|
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-07-004-054-001/1144
(DARIYAPURA)
|
1707004054NRG24210120240531299
|
21/01/2024
|
Ravikant Pal
|
1707004054WL046546
|
Ravikant Pal
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
RavikantPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-026-001/31-A
(ETAYALI)
|
1707004026NRG24210120240531360
|
21/01/2024
|
MANISH
|
1707004026WL046547
|
MANISH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
MANISH
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALERA
|
MP-07-004-054-001/1161-A
(DARIYAPURA)
|
1707004054NRG24210120240531317
|
21/01/2024
|
RUBI DEVI
|
1707004054WL046546
|
RUBI DEVI
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
RUBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-054-001/1161-D
(DARIYAPURA)
|
1707004054NRG24210120240531319
|
21/01/2024
|
RUPEDRA KUMAR
|
1707004054WL046546
|
RUPEDRA KUMAR
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
RUPEDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-067-001/147-D
(JARUWA)
|
1707004067NRG24210120240531255
|
21/01/2024
|
Malti kushwaha
|
1707004067WL046544
|
Malti kushwaha
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257276
|
|
Maltikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
PALERA
|
MP-07-004-026-001/113
(ETAYALI)
|
1707004026NRG24210120240531338
|
21/01/2024
|
Ajay Ahirwar
|
1707004026WL046547
|
Ajay Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
AjayAhirwar
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PALERA
|
MP-07-004-026-001/113
(ETAYALI)
|
1707004026NRG24210120240531337
|
21/01/2024
|
Usha Devi Ahirwar
|
1707004026WL046547
|
Usha Devi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
UshaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-026-001/12-B
(ETAYALI)
|
1707004026NRG24210120240531339
|
21/01/2024
|
RATIBHAN
|
1707004026WL046547
|
RATIBHAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
RATIBHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-026-001/128-A
(ETAYALI)
|
1707004026NRG24210120240531340
|
21/01/2024
|
JASHBANT
|
1707004026WL046547
|
JASHBANT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
JASHBANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-026-001/151
(ETAYALI)
|
1707004026NRG24210120240531344
|
21/01/2024
|
hariram
|
1707004026WL046547
|
hariram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-026-001/153-B
(ETAYALI)
|
1707004026NRG24210120240531346
|
21/01/2024
|
RAMKUNWAR
|
1707004026WL046547
|
RAMKUNWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-026-001/153-B
(ETAYALI)
|
1707004026NRG24210120240531345
|
21/01/2024
|
RAMPRASAD
|
1707004026WL046547
|
RAMPRASAD
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-026-001/158
(ETAYALI)
|
1707004026NRG24210120240531347
|
21/01/2024
|
RAJ KUMARI
|
1707004026WL046547
|
RAJ KUMARI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALERA
|
MP-07-004-026-001/190
(ETAYALI)
|
1707004026NRG24210120240531350
|
21/01/2024
|
JAMNA
|
1707004026WL046547
|
JAMNA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-026-001/201-B
(ETAYALI)
|
1707004026NRG24210120240531352
|
21/01/2024
|
SUMAN
|
1707004026WL046547
|
SUMAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-026-001/212
(ETAYALI)
|
1707004026NRG24210120240531353
|
21/01/2024
|
Beeran Ahirwar
|
1707004026WL046547
|
Beeran Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
BeeranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-026-001/223
(ETAYALI)
|
1707004026NRG24210120240531354
|
21/01/2024
|
LALLI
|
1707004026WL046547
|
LALLI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257276
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-026-001/234
(ETAYALI)
|
1707004026NRG24210120240531355
|
21/01/2024
|
puspa
|
1707004026WL046547
|
puspa
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-026-001/237-C
(ETAYALI)
|
1707004026NRG24210120240531356
|
21/01/2024
|
bhagchandra
|
1707004026WL046547
|
bhagchandra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-026-001/303-B
(ETAYALI)
|
1707004026NRG24210120240531358
|
21/01/2024
|
RUBINA BANO
|
1707004026WL046547
|
RUBINA BANO
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
RUBINABANO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-026-001/38
(ETAYALI)
|
1707004026NRG24210120240531361
|
21/01/2024
|
rajabai
|
1707004026WL046547
|
rajabai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-026-001/38-A
(ETAYALI)
|
1707004026NRG24210120240531362
|
21/01/2024
|
SANJAY
|
1707004026WL046547
|
SANJAY
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-067-001/11-B
(JARUWA)
|
1707004067NRG24210120240531242
|
21/01/2024
|
nandram
|
1707004067WL046544
|
nandram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
PALERA
|
MP-07-004-067-001/12-B
(JARUWA)
|
1707004067NRG24210120240531248
|
21/01/2024
|
kamlesh
|
1707004067WL046544
|
kamlesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-067-001/137-B
(JARUWA)
|
1707004067NRG24210120240531252
|
21/01/2024
|
Narvda kushwaha
|
1707004067WL046544
|
Narvda kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257276
|
|
Narvdakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
26
|
PALERA
|
MP-07-004-054-001/1109
(DARIYAPURA)
|
1707004054NRG24210120240531272
|
21/01/2024
|
Ramkumari
|
1707004054WL046546
|
Ramkumari
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-054-001/1115
(DARIYAPURA)
|
1707004054NRG24210120240531273
|
21/01/2024
|
Lalaram Yadav
|
1707004054WL046546
|
Lalaram Yadav
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
LalaramYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-054-001/1117
(DARIYAPURA)
|
1707004054NRG24210120240531275
|
21/01/2024
|
Munim
|
1707004054WL046546
|
Munim
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
Munim
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-054-001/1124
(DARIYAPURA)
|
1707004054NRG24210120240531279
|
21/01/2024
|
dilip
|
1707004054WL046546
|
dilip
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-054-001/1125
(DARIYAPURA)
|
1707004054NRG24210120240531280
|
21/01/2024
|
priyanka
|
1707004054WL046546
|
priyanka
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-054-001/1126
(DARIYAPURA)
|
1707004054NRG24210120240531281
|
21/01/2024
|
khilan
|
1707004054WL046546
|
khilan
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-054-001/1130-A
(DARIYAPURA)
|
1707004054NRG24210120240531285
|
21/01/2024
|
ASHOK YADAV
|
1707004054WL046546
|
ASHOK YADAV
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-054-001/1142
(DARIYAPURA)
|
1707004054NRG24210120240531297
|
21/01/2024
|
VANDANA
|
1707004054WL046546
|
VANDANA
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
VANDANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PALERA
|
MP-07-004-054-001/1160
(DARIYAPURA)
|
1707004054NRG24210120240531312
|
21/01/2024
|
yadvendra singh
|
1707004054WL046546
|
yadvendra singh
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
yadvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALERA
|
MP-07-004-054-001/120
(DARIYAPURA)
|
1707004054NRG24210120240531332
|
21/01/2024
|
Kallu
|
1707004054WL046546
|
Kallu
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-067-001/103-B
(JARUWA)
|
1707004067NRG24210120240531234
|
21/01/2024
|
Ramlal pal
|
1707004067WL046544
|
Ramlal pal
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
Ramlalpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-067-001/103-C
(JARUWA)
|
1707004067NRG24210120240531235
|
21/01/2024
|
Ateesh pal
|
1707004067WL046544
|
Ateesh pal
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
Ateeshpal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-067-001/103-C
(JARUWA)
|
1707004067NRG24210120240531236
|
21/01/2024
|
Ramshri pal
|
1707004067WL046544
|
Ramshri pal
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
Ramshripal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-067-001/104
(JARUWA)
|
1707004067NRG24210120240531237
|
21/01/2024
|
Chiroji pal
|
1707004067WL046544
|
Chiroji pal
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
Chirojipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PALERA
|
MP-07-004-067-001/11-A
(JARUWA)
|
1707004067NRG24210120240531241
|
21/01/2024
|
Rajkumari kushwaha
|
1707004067WL046544
|
Rajkumari kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
Rajkumarikushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-067-001/11-B
(JARUWA)
|
1707004067NRG24210120240531243
|
21/01/2024
|
Seema kushwaha
|
1707004067WL046544
|
Seema kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
Seemakushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-067-001/11-C
(JARUWA)
|
1707004067NRG24210120240531244
|
21/01/2024
|
Mohan kushwaha
|
1707004067WL046544
|
Mohan kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
Mohankushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-067-001/12
(JARUWA)
|
1707004067NRG24210120240531247
|
21/01/2024
|
Maneeram kushwaha
|
1707004067WL046544
|
Maneeram kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
Maneeramkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
44
|
PALERA
|
MP-07-004-067-001/13-A
(JARUWA)
|
1707004067NRG24210120240531251
|
21/01/2024
|
Harkunvar Kushwaha
|
1707004067WL046544
|
Harkunvar Kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257276
|
|
HarkunvarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-067-001/37
(JARUWA)
|
1707004067NRG24210120240531257
|
21/01/2024
|
Param lal
|
1707004067WL046544
|
Param lal
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
Paramlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-067-001/37
(JARUWA)
|
1707004067NRG24210120240531258
|
21/01/2024
|
Ramkuwar
|
1707004067WL046544
|
Ramkuwar
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
Ramkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PALERA
|
MP-07-004-067-001/37-A
(JARUWA)
|
1707004067NRG24210120240531259
|
21/01/2024
|
Geeta devi kushwaha
|
1707004067WL046544
|
Geeta devi kushwaha
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
Geetadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-067-001/41-C
(JARUWA)
|
1707004067NRG24210120240531260
|
21/01/2024
|
ANITA KUSHWAHA
|
1707004067WL046544
|
ANITA KUSHWAHA
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
ANITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-067-001/42-B
(JARUWA)
|
1707004067NRG24210120240531262
|
21/01/2024
|
Premvati kushwaha
|
1707004067WL046544
|
Premvati kushwaha
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
Premvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-067-001/42-C
(JARUWA)
|
1707004067NRG24210120240531264
|
21/01/2024
|
Gaytree kushwaha
|
1707004067WL046544
|
Gaytree kushwaha
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
Gaytreekushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PALERA
|
MP-07-004-067-001/42-C
(JARUWA)
|
1707004067NRG24210120240531263
|
21/01/2024
|
Mahesh kushwaha
|
1707004067WL046544
|
Mahesh kushwaha
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
Maheshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
52
|
PALERA
|
MP-07-004-010-001/540-B
(JEWAR)
|
1707004010NRG24210120240531365
|
21/01/2024
|
heera devi
|
1707004010WL046548
|
heera devi
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
heeradevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-010-001/540-B
(JEWAR)
|
1707004010NRG24210120240531364
|
21/01/2024
|
Hemant
|
1707004010WL046548
|
Hemant
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-010-001/785-A
(JEWAR)
|
1707004010NRG24210120240531366
|
21/01/2024
|
MANKUNWAR KUSHWAHA
|
1707004010WL046548
|
MANKUNWAR KUSHWAHA
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
MANKUNWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-010-001/786-A
(JEWAR)
|
1707004010NRG24210120240531367
|
21/01/2024
|
SHANTI DEVI KUSHWAHA
|
1707004010WL046548
|
SHANTI DEVI KUSHWAHA
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
SHANTIDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-010-001/786-A
(JEWAR)
|
1707004010NRG24210120240531368
|
21/01/2024
|
SUSHEELA DEVI KUSHWAHA
|
1707004010WL046548
|
SUSHEELA DEVI KUSHWAHA
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
SUSHEELADEVIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
57
|
PALERA
|
MP-07-004-010-001/787-A
(JEWAR)
|
1707004010NRG24210120240531369
|
21/01/2024
|
KAMLESH KUSHWAHA
|
1707004010WL046548
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
KAMLESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PALERA
|
MP-07-004-010-001/787-A
(JEWAR)
|
1707004010NRG24210120240531370
|
21/01/2024
|
NEETU KUSHWAHA
|
1707004010WL046548
|
NEETU KUSHWAHA
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
NEETUKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PALERA
|
MP-07-004-010-001/788-A
(JEWAR)
|
1707004010NRG24210120240531371
|
21/01/2024
|
BIHAREE LAL
|
1707004010WL046548
|
BIHAREE LAL
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
BIHAREELAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-010-001/788-A
(JEWAR)
|
1707004010NRG24210120240531372
|
21/01/2024
|
RVINDRA KUMAR
|
1707004010WL046548
|
RVINDRA KUMAR
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
RVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-054-001/1148
(DARIYAPURA)
|
1707004054NRG24210120240531301
|
21/01/2024
|
Jagprasad Ahirwar
|
1707004054WL046546
|
Jagprasad Ahirwar
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
JagprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-054-001/1149
(DARIYAPURA)
|
1707004054NRG24210120240531302
|
21/01/2024
|
Baldu Ahirwar
|
1707004054WL046546
|
Baldu Ahirwar
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
BalduAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PALERA
|
MP-07-004-054-001/1150
(DARIYAPURA)
|
1707004054NRG24210120240531304
|
21/01/2024
|
Omprakash Ahirwar
|
1707004054WL046546
|
Omprakash Ahirwar
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
OmprakashAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PALERA
|
MP-07-004-054-001/1151
(DARIYAPURA)
|
1707004054NRG24210120240531305
|
21/01/2024
|
Archana Ahirwar
|
1707004054WL046546
|
Archana Ahirwar
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
ArchanaAhirwar
|
BANK OF BARODA(606985)
|
|
65
|
PALERA
|
MP-07-004-054-001/1161-B
(DARIYAPURA)
|
1707004054NRG24210120240531318
|
21/01/2024
|
laxmi
|
1707004054WL046546
|
laxmi
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PALERA
|
MP-07-004-054-001/174
(DARIYAPURA)
|
1707004054NRG24210120240531334
|
21/01/2024
|
Swami
|
1707004054WL046546
|
Swami
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
Swami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PALERA
|
MP-07-004-054-001/677-B
(DARIYAPURA)
|
1707004054NRG24210120240531335
|
21/01/2024
|
Gudde
|
1707004054WL046546
|
Gudde
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
Gudde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
68
|
PALERA
|
MP-07-004-026-001/113
(ETAYALI)
|
1707004026NRG24210120240531336
|
21/01/2024
|
palua
|
1707004026WL046547
|
palua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
palua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
PALERA
|
MP-07-004-026-001/136
(ETAYALI)
|
1707004026NRG24210120240531341
|
21/01/2024
|
KALLU
|
1707004026WL046547
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
PALERA
|
MP-07-004-026-001/141
(ETAYALI)
|
1707004026NRG24210120240531342
|
21/01/2024
|
mukesh
|
1707004026WL046547
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-026-001/141
(ETAYALI)
|
1707004026NRG24210120240531343
|
21/01/2024
|
narendar
|
1707004026WL046547
|
narendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
narendar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PALERA
|
MP-07-004-026-001/180
(ETAYALI)
|
1707004026NRG24210120240531348
|
21/01/2024
|
bhagvati
|
1707004026WL046547
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-026-001/190
(ETAYALI)
|
1707004026NRG24210120240531349
|
21/01/2024
|
SANTOSH
|
1707004026WL046547
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
PALERA
|
MP-07-004-026-001/201
(ETAYALI)
|
1707004026NRG24210120240531351
|
21/01/2024
|
MATHURA
|
1707004026WL046547
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-026-001/262-A
(ETAYALI)
|
1707004026NRG24210120240531357
|
21/01/2024
|
ARUD
|
1707004026WL046547
|
ARUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257276
|
|
ARUD
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-026-001/306
(ETAYALI)
|
1707004026NRG24210120240531359
|
21/01/2024
|
RAMSWAROOP
|
1707004026WL046547
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-026-001/72
(ETAYALI)
|
1707004026NRG24210120240531363
|
21/01/2024
|
radhuwar
|
1707004026WL046547
|
radhuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
radhuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PALERA
|
MP-07-004-054-001/1116
(DARIYAPURA)
|
1707004054NRG24210120240531274
|
21/01/2024
|
reena
|
1707004054WL046546
|
reena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-054-001/1119
(DARIYAPURA)
|
1707004054NRG24210120240531276
|
21/01/2024
|
Pankunwar
|
1707004054WL046546
|
Pankunwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
Pankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PALERA
|
MP-07-004-054-001/1120
(DARIYAPURA)
|
1707004054NRG24210120240531277
|
21/01/2024
|
roshnee
|
1707004054WL046546
|
roshnee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
roshnee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PALERA
|
MP-07-004-054-001/1123
(DARIYAPURA)
|
1707004054NRG24210120240531278
|
21/01/2024
|
satish kumar
|
1707004054WL046546
|
satish kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
satishkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-054-001/1130
(DARIYAPURA)
|
1707004054NRG24210120240531284
|
21/01/2024
|
suneeta
|
1707004054WL046546
|
suneeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PALERA
|
MP-07-004-054-001/1139-B
(DARIYAPURA)
|
1707004054NRG24210120240531292
|
21/01/2024
|
DROPTEE
|
1707004054WL046546
|
DROPTEE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
DROPTEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PALERA
|
MP-07-004-054-001/1142-A
(DARIYAPURA)
|
1707004054NRG24210120240531298
|
21/01/2024
|
VISHAL SINGH YADAV
|
1707004054WL046546
|
VISHAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
VISHALSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PALERA
|
MP-07-004-054-001/1145
(DARIYAPURA)
|
1707004054NRG24210120240531300
|
21/01/2024
|
Dayaram Barar
|
1707004054WL046546
|
Dayaram Barar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
DayaramBarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PALERA
|
MP-07-004-054-001/1149
(DARIYAPURA)
|
1707004054NRG24210120240531303
|
21/01/2024
|
Sunita Ahirwar
|
1707004054WL046546
|
Sunita Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
SunitaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PALERA
|
MP-07-004-054-001/1155-A
(DARIYAPURA)
|
1707004054NRG24210120240531309
|
21/01/2024
|
Prabha Yadav
|
1707004054WL046546
|
Prabha Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
PrabhaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PALERA
|
MP-07-004-054-001/1160-B
(DARIYAPURA)
|
1707004054NRG24210120240531313
|
21/01/2024
|
rajkumari
|
1707004054WL046546
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PALERA
|
MP-07-004-054-001/1160-D
(DARIYAPURA)
|
1707004054NRG24210120240531315
|
21/01/2024
|
ghanendra
|
1707004054WL046546
|
ghanendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
ghanendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-054-001/1161
(DARIYAPURA)
|
1707004054NRG24210120240531316
|
21/01/2024
|
sudha
|
1707004054WL046546
|
sudha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
PALERA
|
MP-07-004-054-001/1162-A
(DARIYAPURA)
|
1707004054NRG24210120240531320
|
21/01/2024
|
sonam
|
1707004054WL046546
|
sonam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PALERA
|
MP-07-004-054-001/1163
(DARIYAPURA)
|
1707004054NRG24210120240531321
|
21/01/2024
|
devi singh
|
1707004054WL046546
|
devi singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-054-001/1166
(DARIYAPURA)
|
1707004054NRG24210120240531325
|
21/01/2024
|
shivansh
|
1707004054WL046546
|
shivansh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
shivansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PALERA
|
MP-07-004-054-001/1166-A
(DARIYAPURA)
|
1707004054NRG24210120240531326
|
21/01/2024
|
shalnee
|
1707004054WL046546
|
shalnee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
shalnee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PALERA
|
MP-07-004-054-001/1167
(DARIYAPURA)
|
1707004054NRG24210120240531327
|
21/01/2024
|
pratham
|
1707004054WL046546
|
pratham
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
pratham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PALERA
|
MP-07-004-054-001/1167-A
(DARIYAPURA)
|
1707004054NRG24210120240531328
|
21/01/2024
|
aastha
|
1707004054WL046546
|
aastha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
aastha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PALERA
|
MP-07-004-054-001/117
(DARIYAPURA)
|
1707004054NRG24210120240531331
|
21/01/2024
|
Ashok
|
1707004054WL046546
|
Ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-054-001/133-A
(DARIYAPURA)
|
1707004054NRG24210120240531333
|
21/01/2024
|
MANOJ
|
1707004054WL046546
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PALERA
|
MP-07-004-067-001/104
(JARUWA)
|
1707004067NRG24210120240531238
|
21/01/2024
|
Meera pal
|
1707004067WL046544
|
Meera pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
Meerapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PALERA
|
MP-07-004-067-001/104-A
(JARUWA)
|
1707004067NRG24210120240531240
|
21/01/2024
|
Sangeeta pal
|
1707004067WL046544
|
Sangeeta pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
Sangeetapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PALERA
|
MP-07-004-067-001/104-A
(JARUWA)
|
1707004067NRG24210120240531239
|
21/01/2024
|
Vinod pal
|
1707004067WL046544
|
Vinod pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
Vinodpal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PALERA
|
MP-07-004-067-001/117-B
(JARUWA)
|
1707004067NRG24210120240531245
|
21/01/2024
|
Rajesh Kumar Kushwaha
|
1707004067WL046544
|
Rajesh Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
RajeshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-067-001/117-B
(JARUWA)
|
1707004067NRG24210120240531246
|
21/01/2024
|
Roshni Kushwaha
|
1707004067WL046544
|
Roshni Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257276
|
|
RoshniKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PALERA
|
MP-07-004-067-001/120-A
(JARUWA)
|
1707004067NRG24210120240531249
|
21/01/2024
|
Rakesh pal
|
1707004067WL046544
|
Rakesh pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257276
|
|
Rakeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PALERA
|
MP-07-004-067-001/36-D
(JARUWA)
|
1707004067NRG24210120240531256
|
21/01/2024
|
Kishan
|
1707004067WL046544
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
Kishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
106
|
PALERA
|
MP-07-004-067-001/42-B
(JARUWA)
|
1707004067NRG24210120240531261
|
21/01/2024
|
Dinesh kushwaha
|
1707004067WL046544
|
Dinesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257276
|
|
Dineshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
107
|
PALERA
|
MP-07-004-054-001/1132
(DARIYAPURA)
|
1707004054NRG24210120240531286
|
21/01/2024
|
jitendra yadav
|
1707004054WL046546
|
jitendra yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PALERA
|
MP-07-004-054-001/1133
(DARIYAPURA)
|
1707004054NRG24210120240531287
|
21/01/2024
|
KAMLAPATH
|
1707004054WL046546
|
KAMLAPATH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
KAMLAPATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PALERA
|
MP-07-004-054-001/1134
(DARIYAPURA)
|
1707004054NRG24210120240531288
|
21/01/2024
|
MALTEE
|
1707004054WL046546
|
MALTEE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
MALTEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PALERA
|
MP-07-004-054-001/1135
(DARIYAPURA)
|
1707004054NRG24210120240531289
|
21/01/2024
|
DHARMENDRA
|
1707004054WL046546
|
DHARMENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PALERA
|
MP-07-004-054-001/1136
(DARIYAPURA)
|
1707004054NRG24210120240531290
|
21/01/2024
|
PRAHLAD
|
1707004054WL046546
|
PRAHLAD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-054-001/1139
(DARIYAPURA)
|
1707004054NRG24210120240531291
|
21/01/2024
|
deen dyal
|
1707004054WL046546
|
deen dyal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PALERA
|
MP-07-004-054-001/1140
(DARIYAPURA)
|
1707004054NRG24210120240531293
|
21/01/2024
|
lal khan
|
1707004054WL046546
|
lal khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
lalkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PALERA
|
MP-07-004-054-001/1141
(DARIYAPURA)
|
1707004054NRG24210120240531294
|
21/01/2024
|
MAMTA DEVI
|
1707004054WL046546
|
MAMTA DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
MAMTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PALERA
|
MP-07-004-054-001/1141-A
(DARIYAPURA)
|
1707004054NRG24210120240531295
|
21/01/2024
|
Vijay Singh
|
1707004054WL046546
|
Vijay Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PALERA
|
MP-07-004-054-001/1141-B
(DARIYAPURA)
|
1707004054NRG24210120240531296
|
21/01/2024
|
satyam
|
1707004054WL046546
|
satyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PALERA
|
MP-07-004-054-001/1154
(DARIYAPURA)
|
1707004054NRG24210120240531307
|
21/01/2024
|
ayay yadav
|
1707004054WL046546
|
ayay yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
ayayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PALERA
|
MP-07-004-054-001/1155
(DARIYAPURA)
|
1707004054NRG24210120240531308
|
21/01/2024
|
mahipal
|
1707004054WL046546
|
mahipal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PALERA
|
MP-07-004-054-001/1157
(DARIYAPURA)
|
1707004054NRG24210120240531311
|
21/01/2024
|
bhagwat
|
1707004054WL046546
|
bhagwat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PALERA
|
MP-07-004-054-001/1163-C
(DARIYAPURA)
|
1707004054NRG24210120240531322
|
21/01/2024
|
mahesh vishwakarma
|
1707004054WL046546
|
mahesh vishwakarma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
maheshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PALERA
|
MP-07-004-054-001/1168
(DARIYAPURA)
|
1707004054NRG24210120240531329
|
21/01/2024
|
gyadeen
|
1707004054WL046546
|
gyadeen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
gyadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PALERA
|
MP-07-004-054-001/1168-A
(DARIYAPURA)
|
1707004054NRG24210120240531330
|
21/01/2024
|
chandrkanti sahariya
|
1707004054WL046546
|
chandrkanti sahariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
chandrkantisahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
123
|
PALERA
|
MP-07-004-054-001/1127
(DARIYAPURA)
|
1707004054NRG24210120240531282
|
21/01/2024
|
nilam
|
1707004054WL046546
|
nilam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PALERA
|
MP-07-004-054-001/1127-B
(DARIYAPURA)
|
1707004054NRG24210120240531283
|
21/01/2024
|
preema
|
1707004054WL046546
|
preema
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
preema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PALERA
|
MP-07-004-054-001/1156
(DARIYAPURA)
|
1707004054NRG24210120240531310
|
21/01/2024
|
Pooja
|
1707004054WL046546
|
Pooja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PALERA
|
MP-07-004-054-001/1160-C
(DARIYAPURA)
|
1707004054NRG24210120240531314
|
21/01/2024
|
sundarm
|
1707004054WL046546
|
sundarm
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
sundarm
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALERA
|
MP-07-004-054-001/1165
(DARIYAPURA)
|
1707004054NRG24210120240531323
|
21/01/2024
|
arun rajak
|
1707004054WL046546
|
arun rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
arunrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PALERA
|
MP-07-004-067-001/120-A
(JARUWA)
|
1707004067NRG24210120240531250
|
21/01/2024
|
Maya pal
|
1707004067WL046544
|
Maya pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257276
|
|
Mayapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PALERA
|
MP-07-004-067-001/147-A
(JARUWA)
|
1707004067NRG24210120240531253
|
21/01/2024
|
Ravi kumar kushwaha
|
1707004067WL046544
|
Ravi kumar kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257276
|
|
Ravikumarkushwaha
|
INDUSIND BANK(607189)
|
|
130
|
PALERA
|
MP-07-004-067-001/147-B
(JARUWA)
|
1707004067NRG24210120240531254
|
21/01/2024
|
Deepak kumar kushwaha
|
1707004067WL046544
|
Deepak kumar kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257276
|
|
Deepakkumarkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
131
|
PALERA
|
MP-07-004-054-001/1153
(DARIYAPURA)
|
1707004054NRG24210120240531306
|
21/01/2024
|
Shaialendra Yadav
|
1707004054WL046546
|
Shaialendra Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
ShaialendraYadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALERA
|
MP-07-004-054-001/1165-A
(DARIYAPURA)
|
1707004054NRG24210120240531324
|
21/01/2024
|
MANKUNWAR
|
1707004054WL046546
|
MANKUNWAR
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257276
|
|
MANKUNWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150280
|
150280
|
|
|
|
|
|
|
|