|
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-07-004-040-001/152
(PHOOLPUR)
|
1707004040NRG24020120240495595
|
02/01/2024
|
Magan Yadav
|
1707004040WL043367
|
Magan Yadav
|
00168
|
ICIC0000426
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MaganYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-040-001/2-C
(PHOOLPUR)
|
1707004040NRG24020120240495605
|
02/01/2024
|
Ankesh yadav
|
1707004040WL043367
|
Ankesh yadav
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Ankeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-032-001/798
(TOURIYA KHAS)
|
1707004032NRG24271220230480844
|
02/01/2024
|
Kavita Ahirwar
|
1707004032WL042218
|
Kavita Ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
KavitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-036-002/76
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495683
|
02/01/2024
|
harkunwar
|
1707004036WL043368
|
harkunwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
harkunwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-036-002/97-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495687
|
02/01/2024
|
vindravan
|
1707004036WL043368
|
vindravan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
vindravan
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-040-001/152-A
(PHOOLPUR)
|
1707004040NRG24020120240495596
|
02/01/2024
|
BRAJENDRA KUMAR YADAV
|
1707004040WL043367
|
BRAJENDRA KUMAR YADAV
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BRAJENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-040-001/152-C
(PHOOLPUR)
|
1707004040NRG24020120240495598
|
02/01/2024
|
Pushpendra yadav
|
1707004040WL043367
|
Pushpendra yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Pushpendrayadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-040-001/152-C
(PHOOLPUR)
|
1707004040NRG24020120240495599
|
02/01/2024
|
Saroj yadav
|
1707004040WL043367
|
Saroj yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Sarojyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-040-001/152-D
(PHOOLPUR)
|
1707004040NRG24020120240495601
|
02/01/2024
|
Bhavna yadav
|
1707004040WL043367
|
Bhavna yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Bhavnayadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-040-001/152-D
(PHOOLPUR)
|
1707004040NRG24020120240495600
|
02/01/2024
|
Sachindra yadav
|
1707004040WL043367
|
Sachindra yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Sachindrayadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-040-001/2-B
(PHOOLPUR)
|
1707004040NRG24020120240495603
|
02/01/2024
|
Hajur yadav
|
1707004040WL043367
|
Hajur yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Hajuryadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-040-001/2-C
(PHOOLPUR)
|
1707004040NRG24020120240495606
|
02/01/2024
|
Deeksha
|
1707004040WL043367
|
Deeksha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Deeksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALERA
|
MP-07-004-040-001/69
(PHOOLPUR)
|
1707004040NRG24020120240495611
|
02/01/2024
|
Sankar
|
1707004040WL043367
|
Sankar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
PALERA
|
MP-07-004-032-001/1-C
(TOURIYA KHAS)
|
1707004032NRG24271220230480790
|
02/01/2024
|
MANTU
|
1707004032WL042218
|
MANTU
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MANTU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-032-001/12-A
(TOURIYA KHAS)
|
1707004032NRG24271220230480791
|
02/01/2024
|
Birjkishor
|
1707004032WL042218
|
Birjkishor
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Birjkishor
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-032-001/161-A
(TOURIYA KHAS)
|
1707004032NRG24271220230480852
|
02/01/2024
|
Kalyan Singh Raikwar
|
1707004032WL042221
|
Kalyan Singh Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
KalyanSinghRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALERA
|
MP-07-004-032-001/189
(TOURIYA KHAS)
|
1707004032NRG24271220230480884
|
02/01/2024
|
ramkunvar
|
1707004032WL042231
|
ramkunvar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ramkunvar
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-032-001/199-D
(TOURIYA KHAS)
|
1707004032NRG24271220230480793
|
02/01/2024
|
MAHESH CHAND
|
1707004032WL042218
|
MAHESH CHAND
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MAHESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-032-001/455-C
(TOURIYA KHAS)
|
1707004032NRG24020120240495523
|
02/01/2024
|
jueal
|
1707004032WL043355
|
jueal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
jueal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-032-001/470-A
(TOURIYA KHAS)
|
1707004032NRG24271220230480794
|
02/01/2024
|
Rajendra
|
1707004032WL042218
|
Rajendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-032-001/514
(TOURIYA KHAS)
|
1707004032NRG24271220230480795
|
02/01/2024
|
Sitaram Ahirwar
|
1707004032WL042218
|
Sitaram Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SitaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-032-001/555-A
(TOURIYA KHAS)
|
1707004032NRG24271220230480855
|
02/01/2024
|
arjun prasad shriwas
|
1707004032WL042221
|
arjun prasad shriwas
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
arjunprasadshriwas
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-032-001/555-A
(TOURIYA KHAS)
|
1707004032NRG24271220230480854
|
02/01/2024
|
saroj rajak
|
1707004032WL042221
|
saroj rajak
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316438
|
|
sarojrajak
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-032-001/595
(TOURIYA KHAS)
|
1707004032NRG24271220230480796
|
02/01/2024
|
Pradeep
|
1707004032WL042218
|
Pradeep
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PALERA
|
MP-07-004-032-001/657-A
(TOURIYA KHAS)
|
1707004032NRG24271220230480856
|
02/01/2024
|
MANOJ KUMAR
|
1707004032WL042221
|
MANOJ KUMAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-032-001/674
(TOURIYA KHAS)
|
1707004032NRG24271220230480797
|
02/01/2024
|
akhlesh
|
1707004032WL042218
|
akhlesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-032-001/720
(TOURIYA KHAS)
|
1707004032NRG24020120240495524
|
02/01/2024
|
Jayram Barar
|
1707004032WL043355
|
Jayram Barar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
JayramBarar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-032-001/723
(TOURIYA KHAS)
|
1707004032NRG24271220230480798
|
02/01/2024
|
Narendra Pratap Shrivas
|
1707004032WL042218
|
Narendra Pratap Shrivas
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
NarendraPratapShrivas
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-032-001/726
(TOURIYA KHAS)
|
1707004032NRG24271220230480799
|
02/01/2024
|
Premnarayan Ahirwar
|
1707004032WL042218
|
Premnarayan Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
PremnarayanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-032-001/736
(TOURIYA KHAS)
|
1707004032NRG24271220230480801
|
02/01/2024
|
Ramesh Chandra Ahirwar
|
1707004032WL042218
|
Ramesh Chandra Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RameshChandraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-032-001/737
(TOURIYA KHAS)
|
1707004032NRG24271220230480802
|
02/01/2024
|
Rajabeti Ahirwar
|
1707004032WL042218
|
Rajabeti Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RajabetiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-032-001/738
(TOURIYA KHAS)
|
1707004032NRG24271220230480803
|
02/01/2024
|
Amit Raj Ahirwar
|
1707004032WL042218
|
Amit Raj Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
AmitRajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALERA
|
MP-07-004-032-001/740
(TOURIYA KHAS)
|
1707004032NRG24271220230480805
|
02/01/2024
|
Ravindra Kumar Ahirwar
|
1707004032WL042218
|
Ravindra Kumar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RavindraKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-032-001/741
(TOURIYA KHAS)
|
1707004032NRG24271220230480806
|
02/01/2024
|
Arti Ahirwar
|
1707004032WL042218
|
Arti Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ArtiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-032-001/742
(TOURIYA KHAS)
|
1707004032NRG24271220230480807
|
02/01/2024
|
Vidhadevee Ahirwar
|
1707004032WL042218
|
Vidhadevee Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
VidhadeveeAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALERA
|
MP-07-004-032-001/743
(TOURIYA KHAS)
|
1707004032NRG24271220230480808
|
02/01/2024
|
Balram Ahirwar
|
1707004032WL042218
|
Balram Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BalramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-032-001/746
(TOURIYA KHAS)
|
1707004032NRG24271220230480809
|
02/01/2024
|
Dinesh Ahirwar
|
1707004032WL042218
|
Dinesh Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
DineshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-032-001/747
(TOURIYA KHAS)
|
1707004032NRG24271220230480810
|
02/01/2024
|
Manoj Ahirwar
|
1707004032WL042218
|
Manoj Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ManojAhirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-032-001/748
(TOURIYA KHAS)
|
1707004032NRG24271220230480811
|
02/01/2024
|
Dhuram Ahirwar
|
1707004032WL042218
|
Dhuram Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
DhuramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-032-001/749
(TOURIYA KHAS)
|
1707004032NRG24271220230480812
|
02/01/2024
|
Lilabati Ahirwar
|
1707004032WL042218
|
Lilabati Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
LilabatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-032-001/752
(TOURIYA KHAS)
|
1707004032NRG24271220230480813
|
02/01/2024
|
Premnarayan Ahirwar
|
1707004032WL042218
|
Premnarayan Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
PremnarayanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-032-001/753
(TOURIYA KHAS)
|
1707004032NRG24271220230480814
|
02/01/2024
|
Keshavdas Ahirwar
|
1707004032WL042218
|
Keshavdas Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
KeshavdasAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-032-001/754
(TOURIYA KHAS)
|
1707004032NRG24271220230480815
|
02/01/2024
|
Sarman Ahirwar
|
1707004032WL042218
|
Sarman Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SarmanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-032-001/755
(TOURIYA KHAS)
|
1707004032NRG24271220230480816
|
02/01/2024
|
Harishankar Chadar
|
1707004032WL042218
|
Harishankar Chadar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
HarishankarChadar
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-032-001/758
(TOURIYA KHAS)
|
1707004032NRG24020120240495542
|
02/01/2024
|
Thakuriya Ahirwar
|
1707004032WL043359
|
Thakuriya Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ThakuriyaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-032-001/759
(TOURIYA KHAS)
|
1707004032NRG24020120240495543
|
02/01/2024
|
Mamta Ahirwar
|
1707004032WL043359
|
Mamta Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MamtaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALERA
|
MP-07-004-032-001/763
(TOURIYA KHAS)
|
1707004032NRG24271220230480817
|
02/01/2024
|
Sangeeta Ahirwar
|
1707004032WL042218
|
Sangeeta Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SangeetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-032-001/764
(TOURIYA KHAS)
|
1707004032NRG24271220230480818
|
02/01/2024
|
Ramba Ahirwar
|
1707004032WL042218
|
Ramba Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RambaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-032-001/766
(TOURIYA KHAS)
|
1707004032NRG24271220230480819
|
02/01/2024
|
Gauri Shankar Ahirwar
|
1707004032WL042218
|
Gauri Shankar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
GauriShankarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-032-001/768
(TOURIYA KHAS)
|
1707004032NRG24271220230480820
|
02/01/2024
|
Rati Ahirwar
|
1707004032WL042218
|
Rati Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-032-001/771
(TOURIYA KHAS)
|
1707004032NRG24271220230480823
|
02/01/2024
|
Vimla Devi Ahirwar
|
1707004032WL042218
|
Vimla Devi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
VimlaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-032-001/772
(TOURIYA KHAS)
|
1707004032NRG24271220230480824
|
02/01/2024
|
Shashi Kushwaha
|
1707004032WL042218
|
Shashi Kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ShashiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-032-001/773
(TOURIYA KHAS)
|
1707004032NRG24271220230480825
|
02/01/2024
|
Kidarilal Banshkar
|
1707004032WL042218
|
Kidarilal Banshkar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
KidarilalBanshkar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-032-001/774
(TOURIYA KHAS)
|
1707004032NRG24271220230480826
|
02/01/2024
|
Laxman Vishwakarma
|
1707004032WL042218
|
Laxman Vishwakarma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
LaxmanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-032-001/777
(TOURIYA KHAS)
|
1707004032NRG24271220230480828
|
02/01/2024
|
Seema Devi Ahirwar
|
1707004032WL042218
|
Seema Devi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SeemaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-032-001/778
(TOURIYA KHAS)
|
1707004032NRG24271220230480829
|
02/01/2024
|
Suneeta Ahirwar
|
1707004032WL042218
|
Suneeta Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SuneetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-032-001/779
(TOURIYA KHAS)
|
1707004032NRG24271220230480830
|
02/01/2024
|
Motilal Ahirwar
|
1707004032WL042218
|
Motilal Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MotilalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-032-001/780
(TOURIYA KHAS)
|
1707004032NRG24271220230480831
|
02/01/2024
|
Arjun Ahirwar
|
1707004032WL042218
|
Arjun Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ArjunAhirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-032-001/781
(TOURIYA KHAS)
|
1707004032NRG24271220230480832
|
02/01/2024
|
Deepak Kumar Ahirwar
|
1707004032WL042218
|
Deepak Kumar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
DeepakKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-032-001/784
(TOURIYA KHAS)
|
1707004032NRG24271220230480834
|
02/01/2024
|
Omprakash Ahirwar
|
1707004032WL042218
|
Omprakash Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
OmprakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-032-001/785
(TOURIYA KHAS)
|
1707004032NRG24271220230480835
|
02/01/2024
|
Ramswaroop Ahirwar
|
1707004032WL042218
|
Ramswaroop Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RamswaroopAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PALERA
|
MP-07-004-032-001/786
(TOURIYA KHAS)
|
1707004032NRG24271220230480836
|
02/01/2024
|
Rupa Pal
|
1707004032WL042218
|
Rupa Pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RupaPal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-032-001/788
(TOURIYA KHAS)
|
1707004032NRG24271220230480837
|
02/01/2024
|
Anita Kushwaha
|
1707004032WL042218
|
Anita Kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
AnitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-032-001/790
(TOURIYA KHAS)
|
1707004032NRG24271220230480838
|
02/01/2024
|
Vimalesh Vishwakarma
|
1707004032WL042218
|
Vimalesh Vishwakarma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
VimaleshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-032-001/791
(TOURIYA KHAS)
|
1707004032NRG24271220230480839
|
02/01/2024
|
Neelam Ahirwar
|
1707004032WL042218
|
Neelam Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
NeelamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-032-001/793
(TOURIYA KHAS)
|
1707004032NRG24271220230480840
|
02/01/2024
|
Duraji Ahirwar
|
1707004032WL042218
|
Duraji Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
DurajiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-032-001/794
(TOURIYA KHAS)
|
1707004032NRG24271220230480841
|
02/01/2024
|
Panna Lal Ahirwar
|
1707004032WL042218
|
Panna Lal Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
PannaLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-032-001/795
(TOURIYA KHAS)
|
1707004032NRG24271220230480842
|
02/01/2024
|
Nandkishor Ahirwar
|
1707004032WL042218
|
Nandkishor Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
NandkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-032-001/797
(TOURIYA KHAS)
|
1707004032NRG24271220230480843
|
02/01/2024
|
Premchandra Ahirwar
|
1707004032WL042218
|
Premchandra Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
PremchandraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-032-001/800
(TOURIYA KHAS)
|
1707004032NRG24271220230480846
|
02/01/2024
|
Vinita Ahirwar
|
1707004032WL042218
|
Vinita Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
VinitaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALERA
|
MP-07-004-032-001/802
(TOURIYA KHAS)
|
1707004032NRG24271220230480847
|
02/01/2024
|
Harcharan Ahirwar
|
1707004032WL042218
|
Harcharan Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
HarcharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-032-001/803
(TOURIYA KHAS)
|
1707004032NRG24020120240495525
|
02/01/2024
|
Jasoda Banshkar
|
1707004032WL043355
|
Jasoda Banshkar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
JasodaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-032-001/804
(TOURIYA KHAS)
|
1707004032NRG24020120240495526
|
02/01/2024
|
Sona Banshkar
|
1707004032WL043355
|
Sona Banshkar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SonaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-032-001/805
(TOURIYA KHAS)
|
1707004032NRG24271220230480848
|
02/01/2024
|
Tara Ahirwar
|
1707004032WL042218
|
Tara Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
TaraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-032-001/806
(TOURIYA KHAS)
|
1707004032NRG24020120240495506
|
02/01/2024
|
Bhagchandra Ahirwar
|
1707004032WL043354
|
Bhagchandra Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
BhagchandraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-032-001/808
(TOURIYA KHAS)
|
1707004032NRG24020120240495509
|
02/01/2024
|
Rajvati Ahirwar
|
1707004032WL043354
|
Rajvati Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
RajvatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-032-001/811
(TOURIYA KHAS)
|
1707004032NRG24020120240495512
|
02/01/2024
|
Rekha Ahirwar
|
1707004032WL043354
|
Rekha Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
RekhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-032-001/812
(TOURIYA KHAS)
|
1707004032NRG24020120240495513
|
02/01/2024
|
Kusham Ahirwar
|
1707004032WL043354
|
Kusham Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
KushamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-032-001/815
(TOURIYA KHAS)
|
1707004032NRG24020120240495515
|
02/01/2024
|
Usha Ahirwar
|
1707004032WL043354
|
Usha Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
UshaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-032-001/818
(TOURIYA KHAS)
|
1707004032NRG24020120240495517
|
02/01/2024
|
Janki Banshkar
|
1707004032WL043354
|
Janki Banshkar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
JankiBanshkar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-032-001/822
(TOURIYA KHAS)
|
1707004032NRG24020120240495518
|
02/01/2024
|
Raheesh Barma
|
1707004032WL043354
|
Raheesh Barma
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
RaheeshBarma
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-032-001/823
(TOURIYA KHAS)
|
1707004032NRG24020120240495520
|
02/01/2024
|
Bharti Ahirwar
|
1707004032WL043354
|
Bharti Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
BhartiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PALERA
|
MP-07-004-032-001/823
(TOURIYA KHAS)
|
1707004032NRG24020120240495519
|
02/01/2024
|
Santosh Kumar Ahirwar
|
1707004032WL043354
|
Santosh Kumar Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
SantoshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-032-001/827
(TOURIYA KHAS)
|
1707004032NRG24020120240495522
|
02/01/2024
|
Sunita Devi Ahirwar
|
1707004032WL043354
|
Sunita Devi Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
SunitaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-032-001/857-D
(TOURIYA KHAS)
|
1707004032NRG24020120240495531
|
02/01/2024
|
Ladkunwar
|
1707004032WL043357
|
Ladkunwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-032-001/857-D
(TOURIYA KHAS)
|
1707004032NRG24020120240495530
|
02/01/2024
|
mukrsh
|
1707004032WL043357
|
mukrsh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
mukrsh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-035-002/24-D
(BENDRI)
|
1707004035NRG24020120240495573
|
02/01/2024
|
mansharam
|
1707004035WL043363
|
mansharam
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-035-002/25-C
(BENDRI)
|
1707004035NRG24020120240495574
|
02/01/2024
|
GANESHI
|
1707004035WL043363
|
GANESHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
GANESHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-036-001/138
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495621
|
02/01/2024
|
RATI AHIRWAR
|
1707004036WL043368
|
RATI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-036-001/146
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495624
|
02/01/2024
|
channu ahirwar
|
1707004036WL043368
|
channu ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
channuahirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-036-001/154-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495625
|
02/01/2024
|
Panna Lal Yadav
|
1707004036WL043368
|
Panna Lal Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
PannaLalYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-036-001/21-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495631
|
02/01/2024
|
NANHEBHAIYA
|
1707004036WL043368
|
NANHEBHAIYA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
NANHEBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-036-001/44-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495634
|
02/01/2024
|
NATHURAM
|
1707004036WL043368
|
NATHURAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-036-001/45
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495636
|
02/01/2024
|
syam
|
1707004036WL043368
|
syam
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-036-001/70-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495642
|
02/01/2024
|
RAMLAL AHIRWAR
|
1707004036WL043368
|
RAMLAL AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-036-001/90-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495649
|
02/01/2024
|
VINDRAVAN AHIRWAR
|
1707004036WL043368
|
VINDRAVAN AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
VINDRAVANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PALERA
|
MP-07-004-036-002/104
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495652
|
02/01/2024
|
lakhan
|
1707004036WL043368
|
lakhan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-036-002/108-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495653
|
02/01/2024
|
Chandrapal Ahirwar
|
1707004036WL043368
|
Chandrapal Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ChandrapalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PALERA
|
MP-07-004-036-002/132-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495656
|
02/01/2024
|
PREM CHANDRA AHIRWAR
|
1707004036WL043368
|
PREM CHANDRA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
PREMCHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-036-002/136
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495660
|
02/01/2024
|
gobinddas
|
1707004036WL043368
|
gobinddas
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
gobinddas
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-036-002/142-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495662
|
02/01/2024
|
RAVI AHIRWAR
|
1707004036WL043368
|
RAVI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RAVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-036-002/176
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495664
|
02/01/2024
|
Suresh Kumar Ahirwar
|
1707004036WL043368
|
Suresh Kumar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SureshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-036-002/176-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495665
|
02/01/2024
|
RAMKISHANN AHIRWAR
|
1707004036WL043368
|
RAMKISHANN AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RAMKISHANNAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-036-002/19
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495666
|
02/01/2024
|
muliya
|
1707004036WL043368
|
muliya
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
muliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PALERA
|
MP-07-004-036-002/20-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495668
|
02/01/2024
|
Santosh Barar
|
1707004036WL043368
|
Santosh Barar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SantoshBarar
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-036-002/33
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495673
|
02/01/2024
|
RAJA Bai AHIRWAR
|
1707004036WL043368
|
RAJA Bai AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RAJABaiAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-036-002/85-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495686
|
02/01/2024
|
ASHOK AHIRWAR
|
1707004036WL043368
|
ASHOK AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALERA
|
MP-07-004-040-001/1-B
(PHOOLPUR)
|
1707004040NRG24020120240495587
|
02/01/2024
|
Arjun Yadav
|
1707004040WL043367
|
Arjun Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ArjunYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALERA
|
MP-07-004-040-001/1-D
(PHOOLPUR)
|
1707004040NRG24020120240495589
|
02/01/2024
|
Jagdish Dheemar
|
1707004040WL043367
|
Jagdish Dheemar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
JagdishDheemar
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALERA
|
MP-07-004-040-001/1-D
(PHOOLPUR)
|
1707004040NRG24020120240495590
|
02/01/2024
|
Raju Raikwar
|
1707004040WL043367
|
Raju Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RajuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALERA
|
MP-07-004-040-001/114-A
(PHOOLPUR)
|
1707004040NRG24020120240495591
|
02/01/2024
|
ramesh
|
1707004040WL043367
|
ramesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-040-001/122-A
(PHOOLPUR)
|
1707004040NRG24020120240495592
|
02/01/2024
|
Nandram
|
1707004040WL043367
|
Nandram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-040-001/151-C
(PHOOLPUR)
|
1707004040NRG24020120240495593
|
02/01/2024
|
Gulab yadav
|
1707004040WL043367
|
Gulab yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Gulabyadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALERA
|
MP-07-004-040-001/151-C
(PHOOLPUR)
|
1707004040NRG24020120240495594
|
02/01/2024
|
Khilan yadav
|
1707004040WL043367
|
Khilan yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Khilanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PALERA
|
MP-07-004-040-001/2-A
(PHOOLPUR)
|
1707004040NRG24020120240495602
|
02/01/2024
|
Pooja yadav
|
1707004040WL043367
|
Pooja yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Poojayadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-040-001/2-D
(PHOOLPUR)
|
1707004040NRG24020120240495607
|
02/01/2024
|
Pushpendra yadav
|
1707004040WL043367
|
Pushpendra yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Pushpendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PALERA
|
MP-07-004-040-001/2-D
(PHOOLPUR)
|
1707004040NRG24020120240495608
|
02/01/2024
|
Urmila
|
1707004040WL043367
|
Urmila
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALERA
|
MP-07-004-040-001/27
(PHOOLPUR)
|
1707004040NRG24020120240495609
|
02/01/2024
|
BHAGIRATH
|
1707004040WL043367
|
BHAGIRATH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
119
|
PALERA
|
MP-07-004-040-001/64
(PHOOLPUR)
|
1707004040NRG24020120240495610
|
02/01/2024
|
Kallan
|
1707004040WL043367
|
Kallan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Kallan
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALERA
|
MP-07-004-040-001/90
(PHOOLPUR)
|
1707004040NRG24020120240495612
|
02/01/2024
|
manoj
|
1707004040WL043367
|
manoj
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALERA
|
MP-07-004-040-001/92-B
(PHOOLPUR)
|
1707004040NRG24020120240495613
|
02/01/2024
|
GOLI
|
1707004040WL043367
|
GOLI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
GOLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALERA
|
MP-07-004-045-002/412
(BANNE BUJURG)
|
1707004045NRG24311220230491976
|
02/01/2024
|
BABLU PAL
|
1707004045WL043041
|
BABLU PAL
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316438
|
|
BABLUPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALERA
|
MP-07-004-059-001/102-A
(GOWA)
|
1707004059NRG24020120240495099
|
02/01/2024
|
GUPALA AHIRWAR
|
1707004059WL043307
|
GUPALA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
GUPALAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALERA
|
MP-07-004-059-001/102-A
(GOWA)
|
1707004059NRG24020120240495100
|
02/01/2024
|
HIRABAI AHIRWAR
|
1707004059WL043307
|
HIRABAI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
HIRABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALERA
|
MP-07-004-059-001/115-B
(GOWA)
|
1707004059NRG24020120240495102
|
02/01/2024
|
SATENDRA PRATAPSINGH
|
1707004059WL043307
|
SATENDRA PRATAPSINGH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SATENDRAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALERA
|
MP-07-004-059-001/13
(GOWA)
|
1707004059NRG24020120240495105
|
02/01/2024
|
ANEETA RAI
|
1707004059WL043307
|
ANEETA RAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ANEETARAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALERA
|
MP-07-004-059-001/13
(GOWA)
|
1707004059NRG24020120240495104
|
02/01/2024
|
RAJESH RAI
|
1707004059WL043307
|
RAJESH RAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RAJESHRAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALERA
|
MP-07-004-059-001/145
(GOWA)
|
1707004059NRG24020120240495106
|
02/01/2024
|
RAJPAL SINGH CHOUHAN
|
1707004059WL043307
|
RAJPAL SINGH CHOUHAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RAJPALSINGHCHOUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
129
|
PALERA
|
MP-07-004-059-001/22
(GOWA)
|
1707004059NRG24020120240495108
|
02/01/2024
|
RAMKRIPAL LODHI
|
1707004059WL043307
|
RAMKRIPAL LODHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RAMKRIPALLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
130
|
PALERA
|
MP-07-004-059-001/22
(GOWA)
|
1707004059NRG24020120240495109
|
02/01/2024
|
SUNITA LODHI
|
1707004059WL043307
|
SUNITA LODHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SUNITALODHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALERA
|
MP-07-004-059-001/22-A
(GOWA)
|
1707004059NRG24020120240495111
|
02/01/2024
|
ANITA LODHI
|
1707004059WL043307
|
ANITA LODHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ANITALODHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALERA
|
MP-07-004-059-001/22-A
(GOWA)
|
1707004059NRG24020120240495110
|
02/01/2024
|
PAVAN KUMAR LODHI
|
1707004059WL043307
|
PAVAN KUMAR LODHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
PAVANKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALERA
|
MP-07-004-059-001/35
(GOWA)
|
1707004059NRG24020120240495113
|
02/01/2024
|
HARKUNVAR RAJPOOT
|
1707004059WL043307
|
HARKUNVAR RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
HARKUNVARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALERA
|
MP-07-004-059-001/35
(GOWA)
|
1707004059NRG24020120240495112
|
02/01/2024
|
RAM SINGH RAJPOOT
|
1707004059WL043307
|
RAM SINGH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALERA
|
MP-07-004-059-001/39-A
(GOWA)
|
1707004059NRG24020120240495115
|
02/01/2024
|
MANKUNWAR AHIRWAR
|
1707004059WL043307
|
MANKUNWAR AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MANKUNWARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALERA
|
MP-07-004-059-001/49-B
(GOWA)
|
1707004059NRG24020120240495118
|
02/01/2024
|
SHANKAR RAJPOOT
|
1707004059WL043307
|
SHANKAR RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SHANKARRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
137
|
PALERA
|
MP-07-004-059-001/49-C
(GOWA)
|
1707004059NRG24020120240495119
|
02/01/2024
|
DULICHANDRA RAJPOOT
|
1707004059WL043307
|
DULICHANDRA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
DULICHANDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALERA
|
MP-07-004-059-001/68-A
(GOWA)
|
1707004059NRG24020120240495088
|
02/01/2024
|
harischandra ahirwar
|
1707004059WL043305
|
harischandra ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
harischandraahirwar
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALERA
|
MP-07-004-059-001/68-A
(GOWA)
|
1707004059NRG24020120240495122
|
02/01/2024
|
seema
|
1707004059WL043307
|
seema
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALERA
|
MP-07-004-059-001/68-B
(GOWA)
|
1707004059NRG24020120240495089
|
02/01/2024
|
beeran ahirwar
|
1707004059WL043305
|
beeran ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
beeranahirwar
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALERA
|
MP-07-004-059-001/68-B
(GOWA)
|
1707004059NRG24020120240495090
|
02/01/2024
|
sarsvati ahirwar
|
1707004059WL043305
|
sarsvati ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
sarsvatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALERA
|
MP-07-004-059-001/91-A
(GOWA)
|
1707004059NRG24020120240495091
|
02/01/2024
|
DEVENDRA SINGH RAJPOOT
|
1707004059WL043305
|
DEVENDRA SINGH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
DEVENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALERA
|
MP-07-004-059-001/91-A
(GOWA)
|
1707004059NRG24020120240495092
|
02/01/2024
|
JASHODA RAJPOOT
|
1707004059WL043305
|
JASHODA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
JASHODARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PALERA
|
MP-07-004-059-001/97-B
(GOWA)
|
1707004059NRG24020120240495094
|
02/01/2024
|
SEEMA RAJPOOT
|
1707004059WL043305
|
SEEMA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SEEMARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALERA
|
MP-07-004-059-001/97-B
(GOWA)
|
1707004059NRG24020120240495093
|
02/01/2024
|
SURAJ SINGH RAJPOOT
|
1707004059WL043305
|
SURAJ SINGH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SURAJSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALERA
|
MP-07-004-059-001/99
(GOWA)
|
1707004059NRG24020120240495096
|
02/01/2024
|
PREMNARAYAN RAJPUT
|
1707004059WL043305
|
PREMNARAYAN RAJPUT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
PREMNARAYANRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PALERA
|
MP-07-004-059-001/99
(GOWA)
|
1707004059NRG24020120240495097
|
02/01/2024
|
SAGUN RAJPUT
|
1707004059WL043305
|
SAGUN RAJPUT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SAGUNRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALERA
|
MP-07-004-059-002/108
(GOWA)
|
1707004059NRG24020120240495128
|
02/01/2024
|
GYASI KUSHWAHA
|
1707004059WL043309
|
GYASI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
GYASIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALERA
|
MP-07-004-059-002/108-B
(GOWA)
|
1707004059NRG24020120240495129
|
02/01/2024
|
PITAM KUSHWAHA
|
1707004059WL043309
|
PITAM KUSHWAHA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
PITAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALERA
|
MP-07-004-059-002/112
(GOWA)
|
1707004059NRG24020120240495130
|
02/01/2024
|
BALADEEN KUSHWAHA
|
1707004059WL043309
|
BALADEEN KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BALADEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALERA
|
MP-07-004-059-002/114
(GOWA)
|
1707004059NRG24020120240495131
|
02/01/2024
|
KAMLI KUSHWAHA
|
1707004059WL043309
|
KAMLI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
KAMLIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALERA
|
MP-07-004-059-002/115-A
(GOWA)
|
1707004059NRG24020120240495132
|
02/01/2024
|
PRAKASH KUSHWAHA
|
1707004059WL043309
|
PRAKASH KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
PRAKASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PALERA
|
MP-07-004-059-002/118
(GOWA)
|
1707004059NRG24020120240495134
|
02/01/2024
|
MUNNI KUSHWAHA
|
1707004059WL043309
|
MUNNI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MUNNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALERA
|
MP-07-004-059-002/118-C
(GOWA)
|
1707004059NRG24020120240495137
|
02/01/2024
|
NARAYAN KUSHWAHA
|
1707004059WL043309
|
NARAYAN KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
NARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALERA
|
MP-07-004-059-002/118-C
(GOWA)
|
1707004059NRG24020120240495138
|
02/01/2024
|
SAROJ KUSHWAHA
|
1707004059WL043309
|
SAROJ KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SAROJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALERA
|
MP-07-004-059-002/135
(GOWA)
|
1707004059NRG24020120240495140
|
02/01/2024
|
MUNNI BUNKAR
|
1707004059WL043309
|
MUNNI BUNKAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MUNNIBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALERA
|
MP-07-004-059-002/135-C
(GOWA)
|
1707004059NRG24020120240495142
|
02/01/2024
|
BUDHPRAKASH CHADAR
|
1707004059WL043309
|
BUDHPRAKASH CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BUDHPRAKASHCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PALERA
|
MP-07-004-059-002/136-A
(GOWA)
|
1707004059NRG24020120240495145
|
02/01/2024
|
MAYA CHADAR
|
1707004059WL043309
|
MAYA CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MAYACHADAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALERA
|
MP-07-004-059-002/136-A
(GOWA)
|
1707004059NRG24020120240495144
|
02/01/2024
|
NARENDRA KUMAR CHADAR
|
1707004059WL043309
|
NARENDRA KUMAR CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
NARENDRAKUMARCHADAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALERA
|
MP-07-004-059-002/191
(GOWA)
|
1707004059NRG24020120240495150
|
02/01/2024
|
SHANTI KUSHWAHA
|
1707004059WL043311
|
SHANTI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SHANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALERA
|
MP-07-004-059-002/197-A
(GOWA)
|
1707004059NRG24020120240495151
|
02/01/2024
|
KAMTU KUSHWAHA
|
1707004059WL043311
|
KAMTU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
KAMTUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALERA
|
MP-07-004-059-002/200
(GOWA)
|
1707004059NRG24020120240495154
|
02/01/2024
|
LAKHAN LAL KUSHWAHA
|
1707004059WL043311
|
LAKHAN LAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
LAKHANLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PALERA
|
MP-07-004-059-002/204
(GOWA)
|
1707004059NRG24020120240495155
|
02/01/2024
|
SADHNA RAIKWAR
|
1707004059WL043311
|
SADHNA RAIKWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SADHNARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALERA
|
MP-07-004-059-002/218
(GOWA)
|
1707004059NRG24020120240495157
|
02/01/2024
|
SHANTEE RAI
|
1707004059WL043311
|
SHANTEE RAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SHANTEERAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALERA
|
MP-07-004-059-002/22-A
(GOWA)
|
1707004059NRG24020120240495158
|
02/01/2024
|
ASHOK KUSHWAHA
|
1707004059WL043311
|
ASHOK KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ASHOKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALERA
|
MP-07-004-059-002/249
(GOWA)
|
1707004059NRG24020120240495159
|
02/01/2024
|
SUKHLAL KUSHWAHA
|
1707004059WL043311
|
SUKHLAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SUKHLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALERA
|
MP-07-004-059-002/268-A
(GOWA)
|
1707004059NRG24020120240495160
|
02/01/2024
|
RAJU KUSHWAHA
|
1707004059WL043311
|
RAJU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RAJUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PALERA
|
MP-07-004-059-002/287
(GOWA)
|
1707004059NRG24020120240495161
|
02/01/2024
|
GANNESH AHIRWAR
|
1707004059WL043311
|
GANNESH AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
GANNESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALERA
|
MP-07-004-059-002/37-A
(GOWA)
|
1707004059NRG24020120240495163
|
02/01/2024
|
BAINI CHADAR
|
1707004059WL043311
|
BAINI CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BAINICHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PALERA
|
MP-07-004-059-002/37-A
(GOWA)
|
1707004059NRG24020120240495162
|
02/01/2024
|
GHANSU CHADAR
|
1707004059WL043311
|
GHANSU CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
GHANSUCHADAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALERA
|
MP-07-004-059-002/55
(GOWA)
|
1707004059NRG24020120240495166
|
02/01/2024
|
BRIJKISHOR CHADAR
|
1707004059WL043312
|
BRIJKISHOR CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BRIJKISHORCHADAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALERA
|
MP-07-004-059-002/58
(GOWA)
|
1707004059NRG24020120240495167
|
02/01/2024
|
PARWATI AHIRWAR
|
1707004059WL043312
|
PARWATI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
PARWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALERA
|
MP-07-004-059-002/61-A
(GOWA)
|
1707004059NRG24020120240495169
|
02/01/2024
|
GAJRA KUSHWAHA
|
1707004059WL043312
|
GAJRA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
GAJRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALERA
|
MP-07-004-059-002/61-A
(GOWA)
|
1707004059NRG24020120240495168
|
02/01/2024
|
MANEERAM KUSHWAHA
|
1707004059WL043312
|
MANEERAM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MANEERAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALERA
|
MP-07-004-059-002/62
(GOWA)
|
1707004059NRG24020120240495171
|
02/01/2024
|
MINCHAM KUSHWAHA
|
1707004059WL043312
|
MINCHAM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MINCHAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALERA
|
MP-07-004-059-002/62
(GOWA)
|
1707004059NRG24020120240495170
|
02/01/2024
|
NANDU KUSHWAHA
|
1707004059WL043312
|
NANDU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742316438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
PALERA
|
MP-07-004-059-002/63
(GOWA)
|
1707004059NRG24020120240495172
|
02/01/2024
|
BALADEEN PAL
|
1707004059WL043312
|
BALADEEN PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BALADEENPAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALERA
|
MP-07-004-059-002/64-A
(GOWA)
|
1707004059NRG24020120240495173
|
02/01/2024
|
DALLOO PAL
|
1707004059WL043312
|
DALLOO PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
DALLOOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PALERA
|
MP-07-004-059-002/64-B
(GOWA)
|
1707004059NRG24020120240495174
|
02/01/2024
|
RAJESH PAL
|
1707004059WL043312
|
RAJESH PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALERA
|
MP-07-004-059-002/68
(GOWA)
|
1707004059NRG24020120240495176
|
02/01/2024
|
MANU KUSHWAHA
|
1707004059WL043312
|
MANU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MANUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALERA
|
MP-07-004-059-002/79-A
(GOWA)
|
1707004059NRG24020120240495178
|
02/01/2024
|
MUNNI BAI KUSHWAHA
|
1707004059WL043312
|
MUNNI BAI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MUNNIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALERA
|
MP-07-004-059-002/81
(GOWA)
|
1707004059NRG24020120240495179
|
02/01/2024
|
ACHCHHE LAL KUSHWAHA
|
1707004059WL043312
|
ACHCHHE LAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ACHCHHELALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PALERA
|
MP-07-004-059-002/83-C
(GOWA)
|
1707004059NRG24020120240495180
|
02/01/2024
|
NANDKISHOR KUSHWAHA
|
1707004059WL043312
|
NANDKISHOR KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
NANDKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALERA
|
MP-07-004-059-002/97
(GOWA)
|
1707004059NRG24020120240495181
|
02/01/2024
|
RAGHUNANDAN CHADAR
|
1707004059WL043312
|
RAGHUNANDAN CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RAGHUNANDANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALERA
|
MP-07-004-065-001/280
(PURENIYA)
|
1707004065NRG24020120240495544
|
02/01/2024
|
Babbu Raikwar
|
1707004065WL043360
|
Babbu Raikwar
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316438
|
|
BabbuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALERA
|
MP-07-004-065-001/292
(PURENIYA)
|
1707004065NRG24020120240495546
|
02/01/2024
|
Manmohan Raikwar
|
1707004065WL043360
|
Manmohan Raikwar
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316438
|
|
ManmohanRaikwar
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALERA
|
MP-07-004-065-001/307
(PURENIYA)
|
1707004065NRG24020120240495550
|
02/01/2024
|
Umashakar
|
1707004065WL043360
|
Umashakar
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316438
|
|
Umashakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224536
|
224536
|
|
|
|
|
|
|
|
|
188
|
PALERA
|
MP-07-004-005-001/177-C
(SYAWNI KHAS)
|
1707004005NRG24020120240495527
|
02/01/2024
|
RAJKUMARI
|
1707004005WL043356
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PALERA
|
MP-07-004-005-001/605-A
(SYAWNI KHAS)
|
1707004005NRG24020120240495528
|
02/01/2024
|
ABDUL KHAN
|
1707004005WL043356
|
ABDUL KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ABDULKHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALERA
|
MP-07-004-005-001/612-B
(SYAWNI KHAS)
|
1707004005NRG24020120240495529
|
02/01/2024
|
AMARSINGH
|
1707004005WL043356
|
AMARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PALERA
|
MP-07-004-032-001/758
(TOURIYA KHAS)
|
1707004032NRG24020120240495541
|
02/01/2024
|
Ghanshyam Ahirwar
|
1707004032WL043359
|
Ghanshyam Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
GhanshyamAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PALERA
|
MP-07-004-032-001/769
(TOURIYA KHAS)
|
1707004032NRG24271220230480821
|
02/01/2024
|
Harinarayan Ahirwar
|
1707004032WL042218
|
Harinarayan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
HarinarayanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PALERA
|
MP-07-004-032-001/770
(TOURIYA KHAS)
|
1707004032NRG24271220230480822
|
02/01/2024
|
Kehar Singh Gaur
|
1707004032WL042218
|
Kehar Singh Gaur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
KeharSinghGaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PALERA
|
MP-07-004-032-001/783
(TOURIYA KHAS)
|
1707004032NRG24271220230480833
|
02/01/2024
|
Santosh Kumar Ahirwar
|
1707004032WL042218
|
Santosh Kumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SantoshKumarAhirwar
|
BANK OF INDIA(508505)
|
|
195
|
PALERA
|
MP-07-004-032-001/810
(TOURIYA KHAS)
|
1707004032NRG24020120240495511
|
02/01/2024
|
Betibai Ahirwar
|
1707004032WL043354
|
Betibai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
BetibaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PALERA
|
MP-07-004-032-001/825
(TOURIYA KHAS)
|
1707004032NRG24020120240495521
|
02/01/2024
|
Rekha Raikwar
|
1707004032WL043354
|
Rekha Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
RekhaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
197
|
PALERA
|
MP-07-004-036-001/100-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495614
|
02/01/2024
|
Dinesh Kumar Yadav
|
1707004036WL043368
|
Dinesh Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
DineshKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
PALERA
|
MP-07-004-036-001/102
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495615
|
02/01/2024
|
bhajju
|
1707004036WL043368
|
bhajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
bhajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PALERA
|
MP-07-004-036-001/12
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495616
|
02/01/2024
|
Premvai
|
1707004036WL043368
|
Premvai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Premvai
|
STATE BANK OF INDIA(508548)
|
|
200
|
PALERA
|
MP-07-004-036-001/128
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495617
|
02/01/2024
|
MATADEEN
|
1707004036WL043368
|
MATADEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MATADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
PALERA
|
MP-07-004-036-001/13
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495618
|
02/01/2024
|
balaee
|
1707004036WL043368
|
balaee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
balaee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
PALERA
|
MP-07-004-036-001/132
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495619
|
02/01/2024
|
Aantu
|
1707004036WL043368
|
Aantu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Aantu
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALERA
|
MP-07-004-036-001/137
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495620
|
02/01/2024
|
ghmndee
|
1707004036WL043368
|
ghmndee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ghmndee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PALERA
|
MP-07-004-036-001/142
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495623
|
02/01/2024
|
ramshkhe
|
1707004036WL043368
|
ramshkhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ramshkhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PALERA
|
MP-07-004-036-001/17
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495626
|
02/01/2024
|
BABU
|
1707004036WL043368
|
BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PALERA
|
MP-07-004-036-001/18-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495627
|
02/01/2024
|
MANGAL
|
1707004036WL043368
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PALERA
|
MP-07-004-036-001/2
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495628
|
02/01/2024
|
KANHAIYA
|
1707004036WL043368
|
KANHAIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PALERA
|
MP-07-004-036-001/20-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495629
|
02/01/2024
|
Bhagwat Yadav
|
1707004036WL043368
|
Bhagwat Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BhagwatYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
PALERA
|
MP-07-004-036-001/21
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495630
|
02/01/2024
|
ALGOO
|
1707004036WL043368
|
ALGOO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ALGOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
PALERA
|
MP-07-004-036-001/34-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495632
|
02/01/2024
|
Ragveer
|
1707004036WL043368
|
Ragveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Ragveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PALERA
|
MP-07-004-036-001/43-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495633
|
02/01/2024
|
Hargovendra Yadav
|
1707004036WL043368
|
Hargovendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
HargovendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
PALERA
|
MP-07-004-036-001/50-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495638
|
02/01/2024
|
RAJKUNVAR
|
1707004036WL043368
|
RAJKUNVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RAJKUNVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
PALERA
|
MP-07-004-036-001/50-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495637
|
02/01/2024
|
rajkuvar
|
1707004036WL043368
|
rajkuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
rajkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PALERA
|
MP-07-004-036-001/63-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495640
|
02/01/2024
|
Koore
|
1707004036WL043368
|
Koore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Koore
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PALERA
|
MP-07-004-036-001/65
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495641
|
02/01/2024
|
NATHOORAM AHIRWAR
|
1707004036WL043368
|
NATHOORAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
NATHOORAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PALERA
|
MP-07-004-036-001/73-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495644
|
02/01/2024
|
RAMKUMAR
|
1707004036WL043368
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
PALERA
|
MP-07-004-036-001/78-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495646
|
02/01/2024
|
Indrapal Yadav
|
1707004036WL043368
|
Indrapal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
IndrapalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
PALERA
|
MP-07-004-036-002/13-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495655
|
02/01/2024
|
Baini Bai Adiwasi
|
1707004036WL043368
|
Baini Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BainiBaiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
PALERA
|
MP-07-004-036-002/132-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495658
|
02/01/2024
|
BHAGBHNDRA AHIRWAR
|
1707004036WL043368
|
BHAGBHNDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BHAGBHNDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
PALERA
|
MP-07-004-036-002/132-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495659
|
02/01/2024
|
Rjmumari Ahirwar
|
1707004036WL043368
|
Rjmumari Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RjmumariAhirwar
|
STATE BANK OF INDIA(508548)
|
|
221
|
PALERA
|
MP-07-004-036-002/20
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495667
|
02/01/2024
|
PACHA
|
1707004036WL043368
|
PACHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
PACHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALERA
|
MP-07-004-036-002/21-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495669
|
02/01/2024
|
jankee
|
1707004036WL043368
|
jankee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
jankee
|
STATE BANK OF INDIA(508548)
|
|
223
|
PALERA
|
MP-07-004-036-002/22
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495670
|
02/01/2024
|
munnee
|
1707004036WL043368
|
munnee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
224
|
PALERA
|
MP-07-004-036-002/31
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495671
|
02/01/2024
|
pammu
|
1707004036WL043368
|
pammu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
pammu
|
STATE BANK OF INDIA(508548)
|
|
225
|
PALERA
|
MP-07-004-036-002/33
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495672
|
02/01/2024
|
PARMSUKH AHIRWAR
|
1707004036WL043368
|
PARMSUKH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
PARMSUKHAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
226
|
PALERA
|
MP-07-004-036-002/4-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495674
|
02/01/2024
|
Gambheer Singh Chauhan
|
1707004036WL043368
|
Gambheer Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
GambheerSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
PALERA
|
MP-07-004-036-002/40-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495675
|
02/01/2024
|
DHARMENDRA
|
1707004036WL043368
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PALERA
|
MP-07-004-036-002/48
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495676
|
02/01/2024
|
munna
|
1707004036WL043368
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
PALERA
|
MP-07-004-036-002/51
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495678
|
02/01/2024
|
JAMNA BAI AHIRWAR
|
1707004036WL043368
|
JAMNA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
JAMNABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PALERA
|
MP-07-004-036-002/51
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495677
|
02/01/2024
|
MTHURA
|
1707004036WL043368
|
MTHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MTHURA
|
STATE BANK OF INDIA(508548)
|
|
231
|
PALERA
|
MP-07-004-036-002/61
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495679
|
02/01/2024
|
DASSOO
|
1707004036WL043368
|
DASSOO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
DASSOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
PALERA
|
MP-07-004-036-002/70-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495680
|
02/01/2024
|
BRAJVIHARI VISHWAKARMA
|
1707004036WL043368
|
BRAJVIHARI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BRAJVIHARIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PALERA
|
MP-07-004-036-002/72
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495681
|
02/01/2024
|
BAREALAL AHIRWAR
|
1707004036WL043368
|
BAREALAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BAREALALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
PALERA
|
MP-07-004-036-002/72
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495682
|
02/01/2024
|
MALTI AHIRWAR
|
1707004036WL043368
|
MALTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
MALTIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
PALERA
|
MP-07-004-036-002/77-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495684
|
02/01/2024
|
Randheer Kumhar
|
1707004036WL043368
|
Randheer Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RandheerKumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
PALERA
|
MP-07-004-036-002/82
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495685
|
02/01/2024
|
BHAROSE
|
1707004036WL043368
|
BHAROSE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BHAROSE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
PALERA
|
MP-07-004-045-002/412
(BANNE BUJURG)
|
1707004045NRG24311220230491977
|
02/01/2024
|
sundar vai pal
|
1707004045WL043041
|
sundar vai pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316438
|
|
sundarvaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
PALERA
|
MP-07-004-059-001/113-A
(GOWA)
|
1707004059NRG24020120240495101
|
02/01/2024
|
ramgopal rajput
|
1707004059WL043307
|
ramgopal rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ramgopalrajput
|
STATE BANK OF INDIA(508548)
|
|
239
|
PALERA
|
MP-07-004-059-001/115-B
(GOWA)
|
1707004059NRG24020120240495103
|
02/01/2024
|
SONU RAJA
|
1707004059WL043307
|
SONU RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SONURAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
PALERA
|
MP-07-004-059-001/145
(GOWA)
|
1707004059NRG24020120240495107
|
02/01/2024
|
DHANUSH RAJA
|
1707004059WL043307
|
DHANUSH RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
DHANUSHRAJA
|
STATE BANK OF INDIA(508548)
|
|
241
|
PALERA
|
MP-07-004-059-001/48
(GOWA)
|
1707004059NRG24020120240495117
|
02/01/2024
|
KAMLA AHIRWAR
|
1707004059WL043307
|
KAMLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
KAMLAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
PALERA
|
MP-07-004-059-001/48
(GOWA)
|
1707004059NRG24020120240495116
|
02/01/2024
|
SANTOSH AHIRWAR
|
1707004059WL043307
|
SANTOSH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SANTOSHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
PALERA
|
MP-07-004-059-001/68
(GOWA)
|
1707004059NRG24020120240495121
|
02/01/2024
|
LADLI AHIRWAR
|
1707004059WL043307
|
LADLI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
LADLIAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
PALERA
|
MP-07-004-059-001/68
(GOWA)
|
1707004059NRG24020120240495120
|
02/01/2024
|
RAMDAS AHIRWAR
|
1707004059WL043307
|
RAMDAS AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RAMDASAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
PALERA
|
MP-07-004-059-001/84
(GOWA)
|
1707004059NRG24020120240495084
|
02/01/2024
|
annu raja
|
1707004059WL043303
|
annu raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
annuraja
|
STATE BANK OF INDIA(508548)
|
|
246
|
PALERA
|
MP-07-004-059-001/84
(GOWA)
|
1707004059NRG24020120240495083
|
02/01/2024
|
rajbahadur singh
|
1707004059WL043303
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
PALERA
|
MP-07-004-059-001/98
(GOWA)
|
1707004059NRG24020120240495095
|
02/01/2024
|
SHEELA DEVI RAJPOOT
|
1707004059WL043305
|
SHEELA DEVI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SHEELADEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
248
|
PALERA
|
MP-07-004-059-002/115-B
(GOWA)
|
1707004059NRG24020120240495133
|
02/01/2024
|
SOBARAN KUSHWAHA
|
1707004059WL043309
|
SOBARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SOBARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PALERA
|
MP-07-004-059-002/118-A
(GOWA)
|
1707004059NRG24020120240495135
|
02/01/2024
|
JAGANATH KUSHWAHA
|
1707004059WL043309
|
JAGANATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
JAGANATHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
PALERA
|
MP-07-004-059-002/118-A
(GOWA)
|
1707004059NRG24020120240495136
|
02/01/2024
|
PRABHAA KUSHWAHA
|
1707004059WL043309
|
PRABHAA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
PRABHAAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
PALERA
|
MP-07-004-059-002/131
(GOWA)
|
1707004059NRG24020120240495139
|
02/01/2024
|
bindravan
|
1707004059WL043309
|
bindravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
bindravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
PALERA
|
MP-07-004-059-002/135-C
(GOWA)
|
1707004059NRG24020120240495143
|
02/01/2024
|
SEEMA BUNKAR
|
1707004059WL043309
|
SEEMA BUNKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SEEMABUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
PALERA
|
MP-07-004-059-002/181
(GOWA)
|
1707004059NRG24020120240495147
|
02/01/2024
|
narayan kushwaha
|
1707004059WL043311
|
narayan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
narayankushwaha
|
STATE BANK OF INDIA(508548)
|
|
254
|
PALERA
|
MP-07-004-059-002/185-B
(GOWA)
|
1707004059NRG24020120240495149
|
02/01/2024
|
GOMTI KUSHWAHA
|
1707004059WL043311
|
GOMTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
GOMTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
PALERA
|
MP-07-004-059-002/197-B
(GOWA)
|
1707004059NRG24020120240495152
|
02/01/2024
|
haridayal
|
1707004059WL043311
|
haridayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
haridayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PALERA
|
MP-07-004-059-002/21
(GOWA)
|
1707004059NRG24020120240495156
|
02/01/2024
|
punoo kushwaha
|
1707004059WL043311
|
punoo kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
punookushwaha
|
STATE BANK OF INDIA(508548)
|
|
257
|
PALERA
|
MP-07-004-059-002/52-A
(GOWA)
|
1707004059NRG24020120240495164
|
02/01/2024
|
PARSADI LAL BUNKAR
|
1707004059WL043312
|
PARSADI LAL BUNKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
PARSADILALBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
PALERA
|
MP-07-004-059-002/53
(GOWA)
|
1707004059NRG24020120240495165
|
02/01/2024
|
PRIYANKA VISHWAKARMA
|
1707004059WL043312
|
PRIYANKA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
PRIYANKAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
PALERA
|
MP-07-004-059-002/76
(GOWA)
|
1707004059NRG24020120240495177
|
02/01/2024
|
harikishan chadhar
|
1707004059WL043312
|
harikishan chadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
harikishanchadhar
|
STATE BANK OF INDIA(508548)
|
|
260
|
PALERA
|
MP-07-004-065-001/302
(PURENIYA)
|
1707004065NRG24020120240495548
|
02/01/2024
|
Kunji
|
1707004065WL043360
|
Kunji
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316438
|
|
Kunji
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PALERA
|
MP-07-004-065-001/315
(PURENIYA)
|
1707004065NRG24020120240495553
|
02/01/2024
|
Aman Prasad Ahirwar
|
1707004065WL043360
|
Aman Prasad Ahirwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316438
|
|
AmanPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
|
262
|
PALERA
|
MP-07-004-032-001/806
(TOURIYA KHAS)
|
1707004032NRG24020120240495507
|
02/01/2024
|
Arti Ahirwar
|
1707004032WL043354
|
Arti Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
ArtiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PALERA
|
MP-07-004-032-001/807
(TOURIYA KHAS)
|
1707004032NRG24020120240495508
|
02/01/2024
|
Kunwarbai
|
1707004032WL043354
|
Kunwarbai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
Kunwarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PALERA
|
MP-07-004-032-001/817
(TOURIYA KHAS)
|
1707004032NRG24020120240495516
|
02/01/2024
|
Ram Sakhi
|
1707004032WL043354
|
Ram Sakhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
RamSakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PALERA
|
MP-07-004-036-001/14
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495622
|
02/01/2024
|
Devka Saur
|
1707004036WL043368
|
Devka Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
DevkaSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PALERA
|
MP-07-004-036-001/44-D
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495635
|
02/01/2024
|
Santosh Ahirwar
|
1707004036WL043368
|
Santosh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SantoshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PALERA
|
MP-07-004-036-001/54-D
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495639
|
02/01/2024
|
Bhagwan Das Sour
|
1707004036WL043368
|
Bhagwan Das Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BhagwanDasSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PALERA
|
MP-07-004-036-001/73
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495643
|
02/01/2024
|
Bhageerath Ahirwar
|
1707004036WL043368
|
Bhageerath Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BhageerathAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PALERA
|
MP-07-004-036-001/73-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495645
|
02/01/2024
|
Suneet Ahirwar
|
1707004036WL043368
|
Suneet Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
SuneetAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PALERA
|
MP-07-004-036-001/85-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495647
|
02/01/2024
|
Ramesh Yadav
|
1707004036WL043368
|
Ramesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RameshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PALERA
|
MP-07-004-036-001/87-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495648
|
02/01/2024
|
Rtiram ahirwar
|
1707004036WL043368
|
Rtiram ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Rtiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PALERA
|
MP-07-004-036-001/90-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495651
|
02/01/2024
|
Panna Lal Ahirwar
|
1707004036WL043368
|
Panna Lal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
PannaLalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PALERA
|
MP-07-004-036-002/129
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495654
|
02/01/2024
|
Ladkunwar Ahirwar
|
1707004036WL043368
|
Ladkunwar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
LadkunwarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PALERA
|
MP-07-004-036-002/132-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495657
|
02/01/2024
|
Nainti Ahirwar
|
1707004036WL043368
|
Nainti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
NaintiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PALERA
|
MP-07-004-036-002/137
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495661
|
02/01/2024
|
pholachandra Ahirwar
|
1707004036WL043368
|
pholachandra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
pholachandraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PALERA
|
MP-07-004-036-002/156
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495663
|
02/01/2024
|
mankunwar
|
1707004036WL043368
|
mankunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
mankunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PALERA
|
MP-07-004-040-001/152-B
(PHOOLPUR)
|
1707004040NRG24020120240495597
|
02/01/2024
|
Rachna Yadav
|
1707004040WL043367
|
Rachna Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RachnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PALERA
|
MP-07-004-040-001/2-B
(PHOOLPUR)
|
1707004040NRG24020120240495604
|
02/01/2024
|
Prabha yadav
|
1707004040WL043367
|
Prabha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Prabhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PALERA
|
MP-07-004-059-002/199-A
(GOWA)
|
1707004059NRG24020120240495153
|
02/01/2024
|
BALKISHAN KUSHWAHA
|
1707004059WL043311
|
BALKISHAN KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BALKISHANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
280
|
PALERA
|
MP-07-004-032-001/128-D
(TOURIYA KHAS)
|
1707004032NRG24271220230480792
|
02/01/2024
|
KHUNNI
|
1707004032WL042218
|
KHUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
KHUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PALERA
|
MP-07-004-032-001/18-C
(TOURIYA KHAS)
|
1707004032NRG24271220230480853
|
02/01/2024
|
RAGHVENDRA
|
1707004032WL042221
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PALERA
|
MP-07-004-065-001/282
(PURENIYA)
|
1707004065NRG24020120240495545
|
02/01/2024
|
Lalti Raikwar
|
1707004065WL043360
|
Lalti Raikwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316438
|
|
LaltiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PALERA
|
MP-07-004-065-001/297
(PURENIYA)
|
1707004065NRG24020120240495547
|
02/01/2024
|
Asharam Raikwar
|
1707004065WL043360
|
Asharam Raikwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316438
|
|
AsharamRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PALERA
|
MP-07-004-065-001/304
(PURENIYA)
|
1707004065NRG24020120240495549
|
02/01/2024
|
Gajadhar Yadav
|
1707004065WL043360
|
Gajadhar Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316438
|
|
GajadharYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PALERA
|
MP-07-004-065-001/311
(PURENIYA)
|
1707004065NRG24020120240495551
|
02/01/2024
|
Radha Bai Ahirwar
|
1707004065WL043360
|
Radha Bai Ahirwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316438
|
|
RadhaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PALERA
|
MP-07-004-065-001/314
(PURENIYA)
|
1707004065NRG24020120240495552
|
02/01/2024
|
Rani Vishwakarma
|
1707004065WL043360
|
Rani Vishwakarma
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316438
|
|
RaniVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
287
|
PALERA
|
MP-07-004-036-001/90-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24020120240495650
|
02/01/2024
|
Kilkoti AHIRWAR
|
1707004036WL043368
|
Kilkoti AHIRWAR
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742316438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
288
|
PALERA
|
MP-07-004-032-001/799
(TOURIYA KHAS)
|
1707004032NRG24271220230480845
|
02/01/2024
|
Shekhlal Ahirwar
|
1707004032WL042218
|
Shekhlal Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
ShekhlalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PALERA
|
MP-07-004-032-001/809
(TOURIYA KHAS)
|
1707004032NRG24020120240495510
|
02/01/2024
|
Mankunwar Ahirwar
|
1707004032WL043354
|
Mankunwar Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
MankunwarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PALERA
|
MP-07-004-032-001/814
(TOURIYA KHAS)
|
1707004032NRG24020120240495514
|
02/01/2024
|
Suman Kushwaha
|
1707004032WL043354
|
Suman Kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316438
|
|
SumanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PALERA
|
MP-07-004-040-001/1-B
(PHOOLPUR)
|
1707004040NRG24020120240495588
|
02/01/2024
|
Vinod yadav
|
1707004040WL043367
|
Vinod yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
Vinodyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PALERA
|
MP-07-004-059-001/39-A
(GOWA)
|
1707004059NRG24020120240495114
|
02/01/2024
|
GHAMADI LAL AHIRWAR
|
1707004059WL043307
|
GHAMADI LAL AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
GHAMADILALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PALERA
|
MP-07-004-059-002/135
(GOWA)
|
1707004059NRG24020120240495141
|
02/01/2024
|
BHUMANI CHADAR
|
1707004059WL043309
|
BHUMANI CHADAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BHUMANICHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PALERA
|
MP-07-004-059-002/185-B
(GOWA)
|
1707004059NRG24020120240495148
|
02/01/2024
|
BHOLE KUSHWAHA
|
1707004059WL043311
|
BHOLE KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
BHOLEKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
295
|
PALERA
|
MP-07-004-059-002/68
(GOWA)
|
1707004059NRG24020120240495175
|
02/01/2024
|
GYADEEN KUSHWAHA
|
1707004059WL043312
|
GYADEEN KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316438
|
|
GYADEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375921
|
375921
|
|
|
|
|
|
|
|