|
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-07-004-026-001/31-A
(ETAYALI)
|
1707004026NRG24050220240560496
|
06/02/2024
|
MANISH
|
1707004026WL048615
|
MANISH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
MANISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-026-001/113
(ETAYALI)
|
1707004026NRG24050220240560473
|
06/02/2024
|
Ajay Ahirwar
|
1707004026WL048615
|
Ajay Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
AjayAhirwar
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PALERA
|
MP-07-004-026-001/113
(ETAYALI)
|
1707004026NRG24050220240560472
|
06/02/2024
|
Usha Devi Ahirwar
|
1707004026WL048615
|
Usha Devi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
UshaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-026-001/12-B
(ETAYALI)
|
1707004026NRG24050220240560474
|
06/02/2024
|
RATIBHAN
|
1707004026WL048615
|
RATIBHAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
RATIBHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-026-001/128-A
(ETAYALI)
|
1707004026NRG24050220240560476
|
06/02/2024
|
JASHBANT
|
1707004026WL048615
|
JASHBANT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
JASHBANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-026-001/151
(ETAYALI)
|
1707004026NRG24050220240560480
|
06/02/2024
|
hariram
|
1707004026WL048615
|
hariram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-026-001/153-B
(ETAYALI)
|
1707004026NRG24050220240560482
|
06/02/2024
|
RAMKUNWAR
|
1707004026WL048615
|
RAMKUNWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-026-001/153-B
(ETAYALI)
|
1707004026NRG24050220240560481
|
06/02/2024
|
RAMPRASAD
|
1707004026WL048615
|
RAMPRASAD
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-026-001/158
(ETAYALI)
|
1707004026NRG24050220240560483
|
06/02/2024
|
RAJ KUMARI
|
1707004026WL048615
|
RAJ KUMARI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALERA
|
MP-07-004-026-001/190
(ETAYALI)
|
1707004026NRG24050220240560486
|
06/02/2024
|
JAMNA
|
1707004026WL048615
|
JAMNA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-026-001/201-B
(ETAYALI)
|
1707004026NRG24050220240560488
|
06/02/2024
|
SUMAN
|
1707004026WL048615
|
SUMAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-026-001/212
(ETAYALI)
|
1707004026NRG24050220240560489
|
06/02/2024
|
Beeran Ahirwar
|
1707004026WL048615
|
Beeran Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502979
|
|
BeeranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-026-001/223
(ETAYALI)
|
1707004026NRG24050220240560490
|
06/02/2024
|
LALLI
|
1707004026WL048615
|
LALLI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502979
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-026-001/234
(ETAYALI)
|
1707004026NRG24050220240560491
|
06/02/2024
|
puspa
|
1707004026WL048615
|
puspa
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502979
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-026-001/237-C
(ETAYALI)
|
1707004026NRG24050220240560492
|
06/02/2024
|
bhagchandra
|
1707004026WL048615
|
bhagchandra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-026-001/303-B
(ETAYALI)
|
1707004026NRG24050220240560494
|
06/02/2024
|
RUBINA BANO
|
1707004026WL048615
|
RUBINA BANO
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
RUBINABANO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-026-001/38
(ETAYALI)
|
1707004026NRG24050220240560497
|
06/02/2024
|
rajabai
|
1707004026WL048615
|
rajabai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-026-001/38-A
(ETAYALI)
|
1707004026NRG24050220240560498
|
06/02/2024
|
SANJAY
|
1707004026WL048615
|
SANJAY
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-039-001/130
(MAGRAI)
|
1707004039NRG24060220240560916
|
06/02/2024
|
LAKHAN LAL BANSKAARA
|
1707004039WL048635
|
LAKHAN LAL BANSKAARA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
LAKHANLALBANSKAARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-039-001/130
(MAGRAI)
|
1707004039NRG24060220240560915
|
06/02/2024
|
LAKHAN LAL BANSKAARA
|
1707004039WL048635
|
LAKHAN LAL BANSKAARA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502979
|
|
LAKHANLALBANSKAARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-039-001/145
(MAGRAI)
|
1707004039NRG24060220240560917
|
06/02/2024
|
komal
|
1707004039WL048635
|
komal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502979
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-039-001/145
(MAGRAI)
|
1707004039NRG24060220240560918
|
06/02/2024
|
komal
|
1707004039WL048635
|
komal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-039-001/16-A
(MAGRAI)
|
1707004039NRG24060220240560919
|
06/02/2024
|
Raju rajak
|
1707004039WL048635
|
Raju rajak
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502979
|
|
Rajurajak
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-039-001/16-A
(MAGRAI)
|
1707004039NRG24060220240560920
|
06/02/2024
|
Raju rajak
|
1707004039WL048635
|
Raju rajak
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
Rajurajak
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-039-001/187
(MAGRAI)
|
1707004039NRG24060220240560921
|
06/02/2024
|
AJAY PAL
|
1707004039WL048635
|
AJAY PAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502979
|
|
AJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-039-001/270
(MAGRAI)
|
1707004039NRG24060220240560928
|
06/02/2024
|
Kashiram
|
1707004039WL048636
|
Kashiram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004502979
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-039-001/270
(MAGRAI)
|
1707004039NRG24060220240560926
|
06/02/2024
|
Kashiram
|
1707004039WL048636
|
Kashiram
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502979
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-039-001/29-B
(MAGRAI)
|
1707004039NRG24060220240560930
|
06/02/2024
|
HARCHARAN PRAJAPATI
|
1707004039WL048636
|
HARCHARAN PRAJAPATI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502979
|
|
HARCHARANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-039-001/29-B
(MAGRAI)
|
1707004039NRG24060220240560931
|
06/02/2024
|
HARCHARAN PRAJAPATI
|
1707004039WL048636
|
HARCHARAN PRAJAPATI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
HARCHARANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-039-001/602-A
(MAGRAI)
|
1707004039NRG24060220240560923
|
06/02/2024
|
PAWAN PRAJAPATI
|
1707004039WL048635
|
PAWAN PRAJAPATI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004502979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PALERA
|
MP-07-004-039-001/602-A
(MAGRAI)
|
1707004039NRG24060220240560922
|
06/02/2024
|
PAWAN PRAJAPATI
|
1707004039WL048635
|
PAWAN PRAJAPATI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004502979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PALERA
|
MP-07-004-039-001/602-A
(MAGRAI)
|
1707004039NRG24060220240560934
|
06/02/2024
|
Rahul kumar prajapati
|
1707004039WL048636
|
Rahul kumar prajapati
|
00415
|
SBIN0003339
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004502979
|
Participant not mapped to the product
|
|
|
|
33
|
PALERA
|
MP-07-004-039-001/602-A
(MAGRAI)
|
1707004039NRG24060220240560935
|
06/02/2024
|
Rahul kumar prajapati
|
1707004039WL048636
|
Rahul kumar prajapati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004502979
|
Participant not mapped to the product
|
|
|
|
34
|
PALERA
|
MP-07-004-039-001/62
(MAGRAI)
|
1707004039NRG24060220240560925
|
06/02/2024
|
SANTOSH
|
1707004039WL048635
|
SANTOSH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-039-001/62
(MAGRAI)
|
1707004039NRG24060220240560924
|
06/02/2024
|
SANTOSH
|
1707004039WL048635
|
SANTOSH
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502979
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-039-001/80-A
(MAGRAI)
|
1707004039NRG24060220240560937
|
06/02/2024
|
HARIKISHAN VANSHKAR
|
1707004039WL048636
|
HARIKISHAN VANSHKAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
HARIKISHANVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-039-001/80-A
(MAGRAI)
|
1707004039NRG24060220240560936
|
06/02/2024
|
HARIKISHAN VANSHKAR
|
1707004039WL048636
|
HARIKISHAN VANSHKAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502979
|
|
HARIKISHANVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
38
|
PALERA
|
MP-07-004-003-001/274-C
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560625
|
06/02/2024
|
Vidhya Devi Yadav
|
1707004003WL048621
|
Vidhya Devi Yadav
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
VidhyaDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-003-001/558
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560631
|
06/02/2024
|
Rampal Raikwar
|
1707004003WL048621
|
Rampal Raikwar
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
RampalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-003-001/560
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560634
|
06/02/2024
|
Janka Devi Kushwaha
|
1707004003WL048621
|
Janka Devi Kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
JankaDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-003-002/15-C
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560645
|
06/02/2024
|
Kamlesh saur
|
1707004003WL048621
|
Kamlesh saur
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
Kamleshsaur
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-003-002/323
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560651
|
06/02/2024
|
Jalam Rajak
|
1707004003WL048621
|
Jalam Rajak
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
JalamRajak
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-003-002/323
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560652
|
06/02/2024
|
Ramdevi Rajak
|
1707004003WL048621
|
Ramdevi Rajak
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
RamdeviRajak
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-003-002/324
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560653
|
06/02/2024
|
Preeti Rajak
|
1707004003WL048621
|
Preeti Rajak
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
27/03/2024
|
|
004502979
|
|
PreetiRajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
45
|
PALERA
|
MP-07-004-003-001/161-A
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560621
|
06/02/2024
|
Deendayal
|
1707004003WL048621
|
Deendayal
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-003-001/542
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560629
|
06/02/2024
|
Charan yadav
|
1707004003WL048621
|
Charan yadav
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
Charanyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-003-001/561-A
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560636
|
06/02/2024
|
Pramod Kumar Joshi
|
1707004003WL048621
|
Pramod Kumar Joshi
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
PramodKumarJoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALERA
|
MP-07-004-003-002/326
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560655
|
06/02/2024
|
Shyam Lal Rajak
|
1707004003WL048621
|
Shyam Lal Rajak
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
ShyamLalRajak
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-054-002/1147
(DARIYAPURA)
|
1707004054NRG24060220240560938
|
06/02/2024
|
Ramcharan Barar
|
1707004054WL048637
|
Ramcharan Barar
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004502979
|
|
RamcharanBarar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-054-002/725-D
(DARIYAPURA)
|
1707004054NRG24060220240560941
|
06/02/2024
|
Lakshmi Devi Parihar
|
1707004054WL048637
|
Lakshmi Devi Parihar
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004502979
|
|
LakshmiDeviParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
51
|
PALERA
|
MP-07-004-039-001/270
(MAGRAI)
|
1707004039NRG24060220240560927
|
06/02/2024
|
Kasturi
|
1707004039WL048636
|
Kasturi
|
00415
|
SBIN0013339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502979
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-039-001/270
(MAGRAI)
|
1707004039NRG24060220240560929
|
06/02/2024
|
Kasturi
|
1707004039WL048636
|
Kasturi
|
00415
|
SBIN0013339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004502979
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
PALERA
|
MP-07-004-003-001/229
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560622
|
06/02/2024
|
Neeta
|
1707004003WL048621
|
Neeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
Neeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-003-001/357-A
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560626
|
06/02/2024
|
Harpirsad
|
1707004003WL048621
|
Harpirsad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
Harpirsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PALERA
|
MP-07-004-003-001/400
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560627
|
06/02/2024
|
Rakesh Pal
|
1707004003WL048621
|
Rakesh Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
RakeshPal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-003-001/556
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560630
|
06/02/2024
|
Brijesh Kumari
|
1707004003WL048621
|
Brijesh Kumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
BrijeshKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PALERA
|
MP-07-004-003-002/13-C
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560643
|
06/02/2024
|
Damroo saur
|
1707004003WL048621
|
Damroo saur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
Damroosaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PALERA
|
MP-07-004-003-002/326
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560656
|
06/02/2024
|
Ladali Rajak
|
1707004003WL048621
|
Ladali Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
LadaliRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PALERA
|
MP-07-004-026-001/113
(ETAYALI)
|
1707004026NRG24050220240560471
|
06/02/2024
|
palua
|
1707004026WL048615
|
palua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
palua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PALERA
|
MP-07-004-026-001/123
(ETAYALI)
|
1707004026NRG24050220240560475
|
06/02/2024
|
KALAVATIKUSHWAHA
|
1707004026WL048615
|
KALAVATIKUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
KALAVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-026-001/136
(ETAYALI)
|
1707004026NRG24050220240560477
|
06/02/2024
|
KALLU
|
1707004026WL048615
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004502979
|
|
KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
PALERA
|
MP-07-004-026-001/141
(ETAYALI)
|
1707004026NRG24050220240560478
|
06/02/2024
|
mukesh
|
1707004026WL048615
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502979
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-026-001/141
(ETAYALI)
|
1707004026NRG24050220240560479
|
06/02/2024
|
narendar
|
1707004026WL048615
|
narendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
narendar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
PALERA
|
MP-07-004-026-001/180
(ETAYALI)
|
1707004026NRG24050220240560484
|
06/02/2024
|
bhagvati
|
1707004026WL048615
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-026-001/190
(ETAYALI)
|
1707004026NRG24050220240560485
|
06/02/2024
|
SANTOSH
|
1707004026WL048615
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PALERA
|
MP-07-004-026-001/201
(ETAYALI)
|
1707004026NRG24050220240560487
|
06/02/2024
|
MATHURA
|
1707004026WL048615
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-026-001/262-A
(ETAYALI)
|
1707004026NRG24050220240560493
|
06/02/2024
|
ARUD
|
1707004026WL048615
|
ARUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
ARUD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-026-001/306
(ETAYALI)
|
1707004026NRG24050220240560495
|
06/02/2024
|
RAMSWAROOP
|
1707004026WL048615
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-026-001/72
(ETAYALI)
|
1707004026NRG24050220240560499
|
06/02/2024
|
radhuwar
|
1707004026WL048615
|
radhuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502979
|
|
radhuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PALERA
|
MP-07-004-039-001/296
(MAGRAI)
|
1707004039NRG24060220240560932
|
06/02/2024
|
VEER SINGH RAJPOOT
|
1707004039WL048636
|
VEER SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502979
|
|
VEERSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALERA
|
MP-07-004-039-001/296
(MAGRAI)
|
1707004039NRG24060220240560933
|
06/02/2024
|
VEER SINGH RAJPOOT
|
1707004039WL048636
|
VEER SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
VEERSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALERA
|
MP-07-004-054-002/1147
(DARIYAPURA)
|
1707004054NRG24060220240560939
|
06/02/2024
|
Shivani Banshakar
|
1707004054WL048637
|
Shivani Banshakar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004502979
|
|
ShivaniBanshakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PALERA
|
MP-07-004-054-002/725-D
(DARIYAPURA)
|
1707004054NRG24060220240560940
|
06/02/2024
|
Ankit Singh Parihar
|
1707004054WL048637
|
Ankit Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004502979
|
|
AnkitSinghParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
74
|
PALERA
|
MP-07-004-003-001/114-A
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560620
|
06/02/2024
|
uma devi
|
1707004003WL048621
|
uma devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PALERA
|
MP-07-004-003-001/232-B
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560623
|
06/02/2024
|
Ramesh Kushwaha
|
1707004003WL048621
|
Ramesh Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
RameshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PALERA
|
MP-07-004-003-001/238-B
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560624
|
06/02/2024
|
Veersingh yadav
|
1707004003WL048621
|
Veersingh yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
Veersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PALERA
|
MP-07-004-003-001/53-A
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560628
|
06/02/2024
|
Dinesh Banshkar
|
1707004003WL048621
|
Dinesh Banshkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
DineshBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PALERA
|
MP-07-004-003-001/559
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560632
|
06/02/2024
|
Bhagwati Kushwaha
|
1707004003WL048621
|
Bhagwati Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
BhagwatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-003-001/560
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560633
|
06/02/2024
|
Motee Lal Kushwaha
|
1707004003WL048621
|
Motee Lal Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
MoteeLalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PALERA
|
MP-07-004-003-001/561
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560635
|
06/02/2024
|
Pratipal Joshi
|
1707004003WL048621
|
Pratipal Joshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
PratipalJoshi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-003-001/561-A
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560637
|
06/02/2024
|
Rani Joshi
|
1707004003WL048621
|
Rani Joshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
RaniJoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PALERA
|
MP-07-004-003-001/562
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560638
|
06/02/2024
|
Harnarayan Prajapati
|
1707004003WL048621
|
Harnarayan Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
HarnarayanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PALERA
|
MP-07-004-003-001/563
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560639
|
06/02/2024
|
Jaggu Prajapati
|
1707004003WL048621
|
Jaggu Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
JagguPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PALERA
|
MP-07-004-003-001/564
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560640
|
06/02/2024
|
kiledar Yadav
|
1707004003WL048621
|
kiledar Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
kiledarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PALERA
|
MP-07-004-003-001/564-A
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560641
|
06/02/2024
|
Rahul Yadav
|
1707004003WL048621
|
Rahul Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
RahulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PALERA
|
MP-07-004-003-001/566
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560642
|
06/02/2024
|
Laxmi Yadav
|
1707004003WL048621
|
Laxmi Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
LaxmiYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-003-002/14-A
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560644
|
06/02/2024
|
Basante saur
|
1707004003WL048621
|
Basante saur
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
Basantesaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PALERA
|
MP-07-004-003-002/15-D
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560646
|
06/02/2024
|
Pawan Kumar Saur
|
1707004003WL048621
|
Pawan Kumar Saur
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
PawanKumarSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PALERA
|
MP-07-004-003-002/172-A
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560647
|
06/02/2024
|
Rampirkash
|
1707004003WL048621
|
Rampirkash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
Rampirkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PALERA
|
MP-07-004-003-002/28-B
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560648
|
06/02/2024
|
Jaypirkash Rajak
|
1707004003WL048621
|
Jaypirkash Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
JaypirkashRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PALERA
|
MP-07-004-003-002/321
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560649
|
06/02/2024
|
Maniram Rajak
|
1707004003WL048621
|
Maniram Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
ManiramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PALERA
|
MP-07-004-003-002/322
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560650
|
06/02/2024
|
Jashrath Rajak
|
1707004003WL048621
|
Jashrath Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
JashrathRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PALERA
|
MP-07-004-003-002/325
(MAHEBA CHAK -3)
|
1707004003NRG24060220240560654
|
06/02/2024
|
Sunil Kumar Rajak
|
1707004003WL048621
|
Sunil Kumar Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502979
|
|
SunilKumarRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103870
|
103870
|
|
|
|
|
|
|
|