|
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-07-004-029-001/344-A
(KHAJRI)
|
1707004029NRG24310120240549267
|
31/01/2024
|
JITENDRA KUMAR AHIRWAR
|
1707004029WL047868
|
JITENDRA KUMAR AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
JITENDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-028-001/10-A
(GADARI)
|
1707004028NRG24310120240548883
|
31/01/2024
|
molchandra
|
1707004028WL047843
|
molchandra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
molchandra
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-028-001/109-C
(GADARI)
|
1707004028NRG24310120240548884
|
31/01/2024
|
HALKE
|
1707004028WL047843
|
HALKE
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-028-001/45-A
(GADARI)
|
1707004028NRG24310120240548885
|
31/01/2024
|
bagbati
|
1707004028WL047843
|
bagbati
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
bagbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
PALERA
|
MP-07-004-028-001/56
(GADARI)
|
1707004028NRG24310120240548886
|
31/01/2024
|
rakesh
|
1707004028WL047843
|
rakesh
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-028-001/74
(GADARI)
|
1707004028NRG24310120240548888
|
31/01/2024
|
gyanchandra
|
1707004028WL047843
|
gyanchandra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
gyanchandra
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-028-001/91-A
(GADARI)
|
1707004028NRG24310120240548890
|
31/01/2024
|
Ghashiram
|
1707004028WL047843
|
Ghashiram
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
Ghashiram
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-028-001/99-A
(GADARI)
|
1707004028NRG24310120240548891
|
31/01/2024
|
gorelal
|
1707004028WL047843
|
gorelal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-028-002/103-A
(GADARI)
|
1707004028NRG24310120240548893
|
31/01/2024
|
jaypal
|
1707004028WL047845
|
jaypal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-028-002/104-A
(GADARI)
|
1707004028NRG24310120240548856
|
31/01/2024
|
koshlendra
|
1707004028WL047842
|
koshlendra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
koshlendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
11
|
PALERA
|
MP-07-004-028-002/107-A
(GADARI)
|
1707004028NRG24310120240548857
|
31/01/2024
|
aneeta
|
1707004028WL047842
|
aneeta
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-028-002/116-A
(GADARI)
|
1707004028NRG24310120240548894
|
31/01/2024
|
ashok kumar
|
1707004028WL047845
|
ashok kumar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-028-002/121-A
(GADARI)
|
1707004028NRG24310120240548858
|
31/01/2024
|
varshendra yadav
|
1707004028WL047842
|
varshendra yadav
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
varshendrayadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-028-002/126
(GADARI)
|
1707004028NRG24310120240548859
|
31/01/2024
|
Parwati
|
1707004028WL047842
|
Parwati
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-028-002/127-A
(GADARI)
|
1707004028NRG24310120240548860
|
31/01/2024
|
anand singh
|
1707004028WL047842
|
anand singh
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
anandsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-028-002/26-A
(GADARI)
|
1707004028NRG24310120240548861
|
31/01/2024
|
ramgopal
|
1707004028WL047842
|
ramgopal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-028-002/28-A
(GADARI)
|
1707004028NRG24310120240548862
|
31/01/2024
|
kamta
|
1707004028WL047842
|
kamta
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005012195
|
|
kamta
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
PALERA
|
MP-07-004-028-002/30-B
(GADARI)
|
1707004028NRG24310120240548865
|
31/01/2024
|
DHARMENDRA
|
1707004028WL047842
|
DHARMENDRA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-028-002/30-B
(GADARI)
|
1707004028NRG24310120240548866
|
31/01/2024
|
sheela
|
1707004028WL047842
|
sheela
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-028-002/34-A
(GADARI)
|
1707004028NRG24310120240548867
|
31/01/2024
|
harprasad
|
1707004028WL047842
|
harprasad
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-028-002/35-A
(GADARI)
|
1707004028NRG24310120240548868
|
31/01/2024
|
ranjna
|
1707004028WL047842
|
ranjna
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-028-002/36-A
(GADARI)
|
1707004028NRG24310120240548869
|
31/01/2024
|
shivcharan
|
1707004028WL047842
|
shivcharan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-028-002/43-A
(GADARI)
|
1707004028NRG24310120240548872
|
31/01/2024
|
rajjan
|
1707004028WL047842
|
rajjan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-028-002/45-A
(GADARI)
|
1707004028NRG24310120240548873
|
31/01/2024
|
BIHARILAL
|
1707004028WL047842
|
BIHARILAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-028-002/52-A
(GADARI)
|
1707004028NRG24310120240548874
|
31/01/2024
|
JASBANT SINGH
|
1707004028WL047842
|
JASBANT SINGH
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012195
|
|
JASBANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-028-002/56-A
(GADARI)
|
1707004028NRG24310120240548875
|
31/01/2024
|
tulsha
|
1707004028WL047842
|
tulsha
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012195
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-028-002/56-B
(GADARI)
|
1707004028NRG24310120240548876
|
31/01/2024
|
indrapal
|
1707004028WL047842
|
indrapal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012195
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-028-002/56-B
(GADARI)
|
1707004028NRG24310120240548877
|
31/01/2024
|
pooja
|
1707004028WL047842
|
pooja
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012195
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-028-002/60-A
(GADARI)
|
1707004028NRG24310120240548878
|
31/01/2024
|
NARENDRA
|
1707004028WL047842
|
NARENDRA
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012195
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-028-002/69-A
(GADARI)
|
1707004028NRG24310120240548879
|
31/01/2024
|
ganeshi
|
1707004028WL047842
|
ganeshi
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012195
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-028-002/75-A
(GADARI)
|
1707004028NRG24310120240548881
|
31/01/2024
|
sarmila
|
1707004028WL047842
|
sarmila
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012195
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-028-002/94-A
(GADARI)
|
1707004028NRG24310120240548882
|
31/01/2024
|
Sunil Kumar Yadav
|
1707004028WL047842
|
Sunil Kumar Yadav
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012195
|
|
SunilKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALERA
|
MP-07-004-029-001/115-A
(KHAJRI)
|
1707004029NRG24310120240549244
|
31/01/2024
|
MANOJ CHAURASIYA
|
1707004029WL047867
|
MANOJ CHAURASIYA
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
MANOJCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-029-001/154-A
(KHAJRI)
|
1707004029NRG24310120240549251
|
31/01/2024
|
BABITA PAL
|
1707004029WL047867
|
BABITA PAL
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
BABITAPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-029-001/163-B
(KHAJRI)
|
1707004029NRG24310120240549256
|
31/01/2024
|
SHANTI AHIRWAR
|
1707004029WL047867
|
SHANTI AHIRWAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
SHANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-029-001/166-A
(KHAJRI)
|
1707004029NRG24310120240549258
|
31/01/2024
|
KIRAN AHIRWAR
|
1707004029WL047867
|
KIRAN AHIRWAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
KIRANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-029-001/17-A
(KHAJRI)
|
1707004029NRG24310120240549259
|
31/01/2024
|
RAMPAL PAL
|
1707004029WL047867
|
RAMPAL PAL
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
RAMPALPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-029-001/178-B
(KHAJRI)
|
1707004029NRG24310120240549260
|
31/01/2024
|
MATADEEN PAL
|
1707004029WL047867
|
MATADEEN PAL
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
MATADEENPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-029-001/183-A
(KHAJRI)
|
1707004029NRG24310120240549262
|
31/01/2024
|
ARVINDRA KUMAR PAL
|
1707004029WL047867
|
ARVINDRA KUMAR PAL
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
ARVINDRAKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-029-001/183-B
(KHAJRI)
|
1707004029NRG24310120240549263
|
31/01/2024
|
MANOJ KUMAR PAL
|
1707004029WL047867
|
MANOJ KUMAR PAL
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
MANOJKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-029-001/197-A
(KHAJRI)
|
1707004029NRG24310120240549225
|
31/01/2024
|
RAMCHARAN AHIRWAR
|
1707004029WL047866
|
RAMCHARAN AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
RAMCHARANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-029-001/216
(KHAJRI)
|
1707004029NRG24310120240549227
|
31/01/2024
|
SADDAM HUSEN
|
1707004029WL047866
|
SADDAM HUSEN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
SADDAMHUSEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-029-001/224-A
(KHAJRI)
|
1707004029NRG24310120240549230
|
31/01/2024
|
YUSUF ALI
|
1707004029WL047866
|
YUSUF ALI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
YUSUFALI
|
ICICI BANK LTD(508534)
|
|
44
|
PALERA
|
MP-07-004-029-001/227
(KHAJRI)
|
1707004029NRG24310120240549232
|
31/01/2024
|
JASODA
|
1707004029WL047866
|
JASODA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-029-001/228-B
(KHAJRI)
|
1707004029NRG24310120240549233
|
31/01/2024
|
SANT RAM PAL
|
1707004029WL047866
|
SANT RAM PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
SANTRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-029-001/24
(KHAJRI)
|
1707004029NRG24310120240549234
|
31/01/2024
|
THAKURDAS PAL
|
1707004029WL047866
|
THAKURDAS PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
THAKURDASPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-029-001/268-A
(KHAJRI)
|
1707004029NRG24310120240549238
|
31/01/2024
|
Ramkishor Ahirwar
|
1707004029WL047866
|
Ramkishor Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
RamkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-029-001/285-A
(KHAJRI)
|
1707004029NRG24310120240549240
|
31/01/2024
|
PRAMOD
|
1707004029WL047866
|
PRAMOD
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-029-001/341-B
(KHAJRI)
|
1707004029NRG24310120240549264
|
31/01/2024
|
HAMEED KHAN
|
1707004029WL047868
|
HAMEED KHAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
HAMEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-029-001/344
(KHAJRI)
|
1707004029NRG24310120240549266
|
31/01/2024
|
bhana
|
1707004029WL047868
|
bhana
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
bhana
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-029-001/344-A
(KHAJRI)
|
1707004029NRG24310120240549268
|
31/01/2024
|
Anil
|
1707004029WL047868
|
Anil
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-029-001/349-A
(KHAJRI)
|
1707004029NRG24310120240549270
|
31/01/2024
|
ANJUM BANO
|
1707004029WL047868
|
ANJUM BANO
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
ANJUMBANO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-029-001/349-A
(KHAJRI)
|
1707004029NRG24310120240549269
|
31/01/2024
|
JAHID ALI
|
1707004029WL047868
|
JAHID ALI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
JAHIDALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-029-001/351-A
(KHAJRI)
|
1707004029NRG24310120240549272
|
31/01/2024
|
RASHEED KHAN
|
1707004029WL047868
|
RASHEED KHAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
RASHEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-029-001/357-A
(KHAJRI)
|
1707004029NRG24310120240549274
|
31/01/2024
|
SHADIK ALI
|
1707004029WL047868
|
SHADIK ALI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
SHADIKALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-031-001/17
(BARANA)
|
1707004031NRG24300120240548428
|
31/01/2024
|
BRAJNANDAN
|
1707004031WL047807
|
BRAJNANDAN
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
BRAJNANDAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-031-001/342-B
(BARANA)
|
1707004031NRG24300120240548432
|
31/01/2024
|
RADHARANI
|
1707004031WL047807
|
RADHARANI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-031-001/449
(BARANA)
|
1707004031NRG24300120240548437
|
31/01/2024
|
CHANDRABHAN
|
1707004031WL047807
|
CHANDRABHAN
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PALERA
|
MP-07-004-031-001/449
(BARANA)
|
1707004031NRG24300120240548438
|
31/01/2024
|
NANNIBAI
|
1707004031WL047807
|
NANNIBAI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-031-001/52
(BARANA)
|
1707004031NRG24300120240548443
|
31/01/2024
|
SUSEELA
|
1707004031WL047807
|
SUSEELA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-031-001/91
(BARANA)
|
1707004031NRG24300120240548445
|
31/01/2024
|
KASHIBAI
|
1707004031WL047807
|
KASHIBAI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-041-001/1238-D
(PALI)
|
1707004041NRG24300120240548514
|
31/01/2024
|
mukesh
|
1707004041WL047814
|
mukesh
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
27/03/2024
|
|
005012195
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PALERA
|
MP-07-004-043-001/490-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24290120240546397
|
31/01/2024
|
kaluva
|
1707004043WL047645
|
kaluva
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
kaluva
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALERA
|
MP-07-004-043-002/575-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24290120240545909
|
31/01/2024
|
pushpendra chadar
|
1707004043WL047616
|
pushpendra chadar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005012195
|
|
pushpendrachadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PALERA
|
MP-07-004-048-001/79
(BELA)
|
1707004051NRG24310120240548838
|
31/01/2024
|
Vijay kumar ahirwar
|
1707004051WL047838
|
Vijay kumar ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
Vijaykumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PALERA
|
MP-07-004-048-001/79-B
(BELA)
|
1707004051NRG24310120240548839
|
31/01/2024
|
JANKI
|
1707004051WL047838
|
JANKI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-048-001/85
(BELA)
|
1707004051NRG24310120240548835
|
31/01/2024
|
keshvdas
|
1707004051WL047836
|
keshvdas
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
keshvdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PALERA
|
MP-07-004-048-001/85
(BELA)
|
1707004051NRG24310120240548836
|
31/01/2024
|
suneeta
|
1707004051WL047836
|
suneeta
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-051-001/85
(PARA)
|
1707004051NRG24310120240548892
|
31/01/2024
|
Makkhan barar
|
1707004051WL047844
|
Makkhan barar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
Makkhanbarar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-051-001/90-B
(PARA)
|
1707004051NRG24310120240548853
|
31/01/2024
|
Gayatri ahirwar
|
1707004051WL047840
|
Gayatri ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
Gayatriahirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-051-002/84
(PARA)
|
1707004051NRG24310120240548834
|
31/01/2024
|
ramsebak
|
1707004051WL047835
|
ramsebak
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
ramsebak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PALERA
|
MP-07-004-066-001/124
(DANTGORA)
|
1707004066NRG24310120240548928
|
31/01/2024
|
premvai
|
1707004066WL047852
|
premvai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005012195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PALERA
|
MP-07-004-066-001/128
(DANTGORA)
|
1707004066NRG24310120240548929
|
31/01/2024
|
rinku singh
|
1707004066WL047852
|
rinku singh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
rinkusingh
|
BANK OF BARODA(606985)
|
|
74
|
PALERA
|
MP-07-004-066-001/142
(DANTGORA)
|
1707004066NRG24310120240548930
|
31/01/2024
|
punu pal
|
1707004066WL047852
|
punu pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
punupal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-066-001/152-A
(DANTGORA)
|
1707004066NRG24310120240548931
|
31/01/2024
|
suresh
|
1707004066WL047852
|
suresh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-066-001/172-A
(DANTGORA)
|
1707004066NRG24310120240548933
|
31/01/2024
|
CHHOTU
|
1707004066WL047852
|
CHHOTU
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005012195
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PALERA
|
MP-07-004-066-001/172-B
(DANTGORA)
|
1707004066NRG24310120240548934
|
31/01/2024
|
shivam singh
|
1707004066WL047852
|
shivam singh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
shivamsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-066-001/236
(DANTGORA)
|
1707004066NRG24310120240548935
|
31/01/2024
|
mukesh
|
1707004066WL047852
|
mukesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-066-001/244
(DANTGORA)
|
1707004066NRG24310120240548937
|
31/01/2024
|
komal singh
|
1707004066WL047852
|
komal singh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-066-001/41
(DANTGORA)
|
1707004066NRG24310120240548938
|
31/01/2024
|
mukkhi
|
1707004066WL047852
|
mukkhi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
mukkhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-066-003/50
(DANTGORA)
|
1707004066NRG24310120240548940
|
31/01/2024
|
kamlesh
|
1707004066WL047852
|
kamlesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
82
|
PALERA
|
MP-07-004-041-001/1238-A
(PALI)
|
1707004041NRG24300120240548511
|
31/01/2024
|
Sapna
|
1707004041WL047814
|
Sapna
|
00468
|
UBIN0559458
|
884
|
884
|
Processed
|
27/03/2024
|
|
005012195
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PALERA
|
MP-07-004-041-001/1238-C
(PALI)
|
1707004041NRG24300120240548513
|
31/01/2024
|
Praqkash
|
1707004041WL047814
|
Praqkash
|
00468
|
UBIN0559458
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012195
|
|
Praqkash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
84
|
PALERA
|
MP-07-004-020-001/160
(BABAI)
|
1707004020NRG24310120240548590
|
31/01/2024
|
RAMPAL
|
1707004020WL047823
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PALERA
|
MP-07-004-020-001/208
(BABAI)
|
1707004020NRG24310120240548591
|
31/01/2024
|
Kusma Kushwaha
|
1707004020WL047823
|
Kusma Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
KusmaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PALERA
|
MP-07-004-024-001/72
(NIWORA)
|
1707004024NRG24310120240548784
|
31/01/2024
|
DHANIRAM KUSHWAHA
|
1707004024WL047833
|
DHANIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
DHANIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PALERA
|
MP-07-004-028-001/56-A
(GADARI)
|
1707004028NRG24310120240548887
|
31/01/2024
|
sagun
|
1707004028WL047843
|
sagun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PALERA
|
MP-07-004-028-001/75-A
(GADARI)
|
1707004028NRG24310120240548889
|
31/01/2024
|
RAJNI RAIKWAR
|
1707004028WL047843
|
RAJNI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
RAJNIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PALERA
|
MP-07-004-028-002/102-A
(GADARI)
|
1707004028NRG24310120240548855
|
31/01/2024
|
dheerendra
|
1707004028WL047842
|
dheerendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
dheerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PALERA
|
MP-07-004-028-002/3-A
(GADARI)
|
1707004028NRG24310120240548863
|
31/01/2024
|
Fharshuram
|
1707004028WL047842
|
Fharshuram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
Fharshuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
PALERA
|
MP-07-004-028-002/30-A
(GADARI)
|
1707004028NRG24310120240548864
|
31/01/2024
|
rajesh
|
1707004028WL047842
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PALERA
|
MP-07-004-028-002/39-A
(GADARI)
|
1707004028NRG24310120240548870
|
31/01/2024
|
ramdevi
|
1707004028WL047842
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PALERA
|
MP-07-004-028-002/73-A
(GADARI)
|
1707004028NRG24310120240548880
|
31/01/2024
|
thakurdas
|
1707004028WL047842
|
thakurdas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012195
|
|
thakurdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PALERA
|
MP-07-004-029-001/115-A
(KHAJRI)
|
1707004029NRG24310120240549245
|
31/01/2024
|
SANGEETA CHAURASIYA
|
1707004029WL047867
|
SANGEETA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
SANGEETACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PALERA
|
MP-07-004-029-001/129-A
(KHAJRI)
|
1707004029NRG24310120240549246
|
31/01/2024
|
USHA AHIRWAR
|
1707004029WL047867
|
USHA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
USHAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PALERA
|
MP-07-004-029-001/129-B
(KHAJRI)
|
1707004029NRG24310120240549247
|
31/01/2024
|
HARIDYAL AHIRWAR
|
1707004029WL047867
|
HARIDYAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
HARIDYALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PALERA
|
MP-07-004-029-001/129-B
(KHAJRI)
|
1707004029NRG24310120240549248
|
31/01/2024
|
RAJKUMARI AHIRWAR
|
1707004029WL047867
|
RAJKUMARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
RAJKUMARIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PALERA
|
MP-07-004-029-001/148
(KHAJRI)
|
1707004029NRG24310120240549249
|
31/01/2024
|
ANJANA CHAURASIYA
|
1707004029WL047867
|
ANJANA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
ANJANACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PALERA
|
MP-07-004-029-001/148-A
(KHAJRI)
|
1707004029NRG24310120240549250
|
31/01/2024
|
BHARTI DEVI CHAURASIYS
|
1707004029WL047867
|
BHARTI DEVI CHAURASIYS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
BHARTIDEVICHAURASIYS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PALERA
|
MP-07-004-029-001/157-A
(KHAJRI)
|
1707004029NRG24310120240549253
|
31/01/2024
|
ANGOORI AHIRWAR
|
1707004029WL047867
|
ANGOORI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
ANGOORIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PALERA
|
MP-07-004-029-001/157-A
(KHAJRI)
|
1707004029NRG24310120240549252
|
31/01/2024
|
PYARE LAL AHIRWAR
|
1707004029WL047867
|
PYARE LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
PYARELALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PALERA
|
MP-07-004-029-001/16-A
(KHAJRI)
|
1707004029NRG24310120240549254
|
31/01/2024
|
BIDDAN DEVI
|
1707004029WL047867
|
BIDDAN DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
BIDDANDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PALERA
|
MP-07-004-029-001/16-B
(KHAJRI)
|
1707004029NRG24310120240549255
|
31/01/2024
|
PRAMOD RAJAK
|
1707004029WL047867
|
PRAMOD RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005012195
|
|
PRAMODRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PALERA
|
MP-07-004-029-001/166-A
(KHAJRI)
|
1707004029NRG24310120240549257
|
31/01/2024
|
RAMESH AHIRWAR
|
1707004029WL047867
|
RAMESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
RAMESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PALERA
|
MP-07-004-029-001/180-A
(KHAJRI)
|
1707004029NRG24310120240549261
|
31/01/2024
|
ANKIT TIWARI
|
1707004029WL047867
|
ANKIT TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012195
|
|
ANKITTIWARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-029-001/19
(KHAJRI)
|
1707004029NRG24310120240549224
|
31/01/2024
|
PRABHA CHAURASIYA
|
1707004029WL047866
|
PRABHA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
PRABHACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PALERA
|
MP-07-004-029-001/216
(KHAJRI)
|
1707004029NRG24310120240549226
|
31/01/2024
|
SHAHJAHAN BANO
|
1707004029WL047866
|
SHAHJAHAN BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
SHAHJAHANBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PALERA
|
MP-07-004-029-001/216-A
(KHAJRI)
|
1707004029NRG24310120240549228
|
31/01/2024
|
SABNAM BANO
|
1707004029WL047866
|
SABNAM BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005012195
|
|
SABNAMBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PALERA
|
MP-07-004-029-001/224
(KHAJRI)
|
1707004029NRG24310120240549229
|
31/01/2024
|
SHAHEEDAN
|
1707004029WL047866
|
SHAHEEDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
SHAHEEDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PALERA
|
MP-07-004-029-001/226-A
(KHAJRI)
|
1707004029NRG24310120240549231
|
31/01/2024
|
PRAHLAD KUMAR TIWARI
|
1707004029WL047866
|
PRAHLAD KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005012195
|
|
PRAHLADKUMARTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PALERA
|
MP-07-004-029-001/24
(KHAJRI)
|
1707004029NRG24310120240549235
|
31/01/2024
|
RAMKUNWAR PAL
|
1707004029WL047866
|
RAMKUNWAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
RAMKUNWARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PALERA
|
MP-07-004-029-001/267-D
(KHAJRI)
|
1707004029NRG24310120240549237
|
31/01/2024
|
CHANDA AHIRWAR
|
1707004029WL047866
|
CHANDA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
CHANDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-029-001/267-D
(KHAJRI)
|
1707004029NRG24310120240549236
|
31/01/2024
|
PAVAN AHIRWAR
|
1707004029WL047866
|
PAVAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
PAVANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PALERA
|
MP-07-004-029-001/268-A
(KHAJRI)
|
1707004029NRG24310120240549239
|
31/01/2024
|
LADLI AHIRWAR
|
1707004029WL047866
|
LADLI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
LADLIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALERA
|
MP-07-004-029-001/285-B
(KHAJRI)
|
1707004029NRG24310120240549241
|
31/01/2024
|
DINESH KUMAR CHAURASIYA
|
1707004029WL047866
|
DINESH KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
DINESHKUMARCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-029-001/286-A
(KHAJRI)
|
1707004029NRG24310120240549242
|
31/01/2024
|
PUSHPENDRA SINGH
|
1707004029WL047866
|
PUSHPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
PUSHPENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PALERA
|
MP-07-004-029-001/286-B
(KHAJRI)
|
1707004029NRG24310120240549243
|
31/01/2024
|
DHANENDRA SINGH
|
1707004029WL047866
|
DHANENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
DHANENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PALERA
|
MP-07-004-029-001/341-B
(KHAJRI)
|
1707004029NRG24310120240549265
|
31/01/2024
|
AFSHANA BANO
|
1707004029WL047868
|
AFSHANA BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
AFSHANABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PALERA
|
MP-07-004-029-001/350
(KHAJRI)
|
1707004029NRG24310120240549271
|
31/01/2024
|
AARIF ALI
|
1707004029WL047868
|
AARIF ALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
AARIFALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PALERA
|
MP-07-004-029-001/351-A
(KHAJRI)
|
1707004029NRG24310120240549273
|
31/01/2024
|
HASEENA BANO
|
1707004029WL047868
|
HASEENA BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
HASEENABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PALERA
|
MP-07-004-031-001/17
(BARANA)
|
1707004031NRG24300120240548429
|
31/01/2024
|
MEERA
|
1707004031WL047807
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PALERA
|
MP-07-004-031-001/3-C
(BARANA)
|
1707004031NRG24300120240548430
|
31/01/2024
|
GOVERDHAN
|
1707004031WL047807
|
GOVERDHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
GOVERDHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PALERA
|
MP-07-004-031-001/342-B
(BARANA)
|
1707004031NRG24300120240548431
|
31/01/2024
|
JAYSINGH
|
1707004031WL047807
|
JAYSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
JAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PALERA
|
MP-07-004-031-001/388
(BARANA)
|
1707004031NRG24300120240548433
|
31/01/2024
|
Dhankoo lodhi
|
1707004031WL047807
|
Dhankoo lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
Dhankoolodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PALERA
|
MP-07-004-031-001/388
(BARANA)
|
1707004031NRG24300120240548434
|
31/01/2024
|
Mukesh
|
1707004031WL047807
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PALERA
|
MP-07-004-031-001/398
(BARANA)
|
1707004031NRG24300120240548435
|
31/01/2024
|
Heeralal
|
1707004031WL047807
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PALERA
|
MP-07-004-031-001/398
(BARANA)
|
1707004031NRG24300120240548436
|
31/01/2024
|
SAKHI
|
1707004031WL047807
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
SAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PALERA
|
MP-07-004-031-001/458
(BARANA)
|
1707004031NRG24300120240548439
|
31/01/2024
|
Rakesh Kumar
|
1707004031WL047807
|
Rakesh Kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
RakeshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PALERA
|
MP-07-004-031-001/458
(BARANA)
|
1707004031NRG24300120240548440
|
31/01/2024
|
Ramrati
|
1707004031WL047807
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PALERA
|
MP-07-004-031-001/52
(BARANA)
|
1707004031NRG24300120240548441
|
31/01/2024
|
LALARAM
|
1707004031WL047807
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PALERA
|
MP-07-004-031-001/52
(BARANA)
|
1707004031NRG24300120240548442
|
31/01/2024
|
SARAN SINGH
|
1707004031WL047807
|
SARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
SARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PALERA
|
MP-07-004-031-001/91
(BARANA)
|
1707004031NRG24300120240548444
|
31/01/2024
|
BALKISHAN
|
1707004031WL047807
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012195
|
|
BALKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PALERA
|
MP-07-004-043-002/276
(RAMPURA URF NIWAWRI)
|
1707004043NRG24300120240547712
|
31/01/2024
|
chatur
|
1707004043WL047751
|
chatur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
chatur
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALERA
|
MP-07-004-051-001/129-B
(PARA)
|
1707004051NRG24310120240548895
|
31/01/2024
|
bablu
|
1707004051WL047846
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALERA
|
MP-07-004-051-001/90-B
(PARA)
|
1707004051NRG24310120240548852
|
31/01/2024
|
Lachhua ahirwar
|
1707004051WL047840
|
Lachhua ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
Lachhuaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-051-002/110-A
(PARA)
|
1707004051NRG24310120240548833
|
31/01/2024
|
Kusum
|
1707004051WL047835
|
Kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
Kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PALERA
|
MP-07-004-051-002/110-A
(PARA)
|
1707004051NRG24310120240548832
|
31/01/2024
|
Mamta Devi Kushwaha
|
1707004051WL047835
|
Mamta Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
MamtaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PALERA
|
MP-07-004-066-001/161-A
(DANTGORA)
|
1707004066NRG24310120240548932
|
31/01/2024
|
sushma
|
1707004066WL047852
|
sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-066-001/240-A
(DANTGORA)
|
1707004066NRG24310120240548936
|
31/01/2024
|
ghanshyam
|
1707004066WL047852
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALERA
|
MP-07-004-066-001/50-A
(DANTGORA)
|
1707004066NRG24310120240548939
|
31/01/2024
|
mithlesh
|
1707004066WL047852
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
141
|
PALERA
|
MP-07-004-028-002/4-A
(GADARI)
|
1707004028NRG24310120240548871
|
31/01/2024
|
BHARTI AHIRWAR
|
1707004028WL047842
|
BHARTI AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005012195
|
|
BHARTIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PALERA
|
MP-07-004-043-001/647-D
(RAMPURA URF NIWAWRI)
|
1707004043NRG24290120240545907
|
31/01/2024
|
Laxman Ahirwar
|
1707004043WL047616
|
Laxman Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005012195
|
|
LaxmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PALERA
|
MP-07-004-043-001/648
(RAMPURA URF NIWAWRI)
|
1707004043NRG24290120240545908
|
31/01/2024
|
Priti Chadar
|
1707004043WL047616
|
Priti Chadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005012195
|
|
PritiChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
144
|
PALERA
|
MP-07-004-041-001/1238
(PALI)
|
1707004041NRG24300120240548510
|
31/01/2024
|
Anita
|
1707004041WL047814
|
Anita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012195
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PALERA
|
MP-07-004-041-001/1238-B
(PALI)
|
1707004041NRG24300120240548512
|
31/01/2024
|
Fulan
|
1707004041WL047814
|
Fulan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005012195
|
|
Fulan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PALERA
|
MP-07-004-048-001/79-B
(BELA)
|
1707004051NRG24310120240548840
|
31/01/2024
|
KUARBAI AHIRWAR
|
1707004051WL047838
|
KUARBAI AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012195
|
|
KUARBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALERA
|
MP-07-004-051-001/82-B
(PARA)
|
1707004051NRG24310120240548854
|
31/01/2024
|
SANTOSH AHIRWAR
|
1707004051WL047841
|
SANTOSH AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005012195
|
|
SANTOSHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
148
|
PALERA
|
MP-07-004-041-001/1239
(PALI)
|
1707004041NRG24300120240548515
|
31/01/2024
|
Brijbai
|
1707004041WL047814
|
Brijbai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012195
|
|
Brijbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183651
|
183651
|
|
|
|
|
|
|
|