|
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-07-004-037-002/213
(TOURI)
|
1707004037NRG24051020230326898
|
06/10/2023
|
vivek
|
1707004037WL030452
|
vivek
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307469487
|
|
vivek
|
HDFC BANK LTD(607152)
|
|
2
|
PALERA
|
MP-07-004-037-002/330
(TOURI)
|
1707004037NRG24061020230327972
|
06/10/2023
|
Kuldeep Pateriya
|
1707004037WL030537
|
Kuldeep Pateriya
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307469487
|
|
KuldeepPateriya
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-057-005/100
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327677
|
06/10/2023
|
raju
|
1707004058WL030508
|
raju
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-057-005/114
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327679
|
06/10/2023
|
Mankuvar
|
1707004058WL030508
|
Mankuvar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
09/11/2023
|
|
307469487
|
|
Mankuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALERA
|
MP-07-004-057-005/114
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327678
|
06/10/2023
|
ramcharan
|
1707004058WL030508
|
ramcharan
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-057-005/115
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327680
|
06/10/2023
|
puniya
|
1707004058WL030508
|
puniya
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-057-005/117
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327682
|
06/10/2023
|
mangal
|
1707004058WL030508
|
mangal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-057-005/117
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327681
|
06/10/2023
|
SUTE
|
1707004058WL030508
|
SUTE
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
SUTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-057-005/124
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327683
|
06/10/2023
|
LAXAMI
|
1707004058WL030508
|
LAXAMI
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
LAXAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-057-005/134
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327685
|
06/10/2023
|
usha
|
1707004058WL030508
|
usha
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-057-005/149
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327688
|
06/10/2023
|
rajavae
|
1707004058WL030508
|
rajavae
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
rajavae
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-057-005/151-A
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327689
|
06/10/2023
|
silkuwar
|
1707004058WL030508
|
silkuwar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
09/11/2023
|
|
307469487
|
|
silkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PALERA
|
MP-07-004-057-005/168
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327691
|
06/10/2023
|
poonam
|
1707004058WL030508
|
poonam
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-057-005/168
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327690
|
06/10/2023
|
vismilla
|
1707004058WL030508
|
vismilla
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
vismilla
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-057-005/17
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327692
|
06/10/2023
|
rampal
|
1707004058WL030508
|
rampal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-057-005/178-A
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327693
|
06/10/2023
|
chhita
|
1707004058WL030508
|
chhita
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
chhita
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-057-005/181
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327694
|
06/10/2023
|
chaturbhuj
|
1707004058WL030508
|
chaturbhuj
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-057-005/197-A
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327695
|
06/10/2023
|
PYAGCHANDRA
|
1707004058WL030508
|
PYAGCHANDRA
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
PYAGCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-057-005/197-B
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327696
|
06/10/2023
|
TEJRAM KUMHAR
|
1707004058WL030508
|
TEJRAM KUMHAR
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
TEJRAMKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-057-005/197-D
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327697
|
06/10/2023
|
BAINATH
|
1707004058WL030508
|
BAINATH
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
BAINATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-057-005/210
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327698
|
06/10/2023
|
balkishan
|
1707004058WL030508
|
balkishan
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-057-005/210
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327699
|
06/10/2023
|
sabita
|
1707004058WL030508
|
sabita
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
09/11/2023
|
|
307469487
|
|
sabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PALERA
|
MP-07-004-057-005/212
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327700
|
06/10/2023
|
raju
|
1707004058WL030508
|
raju
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-057-005/212
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327701
|
06/10/2023
|
ram kishan
|
1707004058WL030508
|
ram kishan
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-057-005/217
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327702
|
06/10/2023
|
deendyal
|
1707004058WL030508
|
deendyal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-057-005/232
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327703
|
06/10/2023
|
babita
|
1707004058WL030508
|
babita
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-057-005/233-A
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327704
|
06/10/2023
|
ashok
|
1707004058WL030508
|
ashok
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-057-005/243-A
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327706
|
06/10/2023
|
rama
|
1707004058WL030508
|
rama
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-057-005/244-A
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327707
|
06/10/2023
|
dheeraj
|
1707004058WL030508
|
dheeraj
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-057-005/248-B
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327708
|
06/10/2023
|
rohit
|
1707004058WL030508
|
rohit
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
09/11/2023
|
|
307469487
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALERA
|
MP-07-004-057-005/258
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327710
|
06/10/2023
|
nandram
|
1707004058WL030508
|
nandram
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-057-005/262
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327712
|
06/10/2023
|
sanjay
|
1707004058WL030508
|
sanjay
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-057-005/262
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327711
|
06/10/2023
|
SHANKAR
|
1707004058WL030508
|
SHANKAR
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-057-005/263
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327713
|
06/10/2023
|
mankoo
|
1707004058WL030508
|
mankoo
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
09/11/2023
|
|
307469487
|
|
mankoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PALERA
|
MP-07-004-057-005/266-D
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327714
|
06/10/2023
|
pushpa
|
1707004058WL030508
|
pushpa
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
09/11/2023
|
|
307469487
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PALERA
|
MP-07-004-057-005/270
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327715
|
06/10/2023
|
ratiram
|
1707004058WL030508
|
ratiram
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-057-005/270
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327716
|
06/10/2023
|
savita
|
1707004058WL030508
|
savita
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-057-005/271
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327642
|
06/10/2023
|
Raghuveer
|
1707004058WL030507
|
Raghuveer
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-057-005/271
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327643
|
06/10/2023
|
RAMBAI
|
1707004058WL030507
|
RAMBAI
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-057-005/279-B
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327644
|
06/10/2023
|
phrebhu
|
1707004058WL030507
|
phrebhu
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
phrebhu
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-057-005/280
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327645
|
06/10/2023
|
rameshwar
|
1707004058WL030507
|
rameshwar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-057-005/280
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327646
|
06/10/2023
|
urmila
|
1707004058WL030507
|
urmila
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-057-005/287
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327580
|
06/10/2023
|
matadeen
|
1707004058WL030500
|
matadeen
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307469487
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PALERA
|
MP-07-004-057-005/289-A
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327647
|
06/10/2023
|
gorelal
|
1707004058WL030507
|
gorelal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-057-005/29
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327648
|
06/10/2023
|
kunvarlal
|
1707004058WL030507
|
kunvarlal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
kunvarlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-057-005/29
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327649
|
06/10/2023
|
shilla
|
1707004058WL030507
|
shilla
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
09/11/2023
|
|
307469487
|
|
shilla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALERA
|
MP-07-004-057-005/29-B
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327650
|
06/10/2023
|
suman
|
1707004058WL030507
|
suman
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-057-005/299-A
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327651
|
06/10/2023
|
bhagchandra
|
1707004058WL030507
|
bhagchandra
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-057-005/30-A
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327652
|
06/10/2023
|
jagdish
|
1707004058WL030507
|
jagdish
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-057-005/302
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327653
|
06/10/2023
|
kalicharan
|
1707004058WL030507
|
kalicharan
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
09/11/2023
|
|
307469487
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PALERA
|
MP-07-004-057-005/302
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327654
|
06/10/2023
|
ramkuvar
|
1707004058WL030507
|
ramkuvar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-057-005/306
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327581
|
06/10/2023
|
kalicharan
|
1707004058WL030501
|
kalicharan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307469487
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-057-005/306-A
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327655
|
06/10/2023
|
veer singh
|
1707004058WL030507
|
veer singh
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-057-005/315
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327656
|
06/10/2023
|
bhagvat
|
1707004058WL030507
|
bhagvat
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-057-005/318
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327658
|
06/10/2023
|
brajesh
|
1707004058WL030507
|
brajesh
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-057-005/318
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327659
|
06/10/2023
|
savita
|
1707004058WL030507
|
savita
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-057-005/320
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327660
|
06/10/2023
|
mihilal
|
1707004058WL030507
|
mihilal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
09/11/2023
|
|
307469487
|
|
mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PALERA
|
MP-07-004-057-005/320
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327661
|
06/10/2023
|
nihendra
|
1707004058WL030507
|
nihendra
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
nihendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-057-005/326
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327663
|
06/10/2023
|
abhilasha
|
1707004058WL030507
|
abhilasha
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-057-005/326
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327662
|
06/10/2023
|
reena
|
1707004058WL030507
|
reena
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-057-005/355-A
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327664
|
06/10/2023
|
debendra
|
1707004058WL030507
|
debendra
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
09/11/2023
|
|
307469487
|
|
debendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
62
|
PALERA
|
MP-07-004-057-005/37
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327665
|
06/10/2023
|
mahesh
|
1707004058WL030507
|
mahesh
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-057-005/376
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327666
|
06/10/2023
|
ramkuma
|
1707004058WL030507
|
ramkuma
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
ramkuma
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-057-005/391
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327668
|
06/10/2023
|
bhuvan
|
1707004058WL030507
|
bhuvan
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
bhuvan
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-057-005/395
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327669
|
06/10/2023
|
MEERA
|
1707004058WL030507
|
MEERA
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-057-005/53-A
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327670
|
06/10/2023
|
BRAG BHAN
|
1707004058WL030507
|
BRAG BHAN
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
BRAGBHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-057-005/53-A
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327671
|
06/10/2023
|
magri bai
|
1707004058WL030507
|
magri bai
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
magribai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-057-005/53-B
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327582
|
06/10/2023
|
GEETA
|
1707004058WL030502
|
GEETA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307469487
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-057-005/53-C
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327583
|
06/10/2023
|
BARELAL
|
1707004058WL030502
|
BARELAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307469487
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-057-005/53-C
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327584
|
06/10/2023
|
MULIYA
|
1707004058WL030502
|
MULIYA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307469487
|
|
MULIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-057-005/53-D
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327585
|
06/10/2023
|
REKHA
|
1707004058WL030502
|
REKHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307469487
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-057-005/93
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327672
|
06/10/2023
|
kiran
|
1707004058WL030507
|
kiran
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
09/11/2023
|
|
307469487
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PALERA
|
MP-07-004-057-005/94
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327674
|
06/10/2023
|
arvindr
|
1707004058WL030507
|
arvindr
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
10/11/2023
|
|
307469487
|
|
arvindr
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-057-005/97-A
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327676
|
06/10/2023
|
madan gopal
|
1707004058WL030507
|
madan gopal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
09/11/2023
|
|
307469487
|
|
madangopal
|
INDIAN BANK(607105)
|
|
75
|
PALERA
|
MP-07-004-064-001/10
(RAMNAGAR BUJURG)
|
1707004064NRG24061020230327964
|
06/10/2023
|
kishan
|
1707004064WL030536
|
kishan
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
09/11/2023
|
|
307469487
|
|
kishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PALERA
|
MP-07-004-064-001/101
(RAMNAGAR BUJURG)
|
1707004064NRG24061020230327965
|
06/10/2023
|
rajaram
|
1707004064WL030536
|
rajaram
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
10/11/2023
|
|
307469487
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-064-001/102-A
(RAMNAGAR BUJURG)
|
1707004064NRG24061020230327966
|
06/10/2023
|
munna
|
1707004064WL030536
|
munna
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
10/11/2023
|
|
307469487
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-064-001/102-A
(RAMNAGAR BUJURG)
|
1707004064NRG24061020230327967
|
06/10/2023
|
sakuntla
|
1707004064WL030536
|
sakuntla
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
10/11/2023
|
|
307469487
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-064-001/105
(RAMNAGAR BUJURG)
|
1707004064NRG24061020230327968
|
06/10/2023
|
chhotu
|
1707004064WL030536
|
chhotu
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
10/11/2023
|
|
307469487
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-064-001/108-A
(RAMNAGAR BUJURG)
|
1707004064NRG24061020230327969
|
06/10/2023
|
Munna
|
1707004064WL030536
|
Munna
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
10/11/2023
|
|
307469487
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-064-001/115
(RAMNAGAR BUJURG)
|
1707004064NRG24061020230327970
|
06/10/2023
|
parmlal
|
1707004064WL030536
|
parmlal
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
10/11/2023
|
|
307469487
|
|
parmlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-064-001/115
(RAMNAGAR BUJURG)
|
1707004064NRG24061020230327971
|
06/10/2023
|
ramsakhi
|
1707004064WL030536
|
ramsakhi
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
10/11/2023
|
|
307469487
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
83
|
PALERA
|
MP-07-004-057-005/248-B
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327709
|
06/10/2023
|
RAMKALI
|
1707004058WL030508
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307469487
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
84
|
PALERA
|
MP-07-004-057-005/93
(MAHEBA CHAK -4)
|
1707004058NRG24061020230327673
|
06/10/2023
|
Jugal Kishor
|
1707004058WL030507
|
Jugal Kishor
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
307469487
|
|
JugalKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57681
|
57681
|
|
|
|
|
|
|
|