|
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-07-004-032-001/798
(TOURIYA KHAS)
|
1707004032NRG24010220240551935
|
01/02/2024
|
Kavita Ahirwar
|
1707004032WL048053
|
Kavita Ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
KavitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-030-001/10-A
(KAPASI)
|
1707004030NRG24010220240551819
|
01/02/2024
|
harishchandra
|
1707004030WL048046
|
harishchandra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
harishchandra
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-030-001/120
(KAPASI)
|
1707004030NRG24010220240551820
|
01/02/2024
|
ramkishan
|
1707004030WL048046
|
ramkishan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
ramkishan
|
BANK OF BARODA(606985)
|
|
4
|
PALERA
|
MP-07-004-030-001/172-A
(KAPASI)
|
1707004030NRG24010220240551821
|
01/02/2024
|
kusumDEVI
|
1707004030WL048046
|
kusumDEVI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884492
|
|
kusumDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-030-001/298-A
(KAPASI)
|
1707004030NRG24010220240551822
|
01/02/2024
|
RAMCHARAN ahirwar
|
1707004030WL048046
|
RAMCHARAN ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RAMCHARANahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-030-001/32-A
(KAPASI)
|
1707004030NRG24010220240551823
|
01/02/2024
|
ramkishor
|
1707004030WL048046
|
ramkishor
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-032-001/1-C
(TOURIYA KHAS)
|
1707004032NRG24010220240551892
|
01/02/2024
|
MANTU
|
1707004032WL048051
|
MANTU
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
MANTU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-032-001/12-A
(TOURIYA KHAS)
|
1707004032NRG24010220240551903
|
01/02/2024
|
Birjkishor
|
1707004032WL048053
|
Birjkishor
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Birjkishor
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-032-001/199-D
(TOURIYA KHAS)
|
1707004032NRG24010220240551905
|
01/02/2024
|
MAHESH CHAND
|
1707004032WL048053
|
MAHESH CHAND
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
MAHESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-032-001/2-B
(TOURIYA KHAS)
|
1707004032NRG24010220240551906
|
01/02/2024
|
Phoolchandra
|
1707004032WL048053
|
Phoolchandra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-032-001/470-A
(TOURIYA KHAS)
|
1707004032NRG24010220240551907
|
01/02/2024
|
Rajendra
|
1707004032WL048053
|
Rajendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-032-001/595
(TOURIYA KHAS)
|
1707004032NRG24010220240551908
|
01/02/2024
|
Pradeep
|
1707004032WL048053
|
Pradeep
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PALERA
|
MP-07-004-032-001/736
(TOURIYA KHAS)
|
1707004032NRG24010220240551893
|
01/02/2024
|
Ramesh Chandra Ahirwar
|
1707004032WL048051
|
Ramesh Chandra Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RameshChandraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-032-001/738
(TOURIYA KHAS)
|
1707004032NRG24010220240551894
|
01/02/2024
|
Amit Raj Ahirwar
|
1707004032WL048051
|
Amit Raj Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
AmitRajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALERA
|
MP-07-004-032-001/740
(TOURIYA KHAS)
|
1707004032NRG24010220240551909
|
01/02/2024
|
Ravindra Kumar Ahirwar
|
1707004032WL048053
|
Ravindra Kumar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RavindraKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-032-001/741
(TOURIYA KHAS)
|
1707004032NRG24010220240551910
|
01/02/2024
|
Arti Ahirwar
|
1707004032WL048053
|
Arti Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
ArtiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-032-001/742
(TOURIYA KHAS)
|
1707004032NRG24010220240551895
|
01/02/2024
|
Vidhadevee Ahirwar
|
1707004032WL048051
|
Vidhadevee Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
VidhadeveeAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALERA
|
MP-07-004-032-001/743
(TOURIYA KHAS)
|
1707004032NRG24010220240551896
|
01/02/2024
|
Balram Ahirwar
|
1707004032WL048051
|
Balram Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
BalramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-032-001/746
(TOURIYA KHAS)
|
1707004032NRG24010220240551897
|
01/02/2024
|
Dinesh Ahirwar
|
1707004032WL048051
|
Dinesh Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
DineshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-032-001/748
(TOURIYA KHAS)
|
1707004032NRG24010220240551898
|
01/02/2024
|
Dhuram Ahirwar
|
1707004032WL048051
|
Dhuram Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
DhuramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-032-001/749
(TOURIYA KHAS)
|
1707004032NRG24010220240551899
|
01/02/2024
|
Lilabati Ahirwar
|
1707004032WL048051
|
Lilabati Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
LilabatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-032-001/752
(TOURIYA KHAS)
|
1707004032NRG24010220240551900
|
01/02/2024
|
Premnarayan Ahirwar
|
1707004032WL048051
|
Premnarayan Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
PremnarayanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-032-001/763
(TOURIYA KHAS)
|
1707004032NRG24010220240551911
|
01/02/2024
|
Sangeeta Ahirwar
|
1707004032WL048053
|
Sangeeta Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
SangeetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-032-001/764
(TOURIYA KHAS)
|
1707004032NRG24010220240551912
|
01/02/2024
|
Ramba Ahirwar
|
1707004032WL048053
|
Ramba Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RambaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-032-001/766
(TOURIYA KHAS)
|
1707004032NRG24010220240551913
|
01/02/2024
|
Gauri Shankar Ahirwar
|
1707004032WL048053
|
Gauri Shankar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
GauriShankarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-032-001/768
(TOURIYA KHAS)
|
1707004032NRG24010220240551914
|
01/02/2024
|
Rati Ahirwar
|
1707004032WL048053
|
Rati Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-032-001/771
(TOURIYA KHAS)
|
1707004032NRG24010220240551917
|
01/02/2024
|
Vimla Devi Ahirwar
|
1707004032WL048053
|
Vimla Devi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
VimlaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-032-001/772
(TOURIYA KHAS)
|
1707004032NRG24010220240551918
|
01/02/2024
|
Shashi Kushwaha
|
1707004032WL048053
|
Shashi Kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
ShashiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-032-001/773
(TOURIYA KHAS)
|
1707004032NRG24010220240551919
|
01/02/2024
|
Kidarilal Banshkar
|
1707004032WL048053
|
Kidarilal Banshkar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
KidarilalBanshkar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-032-001/777
(TOURIYA KHAS)
|
1707004032NRG24010220240551920
|
01/02/2024
|
Seema Devi Ahirwar
|
1707004032WL048053
|
Seema Devi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
SeemaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-032-001/778
(TOURIYA KHAS)
|
1707004032NRG24010220240551921
|
01/02/2024
|
Suneeta Ahirwar
|
1707004032WL048053
|
Suneeta Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
SuneetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-032-001/779
(TOURIYA KHAS)
|
1707004032NRG24010220240551922
|
01/02/2024
|
Motilal Ahirwar
|
1707004032WL048053
|
Motilal Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
MotilalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-032-001/780
(TOURIYA KHAS)
|
1707004032NRG24010220240551923
|
01/02/2024
|
Arjun Ahirwar
|
1707004032WL048053
|
Arjun Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
ArjunAhirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-032-001/781
(TOURIYA KHAS)
|
1707004032NRG24010220240551924
|
01/02/2024
|
Deepak Kumar Ahirwar
|
1707004032WL048053
|
Deepak Kumar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
DeepakKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-032-001/784
(TOURIYA KHAS)
|
1707004032NRG24010220240551926
|
01/02/2024
|
Omprakash Ahirwar
|
1707004032WL048053
|
Omprakash Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
OmprakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-032-001/785
(TOURIYA KHAS)
|
1707004032NRG24010220240551927
|
01/02/2024
|
Ramswaroop Ahirwar
|
1707004032WL048053
|
Ramswaroop Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RamswaroopAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PALERA
|
MP-07-004-032-001/786
(TOURIYA KHAS)
|
1707004032NRG24010220240551928
|
01/02/2024
|
Rupa Pal
|
1707004032WL048053
|
Rupa Pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RupaPal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-032-001/788
(TOURIYA KHAS)
|
1707004032NRG24010220240551929
|
01/02/2024
|
Anita Kushwaha
|
1707004032WL048053
|
Anita Kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
AnitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-032-001/791
(TOURIYA KHAS)
|
1707004032NRG24010220240551930
|
01/02/2024
|
Neelam Ahirwar
|
1707004032WL048053
|
Neelam Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
NeelamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-032-001/793
(TOURIYA KHAS)
|
1707004032NRG24010220240551931
|
01/02/2024
|
Duraji Ahirwar
|
1707004032WL048053
|
Duraji Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
DurajiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-032-001/794
(TOURIYA KHAS)
|
1707004032NRG24010220240551932
|
01/02/2024
|
Panna Lal Ahirwar
|
1707004032WL048053
|
Panna Lal Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
PannaLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-032-001/795
(TOURIYA KHAS)
|
1707004032NRG24010220240551933
|
01/02/2024
|
Nandkishor Ahirwar
|
1707004032WL048053
|
Nandkishor Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
NandkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-032-001/797
(TOURIYA KHAS)
|
1707004032NRG24010220240551934
|
01/02/2024
|
Premchandra Ahirwar
|
1707004032WL048053
|
Premchandra Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
PremchandraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-032-001/800
(TOURIYA KHAS)
|
1707004032NRG24010220240551937
|
01/02/2024
|
Vinita Ahirwar
|
1707004032WL048053
|
Vinita Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
VinitaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALERA
|
MP-07-004-032-001/802
(TOURIYA KHAS)
|
1707004032NRG24010220240551938
|
01/02/2024
|
Harcharan Ahirwar
|
1707004032WL048053
|
Harcharan Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
HarcharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-032-001/805
(TOURIYA KHAS)
|
1707004032NRG24010220240551939
|
01/02/2024
|
Tara Ahirwar
|
1707004032WL048053
|
Tara Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
TaraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-032-001/806
(TOURIYA KHAS)
|
1707004032NRG24010220240551940
|
01/02/2024
|
Bhagchandra Ahirwar
|
1707004032WL048053
|
Bhagchandra Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
BhagchandraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-032-001/807
(TOURIYA KHAS)
|
1707004032NRG24010220240551941
|
01/02/2024
|
Lakhan Lal Ahirwar
|
1707004032WL048053
|
Lakhan Lal Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
LakhanLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-032-001/808
(TOURIYA KHAS)
|
1707004032NRG24010220240551942
|
01/02/2024
|
Rajvati Ahirwar
|
1707004032WL048053
|
Rajvati Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RajvatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-032-001/809
(TOURIYA KHAS)
|
1707004032NRG24010220240551943
|
01/02/2024
|
Ramcharan Ahirwar
|
1707004032WL048053
|
Ramcharan Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RamcharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-032-001/811
(TOURIYA KHAS)
|
1707004032NRG24010220240551945
|
01/02/2024
|
Rekha Ahirwar
|
1707004032WL048053
|
Rekha Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RekhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-032-001/812
(TOURIYA KHAS)
|
1707004032NRG24010220240551946
|
01/02/2024
|
Kusham Ahirwar
|
1707004032WL048053
|
Kusham Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
KushamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-032-001/815
(TOURIYA KHAS)
|
1707004032NRG24010220240551947
|
01/02/2024
|
Usha Ahirwar
|
1707004032WL048053
|
Usha Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
UshaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-032-001/818
(TOURIYA KHAS)
|
1707004032NRG24010220240551949
|
01/02/2024
|
Janki Banshkar
|
1707004032WL048053
|
Janki Banshkar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
JankiBanshkar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-032-001/822
(TOURIYA KHAS)
|
1707004032NRG24010220240551950
|
01/02/2024
|
Raheesh Barma
|
1707004032WL048053
|
Raheesh Barma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RaheeshBarma
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-032-001/823
(TOURIYA KHAS)
|
1707004032NRG24010220240551951
|
01/02/2024
|
Santosh Kumar Ahirwar
|
1707004032WL048053
|
Santosh Kumar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
SantoshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-032-001/826
(TOURIYA KHAS)
|
1707004032NRG24010220240551953
|
01/02/2024
|
Mamta Ahirwar
|
1707004032WL048053
|
Mamta Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
MamtaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-032-001/827
(TOURIYA KHAS)
|
1707004032NRG24010220240551954
|
01/02/2024
|
Sunita Devi Ahirwar
|
1707004032WL048053
|
Sunita Devi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
SunitaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-032-001/865-D
(TOURIYA KHAS)
|
1707004032NRG24010220240551955
|
01/02/2024
|
Laxmiprasad Ahirwar
|
1707004032WL048053
|
Laxmiprasad Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
LaxmiprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-032-001/866
(TOURIYA KHAS)
|
1707004032NRG24010220240551956
|
01/02/2024
|
Usha Ahirwar
|
1707004032WL048053
|
Usha Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
UshaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALERA
|
MP-07-004-032-001/867
(TOURIYA KHAS)
|
1707004032NRG24010220240551957
|
01/02/2024
|
Girja Ahirwar
|
1707004032WL048053
|
Girja Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
GirjaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-032-001/868
(TOURIYA KHAS)
|
1707004032NRG24010220240551958
|
01/02/2024
|
Rajesh Ahirwar
|
1707004032WL048053
|
Rajesh Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RajeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-032-001/868-A
(TOURIYA KHAS)
|
1707004032NRG24010220240551959
|
01/02/2024
|
Chhote Lal Ahirwar
|
1707004032WL048053
|
Chhote Lal Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
ChhoteLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-032-001/870-C
(TOURIYA KHAS)
|
1707004032NRG24010220240551961
|
01/02/2024
|
Rajendra Ahirwar
|
1707004032WL048053
|
Rajendra Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RajendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-042-001/160-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552466
|
01/02/2024
|
neeraj
|
1707004042WL048073
|
neeraj
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PALERA
|
MP-07-004-042-001/160-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552467
|
01/02/2024
|
rajnidevi
|
1707004042WL048073
|
rajnidevi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
rajnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PALERA
|
MP-07-004-042-001/166-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552469
|
01/02/2024
|
bharatlal
|
1707004042WL048073
|
bharatlal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-042-001/168-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552470
|
01/02/2024
|
mahendra
|
1707004042WL048073
|
mahendra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-042-001/175
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552471
|
01/02/2024
|
BALADEEN
|
1707004042WL048073
|
BALADEEN
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
BALADEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PALERA
|
MP-07-004-042-001/175
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552472
|
01/02/2024
|
kuwarbai
|
1707004042WL048073
|
kuwarbai
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
kuwarbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-042-001/207
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552473
|
01/02/2024
|
ghanshyam
|
1707004042WL048073
|
ghanshyam
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-042-001/207
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552474
|
01/02/2024
|
preeti
|
1707004042WL048073
|
preeti
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-042-001/232
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552475
|
01/02/2024
|
Nandi
|
1707004042WL048073
|
Nandi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
Nandi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-042-001/236
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552476
|
01/02/2024
|
kalapna
|
1707004042WL048073
|
kalapna
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
kalapna
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-042-001/246-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552477
|
01/02/2024
|
indrapal
|
1707004042WL048073
|
indrapal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
indrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PALERA
|
MP-07-004-042-001/247
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552478
|
01/02/2024
|
balkishan
|
1707004042WL048073
|
balkishan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-042-001/247-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552479
|
01/02/2024
|
mannu
|
1707004042WL048073
|
mannu
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-042-001/248
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552480
|
01/02/2024
|
kamlapat
|
1707004042WL048073
|
kamlapat
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
kamlapat
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-042-001/248-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552481
|
01/02/2024
|
vijay
|
1707004042WL048073
|
vijay
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-042-001/250-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552482
|
01/02/2024
|
dropati
|
1707004042WL048073
|
dropati
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PALERA
|
MP-07-004-042-001/44-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552484
|
01/02/2024
|
mamta
|
1707004042WL048073
|
mamta
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-042-001/490
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552485
|
01/02/2024
|
raheesh lodhi
|
1707004042WL048073
|
raheesh lodhi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
raheeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-042-001/500
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552486
|
01/02/2024
|
lakhan raikbar
|
1707004042WL048073
|
lakhan raikbar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
lakhanraikbar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-042-001/512
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552489
|
01/02/2024
|
manpyare
|
1707004042WL048073
|
manpyare
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
manpyare
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-042-001/512-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552490
|
01/02/2024
|
rahul lodhi
|
1707004042WL048073
|
rahul lodhi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-042-001/512-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552491
|
01/02/2024
|
rajkuwanr
|
1707004042WL048073
|
rajkuwanr
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
rajkuwanr
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-042-001/527
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552492
|
01/02/2024
|
Reena Rajpoot
|
1707004042WL048073
|
Reena Rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
ReenaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PALERA
|
MP-07-004-042-001/538
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552493
|
01/02/2024
|
govardhan ahirwar
|
1707004042WL048073
|
govardhan ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
govardhanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PALERA
|
MP-07-004-042-001/539
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552494
|
01/02/2024
|
rajni ahirwar
|
1707004042WL048073
|
rajni ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
rajniahirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-042-001/57
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552496
|
01/02/2024
|
kamla
|
1707004042WL048073
|
kamla
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PALERA
|
MP-07-004-042-001/57
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552495
|
01/02/2024
|
lakhan
|
1707004042WL048073
|
lakhan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-042-002/194-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552498
|
01/02/2024
|
rahish
|
1707004042WL048073
|
rahish
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-042-002/386
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552446
|
01/02/2024
|
bhagwandas
|
1707004042WL048072
|
bhagwandas
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
bhagwandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
94
|
PALERA
|
MP-07-004-042-002/388-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552499
|
01/02/2024
|
Peetam
|
1707004042WL048073
|
Peetam
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-042-002/495
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552447
|
01/02/2024
|
Aasha Devi Lodhi
|
1707004042WL048072
|
Aasha Devi Lodhi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
AashaDeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-042-002/500
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552448
|
01/02/2024
|
PANA LODHI
|
1707004042WL048072
|
PANA LODHI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
PANALODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PALERA
|
MP-07-004-042-002/505
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552450
|
01/02/2024
|
Anil Kumar Yadav
|
1707004042WL048072
|
Anil Kumar Yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
AnilKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-042-002/537-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552452
|
01/02/2024
|
Rahul Yadav
|
1707004042WL048072
|
Rahul Yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PALERA
|
MP-07-004-042-004/200-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552453
|
01/02/2024
|
malti
|
1707004042WL048072
|
malti
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
malti
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
100
|
PALERA
|
MP-07-004-042-004/249
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552456
|
01/02/2024
|
bhumman
|
1707004042WL048072
|
bhumman
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
bhumman
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-042-004/307-D
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552458
|
01/02/2024
|
anita
|
1707004042WL048072
|
anita
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-042-004/308-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552459
|
01/02/2024
|
sushila
|
1707004042WL048072
|
sushila
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-042-004/308-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552460
|
01/02/2024
|
sushma
|
1707004042WL048072
|
sushma
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-042-004/310-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552461
|
01/02/2024
|
hallu
|
1707004042WL048072
|
hallu
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALERA
|
MP-07-004-042-004/310-D
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552462
|
01/02/2024
|
kishna
|
1707004042WL048072
|
kishna
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
kishna
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-042-004/313
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552463
|
01/02/2024
|
bindrawan
|
1707004042WL048072
|
bindrawan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
bindrawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PALERA
|
MP-07-004-042-004/315-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552464
|
01/02/2024
|
sanja
|
1707004042WL048072
|
sanja
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
sanja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149838
|
149838
|
|
|
|
|
|
|
|
|
108
|
PALERA
|
MP-07-004-056-001/14
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551741
|
01/02/2024
|
HARISHCHANDRA
|
1707004056WL048039
|
HARISHCHANDRA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
HARISHCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PALERA
|
MP-07-004-056-001/26-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551742
|
01/02/2024
|
Maniram
|
1707004056WL048039
|
Maniram
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004884492
|
|
Maniram
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
PALERA
|
MP-07-004-056-001/4-C
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551745
|
01/02/2024
|
Prabhu
|
1707004056WL048039
|
Prabhu
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALERA
|
MP-07-004-056-002/105
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551722
|
01/02/2024
|
LAXMI AHIRWAR
|
1707004056WL048038
|
LAXMI AHIRWAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
LAXMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-056-002/201-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551751
|
01/02/2024
|
rajkumari
|
1707004056WL048039
|
rajkumari
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-056-002/38-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551735
|
01/02/2024
|
BRIJENDRA YADAV
|
1707004056WL048038
|
BRIJENDRA YADAV
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
BRIJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALERA
|
MP-07-004-056-002/63-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551755
|
01/02/2024
|
UPENDRA YADAV
|
1707004056WL048039
|
UPENDRA YADAV
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
UPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
115
|
PALERA
|
MP-07-004-002-001/150
(KHARON)
|
1707004002NRG24010220240551706
|
01/02/2024
|
hariram
|
1707004002WL048036
|
hariram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-032-001/769
(TOURIYA KHAS)
|
1707004032NRG24010220240551915
|
01/02/2024
|
Harinarayan Ahirwar
|
1707004032WL048053
|
Harinarayan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
HarinarayanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PALERA
|
MP-07-004-032-001/770
(TOURIYA KHAS)
|
1707004032NRG24010220240551916
|
01/02/2024
|
Kehar Singh Gaur
|
1707004032WL048053
|
Kehar Singh Gaur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
KeharSinghGaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PALERA
|
MP-07-004-032-001/783
(TOURIYA KHAS)
|
1707004032NRG24010220240551925
|
01/02/2024
|
Santosh Kumar Ahirwar
|
1707004032WL048053
|
Santosh Kumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
SantoshKumarAhirwar
|
BANK OF INDIA(508505)
|
|
119
|
PALERA
|
MP-07-004-032-001/810
(TOURIYA KHAS)
|
1707004032NRG24010220240551944
|
01/02/2024
|
Betibai Ahirwar
|
1707004032WL048053
|
Betibai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
BetibaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PALERA
|
MP-07-004-032-001/825
(TOURIYA KHAS)
|
1707004032NRG24010220240551952
|
01/02/2024
|
Rekha Raikwar
|
1707004032WL048053
|
Rekha Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RekhaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALERA
|
MP-07-004-032-001/869-D
(TOURIYA KHAS)
|
1707004032NRG24010220240551960
|
01/02/2024
|
Ramvati Ahirwar
|
1707004032WL048053
|
Ramvati Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RamvatiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PALERA
|
MP-07-004-042-001/161
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552468
|
01/02/2024
|
Farasram
|
1707004042WL048073
|
Farasram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
Farasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PALERA
|
MP-07-004-042-001/250-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552483
|
01/02/2024
|
beerendra
|
1707004042WL048073
|
beerendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
beerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
PALERA
|
MP-07-004-042-001/504
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552487
|
01/02/2024
|
rameswar lodhi
|
1707004042WL048073
|
rameswar lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
rameswarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PALERA
|
MP-07-004-042-002/111
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552497
|
01/02/2024
|
balram
|
1707004042WL048073
|
balram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALERA
|
MP-07-004-042-004/217
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552454
|
01/02/2024
|
kamlesh
|
1707004042WL048072
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PALERA
|
MP-07-004-042-004/307-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552457
|
01/02/2024
|
dwarka
|
1707004042WL048072
|
dwarka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
dwarka
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PALERA
|
MP-07-004-042-004/337
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552465
|
01/02/2024
|
ramji vishwakarma
|
1707004042WL048072
|
ramji vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
ramjivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PALERA
|
MP-07-004-056-001/4-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551743
|
01/02/2024
|
Bhanshingh
|
1707004056WL048039
|
Bhanshingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Bhanshingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PALERA
|
MP-07-004-056-001/4-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551744
|
01/02/2024
|
kamlesh
|
1707004056WL048039
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PALERA
|
MP-07-004-056-001/4-D
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551746
|
01/02/2024
|
Mahesh
|
1707004056WL048039
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PALERA
|
MP-07-004-056-001/5-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551747
|
01/02/2024
|
DEEPAK YADAV
|
1707004056WL048039
|
DEEPAK YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
DEEPAKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PALERA
|
MP-07-004-056-001/5-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551748
|
01/02/2024
|
KULDEEP YADAV
|
1707004056WL048039
|
KULDEEP YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
KULDEEPYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PALERA
|
MP-07-004-056-002/105
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551721
|
01/02/2024
|
Dhamesh
|
1707004056WL048038
|
Dhamesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Dhamesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PALERA
|
MP-07-004-056-002/107
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551756
|
01/02/2024
|
Payrelal
|
1707004056WL048040
|
Payrelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Payrelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-056-002/109
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551757
|
01/02/2024
|
bhagwan das
|
1707004056WL048040
|
bhagwan das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PALERA
|
MP-07-004-056-002/112
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551758
|
01/02/2024
|
PAHALVAN YADAV
|
1707004056WL048040
|
PAHALVAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
PAHALVANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PALERA
|
MP-07-004-056-002/112
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551759
|
01/02/2024
|
SUSHILA YADAV
|
1707004056WL048040
|
SUSHILA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
SUSHILAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-056-002/119-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551760
|
01/02/2024
|
lakhan
|
1707004056WL048040
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PALERA
|
MP-07-004-056-002/123
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551761
|
01/02/2024
|
Pappu
|
1707004056WL048040
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PALERA
|
MP-07-004-056-002/130-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551762
|
01/02/2024
|
Abdesh
|
1707004056WL048040
|
Abdesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884492
|
|
Abdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PALERA
|
MP-07-004-056-002/131-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551763
|
01/02/2024
|
Kunnu
|
1707004056WL048040
|
Kunnu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884492
|
|
Kunnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-056-002/137
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551764
|
01/02/2024
|
Girja
|
1707004056WL048040
|
Girja
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884492
|
|
Girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PALERA
|
MP-07-004-056-002/138
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551765
|
01/02/2024
|
Bhajanlal
|
1707004056WL048040
|
Bhajanlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884492
|
|
Bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALERA
|
MP-07-004-056-002/14-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551766
|
01/02/2024
|
Ramesh
|
1707004056WL048040
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PALERA
|
MP-07-004-056-002/142
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551767
|
01/02/2024
|
RAMPRASAD RAJAK
|
1707004056WL048040
|
RAMPRASAD RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RAMPRASADRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PALERA
|
MP-07-004-056-002/144
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551772
|
01/02/2024
|
Harisingh
|
1707004056WL048041
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PALERA
|
MP-07-004-056-002/148
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551773
|
01/02/2024
|
mojilal
|
1707004056WL048041
|
mojilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
mojilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PALERA
|
MP-07-004-056-002/15
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551768
|
01/02/2024
|
Bindrawan
|
1707004056WL048040
|
Bindrawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Bindrawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PALERA
|
MP-07-004-056-002/15-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551769
|
01/02/2024
|
Narayandas
|
1707004056WL048040
|
Narayandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Narayandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PALERA
|
MP-07-004-056-002/154
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551770
|
01/02/2024
|
NATHURAM AHIRWAR
|
1707004056WL048040
|
NATHURAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
PALERA
|
MP-07-004-056-002/157
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551771
|
01/02/2024
|
LAKHAN LAL YADAV
|
1707004056WL048040
|
LAKHAN LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
LAKHANLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PALERA
|
MP-07-004-056-002/158-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551749
|
01/02/2024
|
bindas yadav
|
1707004056WL048039
|
bindas yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
bindasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-056-002/164-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551774
|
01/02/2024
|
thakurdas
|
1707004056WL048041
|
thakurdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
thakurdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-056-002/17-C
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551750
|
01/02/2024
|
RAJKUMAR BANSHKAR
|
1707004056WL048039
|
RAJKUMAR BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RAJKUMARBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PALERA
|
MP-07-004-056-002/191
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551775
|
01/02/2024
|
Mukesh
|
1707004056WL048041
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-056-002/202
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551752
|
01/02/2024
|
Akhalesh
|
1707004056WL048039
|
Akhalesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Akhalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PALERA
|
MP-07-004-056-002/209-D
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551753
|
01/02/2024
|
PUSHPENDRA YADAV
|
1707004056WL048039
|
PUSHPENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
PUSHPENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PALERA
|
MP-07-004-056-002/211-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551776
|
01/02/2024
|
bhulli
|
1707004056WL048041
|
bhulli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004884492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
PALERA
|
MP-07-004-056-002/222
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551777
|
01/02/2024
|
Balkhisan
|
1707004056WL048041
|
Balkhisan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Balkhisan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PALERA
|
MP-07-004-056-002/227-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551724
|
01/02/2024
|
Ramdevi
|
1707004056WL048038
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALERA
|
MP-07-004-056-002/227-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551723
|
01/02/2024
|
Santosh
|
1707004056WL048038
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALERA
|
MP-07-004-056-002/228-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551778
|
01/02/2024
|
Babbu
|
1707004056WL048041
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PALERA
|
MP-07-004-056-002/228-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551779
|
01/02/2024
|
Harnarayan
|
1707004056WL048041
|
Harnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Harnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PALERA
|
MP-07-004-056-002/242
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551725
|
01/02/2024
|
beeran
|
1707004056WL048038
|
beeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
beeran
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
166
|
PALERA
|
MP-07-004-056-002/242-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551726
|
01/02/2024
|
Aarvindra
|
1707004056WL048038
|
Aarvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Aarvindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PALERA
|
MP-07-004-056-002/244-C
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551754
|
01/02/2024
|
RAMESH TIWARI
|
1707004056WL048039
|
RAMESH TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RAMESHTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PALERA
|
MP-07-004-056-002/253-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551727
|
01/02/2024
|
Aarvindra
|
1707004056WL048038
|
Aarvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Aarvindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PALERA
|
MP-07-004-056-002/255-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551728
|
01/02/2024
|
Santosh
|
1707004056WL048038
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PALERA
|
MP-07-004-056-002/255-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551729
|
01/02/2024
|
Mahendra
|
1707004056WL048038
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PALERA
|
MP-07-004-056-002/255-C
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551730
|
01/02/2024
|
Rajesh
|
1707004056WL048038
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PALERA
|
MP-07-004-056-002/265-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551731
|
01/02/2024
|
DEVENDRA KUMAR YADAV
|
1707004056WL048038
|
DEVENDRA KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
DEVENDRAKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PALERA
|
MP-07-004-056-002/265-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551732
|
01/02/2024
|
MULAYAM
|
1707004056WL048038
|
MULAYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
MULAYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
174
|
PALERA
|
MP-07-004-056-002/268
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551733
|
01/02/2024
|
Chaturbuj
|
1707004056WL048038
|
Chaturbuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Chaturbuj
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
175
|
PALERA
|
MP-07-004-056-002/35
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551734
|
01/02/2024
|
Rajole
|
1707004056WL048038
|
Rajole
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Rajole
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALERA
|
MP-07-004-056-002/44-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551780
|
01/02/2024
|
pratap
|
1707004056WL048041
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PALERA
|
MP-07-004-056-002/44-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551781
|
01/02/2024
|
sunita
|
1707004056WL048041
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PALERA
|
MP-07-004-056-002/46
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551736
|
01/02/2024
|
Ragveer
|
1707004056WL048038
|
Ragveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Ragveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
179
|
PALERA
|
MP-07-004-056-002/47
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551737
|
01/02/2024
|
Ragveer
|
1707004056WL048038
|
Ragveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Ragveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PALERA
|
MP-07-004-056-002/49
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551738
|
01/02/2024
|
Foolchand
|
1707004056WL048038
|
Foolchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
Foolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
PALERA
|
MP-07-004-056-002/9
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551739
|
01/02/2024
|
halkai pal
|
1707004056WL048038
|
halkai pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
halkaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PALERA
|
MP-07-004-056-002/93
(BHADRAI UDAYAPURA)
|
1707004056NRG24010220240551740
|
01/02/2024
|
bhagwat
|
1707004056WL048038
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
183
|
PALERA
|
MP-07-004-032-001/817
(TOURIYA KHAS)
|
1707004032NRG24010220240551948
|
01/02/2024
|
Ram Sakhi
|
1707004032WL048053
|
Ram Sakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
RamSakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PALERA
|
MP-07-004-042-001/511
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552488
|
01/02/2024
|
RAVEETA
|
1707004042WL048073
|
RAVEETA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
RAVEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PALERA
|
MP-07-004-042-002/502
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552449
|
01/02/2024
|
Bhagwati Lodhi
|
1707004042WL048072
|
Bhagwati Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
BhagwatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PALERA
|
MP-07-004-042-002/537
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552451
|
01/02/2024
|
Savita Yadav
|
1707004042WL048072
|
Savita Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
SavitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PALERA
|
MP-07-004-042-004/221
(GUDA NAJDEEK PALI)
|
1707004042NRG24010220240552455
|
01/02/2024
|
dayaram
|
1707004042WL048072
|
dayaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884492
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
188
|
PALERA
|
MP-07-004-032-001/128-D
(TOURIYA KHAS)
|
1707004032NRG24010220240551904
|
01/02/2024
|
KHUNNI
|
1707004032WL048053
|
KHUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
KHUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
PALERA
|
MP-07-004-032-001/799
(TOURIYA KHAS)
|
1707004032NRG24010220240551936
|
01/02/2024
|
Shekhlal Ahirwar
|
1707004032WL048053
|
Shekhlal Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884492
|
|
ShekhlalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260780
|
260780
|
|
|
|
|
|
|
|