038
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473565776
|
|
babulalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
196
|
PALERA
|
MP-07-004-051-001/253
(PARA)
|
1707004051NRG24080320240622299
|
08/03/2024
|
permod
|
1707004051WL053038
|
permod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
permod
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PALERA
|
MP-07-004-051-001/262
(PARA)
|
1707004051NRG24080320240622301
|
08/03/2024
|
mahend
|
1707004051WL053038
|
mahend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
mahend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
PALERA
|
MP-07-004-051-001/303-B
(PARA)
|
1707004051NRG24080320240622303
|
08/03/2024
|
sandeep sen
|
1707004051WL053038
|
sandeep sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
sandeepsen
|
UNION BANK OF INDIA(508500)
|
|
199
|
PALERA
|
MP-07-004-051-002/132
(PARA)
|
1707004051NRG24080320240622320
|
08/03/2024
|
Ramesh
|
1707004051WL053039
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PALERA
|
MP-07-004-051-002/45
(PARA)
|
1707004051NRG24080320240622323
|
08/03/2024
|
Rachna sen
|
1707004051WL053039
|
Rachna sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Rachnasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
PALERA
|
MP-07-004-051-002/62
(PARA)
|
1707004051NRG24080320240622325
|
08/03/2024
|
thakurdas
|
1707004051WL053039
|
thakurdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
202
|
PALERA
|
MP-07-004-051-002/66
(PARA)
|
1707004051NRG24080320240622326
|
08/03/2024
|
roopnarayan
|
1707004051WL053039
|
roopnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
roopnarayan
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALERA
|
MP-07-004-051-002/87-B
(PARA)
|
1707004051NRG24080320240622330
|
08/03/2024
|
RAJESH BABU
|
1707004051WL053039
|
RAJESH BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
RAJESHBABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PALERA
|
MP-07-004-051-002/90-A
(PARA)
|
1707004051NRG24080320240622332
|
08/03/2024
|
Sandhya devi rai
|
1707004051WL053039
|
Sandhya devi rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Sandhyadevirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
PALERA
|
MP-07-004-061-001/19
(KHARGOOPURA)
|
1707004061NRG24080320240621658
|
08/03/2024
|
janki
|
1707004061WL052980
|
janki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
206
|
PALERA
|
MP-07-004-061-001/318
(KHARGOOPURA)
|
1707004061NRG24080320240621660
|
08/03/2024
|
Neha Pal
|
1707004061WL052980
|
Neha Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
NehaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PALERA
|
MP-07-004-061-001/341
(KHARGOOPURA)
|
1707004061NRG24080320240621661
|
08/03/2024
|
Rahish Yadav
|
1707004061WL052980
|
Rahish Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
RahishYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PALERA
|
MP-07-004-061-001/343
(KHARGOOPURA)
|
1707004061NRG24080320240621663
|
08/03/2024
|
Sallo Prajapati
|
1707004061WL052980
|
Sallo Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
SalloPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
PALERA
|
MP-07-004-061-001/344
(KHARGOOPURA)
|
1707004061NRG24080320240621664
|
08/03/2024
|
Kallu Anandi Prajapati
|
1707004061WL052980
|
Kallu Anandi Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
KalluAnandiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
PALERA
|
MP-07-004-061-001/38-A
(KHARGOOPURA)
|
1707004061NRG24080320240621668
|
08/03/2024
|
bhagirath
|
1707004061WL052980
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
211
|
PALERA
|
MP-07-004-061-001/75-A
(KHARGOOPURA)
|
1707004061NRG24080320240621669
|
08/03/2024
|
santosh
|
1707004061WL052980
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
|
212
|
PALERA
|
MP-07-004-025-002/161-B
(LAHAR BUJURG)
|
1707004025NRG24080320240622238
|
08/03/2024
|
Reena
|
1707004025WL053025
|
Reena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565776
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PALERA
|
MP-07-004-025-002/205-A
(LAHAR BUJURG)
|
1707004025NRG24080320240622242
|
08/03/2024
|
Prakash Ahirwar
|
1707004025WL053027
|
Prakash Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565776
|
|
PrakashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PALERA
|
MP-07-004-032-001/836
(TOURIYA KHAS)
|
1707004032NRG24080320240622122
|
08/03/2024
|
Kunvar Ahirwar
|
1707004032WL053016
|
Kunvar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
KunvarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
215
|
PALERA
|
MP-07-004-051-001/17-B
(PARA)
|
1707004051NRG24080320240622289
|
08/03/2024
|
ramwatar
|
1707004051WL053038
|
ramwatar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
ramwatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PALERA
|
MP-07-004-051-002/87-B
(PARA)
|
1707004051NRG24080320240622331
|
08/03/2024
|
RAMA SHARMA
|
1707004051WL053039
|
RAMA SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
RAMASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
217
|
PALERA
|
MP-07-004-002-001/3-B
(KHARON)
|
1707004002NRG24070320240621465
|
08/03/2024
|
Vipin
|
1707004002WL052968
|
Vipin
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
Vipin
|
STATE BANK OF INDIA(508548)
|
|
218
|
PALERA
|
MP-07-004-002-001/303
(KHARON)
|
1707004002NRG24070320240621466
|
08/03/2024
|
Narayan
|
1707004002WL052968
|
Narayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
219
|
PALERA
|
MP-07-004-002-001/332
(KHARON)
|
1707004002NRG24070320240621467
|
08/03/2024
|
Gajra
|
1707004002WL052968
|
Gajra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565776
|
|
Gajra
|
STATE BANK OF INDIA(508548)
|
|
220
|
PALERA
|
MP-07-004-035-001/203
(BENDRI)
|
1707004035NRG24070320240621499
|
08/03/2024
|
DHURAM YADAV
|
1707004035WL052969
|
DHURAM YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
DHURAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
PALERA
|
MP-07-004-047-001/275-A
(ALAMPURA)
|
1707004047NRG24080320240622394
|
08/03/2024
|
Meera
|
1707004047WL053051
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PALERA
|
MP-07-004-047-001/499
(ALAMPURA)
|
1707004047NRG24080320240622131
|
08/03/2024
|
Akhlesh panchal
|
1707004047WL053018
|
Akhlesh panchal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565776
|
|
Akhleshpanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298792
|
298792
|
|
|
|
|
|
|
|