|
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-07-004-013-001/107-B
(MADORI)
|
1707004013NRG24200320240646425
|
20/03/2024
|
pushpa ahirwar
|
1707004013WL054659
|
pushpa ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
pushpaahirwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALERA
|
MP-07-004-013-001/168
(MADORI)
|
1707004013NRG24200320240646440
|
20/03/2024
|
dhurav
|
1707004013WL054659
|
dhurav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
dhurav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
3
|
PALERA
|
MP-07-004-013-001/226-B
(MADORI)
|
1707004013NRG24200320240646357
|
20/03/2024
|
Vijay Kumar Chadar
|
1707004013WL054658
|
Vijay Kumar Chadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
VijayKumarChadar
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-013-001/278-B
(MADORI)
|
1707004013NRG24200320240646441
|
20/03/2024
|
aarif khan
|
1707004013WL054659
|
aarif khan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
aarifkhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-013-001/3-A
(MADORI)
|
1707004013NRG24200320240646443
|
20/03/2024
|
anshul
|
1707004013WL054659
|
anshul
|
00415
|
SBIN0002856
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399742173
|
Participant not mapped to the product
|
|
|
|
6
|
PALERA
|
MP-07-004-013-001/93-B
(MADORI)
|
1707004013NRG24200320240646352
|
20/03/2024
|
SAPNA BANSHKAR
|
1707004013WL054657
|
SAPNA BANSHKAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
SAPNABANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALERA
|
MP-07-004-013-003/10-A
(MADORI)
|
1707004013NRG24200320240646360
|
20/03/2024
|
ravi rajak
|
1707004013WL054658
|
ravi rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
ravirajak
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-013-003/21
(MADORI)
|
1707004013NRG24200320240646366
|
20/03/2024
|
sema
|
1707004013WL054658
|
sema
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
sema
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-013-003/3-A
(MADORI)
|
1707004013NRG24200320240646373
|
20/03/2024
|
JAYRAM
|
1707004013WL054658
|
JAYRAM
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-013-003/44-D
(MADORI)
|
1707004013NRG24200320240646381
|
20/03/2024
|
brajkishor prajapati
|
1707004013WL054658
|
brajkishor prajapati
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
brajkishorprajapati
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-013-003/47-B
(MADORI)
|
1707004013NRG24200320240646383
|
20/03/2024
|
govinddas ahirwar
|
1707004013WL054658
|
govinddas ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
govinddasahirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-013-003/47-B
(MADORI)
|
1707004013NRG24200320240646384
|
20/03/2024
|
shobha ahirwar
|
1707004013WL054658
|
shobha ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
shobhaahirwar
|
INDIAN BANK(607105)
|
|
13
|
PALERA
|
MP-07-004-013-003/47-C
(MADORI)
|
1707004013NRG24200320240646385
|
20/03/2024
|
harprasad
|
1707004013WL054658
|
harprasad
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
PALERA
|
MP-07-004-013-003/48-A
(MADORI)
|
1707004013NRG24200320240646387
|
20/03/2024
|
mukesh ahirwar
|
1707004013WL054658
|
mukesh ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
mukeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-013-003/48-B
(MADORI)
|
1707004013NRG24200320240646389
|
20/03/2024
|
ramkumar
|
1707004013WL054658
|
ramkumar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PALERA
|
MP-07-004-013-003/50-D
(MADORI)
|
1707004013NRG24200320240646392
|
20/03/2024
|
dinesh ahirwar
|
1707004013WL054658
|
dinesh ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
dineshahirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-013-003/53-A
(MADORI)
|
1707004013NRG24200320240646394
|
20/03/2024
|
vimla devi ahirwar
|
1707004013WL054658
|
vimla devi ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
vimladeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
PALERA
|
MP-07-004-013-003/53-B
(MADORI)
|
1707004013NRG24200320240646395
|
20/03/2024
|
chandrapal ahirwar
|
1707004013WL054658
|
chandrapal ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
chandrapalahirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-013-003/88-A
(MADORI)
|
1707004013NRG24200320240646408
|
20/03/2024
|
kalpna
|
1707004013WL054658
|
kalpna
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-013-003/88-A
(MADORI)
|
1707004013NRG24200320240646407
|
20/03/2024
|
manvendra
|
1707004013WL054658
|
manvendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
manvendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-013-003/97-C
(MADORI)
|
1707004013NRG24200320240646418
|
20/03/2024
|
narayan
|
1707004013WL054658
|
narayan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-014-001/27-A
(UDAYPURA)
|
1707004014NRG24200320240645739
|
20/03/2024
|
Mahesh
|
1707004014WL054612
|
Mahesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Mahesh
|
CANARA BANK(508532)
|
|
23
|
PALERA
|
MP-07-004-014-001/279
(UDAYPURA)
|
1707004014NRG24200320240645740
|
20/03/2024
|
Gourishankar
|
1707004014WL054612
|
Gourishankar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Gourishankar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-014-001/316-A
(UDAYPURA)
|
1707004014NRG24200320240645741
|
20/03/2024
|
SATYAPRAKASH
|
1707004014WL054612
|
SATYAPRAKASH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
SATYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-014-001/342-A
(UDAYPURA)
|
1707004014NRG24200320240645744
|
20/03/2024
|
gorelal
|
1707004014WL054612
|
gorelal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-014-001/389-A
(UDAYPURA)
|
1707004014NRG24200320240645745
|
20/03/2024
|
santosh
|
1707004014WL054612
|
santosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-014-001/392
(UDAYPURA)
|
1707004014NRG24200320240645746
|
20/03/2024
|
Ghasiram
|
1707004014WL054612
|
Ghasiram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Ghasiram
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-014-001/426-A
(UDAYPURA)
|
1707004014NRG24200320240645747
|
20/03/2024
|
saheli
|
1707004014WL054612
|
saheli
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
saheli
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-014-001/7-A
(UDAYPURA)
|
1707004014NRG24200320240645748
|
20/03/2024
|
Lalsingh ghosh
|
1707004014WL054612
|
Lalsingh ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Lalsinghghosh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-014-001/7-A
(UDAYPURA)
|
1707004014NRG24200320240645749
|
20/03/2024
|
Suman ghosh
|
1707004014WL054612
|
Suman ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Sumanghosh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-014-001/8-B
(UDAYPURA)
|
1707004014NRG24200320240645750
|
20/03/2024
|
Krapendra singh
|
1707004014WL054612
|
Krapendra singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Krapendrasingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-014-001/92-A
(UDAYPURA)
|
1707004014NRG24200320240645751
|
20/03/2024
|
anjana
|
1707004014WL054612
|
anjana
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALERA
|
MP-07-004-014-001/95-A
(UDAYPURA)
|
1707004014NRG24200320240645752
|
20/03/2024
|
mahpal
|
1707004014WL054612
|
mahpal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
mahpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
34
|
PALERA
|
MP-07-004-013-001/13-C
(MADORI)
|
1707004013NRG24200320240646432
|
20/03/2024
|
mamta
|
1707004013WL054659
|
mamta
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
PALERA
|
MP-07-004-039-001/1062
(MAGRAI)
|
1707004039NRG24200320240645959
|
20/03/2024
|
BADLI RAJAK
|
1707004039WL054623
|
BADLI RAJAK
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
BADLIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-039-001/269-B
(MAGRAI)
|
1707004039NRG24200320240645960
|
20/03/2024
|
BHARAVA AHIRWAR
|
1707004039WL054623
|
BHARAVA AHIRWAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
BHARAVAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALERA
|
MP-07-004-039-001/345
(MAGRAI)
|
1707004039NRG24200320240645962
|
20/03/2024
|
kranti rajpoot
|
1707004039WL054623
|
kranti rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
krantirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALERA
|
MP-07-004-039-001/345
(MAGRAI)
|
1707004039NRG24200320240645961
|
20/03/2024
|
Veer singh rajpoot
|
1707004039WL054623
|
Veer singh rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
Veersinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-039-001/602
(MAGRAI)
|
1707004039NRG24200320240645963
|
20/03/2024
|
RANI DEVI PRAJAPATI
|
1707004039WL054623
|
RANI DEVI PRAJAPATI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
RANIDEVIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-042-001/104
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645947
|
20/03/2024
|
ramsevak
|
1707004042WL054621
|
ramsevak
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
41
|
PALERA
|
MP-07-004-042-001/109-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645924
|
20/03/2024
|
ladbai
|
1707004042WL054619
|
ladbai
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-042-001/164-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645925
|
20/03/2024
|
bineeta
|
1707004042WL054619
|
bineeta
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
bineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PALERA
|
MP-07-004-042-001/168-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645926
|
20/03/2024
|
mahendra
|
1707004042WL054619
|
mahendra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-042-001/182
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645927
|
20/03/2024
|
khachora
|
1707004042WL054619
|
khachora
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
khachora
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-042-001/182
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645928
|
20/03/2024
|
PATALLU NAPIT
|
1707004042WL054619
|
PATALLU NAPIT
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
PATALLUNAPIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-042-001/182-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645929
|
20/03/2024
|
roshni
|
1707004042WL054619
|
roshni
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-042-001/182-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645939
|
20/03/2024
|
DAYARAM NAPIT
|
1707004042WL054620
|
DAYARAM NAPIT
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
DAYARAMNAPIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
48
|
PALERA
|
MP-07-004-042-001/231
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645930
|
20/03/2024
|
jasoda
|
1707004042WL054619
|
jasoda
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-042-001/246-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645940
|
20/03/2024
|
indrapal
|
1707004042WL054620
|
indrapal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
indrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALERA
|
MP-07-004-042-001/250-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645931
|
20/03/2024
|
dropati
|
1707004042WL054619
|
dropati
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PALERA
|
MP-07-004-042-001/270
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645933
|
20/03/2024
|
HARGOVIND DHIMAR
|
1707004042WL054619
|
HARGOVIND DHIMAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
HARGOVINDDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-042-001/500
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645934
|
20/03/2024
|
lakhan raikbar
|
1707004042WL054619
|
lakhan raikbar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
lakhanraikbar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-042-001/527
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645936
|
20/03/2024
|
Reena Rajpoot
|
1707004042WL054619
|
Reena Rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
ReenaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PALERA
|
MP-07-004-042-001/535
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645941
|
20/03/2024
|
muliya ahirwar
|
1707004042WL054620
|
muliya ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
muliyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-042-001/536
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645942
|
20/03/2024
|
jasrath ahirwar
|
1707004042WL054620
|
jasrath ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
jasrathahirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-042-001/544
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645943
|
20/03/2024
|
girja ahirwar
|
1707004042WL054620
|
girja ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
girjaahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-042-001/544-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645944
|
20/03/2024
|
rakesh Ahirwar
|
1707004042WL054620
|
rakesh Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
rakeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-042-001/56-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645937
|
20/03/2024
|
Sabitri
|
1707004042WL054619
|
Sabitri
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
Sabitri
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-042-001/70
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645938
|
20/03/2024
|
sahudra
|
1707004042WL054619
|
sahudra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
sahudra
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-042-004/259
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645945
|
20/03/2024
|
kamlu
|
1707004042WL054620
|
kamlu
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
kamlu
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-042-004/326
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645946
|
20/03/2024
|
gorelal ahirwar
|
1707004042WL054620
|
gorelal ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
gorelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-043-001/108-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24200320240646111
|
20/03/2024
|
Rekha Banshkaar
|
1707004043WL054642
|
Rekha Banshkaar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
RekhaBanshkaar
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-043-001/475
(RAMPURA URF NIWAWRI)
|
1707004043NRG24200320240646143
|
20/03/2024
|
umeda
|
1707004043WL054645
|
umeda
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742173
|
|
umeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PALERA
|
MP-07-004-043-001/598
(RAMPURA URF NIWAWRI)
|
1707004043NRG24200320240646144
|
20/03/2024
|
Ramnarayan Gupta
|
1707004043WL054645
|
Ramnarayan Gupta
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742173
|
|
RamnarayanGupta
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-043-001/637
(RAMPURA URF NIWAWRI)
|
1707004043NRG24180320240641729
|
20/03/2024
|
Devendra Gupta
|
1707004043WL054343
|
Devendra Gupta
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
DevendraGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PALERA
|
MP-07-004-043-001/640-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24200320240646109
|
20/03/2024
|
Poonam Singh Baghel
|
1707004043WL054641
|
Poonam Singh Baghel
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
PoonamSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-043-002/115
(RAMPURA URF NIWAWRI)
|
1707004043NRG24180320240641730
|
20/03/2024
|
Leela Devi Ahirwar
|
1707004043WL054343
|
Leela Devi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
LeelaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-043-002/530-D
(RAMPURA URF NIWAWRI)
|
1707004043NRG24180320240641733
|
20/03/2024
|
Seetaram
|
1707004043WL054343
|
Seetaram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
69
|
PALERA
|
MP-07-004-013-001/100-A
(MADORI)
|
1707004013NRG24200320240646419
|
20/03/2024
|
jagdish
|
1707004013WL054659
|
jagdish
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
PALERA
|
MP-07-004-011-001/1107-A
(VEERPURA)
|
1707004011NRG24190320240645618
|
20/03/2024
|
RAJU SEN
|
1707004011WL054591
|
RAJU SEN
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
RAJUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
PALERA
|
MP-07-004-043-001/649
(RAMPURA URF NIWAWRI)
|
1707004043NRG24200320240646147
|
20/03/2024
|
Shashi Gupta
|
1707004043WL054645
|
Shashi Gupta
|
00468
|
UBIN0559458
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742173
|
|
ShashiGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
72
|
PALERA
|
MP-07-004-011-001/1012
(VEERPURA)
|
1707004011NRG24190320240645621
|
20/03/2024
|
brajkishor
|
1707004011WL054594
|
brajkishor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742173
|
|
brajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PALERA
|
MP-07-004-013-001/102-A
(MADORI)
|
1707004013NRG24200320240646420
|
20/03/2024
|
santosh
|
1707004013WL054659
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
PALERA
|
MP-07-004-013-001/106
(MADORI)
|
1707004013NRG24200320240646421
|
20/03/2024
|
rajan
|
1707004013WL054659
|
rajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PALERA
|
MP-07-004-013-001/106-B
(MADORI)
|
1707004013NRG24200320240646422
|
20/03/2024
|
usha
|
1707004013WL054659
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PALERA
|
MP-07-004-013-001/106-C
(MADORI)
|
1707004013NRG24200320240646423
|
20/03/2024
|
damodar
|
1707004013WL054659
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
damodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
77
|
PALERA
|
MP-07-004-013-001/107-A
(MADORI)
|
1707004013NRG24200320240646424
|
20/03/2024
|
RAJJKUMAR
|
1707004013WL054659
|
RAJJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
RAJJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-013-001/108-C
(MADORI)
|
1707004013NRG24200320240646426
|
20/03/2024
|
teeja
|
1707004013WL054659
|
teeja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
teeja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PALERA
|
MP-07-004-013-001/109-D
(MADORI)
|
1707004013NRG24200320240646427
|
20/03/2024
|
neelu
|
1707004013WL054659
|
neelu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
neelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PALERA
|
MP-07-004-013-001/11-C
(MADORI)
|
1707004013NRG24200320240646428
|
20/03/2024
|
RAMAMURTI PATODIYA
|
1707004013WL054659
|
RAMAMURTI PATODIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
RAMAMURTIPATODIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PALERA
|
MP-07-004-013-001/123-B
(MADORI)
|
1707004013NRG24200320240646429
|
20/03/2024
|
aMSUN
|
1707004013WL054659
|
aMSUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
aMSUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
PALERA
|
MP-07-004-013-001/127-B
(MADORI)
|
1707004013NRG24200320240646430
|
20/03/2024
|
ashok
|
1707004013WL054659
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PALERA
|
MP-07-004-013-001/13-A
(MADORI)
|
1707004013NRG24200320240646431
|
20/03/2024
|
ratiram
|
1707004013WL054659
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-013-001/130-A
(MADORI)
|
1707004013NRG24200320240646433
|
20/03/2024
|
ratiram
|
1707004013WL054659
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PALERA
|
MP-07-004-013-001/136-D
(MADORI)
|
1707004013NRG24200320240646434
|
20/03/2024
|
sukhvati chadhar
|
1707004013WL054659
|
sukhvati chadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
sukhvatichadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PALERA
|
MP-07-004-013-001/138-C
(MADORI)
|
1707004013NRG24200320240646435
|
20/03/2024
|
lakhanlal kumhar
|
1707004013WL054659
|
lakhanlal kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
lakhanlalkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PALERA
|
MP-07-004-013-001/143-D
(MADORI)
|
1707004013NRG24200320240646436
|
20/03/2024
|
guddi
|
1707004013WL054659
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PALERA
|
MP-07-004-013-001/144-C
(MADORI)
|
1707004013NRG24200320240646437
|
20/03/2024
|
rama dangi
|
1707004013WL054659
|
rama dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
ramadangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PALERA
|
MP-07-004-013-001/15
(MADORI)
|
1707004013NRG24200320240646438
|
20/03/2024
|
Dalu
|
1707004013WL054659
|
Dalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Dalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
PALERA
|
MP-07-004-013-001/162-B
(MADORI)
|
1707004013NRG24200320240646439
|
20/03/2024
|
shobha
|
1707004013WL054659
|
shobha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
PALERA
|
MP-07-004-013-001/226-A
(MADORI)
|
1707004013NRG24200320240646356
|
20/03/2024
|
Mohan Lal Chadar
|
1707004013WL054658
|
Mohan Lal Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
MohanLalChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PALERA
|
MP-07-004-013-001/226-B
(MADORI)
|
1707004013NRG24200320240646358
|
20/03/2024
|
Komal Chadar
|
1707004013WL054658
|
Komal Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
KomalChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PALERA
|
MP-07-004-013-001/278-C
(MADORI)
|
1707004013NRG24200320240646442
|
20/03/2024
|
ajju khan
|
1707004013WL054659
|
ajju khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
ajjukhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PALERA
|
MP-07-004-013-001/56-A
(MADORI)
|
1707004013NRG24200320240646444
|
20/03/2024
|
parwati
|
1707004013WL054659
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PALERA
|
MP-07-004-013-001/95-A
(MADORI)
|
1707004013NRG24200320240646353
|
20/03/2024
|
ramba
|
1707004013WL054657
|
ramba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
ramba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PALERA
|
MP-07-004-013-002/177-B
(MADORI)
|
1707004013NRG24200320240646354
|
20/03/2024
|
reva
|
1707004013WL054657
|
reva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
reva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PALERA
|
MP-07-004-013-002/177-C
(MADORI)
|
1707004013NRG24200320240646355
|
20/03/2024
|
harcharan
|
1707004013WL054657
|
harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
harcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PALERA
|
MP-07-004-013-002/243-B
(MADORI)
|
1707004013NRG24200320240646445
|
20/03/2024
|
satendra
|
1707004013WL054659
|
satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PALERA
|
MP-07-004-013-002/243-B
(MADORI)
|
1707004013NRG24200320240646446
|
20/03/2024
|
siyalali
|
1707004013WL054659
|
siyalali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
siyalali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PALERA
|
MP-07-004-013-002/277-C
(MADORI)
|
1707004013NRG24200320240646447
|
20/03/2024
|
makundi
|
1707004013WL054659
|
makundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
makundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PALERA
|
MP-07-004-013-002/277-C
(MADORI)
|
1707004013NRG24200320240646448
|
20/03/2024
|
rajkumari
|
1707004013WL054659
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PALERA
|
MP-07-004-013-002/30
(MADORI)
|
1707004013NRG24200320240646449
|
20/03/2024
|
rajkumari
|
1707004013WL054659
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PALERA
|
MP-07-004-013-003/1
(MADORI)
|
1707004013NRG24200320240646359
|
20/03/2024
|
kunvarlal
|
1707004013WL054658
|
kunvarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
kunvarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PALERA
|
MP-07-004-013-003/15
(MADORI)
|
1707004013NRG24200320240646362
|
20/03/2024
|
ramdevi
|
1707004013WL054658
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PALERA
|
MP-07-004-013-003/15
(MADORI)
|
1707004013NRG24200320240646361
|
20/03/2024
|
ravindra
|
1707004013WL054658
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-013-003/2-A
(MADORI)
|
1707004013NRG24200320240646363
|
20/03/2024
|
mukesh
|
1707004013WL054658
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PALERA
|
MP-07-004-013-003/2-C
(MADORI)
|
1707004013NRG24200320240646364
|
20/03/2024
|
bimlesh
|
1707004013WL054658
|
bimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
bimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PALERA
|
MP-07-004-013-003/21
(MADORI)
|
1707004013NRG24200320240646365
|
20/03/2024
|
Pirmod
|
1707004013WL054658
|
Pirmod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Pirmod
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALERA
|
MP-07-004-013-003/21-A
(MADORI)
|
1707004013NRG24200320240646367
|
20/03/2024
|
hariram
|
1707004013WL054658
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PALERA
|
MP-07-004-013-003/21-A
(MADORI)
|
1707004013NRG24200320240646368
|
20/03/2024
|
prabha
|
1707004013WL054658
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PALERA
|
MP-07-004-013-003/26
(MADORI)
|
1707004013NRG24200320240646370
|
20/03/2024
|
rekha
|
1707004013WL054658
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PALERA
|
MP-07-004-013-003/26
(MADORI)
|
1707004013NRG24200320240646369
|
20/03/2024
|
Soorat
|
1707004013WL054658
|
Soorat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Soorat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PALERA
|
MP-07-004-013-003/3
(MADORI)
|
1707004013NRG24200320240646371
|
20/03/2024
|
kishna
|
1707004013WL054658
|
kishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
kishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PALERA
|
MP-07-004-013-003/3
(MADORI)
|
1707004013NRG24200320240646372
|
20/03/2024
|
vindi
|
1707004013WL054658
|
vindi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
vindi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PALERA
|
MP-07-004-013-003/3-A
(MADORI)
|
1707004013NRG24200320240646374
|
20/03/2024
|
tejkunwar
|
1707004013WL054658
|
tejkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
tejkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PALERA
|
MP-07-004-013-003/3-B
(MADORI)
|
1707004013NRG24200320240646376
|
20/03/2024
|
chhaya
|
1707004013WL054658
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
117
|
PALERA
|
MP-07-004-013-003/3-B
(MADORI)
|
1707004013NRG24200320240646375
|
20/03/2024
|
dharamdas
|
1707004013WL054658
|
dharamdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
dharamdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PALERA
|
MP-07-004-013-003/3-C
(MADORI)
|
1707004013NRG24200320240646377
|
20/03/2024
|
deepak
|
1707004013WL054658
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PALERA
|
MP-07-004-013-003/32-A
(MADORI)
|
1707004013NRG24200320240646378
|
20/03/2024
|
bhagwandas
|
1707004013WL054658
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PALERA
|
MP-07-004-013-003/40-B
(MADORI)
|
1707004013NRG24200320240646379
|
20/03/2024
|
Nannibai
|
1707004013WL054658
|
Nannibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PALERA
|
MP-07-004-013-003/42-A
(MADORI)
|
1707004013NRG24200320240646380
|
20/03/2024
|
ratiram
|
1707004013WL054658
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PALERA
|
MP-07-004-013-003/45
(MADORI)
|
1707004013NRG24200320240646382
|
20/03/2024
|
Ayodhaya
|
1707004013WL054658
|
Ayodhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Ayodhaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PALERA
|
MP-07-004-013-003/47-D
(MADORI)
|
1707004013NRG24200320240646386
|
20/03/2024
|
ramkishan
|
1707004013WL054658
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PALERA
|
MP-07-004-013-003/48-A
(MADORI)
|
1707004013NRG24200320240646388
|
20/03/2024
|
jyoti
|
1707004013WL054658
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PALERA
|
MP-07-004-013-003/50-C
(MADORI)
|
1707004013NRG24200320240646391
|
20/03/2024
|
chanda
|
1707004013WL054658
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
chanda
|
INDUSIND BANK(607189)
|
|
126
|
PALERA
|
MP-07-004-013-003/50-C
(MADORI)
|
1707004013NRG24200320240646390
|
20/03/2024
|
vinod
|
1707004013WL054658
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PALERA
|
MP-07-004-013-003/53-A
(MADORI)
|
1707004013NRG24200320240646393
|
20/03/2024
|
santosh
|
1707004013WL054658
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALERA
|
MP-07-004-013-003/59-B
(MADORI)
|
1707004013NRG24200320240646396
|
20/03/2024
|
ghanshyam
|
1707004013WL054658
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
PALERA
|
MP-07-004-013-003/72-A
(MADORI)
|
1707004013NRG24200320240646398
|
20/03/2024
|
savitri
|
1707004013WL054658
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PALERA
|
MP-07-004-013-003/72-A
(MADORI)
|
1707004013NRG24200320240646397
|
20/03/2024
|
surees
|
1707004013WL054658
|
surees
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
surees
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PALERA
|
MP-07-004-013-003/72-C
(MADORI)
|
1707004013NRG24200320240646399
|
20/03/2024
|
laxman
|
1707004013WL054658
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PALERA
|
MP-07-004-013-003/72-C
(MADORI)
|
1707004013NRG24200320240646400
|
20/03/2024
|
poonam
|
1707004013WL054658
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PALERA
|
MP-07-004-013-003/8
(MADORI)
|
1707004013NRG24200320240646401
|
20/03/2024
|
Bhagwandas
|
1707004013WL054658
|
Bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PALERA
|
MP-07-004-013-003/83
(MADORI)
|
1707004013NRG24200320240646402
|
20/03/2024
|
Baalkishan
|
1707004013WL054658
|
Baalkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Baalkishan
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALERA
|
MP-07-004-013-003/83
(MADORI)
|
1707004013NRG24200320240646403
|
20/03/2024
|
Harbai
|
1707004013WL054658
|
Harbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Harbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-013-003/87-B
(MADORI)
|
1707004013NRG24200320240646404
|
20/03/2024
|
rampyari
|
1707004013WL054658
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PALERA
|
MP-07-004-013-003/87-C
(MADORI)
|
1707004013NRG24200320240646406
|
20/03/2024
|
arati
|
1707004013WL054658
|
arati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
arati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PALERA
|
MP-07-004-013-003/87-C
(MADORI)
|
1707004013NRG24200320240646405
|
20/03/2024
|
kesav
|
1707004013WL054658
|
kesav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
kesav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-013-003/91-B
(MADORI)
|
1707004013NRG24200320240646411
|
20/03/2024
|
garjan
|
1707004013WL054658
|
garjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
garjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PALERA
|
MP-07-004-013-003/91-B
(MADORI)
|
1707004013NRG24200320240646409
|
20/03/2024
|
harishchandra
|
1707004013WL054658
|
harishchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
harishchandra
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALERA
|
MP-07-004-013-003/91-B
(MADORI)
|
1707004013NRG24200320240646410
|
20/03/2024
|
karan
|
1707004013WL054658
|
karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PALERA
|
MP-07-004-013-003/95-A
(MADORI)
|
1707004013NRG24200320240646412
|
20/03/2024
|
parvati
|
1707004013WL054658
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-013-003/96-A
(MADORI)
|
1707004013NRG24200320240646413
|
20/03/2024
|
saeswati
|
1707004013WL054658
|
saeswati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
saeswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PALERA
|
MP-07-004-013-003/96-B
(MADORI)
|
1707004013NRG24200320240646414
|
20/03/2024
|
chanda
|
1707004013WL054658
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PALERA
|
MP-07-004-013-003/96-C
(MADORI)
|
1707004013NRG24200320240646415
|
20/03/2024
|
ladkunvar
|
1707004013WL054658
|
ladkunvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
ladkunvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PALERA
|
MP-07-004-013-003/96-D
(MADORI)
|
1707004013NRG24200320240646416
|
20/03/2024
|
brajesh
|
1707004013WL054658
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
brajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
PALERA
|
MP-07-004-013-003/97-A
(MADORI)
|
1707004013NRG24200320240646417
|
20/03/2024
|
randhir
|
1707004013WL054658
|
randhir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
randhir
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALERA
|
MP-07-004-014-001/317-A
(UDAYPURA)
|
1707004014NRG24200320240645742
|
20/03/2024
|
khemvati
|
1707004014WL054612
|
khemvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
khemvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PALERA
|
MP-07-004-014-001/322-A
(UDAYPURA)
|
1707004014NRG24200320240645743
|
20/03/2024
|
DEEPAKA
|
1707004014WL054612
|
DEEPAKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
DEEPAKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PALERA
|
MP-07-004-042-001/250-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645932
|
20/03/2024
|
beerendra
|
1707004042WL054619
|
beerendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
beerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
PALERA
|
MP-07-004-042-001/504
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645935
|
20/03/2024
|
rameswar lodhi
|
1707004042WL054619
|
rameswar lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
rameswarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PALERA
|
MP-07-004-042-004/248
(GUDA NAJDEEK PALI)
|
1707004042NRG24200320240645948
|
20/03/2024
|
harprasad
|
1707004042WL054621
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742173
|
|
harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PALERA
|
MP-07-004-043-001/108-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24200320240646112
|
20/03/2024
|
Rekha Devi Banshkar
|
1707004043WL054642
|
Rekha Devi Banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
RekhaDeviBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-043-001/417
(RAMPURA URF NIWAWRI)
|
1707004043NRG24200320240646142
|
20/03/2024
|
ramsakhi
|
1707004043WL054645
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742173
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-043-001/640
(RAMPURA URF NIWAWRI)
|
1707004043NRG24200320240646108
|
20/03/2024
|
Ratan kunwar
|
1707004043WL054641
|
Ratan kunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Ratankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PALERA
|
MP-07-004-043-001/640-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24200320240646110
|
20/03/2024
|
Deepa thakur
|
1707004043WL054641
|
Deepa thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
Deepathakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-043-002/259
(RAMPURA URF NIWAWRI)
|
1707004043NRG24180320240641731
|
20/03/2024
|
deivee singh
|
1707004043WL054343
|
deivee singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
deiveesingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALERA
|
MP-07-004-043-002/276
(RAMPURA URF NIWAWRI)
|
1707004043NRG24180320240641732
|
20/03/2024
|
chatur
|
1707004043WL054343
|
chatur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
chatur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
|
159
|
PALERA
|
MP-07-004-043-001/647-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24200320240646145
|
20/03/2024
|
Ravi Chadhar
|
1707004043WL054645
|
Ravi Chadhar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742173
|
|
RaviChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PALERA
|
MP-07-004-043-001/647-D
(RAMPURA URF NIWAWRI)
|
1707004043NRG24200320240646146
|
20/03/2024
|
Laxman Ahirwar
|
1707004043WL054645
|
Laxman Ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742173
|
|
LaxmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
161
|
PALERA
|
MP-07-004-011-001/677
(VEERPURA)
|
1707004011NRG24190320240645619
|
20/03/2024
|
AJAY KUMAR NAPIT
|
1707004011WL054592
|
AJAY KUMAR NAPIT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742173
|
|
AJAYKUMARNAPIT
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALERA
|
MP-07-004-011-001/677
(VEERPURA)
|
1707004011NRG24190320240645623
|
20/03/2024
|
RAMKUWAR SEN
|
1707004011WL054596
|
RAMKUWAR SEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742173
|
|
RAMKUWARSEN
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALERA
|
MP-07-004-011-001/770
(VEERPURA)
|
1707004011NRG24190320240645624
|
20/03/2024
|
NEELESH PAL
|
1707004011WL054597
|
NEELESH PAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742173
|
|
NEELESHPAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALERA
|
MP-07-004-011-001/910
(VEERPURA)
|
1707004011NRG24190320240645622
|
20/03/2024
|
vijay
|
1707004011WL054595
|
vijay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742173
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PALERA
|
MP-07-004-011-001/911
(VEERPURA)
|
1707004011NRG24190320240645616
|
20/03/2024
|
trilok pal
|
1707004011WL054589
|
trilok pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742173
|
|
trilokpal
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALERA
|
MP-07-004-011-001/919
(VEERPURA)
|
1707004011NRG24190320240645620
|
20/03/2024
|
pragilal
|
1707004011WL054593
|
pragilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742173
|
|
pragilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PALERA
|
MP-07-004-043-001/640
(RAMPURA URF NIWAWRI)
|
1707004043NRG24200320240646107
|
20/03/2024
|
Arjun Singh Thakur
|
1707004043WL054641
|
Arjun Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742173
|
|
ArjunSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
168
|
PALERA
|
MP-07-004-011-001/682
(VEERPURA)
|
1707004011NRG24190320240645617
|
20/03/2024
|
SEEMA DEVI YADAV
|
1707004011WL054590
|
SEEMA DEVI YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742173
|
|
SEEMADEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219674
|
219674
|
|
|
|
|
|
|
|