|
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-07-004-035-001/282-B
(BENDRI)
|
1707004035NRG24270120240542073
|
27/01/2024
|
Rani
|
1707004035WL047329
|
Rani
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-011-002/805-C
(VEERPURA)
|
1707004011NRG24270120240542486
|
27/01/2024
|
AHMAD KHAN
|
1707004011WL047356
|
AHMAD KHAN
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
AHMADKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-035-002/24-C
(BENDRI)
|
1707004035NRG24270120240542097
|
27/01/2024
|
GIRDHARI
|
1707004035WL047330
|
GIRDHARI
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
GIRDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-050-001/229-C
(KAROULA)
|
1707004050NRG24270120240541136
|
27/01/2024
|
rajesh kushwaha
|
1707004050WL047239
|
rajesh kushwaha
|
00089
|
CBIN0284706
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
rajeshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-011-001/713
(VEERPURA)
|
1707004011NRG24270120240542476
|
27/01/2024
|
ANKIT SINGH YADAV
|
1707004011WL047356
|
ANKIT SINGH YADAV
|
00152
|
HDFC0004199
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
ANKITSINGHYADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PALERA
|
MP-07-004-050-001/221-A
(KAROULA)
|
1707004050NRG24270120240541135
|
27/01/2024
|
asharam kushwaha
|
1707004050WL047239
|
asharam kushwaha
|
00354
|
PUNB0957700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
asharamkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
PALERA
|
MP-07-004-050-001/281-D
(KAROULA)
|
1707004050NRG24270120240541144
|
27/01/2024
|
sonu kushwaha
|
1707004050WL047239
|
sonu kushwaha
|
00354
|
PUNB0957700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
sonukushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-050-001/332-B
(KAROULA)
|
1707004050NRG24270120240541156
|
27/01/2024
|
meera
|
1707004050WL047239
|
meera
|
00354
|
PUNB0957700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-050-001/332-B
(KAROULA)
|
1707004050NRG24270120240541155
|
27/01/2024
|
pramod
|
1707004050WL047239
|
pramod
|
00354
|
PUNB0957700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
PALERA
|
MP-07-004-050-001/217-D
(KAROULA)
|
1707004050NRG24270120240541134
|
27/01/2024
|
bhanpratap
|
1707004050WL047239
|
bhanpratap
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
bhanpratap
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-050-001/250-A
(KAROULA)
|
1707004050NRG24270120240541137
|
27/01/2024
|
chetram
|
1707004050WL047239
|
chetram
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-050-001/253-A
(KAROULA)
|
1707004050NRG24270120240541138
|
27/01/2024
|
sunil
|
1707004050WL047239
|
sunil
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PALERA
|
MP-07-004-050-001/281-B
(KAROULA)
|
1707004050NRG24270120240541143
|
27/01/2024
|
usha
|
1707004050WL047239
|
usha
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-050-001/309-A
(KAROULA)
|
1707004050NRG24270120240541148
|
27/01/2024
|
arun kushwaha
|
1707004050WL047239
|
arun kushwaha
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
arunkushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-050-001/309-D
(KAROULA)
|
1707004050NRG24270120240541149
|
27/01/2024
|
nandlal
|
1707004050WL047239
|
nandlal
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-050-001/327
(KAROULA)
|
1707004050NRG24270120240541152
|
27/01/2024
|
pushpa
|
1707004050WL047239
|
pushpa
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-050-001/524
(KAROULA)
|
1707004050NRG24270120240541167
|
27/01/2024
|
rajesh
|
1707004050WL047241
|
rajesh
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-050-001/549
(KAROULA)
|
1707004050NRG24270120240541173
|
27/01/2024
|
santosh kushwaha
|
1707004050WL047241
|
santosh kushwaha
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
santoshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-050-001/62
(KAROULA)
|
1707004050NRG24270120240541174
|
27/01/2024
|
Narayandas
|
1707004050WL047241
|
Narayandas
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Narayandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PALERA
|
MP-07-004-050-001/71
(KAROULA)
|
1707004050NRG24270120240541178
|
27/01/2024
|
ganesh prasad
|
1707004050WL047241
|
ganesh prasad
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
ganeshprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALERA
|
MP-07-004-050-001/76-A
(KAROULA)
|
1707004050NRG24270120240541179
|
27/01/2024
|
mahesh
|
1707004050WL047241
|
mahesh
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-050-001/81-B
(KAROULA)
|
1707004050NRG24270120240541181
|
27/01/2024
|
ramesh
|
1707004050WL047241
|
ramesh
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
23
|
PALERA
|
MP-07-004-011-001/1007
(VEERPURA)
|
1707004011NRG24270120240542411
|
27/01/2024
|
mubark khan
|
1707004011WL047355
|
mubark khan
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
mubarkkhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-011-001/13-C
(VEERPURA)
|
1707004011NRG24270120240542428
|
27/01/2024
|
KAMLESH
|
1707004011WL047355
|
KAMLESH
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-011-001/552
(VEERPURA)
|
1707004011NRG24270120240542455
|
27/01/2024
|
Jayprakash chadar
|
1707004011WL047355
|
Jayprakash chadar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
Jayprakashchadar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-011-001/626
(VEERPURA)
|
1707004011NRG24270120240542469
|
27/01/2024
|
sitara bano
|
1707004011WL047356
|
sitara bano
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
sitarabano
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-011-001/656-B
(VEERPURA)
|
1707004011NRG24270120240542473
|
27/01/2024
|
Basir
|
1707004011WL047356
|
Basir
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
Basir
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
28
|
PALERA
|
MP-07-004-011-001/708-A
(VEERPURA)
|
1707004011NRG24270120240542547
|
27/01/2024
|
Mukesh Chadar
|
1707004011WL047368
|
Mukesh Chadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
MukeshChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
PALERA
|
MP-07-004-011-002/804-B
(VEERPURA)
|
1707004011NRG24270120240542484
|
27/01/2024
|
Ashok Ahirwar
|
1707004011WL047356
|
Ashok Ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
AshokAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
30
|
PALERA
|
MP-07-004-011-001/119-B
(VEERPURA)
|
1707004011NRG24270120240542421
|
27/01/2024
|
sattar khan
|
1707004011WL047355
|
sattar khan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
sattarkhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-011-001/14-B
(VEERPURA)
|
1707004011NRG24270120240542429
|
27/01/2024
|
naresh chadar
|
1707004011WL047355
|
naresh chadar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
nareshchadar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-011-001/174
(VEERPURA)
|
1707004011NRG24270120240542432
|
27/01/2024
|
Vishwanath
|
1707004011WL047355
|
Vishwanath
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Vishwanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PALERA
|
MP-07-004-011-001/230-B
(VEERPURA)
|
1707004011NRG24270120240542437
|
27/01/2024
|
maniram pal
|
1707004011WL047355
|
maniram pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
manirampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PALERA
|
MP-07-004-011-001/261-A
(VEERPURA)
|
1707004011NRG24270120240542438
|
27/01/2024
|
chhandilal ahirwar
|
1707004011WL047355
|
chhandilal ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
chhandilalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PALERA
|
MP-07-004-011-001/276-A
(VEERPURA)
|
1707004011NRG24270120240542439
|
27/01/2024
|
rakesh chadar
|
1707004011WL047355
|
rakesh chadar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
rakeshchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALERA
|
MP-07-004-011-001/278-B
(VEERPURA)
|
1707004011NRG24270120240542462
|
27/01/2024
|
kelash pal
|
1707004011WL047356
|
kelash pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
kelashpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-011-001/329
(VEERPURA)
|
1707004011NRG24270120240542441
|
27/01/2024
|
Upendra
|
1707004011WL047355
|
Upendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-011-001/348-C
(VEERPURA)
|
1707004011NRG24270120240542442
|
27/01/2024
|
ganesh pal
|
1707004011WL047355
|
ganesh pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
ganeshpal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-011-001/45-A
(VEERPURA)
|
1707004011NRG24270120240542445
|
27/01/2024
|
husen khan
|
1707004011WL047355
|
husen khan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
husenkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALERA
|
MP-07-004-011-001/464
(VEERPURA)
|
1707004011NRG24270120240542447
|
27/01/2024
|
mankuvar chadar
|
1707004011WL047355
|
mankuvar chadar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
mankuvarchadar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-011-001/464
(VEERPURA)
|
1707004011NRG24270120240542446
|
27/01/2024
|
pharsram chadar
|
1707004011WL047355
|
pharsram chadar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
pharsramchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALERA
|
MP-07-004-011-001/466
(VEERPURA)
|
1707004011NRG24270120240542448
|
27/01/2024
|
Barelal
|
1707004011WL047355
|
Barelal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALERA
|
MP-07-004-011-001/509
(VEERPURA)
|
1707004011NRG24270120240542410
|
27/01/2024
|
Govindi ahirwar
|
1707004011WL047354
|
Govindi ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Govindiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PALERA
|
MP-07-004-011-001/524
(VEERPURA)
|
1707004011NRG24270120240542452
|
27/01/2024
|
Thakku pal
|
1707004011WL047355
|
Thakku pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
Thakkupal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-011-001/533
(VEERPURA)
|
1707004011NRG24270120240542454
|
27/01/2024
|
Chenu pal
|
1707004011WL047355
|
Chenu pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
Chenupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PALERA
|
MP-07-004-011-001/553
(VEERPURA)
|
1707004011NRG24270120240542456
|
27/01/2024
|
vinod yadav
|
1707004011WL047355
|
vinod yadav
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
vinodyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PALERA
|
MP-07-004-011-001/559
(VEERPURA)
|
1707004011NRG24270120240542459
|
27/01/2024
|
Munnalal yadav
|
1707004011WL047355
|
Munnalal yadav
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
Munnalalyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-011-001/608
(VEERPURA)
|
1707004011NRG24270120240542468
|
27/01/2024
|
kuresha bano
|
1707004011WL047356
|
kuresha bano
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
kureshabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PALERA
|
MP-07-004-011-001/630
(VEERPURA)
|
1707004011NRG24270120240542470
|
27/01/2024
|
Ajudee chadar
|
1707004011WL047356
|
Ajudee chadar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Ajudeechadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALERA
|
MP-07-004-011-001/636
(VEERPURA)
|
1707004011NRG24270120240542471
|
27/01/2024
|
Rati pal
|
1707004011WL047356
|
Rati pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Ratipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALERA
|
MP-07-004-011-001/654
(VEERPURA)
|
1707004011NRG24270120240542472
|
27/01/2024
|
hariram ahirwar
|
1707004011WL047356
|
hariram ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
hariramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PALERA
|
MP-07-004-025-001/167-C
(LAHAR BUJURG)
|
1707004025NRG24270120240541394
|
27/01/2024
|
Ashish
|
1707004025WL047256
|
Ashish
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-025-001/286-D
(LAHAR BUJURG)
|
1707004025NRG24270120240541397
|
27/01/2024
|
shivani
|
1707004025WL047256
|
shivani
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-025-001/66-A
(LAHAR BUJURG)
|
1707004025NRG24270120240541400
|
27/01/2024
|
ankesh
|
1707004025WL047256
|
ankesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-025-001/66-C
(LAHAR BUJURG)
|
1707004025NRG24270120240541401
|
27/01/2024
|
mana
|
1707004025WL047256
|
mana
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
mana
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-025-002/109-D
(LAHAR BUJURG)
|
1707004025NRG24270120240541403
|
27/01/2024
|
jyoti ahirwar
|
1707004025WL047257
|
jyoti ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
jyotiahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-025-002/11-A
(LAHAR BUJURG)
|
1707004025NRG24270120240542035
|
27/01/2024
|
Raghubar
|
1707004025WL047327
|
Raghubar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
Raghubar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-025-002/118-B
(LAHAR BUJURG)
|
1707004025NRG24270120240542037
|
27/01/2024
|
shreepat ahirwar
|
1707004025WL047327
|
shreepat ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
shreepatahirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-025-002/131-B
(LAHAR BUJURG)
|
1707004025NRG24270120240542039
|
27/01/2024
|
kishan
|
1707004025WL047327
|
kishan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PALERA
|
MP-07-004-025-002/144-B
(LAHAR BUJURG)
|
1707004025NRG24270120240541404
|
27/01/2024
|
biniya
|
1707004025WL047257
|
biniya
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
biniya
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-025-002/16-B
(LAHAR BUJURG)
|
1707004025NRG24270120240542044
|
27/01/2024
|
DIPENDR
|
1707004025WL047327
|
DIPENDR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
DIPENDR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-025-002/16-B
(LAHAR BUJURG)
|
1707004025NRG24270120240542043
|
27/01/2024
|
JAYKUWAR
|
1707004025WL047327
|
JAYKUWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
JAYKUWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-025-002/186
(LAHAR BUJURG)
|
1707004025NRG24270120240542046
|
27/01/2024
|
Chandr Prakash Sutrkar
|
1707004025WL047327
|
Chandr Prakash Sutrkar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
ChandrPrakashSutrkar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-025-002/294-A
(LAHAR BUJURG)
|
1707004025NRG24270120240542048
|
27/01/2024
|
Rajan Devi Sour
|
1707004025WL047327
|
Rajan Devi Sour
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
RajanDeviSour
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-025-002/389-B
(LAHAR BUJURG)
|
1707004025NRG24270120240542050
|
27/01/2024
|
Kalpna Sen
|
1707004025WL047327
|
Kalpna Sen
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
KalpnaSen
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-025-002/6-D
(LAHAR BUJURG)
|
1707004025NRG24270120240542051
|
27/01/2024
|
Sarjulal
|
1707004025WL047327
|
Sarjulal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
Sarjulal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-025-002/98-D
(LAHAR BUJURG)
|
1707004025NRG24270120240542055
|
27/01/2024
|
Ashok Kumar Dixit
|
1707004025WL047327
|
Ashok Kumar Dixit
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
AshokKumarDixit
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-035-001/147-A
(BENDRI)
|
1707004035NRG24270120240542087
|
27/01/2024
|
Brijkishor Pal
|
1707004035WL047330
|
Brijkishor Pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
BrijkishorPal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-035-001/201
(BENDRI)
|
1707004035NRG24270120240542057
|
27/01/2024
|
ANIL KUSHWAHA
|
1707004035WL047329
|
ANIL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
ANILKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PALERA
|
MP-07-004-035-001/201
(BENDRI)
|
1707004035NRG24270120240542058
|
27/01/2024
|
RAMSAKHEE KUSHWAHA
|
1707004035WL047329
|
RAMSAKHEE KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
RAMSAKHEEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-035-001/203
(BENDRI)
|
1707004035NRG24270120240542061
|
27/01/2024
|
DHERENDRA YADAV
|
1707004035WL047329
|
DHERENDRA YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
DHERENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-035-001/203
(BENDRI)
|
1707004035NRG24270120240542062
|
27/01/2024
|
INDERESH YADAV
|
1707004035WL047329
|
INDERESH YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
INDERESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALERA
|
MP-07-004-035-001/203
(BENDRI)
|
1707004035NRG24270120240542060
|
27/01/2024
|
RAM DEVI
|
1707004035WL047329
|
RAM DEVI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-035-001/204
(BENDRI)
|
1707004035NRG24270120240542063
|
27/01/2024
|
MANGAL YADAV
|
1707004035WL047329
|
MANGAL YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
MANGALYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-035-001/205
(BENDRI)
|
1707004035NRG24270120240542065
|
27/01/2024
|
MUNNI
|
1707004035WL047329
|
MUNNI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-035-001/220-A
(BENDRI)
|
1707004035NRG24270120240542067
|
27/01/2024
|
GHANENDRA YADAV
|
1707004035WL047329
|
GHANENDRA YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
GHANENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-035-001/220-A
(BENDRI)
|
1707004035NRG24270120240542068
|
27/01/2024
|
GIRJA YADAV
|
1707004035WL047329
|
GIRJA YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
GIRJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-035-001/263-C
(BENDRI)
|
1707004035NRG24270120240542069
|
27/01/2024
|
LADKUNVAR
|
1707004035WL047329
|
LADKUNVAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
LADKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-035-001/282-A
(BENDRI)
|
1707004035NRG24270120240542071
|
27/01/2024
|
RAMKUMARI
|
1707004035WL047329
|
RAMKUMARI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-035-001/282-B
(BENDRI)
|
1707004035NRG24270120240542072
|
27/01/2024
|
Arun
|
1707004035WL047329
|
Arun
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-035-001/291-A
(BENDRI)
|
1707004035NRG24270120240542075
|
27/01/2024
|
Girjadevee
|
1707004035WL047329
|
Girjadevee
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Girjadevee
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-035-001/291-A
(BENDRI)
|
1707004035NRG24270120240542074
|
27/01/2024
|
RAMESHKUMAR YADAV
|
1707004035WL047329
|
RAMESHKUMAR YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
RAMESHKUMARYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
83
|
PALERA
|
MP-07-004-035-001/296-B
(BENDRI)
|
1707004035NRG24270120240542076
|
27/01/2024
|
RAHUL YADAV
|
1707004035WL047329
|
RAHUL YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-035-001/307
(BENDRI)
|
1707004035NRG24270120240542077
|
27/01/2024
|
RAMKISHAN
|
1707004035WL047329
|
RAMKISHAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
85
|
PALERA
|
MP-07-004-035-001/32
(BENDRI)
|
1707004035NRG24270120240542078
|
27/01/2024
|
RAMLALI
|
1707004035WL047329
|
RAMLALI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-035-001/47
(BENDRI)
|
1707004035NRG24270120240542079
|
27/01/2024
|
Ganesh
|
1707004035WL047329
|
Ganesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-035-001/47
(BENDRI)
|
1707004035NRG24270120240542080
|
27/01/2024
|
GEETA AHIRWAR
|
1707004035WL047329
|
GEETA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
GEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-035-001/7-A
(BENDRI)
|
1707004035NRG24270120240542082
|
27/01/2024
|
MAYA DEVI YADAV
|
1707004035WL047329
|
MAYA DEVI YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
MAYADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-035-001/7-A
(BENDRI)
|
1707004035NRG24270120240542081
|
27/01/2024
|
Pooranlal
|
1707004035WL047329
|
Pooranlal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Pooranlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-035-002/14-A
(BENDRI)
|
1707004035NRG24270120240542090
|
27/01/2024
|
JAYPAL AHIRWAR
|
1707004035WL047330
|
JAYPAL AHIRWAR
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
JAYPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-035-002/19
(BENDRI)
|
1707004035NRG24270120240542092
|
27/01/2024
|
GOVERDHAN
|
1707004035WL047330
|
GOVERDHAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-035-002/19
(BENDRI)
|
1707004035NRG24270120240542091
|
27/01/2024
|
VIJARAWANWARI
|
1707004035WL047330
|
VIJARAWANWARI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
VIJARAWANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PALERA
|
MP-07-004-035-002/19-B
(BENDRI)
|
1707004035NRG24270120240542093
|
27/01/2024
|
NEERAJ
|
1707004035WL047330
|
NEERAJ
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-035-002/19-C
(BENDRI)
|
1707004035NRG24270120240542094
|
27/01/2024
|
SANDHYA LODHI
|
1707004035WL047330
|
SANDHYA LODHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
SANDHYALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PALERA
|
MP-07-004-035-002/24-A
(BENDRI)
|
1707004035NRG24270120240542095
|
27/01/2024
|
MOHAN RAJPOOT
|
1707004035WL047330
|
MOHAN RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
MOHANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-035-002/24-B
(BENDRI)
|
1707004035NRG24270120240542096
|
27/01/2024
|
SURENDRA RAJPOOT
|
1707004035WL047330
|
SURENDRA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
SURENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-035-002/45-B
(BENDRI)
|
1707004035NRG24270120240542083
|
27/01/2024
|
LAXMI PRASAD RAJPUT
|
1707004035WL047329
|
LAXMI PRASAD RAJPUT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
LAXMIPRASADRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-035-002/47-A
(BENDRI)
|
1707004035NRG24270120240542099
|
27/01/2024
|
LAXMI
|
1707004035WL047330
|
LAXMI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PALERA
|
MP-07-004-035-002/47-B
(BENDRI)
|
1707004035NRG24270120240542100
|
27/01/2024
|
RAM KUMAR RAJPOOT
|
1707004035WL047330
|
RAM KUMAR RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
RAMKUMARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-035-002/47-D
(BENDRI)
|
1707004035NRG24270120240542101
|
27/01/2024
|
Siyarani Rajpoot
|
1707004035WL047330
|
Siyarani Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
SiyaraniRajpoot
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-035-002/57-A
(BENDRI)
|
1707004035NRG24270120240542102
|
27/01/2024
|
PARMANAND RAJPOOT
|
1707004035WL047330
|
PARMANAND RAJPOOT
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
PARMANANDRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-035-002/6-C
(BENDRI)
|
1707004035NRG24270120240542103
|
27/01/2024
|
GIRI SINGH
|
1707004035WL047330
|
GIRI SINGH
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
GIRISINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-035-002/61-B
(BENDRI)
|
1707004035NRG24270120240542104
|
27/01/2024
|
MURTI DEVI RAJPOOT
|
1707004035WL047330
|
MURTI DEVI RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
MURTIDEVIRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
104
|
PALERA
|
MP-07-004-035-002/62-A
(BENDRI)
|
1707004035NRG24270120240542105
|
27/01/2024
|
MAMTA
|
1707004035WL047330
|
MAMTA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALERA
|
MP-07-004-035-002/7-B
(BENDRI)
|
1707004035NRG24270120240542084
|
27/01/2024
|
BRISHBHAN LODHI
|
1707004035WL047329
|
BRISHBHAN LODHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
BRISHBHANLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
106
|
PALERA
|
MP-07-004-035-002/7-B
(BENDRI)
|
1707004035NRG24270120240542085
|
27/01/2024
|
IMRAT BAI RAJPOOT
|
1707004035WL047329
|
IMRAT BAI RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
IMRATBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-035-002/71
(BENDRI)
|
1707004035NRG24270120240542107
|
27/01/2024
|
PARSHURAM RAJPOOT
|
1707004035WL047330
|
PARSHURAM RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
PARSHURAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALERA
|
MP-07-004-035-002/72-A
(BENDRI)
|
1707004035NRG24270120240542108
|
27/01/2024
|
MEERA BAI RAJPOOT
|
1707004035WL047330
|
MEERA BAI RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
MEERABAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PALERA
|
MP-07-004-035-002/96-D
(BENDRI)
|
1707004035NRG24270120240542109
|
27/01/2024
|
JAYSINGH RAJPOOT
|
1707004035WL047330
|
JAYSINGH RAJPOOT
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
JAYSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALERA
|
MP-07-004-040-001/4-A
(PHOOLPUR)
|
1707004040NRG24260120240540977
|
27/01/2024
|
ramprakash
|
1707004040WL047233
|
ramprakash
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PALERA
|
MP-07-004-040-001/77-D
(PHOOLPUR)
|
1707004040NRG24260120240540979
|
27/01/2024
|
meena ahirwar
|
1707004040WL047233
|
meena ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
meenaahirwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-050-001/171-A
(KAROULA)
|
1707004050NRG24270120240541129
|
27/01/2024
|
malti
|
1707004050WL047239
|
malti
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-050-001/171-B
(KAROULA)
|
1707004050NRG24270120240541130
|
27/01/2024
|
vijay
|
1707004050WL047239
|
vijay
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PALERA
|
MP-07-004-050-001/175-C
(KAROULA)
|
1707004050NRG24270120240541131
|
27/01/2024
|
rajkumar
|
1707004050WL047239
|
rajkumar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALERA
|
MP-07-004-050-001/182-C
(KAROULA)
|
1707004050NRG24270120240541132
|
27/01/2024
|
ramkumar
|
1707004050WL047239
|
ramkumar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-050-001/284-C
(KAROULA)
|
1707004050NRG24270120240541145
|
27/01/2024
|
Gulab
|
1707004050WL047239
|
Gulab
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALERA
|
MP-07-004-050-001/301
(KAROULA)
|
1707004050NRG24270120240541147
|
27/01/2024
|
dhanku
|
1707004050WL047239
|
dhanku
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
dhanku
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALERA
|
MP-07-004-050-001/310
(KAROULA)
|
1707004050NRG24270120240541150
|
27/01/2024
|
dasai kushwaha
|
1707004050WL047239
|
dasai kushwaha
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
dasaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PALERA
|
MP-07-004-050-001/328
(KAROULA)
|
1707004050NRG24270120240541153
|
27/01/2024
|
bhanpratap
|
1707004050WL047239
|
bhanpratap
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
bhanpratap
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALERA
|
MP-07-004-050-001/353-A
(KAROULA)
|
1707004050NRG24270120240541163
|
27/01/2024
|
keshar
|
1707004050WL047241
|
keshar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALERA
|
MP-07-004-050-001/533-A
(KAROULA)
|
1707004050NRG24270120240541170
|
27/01/2024
|
roshan
|
1707004050WL047241
|
roshan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALERA
|
MP-07-004-050-001/67
(KAROULA)
|
1707004050NRG24270120240541177
|
27/01/2024
|
dayachandra
|
1707004050WL047241
|
dayachandra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
dayachandra
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALERA
|
MP-07-004-050-001/80-B
(KAROULA)
|
1707004050NRG24270120240541180
|
27/01/2024
|
devendra
|
1707004050WL047241
|
devendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
devendra
|
BANK OF BARODA(606985)
|
|
124
|
PALERA
|
MP-07-004-063-001/146-B
(MABAI)
|
1707004063NRG24270120240541831
|
27/01/2024
|
SANGITA
|
1707004063WL047300
|
SANGITA
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALERA
|
MP-07-004-063-001/185
(MABAI)
|
1707004063NRG24270120240541844
|
27/01/2024
|
Jagatram
|
1707004063WL047301
|
Jagatram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Jagatram
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALERA
|
MP-07-004-063-001/205
(MABAI)
|
1707004063NRG24270120240541835
|
27/01/2024
|
PAHILWAN SINGH
|
1707004063WL047300
|
PAHILWAN SINGH
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
PAHILWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
PALERA
|
MP-07-004-063-001/205-A
(MABAI)
|
1707004063NRG24270120240541836
|
27/01/2024
|
Kalichran
|
1707004063WL047300
|
Kalichran
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
Kalichran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PALERA
|
MP-07-004-070-002/180-C
(BUDOUR)
|
1707004070NRG24270120240541349
|
27/01/2024
|
VIDYA RAJAK
|
1707004070WL047252
|
VIDYA RAJAK
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
26/03/2024
|
|
005655170
|
|
VIDYARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PALERA
|
MP-07-004-070-002/319
(BUDOUR)
|
1707004070NRG24270120240541350
|
27/01/2024
|
lallu
|
1707004070WL047252
|
lallu
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
26/03/2024
|
|
005655170
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALERA
|
MP-07-004-070-002/407-A
(BUDOUR)
|
1707004070NRG24270120240541352
|
27/01/2024
|
ramdevi
|
1707004070WL047253
|
ramdevi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126633
|
126633
|
|
|
|
|
|
|
|
|
131
|
PALERA
|
MP-07-004-002-001/37-B
(KHARON)
|
1707004002NRG24270120240542512
|
27/01/2024
|
neelu
|
1707004002WL047363
|
neelu
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALERA
|
MP-07-004-011-001/758
(VEERPURA)
|
1707004011NRG24270120240542479
|
27/01/2024
|
JAREENA BANO
|
1707004011WL047356
|
JAREENA BANO
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
JAREENABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
133
|
PALERA
|
MP-07-004-008-001/44-C
(HARKANPURA)
|
1707004008NRG24270120240542571
|
27/01/2024
|
MOTILAL PAL
|
1707004008WL047372
|
MOTILAL PAL
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
MOTILALPAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALERA
|
MP-07-004-008-001/44-C
(HARKANPURA)
|
1707004008NRG24270120240542572
|
27/01/2024
|
RAMDEVI PAL
|
1707004008WL047372
|
RAMDEVI PAL
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
RAMDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALERA
|
MP-07-004-008-003/104-C
(HARKANPURA)
|
1707004008NRG24270120240542563
|
27/01/2024
|
jagan
|
1707004008WL047371
|
jagan
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
27/03/2024
|
|
005655170
|
|
jagan
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
PALERA
|
MP-07-004-008-003/104-C
(HARKANPURA)
|
1707004008NRG24270120240542564
|
27/01/2024
|
pushpa
|
1707004008WL047371
|
pushpa
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALERA
|
MP-07-004-008-003/15-D
(HARKANPURA)
|
1707004008NRG24270120240542565
|
27/01/2024
|
mamta
|
1707004008WL047371
|
mamta
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALERA
|
MP-07-004-008-003/200-D
(HARKANPURA)
|
1707004008NRG24270120240542566
|
27/01/2024
|
jooli
|
1707004008WL047371
|
jooli
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
jooli
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALERA
|
MP-07-004-008-003/201-D
(HARKANPURA)
|
1707004008NRG24270120240542574
|
27/01/2024
|
gokal
|
1707004008WL047372
|
gokal
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALERA
|
MP-07-004-008-003/203-D
(HARKANPURA)
|
1707004008NRG24270120240542575
|
27/01/2024
|
kiran
|
1707004008WL047372
|
kiran
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PALERA
|
MP-07-004-008-003/208-D
(HARKANPURA)
|
1707004008NRG24270120240542567
|
27/01/2024
|
shreepat
|
1707004008WL047371
|
shreepat
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
shreepat
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALERA
|
MP-07-004-008-003/223-D
(HARKANPURA)
|
1707004008NRG24270120240542576
|
27/01/2024
|
mankuwar
|
1707004008WL047372
|
mankuwar
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
mankuwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALERA
|
MP-07-004-008-003/232-D
(HARKANPURA)
|
1707004008NRG24270120240542568
|
27/01/2024
|
pushpa
|
1707004008WL047371
|
pushpa
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALERA
|
MP-07-004-008-003/242-D
(HARKANPURA)
|
1707004008NRG24270120240542577
|
27/01/2024
|
hargovimd
|
1707004008WL047372
|
hargovimd
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
hargovimd
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALERA
|
MP-07-004-008-003/242-D
(HARKANPURA)
|
1707004008NRG24270120240542569
|
27/01/2024
|
heerabai
|
1707004008WL047371
|
heerabai
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALERA
|
MP-07-004-008-003/244-D
(HARKANPURA)
|
1707004008NRG24270120240542610
|
27/01/2024
|
heeradevi
|
1707004008WL047374
|
heeradevi
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
heeradevi
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALERA
|
MP-07-004-008-003/248-D
(HARKANPURA)
|
1707004008NRG24270120240542612
|
27/01/2024
|
chhotelal
|
1707004008WL047374
|
chhotelal
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALERA
|
MP-07-004-008-003/251-D
(HARKANPURA)
|
1707004008NRG24270120240542613
|
27/01/2024
|
rajaram
|
1707004008WL047374
|
rajaram
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALERA
|
MP-07-004-008-003/255-D
(HARKANPURA)
|
1707004008NRG24270120240542758
|
27/01/2024
|
PANKUWAR
|
1707004008WL047387
|
PANKUWAR
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
PANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALERA
|
MP-07-004-008-003/27-D
(HARKANPURA)
|
1707004008NRG24270120240542759
|
27/01/2024
|
kunjilal
|
1707004008WL047387
|
kunjilal
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALERA
|
MP-07-004-008-003/48-A
(HARKANPURA)
|
1707004008NRG24270120240542570
|
27/01/2024
|
Hariram
|
1707004008WL047371
|
Hariram
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALERA
|
MP-07-004-008-003/48-A
(HARKANPURA)
|
1707004008NRG24270120240542760
|
27/01/2024
|
harprasad kushwaha
|
1707004008WL047387
|
harprasad kushwaha
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
harprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALERA
|
MP-07-004-008-003/5-D
(HARKANPURA)
|
1707004008NRG24270120240542761
|
27/01/2024
|
pirbha
|
1707004008WL047387
|
pirbha
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
pirbha
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALERA
|
MP-07-004-008-003/77
(HARKANPURA)
|
1707004008NRG24270120240542762
|
27/01/2024
|
Bhageerath
|
1707004008WL047387
|
Bhageerath
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
Bhageerath
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALERA
|
MP-07-004-008-003/77
(HARKANPURA)
|
1707004008NRG24270120240542763
|
27/01/2024
|
Rani
|
1707004008WL047387
|
Rani
|
00415
|
SBIN0009763
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALERA
|
MP-07-004-011-001/11-A
(VEERPURA)
|
1707004011NRG24270120240542414
|
27/01/2024
|
RAKESH KUMAR
|
1707004011WL047355
|
RAKESH KUMAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALERA
|
MP-07-004-011-001/468-A
(VEERPURA)
|
1707004011NRG24270120240542449
|
27/01/2024
|
Ravindra Singh Yadav
|
1707004011WL047355
|
Ravindra Singh Yadav
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
RavindraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALERA
|
MP-07-004-011-001/499-A
(VEERPURA)
|
1707004011NRG24270120240542451
|
27/01/2024
|
mihilal pal
|
1707004011WL047355
|
mihilal pal
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
mihilalpal
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALERA
|
MP-07-004-011-001/593
(VEERPURA)
|
1707004011NRG24270120240542466
|
27/01/2024
|
Pushpendra ahirwar
|
1707004011WL047356
|
Pushpendra ahirwar
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Pushpendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PALERA
|
MP-07-004-011-001/6-A
(VEERPURA)
|
1707004011NRG24270120240542467
|
27/01/2024
|
DEVENDRA
|
1707004011WL047356
|
DEVENDRA
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALERA
|
MP-07-004-011-001/672
(VEERPURA)
|
1707004011NRG24270120240542545
|
27/01/2024
|
SURENDRA KUMAR YADAV
|
1707004011WL047368
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
SURENDRAKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PALERA
|
MP-07-004-011-001/680
(VEERPURA)
|
1707004011NRG24270120240542475
|
27/01/2024
|
RAMKUMAR VISHWAKRMA
|
1707004011WL047356
|
RAMKUMAR VISHWAKRMA
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
RAMKUMARVISHWAKRMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PALERA
|
MP-07-004-011-002/801-B
(VEERPURA)
|
1707004011NRG24270120240542483
|
27/01/2024
|
apsar khan
|
1707004011WL047356
|
apsar khan
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
apsarkhan
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALERA
|
MP-07-004-011-002/806-A
(VEERPURA)
|
1707004011NRG24270120240542487
|
27/01/2024
|
SHAMIM KHAN
|
1707004011WL047356
|
SHAMIM KHAN
|
00415
|
SBIN0009763
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005655170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
165
|
PALERA
|
MP-07-004-035-001/204
(BENDRI)
|
1707004035NRG24270120240542064
|
27/01/2024
|
ANGUREE RAMESH YADAV
|
1707004035WL047329
|
ANGUREE RAMESH YADAV
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
ANGUREERAMESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PALERA
|
MP-07-004-040-001/5-B
(PHOOLPUR)
|
1707004040NRG24260120240540978
|
27/01/2024
|
Rampyari
|
1707004040WL047233
|
Rampyari
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
167
|
PALERA
|
MP-07-004-011-001/430-A
(VEERPURA)
|
1707004011NRG24270120240542464
|
27/01/2024
|
MAKRENDRA SINGH YADAV
|
1707004011WL047356
|
MAKRENDRA SINGH YADAV
|
00415
|
SBIN0015770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
MAKRENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
PALERA
|
MP-07-004-025-001/167-A
(LAHAR BUJURG)
|
1707004025NRG24270120240541393
|
27/01/2024
|
Vinod yadav
|
1707004025WL047256
|
Vinod yadav
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Vinodyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
PALERA
|
MP-07-004-002-001/341-A
(KHARON)
|
1707004002NRG24270120240542499
|
27/01/2024
|
rajkumari
|
1707004002WL047359
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PALERA
|
MP-07-004-008-003/107-D
(HARKANPURA)
|
1707004008NRG24270120240542573
|
27/01/2024
|
sapna
|
1707004008WL047372
|
sapna
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PALERA
|
MP-07-004-008-003/247-D
(HARKANPURA)
|
1707004008NRG24270120240542611
|
27/01/2024
|
pukhkhan
|
1707004008WL047374
|
pukhkhan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005655170
|
|
pukhkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PALERA
|
MP-07-004-011-001/1008
(VEERPURA)
|
1707004011NRG24270120240542412
|
27/01/2024
|
bano
|
1707004011WL047355
|
bano
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
bano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PALERA
|
MP-07-004-011-001/115-A
(VEERPURA)
|
1707004011NRG24270120240542418
|
27/01/2024
|
mahboob khan
|
1707004011WL047355
|
mahboob khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
mahboobkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PALERA
|
MP-07-004-011-001/115-B
(VEERPURA)
|
1707004011NRG24270120240542419
|
27/01/2024
|
ashraf khan
|
1707004011WL047355
|
ashraf khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
ashrafkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PALERA
|
MP-07-004-011-001/115-C
(VEERPURA)
|
1707004011NRG24270120240542420
|
27/01/2024
|
ebrahim khan
|
1707004011WL047355
|
ebrahim khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005655170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
PALERA
|
MP-07-004-011-001/119-C
(VEERPURA)
|
1707004011NRG24270120240542422
|
27/01/2024
|
edrish khan
|
1707004011WL047355
|
edrish khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
edrishkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PALERA
|
MP-07-004-011-001/1222
(VEERPURA)
|
1707004011NRG24270120240542423
|
27/01/2024
|
sajid khan
|
1707004011WL047355
|
sajid khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
sajidkhan
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALERA
|
MP-07-004-011-001/1228
(VEERPURA)
|
1707004011NRG24270120240542424
|
27/01/2024
|
majeet
|
1707004011WL047355
|
majeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
majeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PALERA
|
MP-07-004-011-001/1230
(VEERPURA)
|
1707004011NRG24270120240542425
|
27/01/2024
|
jareena BANO
|
1707004011WL047355
|
jareena BANO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
jareenaBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PALERA
|
MP-07-004-011-001/1234
(VEERPURA)
|
1707004011NRG24270120240542426
|
27/01/2024
|
abid
|
1707004011WL047355
|
abid
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
abid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PALERA
|
MP-07-004-011-001/1240
(VEERPURA)
|
1707004011NRG24270120240542427
|
27/01/2024
|
kesar
|
1707004011WL047355
|
kesar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
kesar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PALERA
|
MP-07-004-011-001/16-A
(VEERPURA)
|
1707004011NRG24270120240542431
|
27/01/2024
|
RAJENDRA
|
1707004011WL047355
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PALERA
|
MP-07-004-011-001/20-C
(VEERPURA)
|
1707004011NRG24270120240542433
|
27/01/2024
|
SAJJO
|
1707004011WL047355
|
SAJJO
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005655170
|
|
SAJJO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PALERA
|
MP-07-004-011-001/214-B
(VEERPURA)
|
1707004011NRG24270120240542434
|
27/01/2024
|
PREMNARAYAN
|
1707004011WL047355
|
PREMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
PREMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
PALERA
|
MP-07-004-011-001/228-A
(VEERPURA)
|
1707004011NRG24270120240542436
|
27/01/2024
|
Suresh Chadar
|
1707004011WL047355
|
Suresh Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
SureshChadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PALERA
|
MP-07-004-011-001/303-B
(VEERPURA)
|
1707004011NRG24270120240542440
|
27/01/2024
|
Nafisa khan
|
1707004011WL047355
|
Nafisa khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Nafisakhan
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALERA
|
MP-07-004-011-001/402-A
(VEERPURA)
|
1707004011NRG24270120240542443
|
27/01/2024
|
Pritam
|
1707004011WL047355
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PALERA
|
MP-07-004-011-001/569
(VEERPURA)
|
1707004011NRG24270120240542460
|
27/01/2024
|
BABU SO BADLI AHIRWAR
|
1707004011WL047355
|
BABU SO BADLI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
BABUSOBADLIAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
189
|
PALERA
|
MP-07-004-011-001/675
(VEERPURA)
|
1707004011NRG24270120240542474
|
27/01/2024
|
SANTOSH YADAV
|
1707004011WL047356
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
SANTOSHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
190
|
PALERA
|
MP-07-004-011-001/692
(VEERPURA)
|
1707004011NRG24270120240542546
|
27/01/2024
|
CHHOTE LAL YADAV
|
1707004011WL047368
|
CHHOTE LAL YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005655170
|
|
CHHOTELALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PALERA
|
MP-07-004-011-001/735
(VEERPURA)
|
1707004011NRG24270120240542477
|
27/01/2024
|
SABNAM KHAN
|
1707004011WL047356
|
SABNAM KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
SABNAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PALERA
|
MP-07-004-011-001/758
(VEERPURA)
|
1707004011NRG24270120240542478
|
27/01/2024
|
SULTAN KHAN
|
1707004011WL047356
|
SULTAN KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
SULTANKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PALERA
|
MP-07-004-011-002/805-B
(VEERPURA)
|
1707004011NRG24270120240542485
|
27/01/2024
|
ASHIK ALI
|
1707004011WL047356
|
ASHIK ALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
ASHIKALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PALERA
|
MP-07-004-011-002/806-B
(VEERPURA)
|
1707004011NRG24270120240542488
|
27/01/2024
|
SUKRUDEEN KHAN
|
1707004011WL047356
|
SUKRUDEEN KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
SUKRUDEENKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PALERA
|
MP-07-004-011-002/807-A
(VEERPURA)
|
1707004011NRG24270120240542489
|
27/01/2024
|
HARIDAYAL
|
1707004011WL047356
|
HARIDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
HARIDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PALERA
|
MP-07-004-011-002/807-C
(VEERPURA)
|
1707004011NRG24270120240542490
|
27/01/2024
|
KULDEEP KUMAR TIWARI
|
1707004011WL047356
|
KULDEEP KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
KULDEEPKUMARTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PALERA
|
MP-07-004-025-001/286-C
(LAHAR BUJURG)
|
1707004025NRG24270120240541396
|
27/01/2024
|
amarsingh
|
1707004025WL047256
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
198
|
PALERA
|
MP-07-004-025-001/43-B
(LAHAR BUJURG)
|
1707004025NRG24270120240541398
|
27/01/2024
|
khachore lal
|
1707004025WL047256
|
khachore lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
khachorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
199
|
PALERA
|
MP-07-004-025-001/49-D
(LAHAR BUJURG)
|
1707004025NRG24270120240541399
|
27/01/2024
|
urmila
|
1707004025WL047256
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PALERA
|
MP-07-004-025-001/8-C
(LAHAR BUJURG)
|
1707004025NRG24270120240541402
|
27/01/2024
|
BABULAL
|
1707004025WL047256
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
PALERA
|
MP-07-004-025-002/91-A
(LAHAR BUJURG)
|
1707004025NRG24270120240542053
|
27/01/2024
|
Shyam Bai Saur
|
1707004025WL047327
|
Shyam Bai Saur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
ShyamBaiSaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
PALERA
|
MP-07-004-035-001/101-C
(BENDRI)
|
1707004035NRG24270120240542086
|
27/01/2024
|
SANTOSH KUMAR KUSHWAHA
|
1707004035WL047330
|
SANTOSH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
SANTOSHKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
PALERA
|
MP-07-004-035-001/186
(BENDRI)
|
1707004035NRG24270120240542088
|
27/01/2024
|
JANKI PRASAD KALAR
|
1707004035WL047330
|
JANKI PRASAD KALAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
JANKIPRASADKALAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PALERA
|
MP-07-004-035-001/268
(BENDRI)
|
1707004035NRG24270120240542089
|
27/01/2024
|
AKHALESH KUMAR
|
1707004035WL047330
|
AKHALESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
AKHALESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PALERA
|
MP-07-004-035-001/282-A
(BENDRI)
|
1707004035NRG24270120240542070
|
27/01/2024
|
SANTOSH
|
1707004035WL047329
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
206
|
PALERA
|
MP-07-004-035-002/39-A
(BENDRI)
|
1707004035NRG24270120240542098
|
27/01/2024
|
HARISHCHANDRA RAJPOOT
|
1707004035WL047330
|
HARISHCHANDRA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
HARISHCHANDRARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
PALERA
|
MP-07-004-035-002/67
(BENDRI)
|
1707004035NRG24270120240542106
|
27/01/2024
|
FARASRAM RAJPOOT
|
1707004035WL047330
|
FARASRAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
FARASRAMRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
208
|
PALERA
|
MP-07-004-050-001/119
(KAROULA)
|
1707004050NRG24270120240541126
|
27/01/2024
|
sukna kushwaha
|
1707004050WL047239
|
sukna kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
suknakushwaha
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALERA
|
MP-07-004-050-001/120
(KAROULA)
|
1707004050NRG24270120240541127
|
27/01/2024
|
pajan
|
1707004050WL047239
|
pajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
pajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
PALERA
|
MP-07-004-050-001/14-A
(KAROULA)
|
1707004050NRG24270120240541128
|
27/01/2024
|
mannu bai
|
1707004050WL047239
|
mannu bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
mannubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PALERA
|
MP-07-004-050-001/256
(KAROULA)
|
1707004050NRG24270120240541139
|
27/01/2024
|
dhansingh
|
1707004050WL047239
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
PALERA
|
MP-07-004-050-001/287-C
(KAROULA)
|
1707004050NRG24270120240541146
|
27/01/2024
|
pannalal
|
1707004050WL047239
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
pannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
213
|
PALERA
|
MP-07-004-050-001/310-A
(KAROULA)
|
1707004050NRG24270120240541151
|
27/01/2024
|
geeta kushwaha
|
1707004050WL047239
|
geeta kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
geetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
PALERA
|
MP-07-004-050-001/332
(KAROULA)
|
1707004050NRG24270120240541154
|
27/01/2024
|
ramprakash
|
1707004050WL047239
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
PALERA
|
MP-07-004-050-001/347-A
(KAROULA)
|
1707004050NRG24270120240541159
|
27/01/2024
|
manju
|
1707004050WL047241
|
manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
216
|
PALERA
|
MP-07-004-050-001/351-B
(KAROULA)
|
1707004050NRG24270120240541160
|
27/01/2024
|
kamlesh
|
1707004050WL047241
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
PALERA
|
MP-07-004-050-001/351-C
(KAROULA)
|
1707004050NRG24270120240541161
|
27/01/2024
|
shivaji nayak
|
1707004050WL047241
|
shivaji nayak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
shivajinayak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
PALERA
|
MP-07-004-050-001/351-D
(KAROULA)
|
1707004050NRG24270120240541162
|
27/01/2024
|
shivanshu
|
1707004050WL047241
|
shivanshu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
shivanshu
|
STATE BANK OF INDIA(508548)
|
|
219
|
PALERA
|
MP-07-004-050-001/522
(KAROULA)
|
1707004050NRG24270120240541165
|
27/01/2024
|
kiran
|
1707004050WL047241
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
PALERA
|
MP-07-004-050-001/522
(KAROULA)
|
1707004050NRG24270120240541164
|
27/01/2024
|
narendra
|
1707004050WL047241
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
PALERA
|
MP-07-004-050-001/523-A
(KAROULA)
|
1707004050NRG24270120240541166
|
27/01/2024
|
devendra
|
1707004050WL047241
|
devendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
devendra
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
PALERA
|
MP-07-004-050-001/525-A
(KAROULA)
|
1707004050NRG24270120240541168
|
27/01/2024
|
archana
|
1707004050WL047241
|
archana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
PALERA
|
MP-07-004-050-001/533
(KAROULA)
|
1707004050NRG24270120240541169
|
27/01/2024
|
gangadeen
|
1707004050WL047241
|
gangadeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
gangadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PALERA
|
MP-07-004-050-001/535
(KAROULA)
|
1707004050NRG24270120240541171
|
27/01/2024
|
naseeb
|
1707004050WL047241
|
naseeb
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
naseeb
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
PALERA
|
MP-07-004-050-001/546-B
(KAROULA)
|
1707004050NRG24270120240541172
|
27/01/2024
|
pushpa
|
1707004050WL047241
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
PALERA
|
MP-07-004-050-001/65
(KAROULA)
|
1707004050NRG24270120240541176
|
27/01/2024
|
shankar
|
1707004050WL047241
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
shankar
|
BANK OF BARODA(606985)
|
|
227
|
PALERA
|
MP-07-004-050-001/84-B
(KAROULA)
|
1707004050NRG24270120240541182
|
27/01/2024
|
chanda
|
1707004050WL047241
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
PALERA
|
MP-07-004-063-001/158-B
(MABAI)
|
1707004063NRG24270120240541832
|
27/01/2024
|
HARIDAYAL KUSHWAHA
|
1707004063WL047300
|
HARIDAYAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
HARIDAYALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
229
|
PALERA
|
MP-07-004-025-002/115-B
(LAHAR BUJURG)
|
1707004025NRG24270120240542036
|
27/01/2024
|
Makarand
|
1707004025WL047327
|
Makarand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
Makarand
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PALERA
|
MP-07-004-025-002/123-C
(LAHAR BUJURG)
|
1707004025NRG24270120240542038
|
27/01/2024
|
Vijendra
|
1707004025WL047327
|
Vijendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PALERA
|
MP-07-004-025-002/158-A
(LAHAR BUJURG)
|
1707004025NRG24270120240542042
|
27/01/2024
|
Rampal
|
1707004025WL047327
|
Rampal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PALERA
|
MP-07-004-025-002/161-B
(LAHAR BUJURG)
|
1707004025NRG24270120240542045
|
27/01/2024
|
Reena
|
1707004025WL047327
|
Reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PALERA
|
MP-07-004-025-002/205-A
(LAHAR BUJURG)
|
1707004025NRG24270120240542047
|
27/01/2024
|
Prakash Ahirwar
|
1707004025WL047327
|
Prakash Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
PrakashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PALERA
|
MP-07-004-025-002/296-A
(LAHAR BUJURG)
|
1707004025NRG24270120240542049
|
27/01/2024
|
Mukesh
|
1707004025WL047327
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PALERA
|
MP-07-004-025-002/66
(LAHAR BUJURG)
|
1707004025NRG24270120240542052
|
27/01/2024
|
Hardyal
|
1707004025WL047327
|
Hardyal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
Hardyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PALERA
|
MP-07-004-050-001/271-C
(KAROULA)
|
1707004050NRG24270120240541140
|
27/01/2024
|
gouri bai
|
1707004050WL047239
|
gouri bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
gouribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PALERA
|
MP-07-004-050-001/271-D
(KAROULA)
|
1707004050NRG24270120240541141
|
27/01/2024
|
harkunwar devi kushwaha
|
1707004050WL047239
|
harkunwar devi kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
harkunwardevikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PALERA
|
MP-07-004-050-001/28-A
(KAROULA)
|
1707004050NRG24270120240541142
|
27/01/2024
|
santosh kushwaha
|
1707004050WL047239
|
santosh kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655170
|
|
santoshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PALERA
|
MP-07-004-063-001/117
(MABAI)
|
1707004063NRG24270120240541825
|
27/01/2024
|
Brajesh Chadhar
|
1707004063WL047300
|
Brajesh Chadhar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
BrajeshChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PALERA
|
MP-07-004-063-001/117
(MABAI)
|
1707004063NRG24270120240541826
|
27/01/2024
|
Sushma Devi Chadhar
|
1707004063WL047300
|
Sushma Devi Chadhar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
SushmaDeviChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PALERA
|
MP-07-004-063-001/175
(MABAI)
|
1707004063NRG24270120240541833
|
27/01/2024
|
Anil Kushawaha
|
1707004063WL047300
|
Anil Kushawaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
AnilKushawaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PALERA
|
MP-07-004-063-001/213-B
(MABAI)
|
1707004063NRG24270120240541839
|
27/01/2024
|
Kailash Napit
|
1707004063WL047300
|
Kailash Napit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
KailashNapit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
243
|
PALERA
|
MP-07-004-011-001/217-C
(VEERPURA)
|
1707004011NRG24270120240542435
|
27/01/2024
|
NASHIR
|
1707004011WL047355
|
NASHIR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
NASHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
PALERA
|
MP-07-004-011-001/443-A
(VEERPURA)
|
1707004011NRG24270120240542444
|
27/01/2024
|
rupali
|
1707004011WL047355
|
rupali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
rupali
|
STATE BANK OF INDIA(508548)
|
|
245
|
PALERA
|
MP-07-004-025-001/267-C
(LAHAR BUJURG)
|
1707004025NRG24270120240541395
|
27/01/2024
|
Gokal
|
1707004025WL047256
|
Gokal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Gokal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PALERA
|
MP-07-004-025-002/145-C
(LAHAR BUJURG)
|
1707004025NRG24270120240542040
|
27/01/2024
|
Vinod Ahirwar
|
1707004025WL047327
|
Vinod Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
VinodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PALERA
|
MP-07-004-025-002/146-A
(LAHAR BUJURG)
|
1707004025NRG24270120240542041
|
27/01/2024
|
Ajay Sutrakar
|
1707004025WL047327
|
Ajay Sutrakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
AjaySutrakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PALERA
|
MP-07-004-025-002/95-B
(LAHAR BUJURG)
|
1707004025NRG24270120240542054
|
27/01/2024
|
Rajendra Kushwaha
|
1707004025WL047327
|
Rajendra Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
RajendraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PALERA
|
MP-07-004-050-001/20-A
(KAROULA)
|
1707004050NRG24270120240541133
|
27/01/2024
|
bhagwandas
|
1707004050WL047239
|
bhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PALERA
|
MP-07-004-050-001/62-C
(KAROULA)
|
1707004050NRG24270120240541175
|
27/01/2024
|
govindas
|
1707004050WL047241
|
govindas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
govindas
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PALERA
|
MP-07-004-063-001/1
(MABAI)
|
1707004063NRG24270120240541824
|
27/01/2024
|
Pushpendra Pal
|
1707004063WL047300
|
Pushpendra Pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
PushpendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PALERA
|
MP-07-004-063-001/119-A
(MABAI)
|
1707004063NRG24270120240541843
|
27/01/2024
|
Gopiram Pal
|
1707004063WL047301
|
Gopiram Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
GopiramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PALERA
|
MP-07-004-063-001/125-C
(MABAI)
|
1707004063NRG24270120240541827
|
27/01/2024
|
Ravindra Kumar Raikwar
|
1707004063WL047300
|
Ravindra Kumar Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
RavindraKumarRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PALERA
|
MP-07-004-063-001/125-C
(MABAI)
|
1707004063NRG24270120240541828
|
27/01/2024
|
Sandhya Raikwar
|
1707004063WL047300
|
Sandhya Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
SandhyaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PALERA
|
MP-07-004-063-001/143
(MABAI)
|
1707004063NRG24270120240541829
|
27/01/2024
|
Moti Lal Ahirwar
|
1707004063WL047300
|
Moti Lal Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
MotiLalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PALERA
|
MP-07-004-063-001/144
(MABAI)
|
1707004063NRG24270120240541830
|
27/01/2024
|
Sunil Rajpoot
|
1707004063WL047300
|
Sunil Rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
SunilRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
PALERA
|
MP-07-004-063-001/189
(MABAI)
|
1707004063NRG24270120240541834
|
27/01/2024
|
Dheerendra Rajpoot
|
1707004063WL047300
|
Dheerendra Rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
DheerendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PALERA
|
MP-07-004-063-001/205-C
(MABAI)
|
1707004063NRG24270120240541838
|
27/01/2024
|
Jyoti Rajpoot
|
1707004063WL047300
|
Jyoti Rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
JyotiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PALERA
|
MP-07-004-063-001/205-C
(MABAI)
|
1707004063NRG24270120240541837
|
27/01/2024
|
Rajendra Singh Rajpoot
|
1707004063WL047300
|
Rajendra Singh Rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
RajendraSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PALERA
|
MP-07-004-063-001/22
(MABAI)
|
1707004063NRG24270120240541841
|
27/01/2024
|
Sevkunwar Napit
|
1707004063WL047300
|
Sevkunwar Napit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
SevkunwarNapit
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PALERA
|
MP-07-004-063-001/22
(MABAI)
|
1707004063NRG24270120240541840
|
27/01/2024
|
Tulshidas Napit
|
1707004063WL047300
|
Tulshidas Napit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
TulshidasNapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PALERA
|
MP-07-004-063-001/93-A
(MABAI)
|
1707004063NRG24270120240541842
|
27/01/2024
|
Nandram Kushwaha
|
1707004063WL047300
|
Nandram Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005655170
|
|
NandramKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PALERA
|
MP-07-004-070-001/47-A
(BUDOUR)
|
1707004070NRG24270120240541351
|
27/01/2024
|
irdeesh
|
1707004070WL047253
|
irdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
irdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PALERA
|
MP-07-004-070-002/180-B
(BUDOUR)
|
1707004070NRG24270120240541348
|
27/01/2024
|
narendra
|
1707004070WL047252
|
narendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005655170
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PALERA
|
MP-07-004-070-002/6-A
(BUDOUR)
|
1707004070NRG24270120240541299
|
27/01/2024
|
mukesh
|
1707004070WL047249
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
266
|
PALERA
|
MP-07-004-011-001/1045
(VEERPURA)
|
1707004011NRG24270120240542413
|
27/01/2024
|
RAJJAN
|
1707004011WL047355
|
RAJJAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
RAJJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PALERA
|
MP-07-004-011-001/1114-A
(VEERPURA)
|
1707004011NRG24270120240542415
|
27/01/2024
|
DINESH
|
1707004011WL047355
|
DINESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PALERA
|
MP-07-004-011-001/1119-A
(VEERPURA)
|
1707004011NRG24270120240542416
|
27/01/2024
|
MANSINGH
|
1707004011WL047355
|
MANSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PALERA
|
MP-07-004-011-001/1120-A
(VEERPURA)
|
1707004011NRG24270120240542417
|
27/01/2024
|
JAYDEEP
|
1707004011WL047355
|
JAYDEEP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
JAYDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PALERA
|
MP-07-004-011-001/1121-A
(VEERPURA)
|
1707004011NRG24270120240542461
|
27/01/2024
|
RANI
|
1707004011WL047356
|
RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PALERA
|
MP-07-004-011-001/144-A
(VEERPURA)
|
1707004011NRG24270120240542430
|
27/01/2024
|
ramlal pal
|
1707004011WL047355
|
ramlal pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
ramlalpal
|
STATE BANK OF INDIA(508548)
|
|
272
|
PALERA
|
MP-07-004-011-001/313
(VEERPURA)
|
1707004011NRG24270120240542463
|
27/01/2024
|
guljari yadav
|
1707004011WL047356
|
guljari yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
guljariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PALERA
|
MP-07-004-011-001/479
(VEERPURA)
|
1707004011NRG24270120240542450
|
27/01/2024
|
rampal yadav
|
1707004011WL047355
|
rampal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
rampalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PALERA
|
MP-07-004-011-001/528
(VEERPURA)
|
1707004011NRG24270120240542453
|
27/01/2024
|
Bharat sing yadav
|
1707004011WL047355
|
Bharat sing yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
Bharatsingyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
PALERA
|
MP-07-004-011-001/555
(VEERPURA)
|
1707004011NRG24270120240542457
|
27/01/2024
|
Ghansyam pal
|
1707004011WL047355
|
Ghansyam pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
Ghansyampal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
276
|
PALERA
|
MP-07-004-011-001/556
(VEERPURA)
|
1707004011NRG24270120240542458
|
27/01/2024
|
Ramkisor chadar
|
1707004011WL047355
|
Ramkisor chadar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655170
|
|
Ramkisorchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
PALERA
|
MP-07-004-011-001/581
(VEERPURA)
|
1707004011NRG24270120240542465
|
27/01/2024
|
Nandram ahirwar
|
1707004011WL047356
|
Nandram ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
Nandramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
PALERA
|
MP-07-004-011-001/820
(VEERPURA)
|
1707004011NRG24270120240542480
|
27/01/2024
|
kashiram ahirwar
|
1707004011WL047356
|
kashiram ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
kashiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PALERA
|
MP-07-004-011-001/830
(VEERPURA)
|
1707004011NRG24270120240542481
|
27/01/2024
|
pushpendra ahirwar
|
1707004011WL047356
|
pushpendra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
pushpendraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
PALERA
|
MP-07-004-011-001/922
(VEERPURA)
|
1707004011NRG24270120240542548
|
27/01/2024
|
jitendra
|
1707004011WL047368
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PALERA
|
MP-07-004-011-001/950
(VEERPURA)
|
1707004011NRG24270120240542549
|
27/01/2024
|
laxmi pal
|
1707004011WL047368
|
laxmi pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
laxmipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PALERA
|
MP-07-004-011-001/980
(VEERPURA)
|
1707004011NRG24270120240542482
|
27/01/2024
|
jagdeesh
|
1707004011WL047356
|
jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PALERA
|
MP-07-004-035-001/203
(BENDRI)
|
1707004035NRG24270120240542059
|
27/01/2024
|
DHURAM YADAV
|
1707004035WL047329
|
DHURAM YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
DHURAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
PALERA
|
MP-07-004-035-001/205-A
(BENDRI)
|
1707004035NRG24270120240542066
|
27/01/2024
|
RAKESH YADAV
|
1707004035WL047329
|
RAKESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655170
|
|
RAKESHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335036
|
335036
|
|
|
|
|
|
|
|