|
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-07-004-050-001/229-C
(KAROULA)
|
1707004050NRG24300120240548163
|
01/02/2024
|
rajesh kushwaha
|
1707004050WL047782
|
rajesh kushwaha
|
00089
|
CBIN0284706
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
rajeshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-014-001/260-A
(UDAYPURA)
|
1707004014NRG24010220240550951
|
01/02/2024
|
VIJAY PRATAP SINGH
|
1707004014WL047982
|
VIJAY PRATAP SINGH
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
VIJAYPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-050-001/281-D
(KAROULA)
|
1707004050NRG24300120240548170
|
01/02/2024
|
sonu kushwaha
|
1707004050WL047782
|
sonu kushwaha
|
00354
|
PUNB0957700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
sonukushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-050-001/332-B
(KAROULA)
|
1707004050NRG24300120240548177
|
01/02/2024
|
meera
|
1707004050WL047782
|
meera
|
00354
|
PUNB0957700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-050-001/332-B
(KAROULA)
|
1707004050NRG24300120240548176
|
01/02/2024
|
pramod
|
1707004050WL047782
|
pramod
|
00354
|
PUNB0957700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
PALERA
|
MP-07-004-050-001/521
(KAROULA)
|
1707004050NRG24010220240551166
|
01/02/2024
|
jeetendra vishwakarma
|
1707004050WL047993
|
jeetendra vishwakarma
|
00354
|
PUNB0957700
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004884073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
PALERA
|
MP-07-004-050-001/100-B
(KAROULA)
|
1707004050NRG24300120240548156
|
01/02/2024
|
Ashok kumar
|
1707004050WL047782
|
Ashok kumar
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-050-001/217-D
(KAROULA)
|
1707004050NRG24300120240548162
|
01/02/2024
|
bhanpratap
|
1707004050WL047782
|
bhanpratap
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
bhanpratap
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-050-001/250-A
(KAROULA)
|
1707004050NRG24300120240548164
|
01/02/2024
|
chetram
|
1707004050WL047782
|
chetram
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-050-001/281-B
(KAROULA)
|
1707004050NRG24300120240548169
|
01/02/2024
|
usha
|
1707004050WL047782
|
usha
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-050-001/290
(KAROULA)
|
1707004050NRG24300120240548172
|
01/02/2024
|
shivshankar
|
1707004050WL047782
|
shivshankar
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
shivshankar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-050-001/327
(KAROULA)
|
1707004050NRG24300120240548173
|
01/02/2024
|
pushpa
|
1707004050WL047782
|
pushpa
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-050-001/403
(KAROULA)
|
1707004050NRG24010220240551163
|
01/02/2024
|
maniram
|
1707004050WL047993
|
maniram
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-050-001/524
(KAROULA)
|
1707004050NRG24010220240551170
|
01/02/2024
|
rajesh
|
1707004050WL047993
|
rajesh
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-050-001/549
(KAROULA)
|
1707004050NRG24010220240551175
|
01/02/2024
|
santosh kushwaha
|
1707004050WL047993
|
santosh kushwaha
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
santoshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-050-001/62
(KAROULA)
|
1707004050NRG24010220240551176
|
01/02/2024
|
Narayandas
|
1707004050WL047993
|
Narayandas
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
Narayandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PALERA
|
MP-07-004-050-001/71
(KAROULA)
|
1707004050NRG24010220240551180
|
01/02/2024
|
ganesh prasad
|
1707004050WL047993
|
ganesh prasad
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
ganeshprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALERA
|
MP-07-004-050-001/81-B
(KAROULA)
|
1707004050NRG24010220240551182
|
01/02/2024
|
ramesh
|
1707004050WL047993
|
ramesh
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
19
|
PALERA
|
MP-07-004-014-001/101-A
(UDAYPURA)
|
1707004014NRG24010220240550905
|
01/02/2024
|
Makundi kushwaha
|
1707004014WL047981
|
Makundi kushwaha
|
00415
|
SBIN0002856
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
PALERA
|
MP-07-004-014-001/101-A
(UDAYPURA)
|
1707004014NRG24010220240550906
|
01/02/2024
|
Phoola kushwaha
|
1707004014WL047981
|
Phoola kushwaha
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
Phoolakushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-014-001/102-A
(UDAYPURA)
|
1707004014NRG24010220240550907
|
01/02/2024
|
Ghanshyam ahirwar
|
1707004014WL047981
|
Ghanshyam ahirwar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
Ghanshyamahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-014-001/103-A
(UDAYPURA)
|
1707004014NRG24010220240550908
|
01/02/2024
|
Pradeep ghosh
|
1707004014WL047981
|
Pradeep ghosh
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
Pradeepghosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
PALERA
|
MP-07-004-014-001/105-A
(UDAYPURA)
|
1707004014NRG24010220240550909
|
01/02/2024
|
Brajesh sen
|
1707004014WL047981
|
Brajesh sen
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
Brajeshsen
|
BANK OF BARODA(606985)
|
|
24
|
PALERA
|
MP-07-004-014-001/106-A
(UDAYPURA)
|
1707004014NRG24010220240550910
|
01/02/2024
|
Durjana kushwaha
|
1707004014WL047981
|
Durjana kushwaha
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
Durjanakushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-014-001/108-A
(UDAYPURA)
|
1707004014NRG24010220240550911
|
01/02/2024
|
USHA KUSHWAHA
|
1707004014WL047981
|
USHA KUSHWAHA
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
USHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-014-001/12-A
(UDAYPURA)
|
1707004014NRG24010220240550920
|
01/02/2024
|
hari
|
1707004014WL047982
|
hari
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-014-001/12-A
(UDAYPURA)
|
1707004014NRG24010220240550921
|
01/02/2024
|
rajkumari
|
1707004014WL047982
|
rajkumari
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-014-001/136-A
(UDAYPURA)
|
1707004014NRG24010220240550923
|
01/02/2024
|
harprasad
|
1707004014WL047982
|
harprasad
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-014-001/136-A
(UDAYPURA)
|
1707004014NRG24010220240550924
|
01/02/2024
|
parwati
|
1707004014WL047982
|
parwati
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-014-001/150-A
(UDAYPURA)
|
1707004014NRG24010220240550925
|
01/02/2024
|
kousalendra
|
1707004014WL047982
|
kousalendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
kousalendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-014-001/151-A
(UDAYPURA)
|
1707004014NRG24010220240550926
|
01/02/2024
|
Mohan singh
|
1707004014WL047982
|
Mohan singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-014-001/154-A
(UDAYPURA)
|
1707004014NRG24010220240550927
|
01/02/2024
|
Murlidhar
|
1707004014WL047982
|
Murlidhar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
Murlidhar
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-014-001/184-A
(UDAYPURA)
|
1707004014NRG24010220240550928
|
01/02/2024
|
umesh
|
1707004014WL047982
|
umesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-014-001/193-A
(UDAYPURA)
|
1707004014NRG24010220240550929
|
01/02/2024
|
arjun singh
|
1707004014WL047982
|
arjun singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-014-001/201-A
(UDAYPURA)
|
1707004014NRG24010220240550930
|
01/02/2024
|
harendra
|
1707004014WL047982
|
harendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-014-001/202-A
(UDAYPURA)
|
1707004014NRG24010220240550931
|
01/02/2024
|
KAMLESHSINGH
|
1707004014WL047982
|
KAMLESHSINGH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-014-001/205-A
(UDAYPURA)
|
1707004014NRG24010220240550932
|
01/02/2024
|
SANJAY SINGH THAKUR
|
1707004014WL047982
|
SANJAY SINGH THAKUR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
SANJAYSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-014-001/206-A
(UDAYPURA)
|
1707004014NRG24010220240550933
|
01/02/2024
|
anup
|
1707004014WL047982
|
anup
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-014-001/215-A
(UDAYPURA)
|
1707004014NRG24010220240550935
|
01/02/2024
|
ramprasad
|
1707004014WL047982
|
ramprasad
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-014-001/216-A
(UDAYPURA)
|
1707004014NRG24010220240550936
|
01/02/2024
|
janki prasad ahirwar
|
1707004014WL047982
|
janki prasad ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
jankiprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-014-001/217-A
(UDAYPURA)
|
1707004014NRG24010220240550937
|
01/02/2024
|
kalicharan pal
|
1707004014WL047982
|
kalicharan pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
kalicharanpal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-014-001/223-A
(UDAYPURA)
|
1707004014NRG24010220240550939
|
01/02/2024
|
Anita
|
1707004014WL047982
|
Anita
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-014-001/223-B
(UDAYPURA)
|
1707004014NRG24010220240550940
|
01/02/2024
|
durjan lal sen
|
1707004014WL047982
|
durjan lal sen
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
durjanlalsen
|
IDBI BANK(607095)
|
|
44
|
PALERA
|
MP-07-004-014-001/226-B
(UDAYPURA)
|
1707004014NRG24010220240550942
|
01/02/2024
|
Kailash singh ghosh
|
1707004014WL047982
|
Kailash singh ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004884073
|
|
Kailashsinghghosh
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
PALERA
|
MP-07-004-014-001/228-B
(UDAYPURA)
|
1707004014NRG24010220240550943
|
01/02/2024
|
pushpendr kushawaha
|
1707004014WL047982
|
pushpendr kushawaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
pushpendrkushawaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-014-001/229-B
(UDAYPURA)
|
1707004014NRG24010220240550944
|
01/02/2024
|
aman kushwaha
|
1707004014WL047982
|
aman kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
amankushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
47
|
PALERA
|
MP-07-004-014-001/232-B
(UDAYPURA)
|
1707004014NRG24010220240550946
|
01/02/2024
|
keshkli
|
1707004014WL047982
|
keshkli
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004884073
|
|
keshkli
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
PALERA
|
MP-07-004-014-001/233-B
(UDAYPURA)
|
1707004014NRG24010220240550947
|
01/02/2024
|
Deependra ghosh
|
1707004014WL047982
|
Deependra ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
Deependraghosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PALERA
|
MP-07-004-014-001/238-B
(UDAYPURA)
|
1707004014NRG24010220240550948
|
01/02/2024
|
chhatrapal
|
1707004014WL047982
|
chhatrapal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-014-001/255-A
(UDAYPURA)
|
1707004014NRG24010220240550949
|
01/02/2024
|
chandrabhan
|
1707004014WL047982
|
chandrabhan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-014-001/256-A
(UDAYPURA)
|
1707004014NRG24010220240550950
|
01/02/2024
|
narayan
|
1707004014WL047982
|
narayan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-014-001/263-C
(UDAYPURA)
|
1707004014NRG24010220240550913
|
01/02/2024
|
bhagirath
|
1707004014WL047981
|
bhagirath
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-014-001/267-B
(UDAYPURA)
|
1707004014NRG24010220240550952
|
01/02/2024
|
Aniket Pratap Singh
|
1707004014WL047982
|
Aniket Pratap Singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
AniketPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PALERA
|
MP-07-004-014-001/268-B
(UDAYPURA)
|
1707004014NRG24010220240550953
|
01/02/2024
|
umakant rai
|
1707004014WL047982
|
umakant rai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
umakantrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PALERA
|
MP-07-004-014-001/271-A
(UDAYPURA)
|
1707004014NRG24010220240550954
|
01/02/2024
|
satrudhan singh
|
1707004014WL047982
|
satrudhan singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
satrudhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALERA
|
MP-07-004-014-001/277
(UDAYPURA)
|
1707004014NRG24010220240550915
|
01/02/2024
|
foola
|
1707004014WL047981
|
foola
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884073
|
|
foola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALERA
|
MP-07-004-014-001/277
(UDAYPURA)
|
1707004014NRG24010220240550916
|
01/02/2024
|
ralakhan
|
1707004014WL047981
|
ralakhan
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884073
|
|
ralakhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-014-001/277
(UDAYPURA)
|
1707004014NRG24010220240550917
|
01/02/2024
|
SONAM DEVI KUSHWAHA
|
1707004014WL047981
|
SONAM DEVI KUSHWAHA
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884073
|
|
SONAMDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-014-001/280-A
(UDAYPURA)
|
1707004014NRG24010220240550955
|
01/02/2024
|
mahendra
|
1707004014WL047982
|
mahendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-014-001/301-A
(UDAYPURA)
|
1707004014NRG24010220240550956
|
01/02/2024
|
dileep
|
1707004014WL047982
|
dileep
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-014-001/302-B
(UDAYPURA)
|
1707004014NRG24010220240550957
|
01/02/2024
|
balvan
|
1707004014WL047982
|
balvan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
balvan
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-014-001/304-C
(UDAYPURA)
|
1707004014NRG24010220240550958
|
01/02/2024
|
brajanandan
|
1707004014WL047982
|
brajanandan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
brajanandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PALERA
|
MP-07-004-014-001/309-B
(UDAYPURA)
|
1707004014NRG24010220240550959
|
01/02/2024
|
RADHACHARAN
|
1707004014WL047982
|
RADHACHARAN
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
RADHACHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
PALERA
|
MP-07-004-014-001/309-B
(UDAYPURA)
|
1707004014NRG24010220240550960
|
01/02/2024
|
RAMDEVI
|
1707004014WL047982
|
RAMDEVI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-014-001/316-A
(UDAYPURA)
|
1707004014NRG24010220240550961
|
01/02/2024
|
SATYAPRAKASH
|
1707004014WL047982
|
SATYAPRAKASH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
SATYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-014-001/342-A
(UDAYPURA)
|
1707004014NRG24010220240550964
|
01/02/2024
|
gorelal
|
1707004014WL047982
|
gorelal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-014-001/389-A
(UDAYPURA)
|
1707004014NRG24010220240550965
|
01/02/2024
|
santosh
|
1707004014WL047982
|
santosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-014-001/426-A
(UDAYPURA)
|
1707004014NRG24010220240550966
|
01/02/2024
|
saheli
|
1707004014WL047982
|
saheli
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
saheli
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-014-001/91-A
(UDAYPURA)
|
1707004014NRG24010220240550967
|
01/02/2024
|
ravi singh kshatri
|
1707004014WL047982
|
ravi singh kshatri
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
ravisinghkshatri
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-014-001/92-A
(UDAYPURA)
|
1707004014NRG24010220240550968
|
01/02/2024
|
anjana
|
1707004014WL047982
|
anjana
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALERA
|
MP-07-004-014-001/95-A
(UDAYPURA)
|
1707004014NRG24010220240550969
|
01/02/2024
|
mahpal
|
1707004014WL047982
|
mahpal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
mahpal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-015-001/123-B
(PATHARI)
|
1707004015NRG24010220240551119
|
01/02/2024
|
RAMKISHAN PAL
|
1707004015WL047992
|
RAMKISHAN PAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
RAMKISHANPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-015-001/127-A
(PATHARI)
|
1707004015NRG24010220240551120
|
01/02/2024
|
CHATUR KUSHWAHA
|
1707004015WL047992
|
CHATUR KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
CHATURKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-015-001/189-C
(PATHARI)
|
1707004015NRG24010220240551125
|
01/02/2024
|
SOVRAN KUSHWAHA
|
1707004015WL047992
|
SOVRAN KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
SOVRANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-015-001/206-A
(PATHARI)
|
1707004015NRG24010220240551128
|
01/02/2024
|
Ghanshyam das
|
1707004015WL047992
|
Ghanshyam das
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
Ghanshyamdas
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-015-001/230-B
(PATHARI)
|
1707004015NRG24010220240551130
|
01/02/2024
|
kamla
|
1707004015WL047992
|
kamla
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-015-001/256-A
(PATHARI)
|
1707004015NRG24010220240551132
|
01/02/2024
|
VISHWNATH
|
1707004015WL047992
|
VISHWNATH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
VISHWNATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-015-001/272-B
(PATHARI)
|
1707004015NRG24010220240551133
|
01/02/2024
|
durgaprasad
|
1707004015WL047992
|
durgaprasad
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-015-001/300
(PATHARI)
|
1707004015NRG24010220240551134
|
01/02/2024
|
JAMNA KUSHWAHA
|
1707004015WL047992
|
JAMNA KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
JAMNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-015-001/42-A
(PATHARI)
|
1707004015NRG24010220240551142
|
01/02/2024
|
Laalu
|
1707004015WL047992
|
Laalu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
Laalu
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-015-001/42-A
(PATHARI)
|
1707004015NRG24010220240551143
|
01/02/2024
|
Rajan devi
|
1707004015WL047992
|
Rajan devi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
Rajandevi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-015-001/435
(PATHARI)
|
1707004015NRG24010220240551147
|
01/02/2024
|
SUNITA PAL
|
1707004015WL047992
|
SUNITA PAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
SUNITAPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-015-001/435-A
(PATHARI)
|
1707004015NRG24010220240551148
|
01/02/2024
|
SAVITA KUSHWAHA
|
1707004015WL047992
|
SAVITA KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
SAVITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-015-001/435-C
(PATHARI)
|
1707004015NRG24010220240551149
|
01/02/2024
|
HARIKRANSHN KUSHWAHA
|
1707004015WL047992
|
HARIKRANSHN KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
HARIKRANSHNKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-015-001/6-A
(PATHARI)
|
1707004015NRG24010220240551153
|
01/02/2024
|
DILIP KUMAR KUSHWAHA
|
1707004015WL047992
|
DILIP KUMAR KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
DILIPKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-015-001/79-A
(PATHARI)
|
1707004015NRG24010220240551155
|
01/02/2024
|
lakhanlal
|
1707004015WL047992
|
lakhanlal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-015-001/92-C
(PATHARI)
|
1707004015NRG24010220240551160
|
01/02/2024
|
Durga
|
1707004015WL047992
|
Durga
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-015-001/92-C
(PATHARI)
|
1707004015NRG24010220240551159
|
01/02/2024
|
samma
|
1707004015WL047992
|
samma
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
samma
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-015-001/96-A
(PATHARI)
|
1707004015NRG24010220240551161
|
01/02/2024
|
KASTURI
|
1707004015WL047992
|
KASTURI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-023-001/1385
(BAMHORIKALA)
|
1707004023NRG24310120240550803
|
01/02/2024
|
BRAJESH AHIRWAR
|
1707004023WL047976
|
BRAJESH AHIRWAR
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
BRAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-023-001/594-A
(BAMHORIKALA)
|
1707004023NRG24310120240550800
|
01/02/2024
|
MANKUNVAR KUSHWAHA
|
1707004023WL047973
|
MANKUNVAR KUSHWAHA
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
MANKUNVARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
92
|
PALERA
|
MP-07-004-043-001/475
(RAMPURA URF NIWAWRI)
|
1707004043NRG24010220240551598
|
01/02/2024
|
umeda
|
1707004043WL048026
|
umeda
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
umeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PALERA
|
MP-07-004-043-002/115
(RAMPURA URF NIWAWRI)
|
1707004043NRG24010220240551599
|
01/02/2024
|
Leela Devi Ahirwar
|
1707004043WL048026
|
Leela Devi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
LeelaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-043-002/630
(RAMPURA URF NIWAWRI)
|
1707004043NRG24010220240551600
|
01/02/2024
|
Bhansingh
|
1707004043WL048026
|
Bhansingh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-050-001/171-B
(KAROULA)
|
1707004050NRG24300120240548161
|
01/02/2024
|
vijay
|
1707004050WL047782
|
vijay
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PALERA
|
MP-07-004-050-001/328
(KAROULA)
|
1707004050NRG24300120240548174
|
01/02/2024
|
bhanpratap
|
1707004050WL047782
|
bhanpratap
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
bhanpratap
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-050-001/353-A
(KAROULA)
|
1707004050NRG24010220240551162
|
01/02/2024
|
keshar
|
1707004050WL047993
|
keshar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-050-001/62-A
(KAROULA)
|
1707004050NRG24010220240551177
|
01/02/2024
|
chhavilal
|
1707004050WL047993
|
chhavilal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
chhavilal
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-050-001/67
(KAROULA)
|
1707004050NRG24010220240551179
|
01/02/2024
|
dayachandra
|
1707004050WL047993
|
dayachandra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
dayachandra
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-050-001/80-B
(KAROULA)
|
1707004050NRG24010220240551181
|
01/02/2024
|
devendra
|
1707004050WL047993
|
devendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
101
|
PALERA
|
MP-07-004-015-001/110-B
(PATHARI)
|
1707004015NRG24010220240551117
|
01/02/2024
|
Jagdish kushwaha
|
1707004015WL047992
|
Jagdish kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
Jagdishkushwaha
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-015-001/165-B
(PATHARI)
|
1707004015NRG24010220240551122
|
01/02/2024
|
Omprakash
|
1707004015WL047992
|
Omprakash
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-015-001/177-B
(PATHARI)
|
1707004015NRG24010220240551124
|
01/02/2024
|
KASTURI BAI
|
1707004015WL047992
|
KASTURI BAI
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
KASTURIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-015-001/338-A
(PATHARI)
|
1707004015NRG24010220240551138
|
01/02/2024
|
SANTOSH KUMAR KUSHWAHA
|
1707004015WL047992
|
SANTOSH KUMAR KUSHWAHA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
SANTOSHKUMARKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
105
|
PALERA
|
MP-07-004-054-002/1143
(DARIYAPURA)
|
1707004054NRG24010220240551231
|
01/02/2024
|
Kishori Barar
|
1707004054WL047999
|
Kishori Barar
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
KishoriBarar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
PALERA
|
MP-07-004-014-001/222-A
(UDAYPURA)
|
1707004014NRG24010220240550938
|
01/02/2024
|
Abhilendra
|
1707004014WL047982
|
Abhilendra
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
Abhilendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
PALERA
|
MP-07-004-002-001/341-A
(KHARON)
|
1707004002NRG24010220240551621
|
01/02/2024
|
rajkumari
|
1707004002WL048028
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PALERA
|
MP-07-004-014-001/110-A
(UDAYPURA)
|
1707004014NRG24010220240550912
|
01/02/2024
|
GANESH SINGH PARIHAR
|
1707004014WL047981
|
GANESH SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
GANESHSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PALERA
|
MP-07-004-014-001/134-A
(UDAYPURA)
|
1707004014NRG24010220240550922
|
01/02/2024
|
priyanka
|
1707004014WL047982
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PALERA
|
MP-07-004-014-001/212-A
(UDAYPURA)
|
1707004014NRG24010220240550934
|
01/02/2024
|
yogendra singh
|
1707004014WL047982
|
yogendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
yogendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PALERA
|
MP-07-004-014-001/223-B
(UDAYPURA)
|
1707004014NRG24010220240550941
|
01/02/2024
|
rohni sen
|
1707004014WL047982
|
rohni sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
rohnisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PALERA
|
MP-07-004-014-001/229-B
(UDAYPURA)
|
1707004014NRG24010220240550945
|
01/02/2024
|
sombati kushwaha
|
1707004014WL047982
|
sombati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
sombatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PALERA
|
MP-07-004-014-001/277
(UDAYPURA)
|
1707004014NRG24010220240550914
|
01/02/2024
|
alam
|
1707004014WL047981
|
alam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
alam
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALERA
|
MP-07-004-014-001/317-A
(UDAYPURA)
|
1707004014NRG24010220240550962
|
01/02/2024
|
khemvati
|
1707004014WL047982
|
khemvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
khemvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PALERA
|
MP-07-004-014-001/320-A
(UDAYPURA)
|
1707004014NRG24010220240550918
|
01/02/2024
|
DOLI
|
1707004014WL047981
|
DOLI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884073
|
|
DOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PALERA
|
MP-07-004-014-001/322-A
(UDAYPURA)
|
1707004014NRG24010220240550963
|
01/02/2024
|
DEEPAKA
|
1707004014WL047982
|
DEEPAKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
DEEPAKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PALERA
|
MP-07-004-014-001/60
(UDAYPURA)
|
1707004014NRG24010220240550919
|
01/02/2024
|
Narendra
|
1707004014WL047981
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
PALERA
|
MP-07-004-015-001/120-A
(PATHARI)
|
1707004015NRG24010220240551118
|
01/02/2024
|
MEERA DEVI
|
1707004015WL047992
|
MEERA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
MEERADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PALERA
|
MP-07-004-015-001/152-B
(PATHARI)
|
1707004015NRG24010220240551121
|
01/02/2024
|
RAMSEVAK
|
1707004015WL047992
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PALERA
|
MP-07-004-015-001/177-A
(PATHARI)
|
1707004015NRG24010220240551123
|
01/02/2024
|
ASHOK
|
1707004015WL047992
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PALERA
|
MP-07-004-015-001/189-D
(PATHARI)
|
1707004015NRG24010220240551126
|
01/02/2024
|
SAVITRI KUSHWAHA
|
1707004015WL047992
|
SAVITRI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
SAVITRIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PALERA
|
MP-07-004-015-001/2-B
(PATHARI)
|
1707004015NRG24010220240551127
|
01/02/2024
|
SHANTI KUSHWAHA
|
1707004015WL047992
|
SHANTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
SHANTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PALERA
|
MP-07-004-015-001/23-B
(PATHARI)
|
1707004015NRG24010220240551129
|
01/02/2024
|
ARTI KUSHWAHA
|
1707004015WL047992
|
ARTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
ARTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PALERA
|
MP-07-004-015-001/238-A
(PATHARI)
|
1707004015NRG24010220240551131
|
01/02/2024
|
Durga Kushwaha
|
1707004015WL047992
|
Durga Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
DurgaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALERA
|
MP-07-004-015-001/300
(PATHARI)
|
1707004015NRG24010220240551135
|
01/02/2024
|
USHA KUSHWAHA
|
1707004015WL047992
|
USHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
USHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PALERA
|
MP-07-004-015-001/335-B
(PATHARI)
|
1707004015NRG24010220240551136
|
01/02/2024
|
GOVINDR DAS KUSHWAHA
|
1707004015WL047992
|
GOVINDR DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
GOVINDRDASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PALERA
|
MP-07-004-015-001/337
(PATHARI)
|
1707004015NRG24010220240551137
|
01/02/2024
|
BHUVAN
|
1707004015WL047992
|
BHUVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
BHUVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PALERA
|
MP-07-004-015-001/349
(PATHARI)
|
1707004015NRG24010220240551139
|
01/02/2024
|
Janki Bai Kushwaha
|
1707004015WL047992
|
Janki Bai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
JankiBaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PALERA
|
MP-07-004-015-001/349-A
(PATHARI)
|
1707004015NRG24010220240551140
|
01/02/2024
|
MANSUKH KUSHWAHA
|
1707004015WL047992
|
MANSUKH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
MANSUKHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PALERA
|
MP-07-004-015-001/350-A
(PATHARI)
|
1707004015NRG24010220240551141
|
01/02/2024
|
PANNALAL KUSHWAHA
|
1707004015WL047992
|
PANNALAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
PANNALALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PALERA
|
MP-07-004-015-001/431
(PATHARI)
|
1707004015NRG24010220240551144
|
01/02/2024
|
SANGEETA
|
1707004015WL047992
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PALERA
|
MP-07-004-015-001/433
(PATHARI)
|
1707004015NRG24010220240551145
|
01/02/2024
|
DEVI KUSHWAHA
|
1707004015WL047992
|
DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
DEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PALERA
|
MP-07-004-015-001/433-A
(PATHARI)
|
1707004015NRG24010220240551146
|
01/02/2024
|
Dharmdas kushwaha
|
1707004015WL047992
|
Dharmdas kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
Dharmdaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PALERA
|
MP-07-004-015-001/435-C
(PATHARI)
|
1707004015NRG24010220240551150
|
01/02/2024
|
BHARTI KUSHWAHA
|
1707004015WL047992
|
BHARTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
BHARTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PALERA
|
MP-07-004-015-001/45
(PATHARI)
|
1707004015NRG24010220240551152
|
01/02/2024
|
HARIKESHAN
|
1707004015WL047992
|
HARIKESHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
HARIKESHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-015-001/66
(PATHARI)
|
1707004015NRG24010220240551154
|
01/02/2024
|
RAMSAI KUSHWAHA
|
1707004015WL047992
|
RAMSAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
RAMSAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PALERA
|
MP-07-004-015-001/87-A
(PATHARI)
|
1707004015NRG24010220240551156
|
01/02/2024
|
JANKI KUSHWAHA
|
1707004015WL047992
|
JANKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
JANKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PALERA
|
MP-07-004-015-001/87-A
(PATHARI)
|
1707004015NRG24010220240551157
|
01/02/2024
|
SAVITA DEVI KUSHWAHA
|
1707004015WL047992
|
SAVITA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
SAVITADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-015-001/87-B
(PATHARI)
|
1707004015NRG24010220240551158
|
01/02/2024
|
DHANIRAM KUSHWAHA
|
1707004015WL047992
|
DHANIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
DHANIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PALERA
|
MP-07-004-023-001/1105-A
(BAMHORIKALA)
|
1707004023NRG24310120240550802
|
01/02/2024
|
CHHIDAMI KUSHWAHA
|
1707004023WL047975
|
CHHIDAMI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
CHHIDAMIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PALERA
|
MP-07-004-023-001/1312
(BAMHORIKALA)
|
1707004023NRG24310120240550804
|
01/02/2024
|
RAMCHARAN KUSHWAHA
|
1707004023WL047977
|
RAMCHARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
RAMCHARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PALERA
|
MP-07-004-023-001/354-A
(BAMHORIKALA)
|
1707004023NRG24310120240550801
|
01/02/2024
|
AALAM DHEEMAR
|
1707004023WL047974
|
AALAM DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
AALAMDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-050-001/100-B
(KAROULA)
|
1707004050NRG24300120240548157
|
01/02/2024
|
prabha devi
|
1707004050WL047782
|
prabha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
prabhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PALERA
|
MP-07-004-050-001/119
(KAROULA)
|
1707004050NRG24300120240548158
|
01/02/2024
|
sukna kushwaha
|
1707004050WL047782
|
sukna kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
suknakushwaha
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALERA
|
MP-07-004-050-001/120
(KAROULA)
|
1707004050NRG24300120240548159
|
01/02/2024
|
pajan
|
1707004050WL047782
|
pajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
pajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PALERA
|
MP-07-004-050-001/14-A
(KAROULA)
|
1707004050NRG24300120240548160
|
01/02/2024
|
mannu bai
|
1707004050WL047782
|
mannu bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
mannubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PALERA
|
MP-07-004-050-001/256
(KAROULA)
|
1707004050NRG24300120240548165
|
01/02/2024
|
dhansingh
|
1707004050WL047782
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PALERA
|
MP-07-004-050-001/287-C
(KAROULA)
|
1707004050NRG24300120240548171
|
01/02/2024
|
pannalal
|
1707004050WL047782
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
pannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
149
|
PALERA
|
MP-07-004-050-001/332
(KAROULA)
|
1707004050NRG24300120240548175
|
01/02/2024
|
ramprakash
|
1707004050WL047782
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PALERA
|
MP-07-004-050-001/351-B
(KAROULA)
|
1707004050NRG24300120240548178
|
01/02/2024
|
kamlesh
|
1707004050WL047782
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PALERA
|
MP-07-004-050-001/519
(KAROULA)
|
1707004050NRG24010220240551165
|
01/02/2024
|
dassulal kushwaha
|
1707004050WL047993
|
dassulal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
dassulalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PALERA
|
MP-07-004-050-001/522
(KAROULA)
|
1707004050NRG24010220240551168
|
01/02/2024
|
kiran
|
1707004050WL047993
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PALERA
|
MP-07-004-050-001/522
(KAROULA)
|
1707004050NRG24010220240551167
|
01/02/2024
|
narendra
|
1707004050WL047993
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-050-001/523-A
(KAROULA)
|
1707004050NRG24010220240551169
|
01/02/2024
|
devendra
|
1707004050WL047993
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
devendra
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
PALERA
|
MP-07-004-050-001/525-A
(KAROULA)
|
1707004050NRG24010220240551171
|
01/02/2024
|
archana
|
1707004050WL047993
|
archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PALERA
|
MP-07-004-050-001/546
(KAROULA)
|
1707004050NRG24010220240551172
|
01/02/2024
|
neeraja kushwaha
|
1707004050WL047993
|
neeraja kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
neerajakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-050-001/546-B
(KAROULA)
|
1707004050NRG24010220240551173
|
01/02/2024
|
pushpa
|
1707004050WL047993
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PALERA
|
MP-07-004-050-001/547
(KAROULA)
|
1707004050NRG24010220240551174
|
01/02/2024
|
kastoori kushwaha
|
1707004050WL047993
|
kastoori kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
kastoorikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PALERA
|
MP-07-004-050-001/65
(KAROULA)
|
1707004050NRG24010220240551178
|
01/02/2024
|
shankar
|
1707004050WL047993
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
shankar
|
BANK OF BARODA(606985)
|
|
160
|
PALERA
|
MP-07-004-050-001/84-B
(KAROULA)
|
1707004050NRG24010220240551183
|
01/02/2024
|
chanda
|
1707004050WL047993
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PALERA
|
MP-07-004-050-001/99-C
(KAROULA)
|
1707004050NRG24010220240551184
|
01/02/2024
|
BRAJBIHARI
|
1707004050WL047993
|
BRAJBIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
BRAJBIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PALERA
|
MP-07-004-054-002/1143
(DARIYAPURA)
|
1707004054NRG24010220240551232
|
01/02/2024
|
Ramdevi Barar
|
1707004054WL047999
|
Ramdevi Barar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884073
|
|
RamdeviBarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PALERA
|
MP-07-004-054-002/706
(DARIYAPURA)
|
1707004054NRG24010220240551233
|
01/02/2024
|
Dropati Kushwaha
|
1707004054WL047999
|
Dropati Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004884073
|
|
DropatiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
164
|
PALERA
|
MP-07-004-015-001/435-D
(PATHARI)
|
1707004015NRG24010220240551151
|
01/02/2024
|
DHEERENDRA KUSHWAHA
|
1707004015WL047992
|
DHEERENDRA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
DHEERENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PALERA
|
MP-07-004-050-001/271-C
(KAROULA)
|
1707004050NRG24300120240548166
|
01/02/2024
|
gouri bai
|
1707004050WL047782
|
gouri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
gouribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PALERA
|
MP-07-004-050-001/271-D
(KAROULA)
|
1707004050NRG24300120240548167
|
01/02/2024
|
harkunwar devi kushwaha
|
1707004050WL047782
|
harkunwar devi kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
harkunwardevikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PALERA
|
MP-07-004-050-001/28-A
(KAROULA)
|
1707004050NRG24300120240548168
|
01/02/2024
|
santosh kushwaha
|
1707004050WL047782
|
santosh kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
santoshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PALERA
|
MP-07-004-050-001/445-B
(KAROULA)
|
1707004050NRG24010220240551164
|
01/02/2024
|
shelendra rajak
|
1707004050WL047993
|
shelendra rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884073
|
|
shelendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225199
|
225199
|
|
|
|
|
|
|
|