|
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-07-004-056-002/32-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424903
|
29/11/2023
|
DEEPU YADAV
|
1707004056WL038059
|
DEEPU YADAV
|
00078
|
CNRB0004145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
DEEPUYADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-042-002/526
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424464
|
29/11/2023
|
BEBIRAJ BUNDELA
|
1707004042WL038024
|
BEBIRAJ BUNDELA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
BEBIRAJBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-042-002/526
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424463
|
29/11/2023
|
BEBIRAJ BUNDELA
|
1707004042WL038024
|
BEBIRAJ BUNDELA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
BEBIRAJBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-013-001/107-B
(MADORI)
|
1707004013NRG24291120230425422
|
29/11/2023
|
pushpa ahirwar
|
1707004013WL038100
|
pushpa ahirwar
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
01/01/2024
|
|
321890189
|
|
pushpaahirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-013-001/111-C
(MADORI)
|
1707004013NRG24291120230425432
|
29/11/2023
|
ajay kumar
|
1707004013WL038100
|
ajay kumar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-013-001/168
(MADORI)
|
1707004013NRG24291120230425461
|
29/11/2023
|
dhurav
|
1707004013WL038101
|
dhurav
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
dhurav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
7
|
PALERA
|
MP-07-004-013-001/19-D
(MADORI)
|
1707004013NRG24291120230425384
|
29/11/2023
|
kamlesh
|
1707004013WL038099
|
kamlesh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
8
|
PALERA
|
MP-07-004-013-001/278-B
(MADORI)
|
1707004013NRG24291120230425394
|
29/11/2023
|
aarif khan
|
1707004013WL038099
|
aarif khan
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
aarifkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-013-001/3-A
(MADORI)
|
1707004013NRG24291120230425402
|
29/11/2023
|
anshul
|
1707004013WL038099
|
anshul
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
anshul
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
PALERA
|
MP-07-004-013-001/80-C
(MADORI)
|
1707004013NRG24291120230425408
|
29/11/2023
|
roshni
|
1707004013WL038099
|
roshni
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
PALERA
|
MP-07-004-068-001/333-A
(KUDYALA)
|
1707004068NRG24291120230425126
|
29/11/2023
|
dashrath
|
1707004068WL038070
|
dashrath
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
12
|
PALERA
|
MP-07-004-031-001/342
(BARANA)
|
1707004031NRG24291120230425278
|
29/11/2023
|
DROPTI
|
1707004031WL038096
|
DROPTI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-031-001/362
(BARANA)
|
1707004031NRG24291120230425275
|
29/11/2023
|
SAHUDRA
|
1707004031WL038095
|
SAHUDRA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
SAHUDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
PALERA
|
MP-07-004-031-001/362
(BARANA)
|
1707004031NRG24291120230425276
|
29/11/2023
|
VIMLA
|
1707004031WL038095
|
VIMLA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-042-002/10-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424474
|
29/11/2023
|
makkhan
|
1707004042WL038025
|
makkhan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
makkhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-042-002/10-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424473
|
29/11/2023
|
makkhan
|
1707004042WL038025
|
makkhan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
makkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-042-002/193
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424476
|
29/11/2023
|
bhansingh
|
1707004042WL038025
|
bhansingh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-042-002/193
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424475
|
29/11/2023
|
bhansingh
|
1707004042WL038025
|
bhansingh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-042-002/193-D
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424478
|
29/11/2023
|
dewsingh
|
1707004042WL038025
|
dewsingh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
dewsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALERA
|
MP-07-004-042-002/193-D
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424477
|
29/11/2023
|
dewsingh
|
1707004042WL038025
|
dewsingh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
dewsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALERA
|
MP-07-004-042-002/194
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424434
|
29/11/2023
|
ramprasad
|
1707004042WL038024
|
ramprasad
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALERA
|
MP-07-004-042-002/194
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424433
|
29/11/2023
|
ramprasad
|
1707004042WL038024
|
ramprasad
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALERA
|
MP-07-004-042-002/194-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424480
|
29/11/2023
|
rahish
|
1707004042WL038025
|
rahish
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-042-002/194-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424479
|
29/11/2023
|
rahish
|
1707004042WL038025
|
rahish
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-042-002/195
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424436
|
29/11/2023
|
harishchandra
|
1707004042WL038024
|
harishchandra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
harishchandra
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-042-002/195
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424435
|
29/11/2023
|
harishchandra
|
1707004042WL038024
|
harishchandra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
harishchandra
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-042-002/220-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424484
|
29/11/2023
|
rajkuwar
|
1707004042WL038025
|
rajkuwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
rajkuwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-042-002/220-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424483
|
29/11/2023
|
rajkuwar
|
1707004042WL038025
|
rajkuwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
rajkuwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-042-002/225-D
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424492
|
29/11/2023
|
PUSHPENDRA
|
1707004042WL038025
|
PUSHPENDRA
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-042-002/225-D
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424491
|
29/11/2023
|
PUSHPENDRA
|
1707004042WL038025
|
PUSHPENDRA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-042-002/388-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424494
|
29/11/2023
|
Peetam
|
1707004042WL038025
|
Peetam
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-042-002/388-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424493
|
29/11/2023
|
Peetam
|
1707004042WL038025
|
Peetam
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-042-002/389
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424496
|
29/11/2023
|
Rinku Yadav
|
1707004042WL038025
|
Rinku Yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
RinkuYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-042-002/389
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424495
|
29/11/2023
|
Rinku Yadav
|
1707004042WL038025
|
Rinku Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
RinkuYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-042-002/405
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424498
|
29/11/2023
|
brajkishor
|
1707004042WL038025
|
brajkishor
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-042-002/405
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424497
|
29/11/2023
|
brajkishor
|
1707004042WL038025
|
brajkishor
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-042-002/407
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424440
|
29/11/2023
|
Nanni
|
1707004042WL038024
|
Nanni
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
Nanni
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-042-002/407
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424438
|
29/11/2023
|
Nanni
|
1707004042WL038024
|
Nanni
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
Nanni
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-042-002/473
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424502
|
29/11/2023
|
noni bai lodhi
|
1707004042WL038025
|
noni bai lodhi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
nonibailodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-042-002/473
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424501
|
29/11/2023
|
noni bai lodhi
|
1707004042WL038025
|
noni bai lodhi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
nonibailodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-042-002/479
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424504
|
29/11/2023
|
gobindra pal
|
1707004042WL038025
|
gobindra pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
gobindrapal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-042-002/479
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424503
|
29/11/2023
|
gobindra pal
|
1707004042WL038025
|
gobindra pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
gobindrapal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-042-002/481
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424506
|
29/11/2023
|
ramratan pal
|
1707004042WL038025
|
ramratan pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
ramratanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PALERA
|
MP-07-004-042-002/481
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424505
|
29/11/2023
|
ramratan pal
|
1707004042WL038025
|
ramratan pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
ramratanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PALERA
|
MP-07-004-042-002/487
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424446
|
29/11/2023
|
preeti lodhi
|
1707004042WL038024
|
preeti lodhi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
preetilodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-042-002/487
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424445
|
29/11/2023
|
preeti lodhi
|
1707004042WL038024
|
preeti lodhi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
preetilodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-042-002/488
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424510
|
29/11/2023
|
jyoti lodhi
|
1707004042WL038025
|
jyoti lodhi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
jyotilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PALERA
|
MP-07-004-042-002/488
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424509
|
29/11/2023
|
jyoti lodhi
|
1707004042WL038025
|
jyoti lodhi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
jyotilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PALERA
|
MP-07-004-042-002/490
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424448
|
29/11/2023
|
lokendra chadar
|
1707004042WL038024
|
lokendra chadar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
lokendrachadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALERA
|
MP-07-004-042-002/490
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424447
|
29/11/2023
|
lokendra chadar
|
1707004042WL038024
|
lokendra chadar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
lokendrachadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALERA
|
MP-07-004-042-002/491
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424449
|
29/11/2023
|
sonam
|
1707004042WL038024
|
sonam
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PALERA
|
MP-07-004-042-002/491
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424450
|
29/11/2023
|
sonam
|
1707004042WL038024
|
sonam
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PALERA
|
MP-07-004-042-002/505
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424453
|
29/11/2023
|
Anil Kumar Yadav
|
1707004042WL038024
|
Anil Kumar Yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
AnilKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-042-002/505
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424454
|
29/11/2023
|
Anil Kumar Yadav
|
1707004042WL038024
|
Anil Kumar Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
AnilKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-042-002/507
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424455
|
29/11/2023
|
Nitesh Yadav
|
1707004042WL038024
|
Nitesh Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
NiteshYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-042-002/507
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424456
|
29/11/2023
|
Nitesh Yadav
|
1707004042WL038024
|
Nitesh Yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
NiteshYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-042-002/509
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424457
|
29/11/2023
|
Arjun Chadar
|
1707004042WL038024
|
Arjun Chadar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
ArjunChadar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-042-002/509
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424458
|
29/11/2023
|
Arjun Chadar
|
1707004042WL038024
|
Arjun Chadar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
ArjunChadar
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-042-002/510
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424459
|
29/11/2023
|
Khillan Pal
|
1707004042WL038024
|
Khillan Pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
KhillanPal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-042-002/510
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424460
|
29/11/2023
|
Khillan Pal
|
1707004042WL038024
|
Khillan Pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
KhillanPal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-042-002/524
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424462
|
29/11/2023
|
MITHALA CHADHAR
|
1707004042WL038024
|
MITHALA CHADHAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
MITHALACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-042-002/524
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424461
|
29/11/2023
|
MITHALA CHADHAR
|
1707004042WL038024
|
MITHALA CHADHAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
MITHALACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-042-002/537-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424468
|
29/11/2023
|
Rahul Yadav
|
1707004042WL038024
|
Rahul Yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALERA
|
MP-07-004-042-002/537-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424467
|
29/11/2023
|
Rahul Yadav
|
1707004042WL038024
|
Rahul Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALERA
|
MP-07-004-042-002/539
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424472
|
29/11/2023
|
Sovendra Singh
|
1707004042WL038024
|
Sovendra Singh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
SovendraSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-042-002/539
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424471
|
29/11/2023
|
Sovendra Singh
|
1707004042WL038024
|
Sovendra Singh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
SovendraSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-055-001/230
(SIMRA KHURD)
|
1707004055NRG24291120230425145
|
29/11/2023
|
anita adiwasi
|
1707004055WL038071
|
anita adiwasi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
anitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-055-001/230
(SIMRA KHURD)
|
1707004055NRG24291120230425143
|
29/11/2023
|
PERA AADIWASI
|
1707004055WL038071
|
PERA AADIWASI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
PERAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-055-001/230
(SIMRA KHURD)
|
1707004055NRG24291120230425144
|
29/11/2023
|
rajaram sour
|
1707004055WL038071
|
rajaram sour
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
rajaramsour
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-055-001/230-A
(SIMRA KHURD)
|
1707004055NRG24291120230425147
|
29/11/2023
|
DEVENDRA ADIWASI
|
1707004055WL038071
|
DEVENDRA ADIWASI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
DEVENDRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-055-001/230-A
(SIMRA KHURD)
|
1707004055NRG24291120230425146
|
29/11/2023
|
RAGHVAR AADIVASI
|
1707004055WL038071
|
RAGHVAR AADIVASI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
RAGHVARAADIVASI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
72
|
PALERA
|
MP-07-004-055-001/662-A
(SIMRA KHURD)
|
1707004055NRG24291120230425151
|
29/11/2023
|
rashmi rajpoot
|
1707004055WL038071
|
rashmi rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
rashmirajpoot
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-068-001/100
(KUDYALA)
|
1707004068NRG24291120230425104
|
29/11/2023
|
bhagvati
|
1707004068WL038070
|
bhagvati
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-068-001/122
(KUDYALA)
|
1707004068NRG24291120230425105
|
29/11/2023
|
rammilan
|
1707004068WL038070
|
rammilan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-068-001/132-C
(KUDYALA)
|
1707004068NRG24291120230425107
|
29/11/2023
|
anandi
|
1707004068WL038070
|
anandi
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-068-001/132-C
(KUDYALA)
|
1707004068NRG24291120230425106
|
29/11/2023
|
kashiram
|
1707004068WL038070
|
kashiram
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-068-001/151
(KUDYALA)
|
1707004068NRG24291120230425109
|
29/11/2023
|
Ravi
|
1707004068WL038070
|
Ravi
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PALERA
|
MP-07-004-068-001/167
(KUDYALA)
|
1707004068NRG24291120230425110
|
29/11/2023
|
raviprakash
|
1707004068WL038070
|
raviprakash
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
raviprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
79
|
PALERA
|
MP-07-004-068-001/226-B
(KUDYALA)
|
1707004068NRG24291120230425113
|
29/11/2023
|
gyatri
|
1707004068WL038070
|
gyatri
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
gyatri
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-068-001/227-A
(KUDYALA)
|
1707004068NRG24291120230425114
|
29/11/2023
|
bhagvat
|
1707004068WL038070
|
bhagvat
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-068-001/241
(KUDYALA)
|
1707004068NRG24291120230425118
|
29/11/2023
|
praveshkumar
|
1707004068WL038070
|
praveshkumar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
praveshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
82
|
PALERA
|
MP-07-004-068-001/259
(KUDYALA)
|
1707004068NRG24291120230425119
|
29/11/2023
|
Rupesh
|
1707004068WL038070
|
Rupesh
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-068-001/283-B
(KUDYALA)
|
1707004068NRG24291120230425121
|
29/11/2023
|
jhunu
|
1707004068WL038070
|
jhunu
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
jhunu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PALERA
|
MP-07-004-068-001/329
(KUDYALA)
|
1707004068NRG24291120230425122
|
29/11/2023
|
Lakhan
|
1707004068WL038070
|
Lakhan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-068-001/329-A
(KUDYALA)
|
1707004068NRG24291120230425123
|
29/11/2023
|
jhagdu
|
1707004068WL038070
|
jhagdu
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
jhagdu
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-068-001/33
(KUDYALA)
|
1707004068NRG24291120230425124
|
29/11/2023
|
Ramlal
|
1707004068WL038070
|
Ramlal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
87
|
PALERA
|
MP-07-004-068-001/333-A
(KUDYALA)
|
1707004068NRG24291120230425127
|
29/11/2023
|
parmanand
|
1707004068WL038070
|
parmanand
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-068-001/377-B
(KUDYALA)
|
1707004068NRG24291120230425132
|
29/11/2023
|
Chanda
|
1707004068WL038070
|
Chanda
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-068-001/41
(KUDYALA)
|
1707004068NRG24291120230425133
|
29/11/2023
|
Shanti
|
1707004068WL038070
|
Shanti
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-068-001/528
(KUDYALA)
|
1707004068NRG24291120230425135
|
29/11/2023
|
Shanti
|
1707004068WL038070
|
Shanti
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-068-001/530
(KUDYALA)
|
1707004068NRG24291120230425136
|
29/11/2023
|
chanda
|
1707004068WL038070
|
chanda
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-068-001/79-D
(KUDYALA)
|
1707004068NRG24291120230425142
|
29/11/2023
|
maya
|
1707004068WL038070
|
maya
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-069-001/191-A
(MAHENDRA MAHEBA)
|
1707004069NRG24291120230424561
|
29/11/2023
|
shaitansingh
|
1707004069WL038032
|
shaitansingh
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
shaitansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-069-001/340-A
(MAHENDRA MAHEBA)
|
1707004069NRG24291120230424564
|
29/11/2023
|
JAIPRAKASH YADAV
|
1707004069WL038032
|
JAIPRAKASH YADAV
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
JAIPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-069-001/52-C
(MAHENDRA MAHEBA)
|
1707004069NRG24291120230424565
|
29/11/2023
|
mukesh
|
1707004069WL038032
|
mukesh
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-069-001/52-D
(MAHENDRA MAHEBA)
|
1707004069NRG24291120230424566
|
29/11/2023
|
brajesh
|
1707004069WL038032
|
brajesh
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113152
|
113152
|
|
|
|
|
|
|
|
|
97
|
PALERA
|
MP-07-004-013-001/100-A
(MADORI)
|
1707004013NRG24291120230425411
|
29/11/2023
|
jagdish
|
1707004013WL038100
|
jagdish
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-013-001/19-D
(MADORI)
|
1707004013NRG24291120230425385
|
29/11/2023
|
malti
|
1707004013WL038099
|
malti
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-013-001/205-D
(MADORI)
|
1707004013NRG24291120230425388
|
29/11/2023
|
parmanand kori
|
1707004013WL038099
|
parmanand kori
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
parmanandkori
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-056-002/226-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424895
|
29/11/2023
|
suresh yadav
|
1707004056WL038059
|
suresh yadav
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-056-002/265-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424901
|
29/11/2023
|
SONU YADAV
|
1707004056WL038059
|
SONU YADAV
|
00415
|
SBIN0003712
|
442
|
442
|
Processed
|
01/01/2024
|
|
321890189
|
|
SONUYADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-056-002/342
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424806
|
29/11/2023
|
AJAY SINGH YADAV
|
1707004056WL038056
|
AJAY SINGH YADAV
|
00415
|
SBIN0003712
|
442
|
442
|
Processed
|
01/01/2024
|
|
321890189
|
|
AJAYSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PALERA
|
MP-07-004-056-002/63-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424811
|
29/11/2023
|
UPENDRA YADAV
|
1707004056WL038056
|
UPENDRA YADAV
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
UPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
104
|
PALERA
|
MP-07-004-013-001/106-D
(MADORI)
|
1707004013NRG24291120230425419
|
29/11/2023
|
rahul
|
1707004013WL038100
|
rahul
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
PALERA
|
MP-07-004-013-001/102-A
(MADORI)
|
1707004013NRG24291120230425413
|
29/11/2023
|
santosh
|
1707004013WL038100
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PALERA
|
MP-07-004-013-001/103-A
(MADORI)
|
1707004013NRG24291120230425414
|
29/11/2023
|
ganesh
|
1707004013WL038100
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PALERA
|
MP-07-004-013-001/103-A
(MADORI)
|
1707004013NRG24291120230425415
|
29/11/2023
|
urmirla
|
1707004013WL038100
|
urmirla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
urmirla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PALERA
|
MP-07-004-013-001/106
(MADORI)
|
1707004013NRG24291120230425416
|
29/11/2023
|
rajan
|
1707004013WL038100
|
rajan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PALERA
|
MP-07-004-013-001/106-B
(MADORI)
|
1707004013NRG24291120230425417
|
29/11/2023
|
usha
|
1707004013WL038100
|
usha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PALERA
|
MP-07-004-013-001/106-C
(MADORI)
|
1707004013NRG24291120230425418
|
29/11/2023
|
damodar
|
1707004013WL038100
|
damodar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
damodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
111
|
PALERA
|
MP-07-004-013-001/106-D
(MADORI)
|
1707004013NRG24291120230425420
|
29/11/2023
|
saroj
|
1707004013WL038100
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PALERA
|
MP-07-004-013-001/107-A
(MADORI)
|
1707004013NRG24291120230425421
|
29/11/2023
|
RAJJKUMAR
|
1707004013WL038100
|
RAJJKUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
321890189
|
|
RAJJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-013-001/107-C
(MADORI)
|
1707004013NRG24291120230425423
|
29/11/2023
|
santoshi
|
1707004013WL038100
|
santoshi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
321890189
|
|
santoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PALERA
|
MP-07-004-013-001/108-C
(MADORI)
|
1707004013NRG24291120230425425
|
29/11/2023
|
teeja
|
1707004013WL038100
|
teeja
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
321890189
|
|
teeja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PALERA
|
MP-07-004-013-001/109-D
(MADORI)
|
1707004013NRG24291120230425426
|
29/11/2023
|
neelu
|
1707004013WL038100
|
neelu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
321890189
|
|
neelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PALERA
|
MP-07-004-013-001/11-C
(MADORI)
|
1707004013NRG24291120230425427
|
29/11/2023
|
RAMAMURTI PATODIYA
|
1707004013WL038100
|
RAMAMURTI PATODIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
321890189
|
|
RAMAMURTIPATODIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PALERA
|
MP-07-004-013-001/111
(MADORI)
|
1707004013NRG24291120230425429
|
29/11/2023
|
durga
|
1707004013WL038100
|
durga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
321890189
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PALERA
|
MP-07-004-013-001/111-B
(MADORI)
|
1707004013NRG24291120230425430
|
29/11/2023
|
jalbihari
|
1707004013WL038100
|
jalbihari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
321890189
|
|
jalbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PALERA
|
MP-07-004-013-001/111-B
(MADORI)
|
1707004013NRG24291120230425431
|
29/11/2023
|
parwati
|
1707004013WL038100
|
parwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PALERA
|
MP-07-004-013-001/117
(MADORI)
|
1707004013NRG24291120230425433
|
29/11/2023
|
seeta
|
1707004013WL038100
|
seeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PALERA
|
MP-07-004-013-001/12-A
(MADORI)
|
1707004013NRG24291120230425434
|
29/11/2023
|
rama
|
1707004013WL038100
|
rama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PALERA
|
MP-07-004-013-001/121-B
(MADORI)
|
1707004013NRG24291120230425436
|
29/11/2023
|
bimla
|
1707004013WL038100
|
bimla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
bimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PALERA
|
MP-07-004-013-001/121-B
(MADORI)
|
1707004013NRG24291120230425435
|
29/11/2023
|
Santosh
|
1707004013WL038100
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PALERA
|
MP-07-004-013-001/123-B
(MADORI)
|
1707004013NRG24291120230425441
|
29/11/2023
|
aMSUN
|
1707004013WL038101
|
aMSUN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
aMSUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PALERA
|
MP-07-004-013-001/127
(MADORI)
|
1707004013NRG24291120230425442
|
29/11/2023
|
pramod
|
1707004013WL038101
|
pramod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALERA
|
MP-07-004-013-001/127-B
(MADORI)
|
1707004013NRG24291120230425443
|
29/11/2023
|
ashok
|
1707004013WL038101
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PALERA
|
MP-07-004-013-001/13-A
(MADORI)
|
1707004013NRG24291120230425444
|
29/11/2023
|
ratiram
|
1707004013WL038101
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALERA
|
MP-07-004-013-001/130-A
(MADORI)
|
1707004013NRG24291120230425445
|
29/11/2023
|
ratiram
|
1707004013WL038101
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PALERA
|
MP-07-004-013-001/136-D
(MADORI)
|
1707004013NRG24291120230425446
|
29/11/2023
|
sukhvati chadhar
|
1707004013WL038101
|
sukhvati chadhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
sukhvatichadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PALERA
|
MP-07-004-013-001/137-A
(MADORI)
|
1707004013NRG24291120230425447
|
29/11/2023
|
hemlata chadhar
|
1707004013WL038101
|
hemlata chadhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
hemlatachadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PALERA
|
MP-07-004-013-001/138-B
(MADORI)
|
1707004013NRG24291120230425448
|
29/11/2023
|
pooja chadhar
|
1707004013WL038101
|
pooja chadhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
poojachadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PALERA
|
MP-07-004-013-001/138-C
(MADORI)
|
1707004013NRG24291120230425449
|
29/11/2023
|
lakhanlal kumhar
|
1707004013WL038101
|
lakhanlal kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
lakhanlalkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PALERA
|
MP-07-004-013-001/14-A
(MADORI)
|
1707004013NRG24291120230425450
|
29/11/2023
|
pyarelal
|
1707004013WL038101
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PALERA
|
MP-07-004-013-001/142-B
(MADORI)
|
1707004013NRG24291120230425452
|
29/11/2023
|
mabiya
|
1707004013WL038101
|
mabiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
mabiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PALERA
|
MP-07-004-013-001/142-B
(MADORI)
|
1707004013NRG24291120230425451
|
29/11/2023
|
salim
|
1707004013WL038101
|
salim
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
salim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-013-001/142-C
(MADORI)
|
1707004013NRG24291120230425453
|
29/11/2023
|
mahboob
|
1707004013WL038101
|
mahboob
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
mahboob
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PALERA
|
MP-07-004-013-001/143-D
(MADORI)
|
1707004013NRG24291120230425454
|
29/11/2023
|
guddi
|
1707004013WL038101
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PALERA
|
MP-07-004-013-001/146-C
(MADORI)
|
1707004013NRG24291120230425455
|
29/11/2023
|
ashma
|
1707004013WL038101
|
ashma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
ashma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-013-001/15
(MADORI)
|
1707004013NRG24291120230425456
|
29/11/2023
|
Dalu
|
1707004013WL038101
|
Dalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
Dalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PALERA
|
MP-07-004-013-001/152-A
(MADORI)
|
1707004013NRG24291120230425457
|
29/11/2023
|
bhajanlal
|
1707004013WL038101
|
bhajanlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
bhajanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PALERA
|
MP-07-004-013-001/152-B
(MADORI)
|
1707004013NRG24291120230425458
|
29/11/2023
|
kashiram
|
1707004013WL038101
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PALERA
|
MP-07-004-013-001/162-B
(MADORI)
|
1707004013NRG24291120230425459
|
29/11/2023
|
shobha
|
1707004013WL038101
|
shobha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-013-001/17-A
(MADORI)
|
1707004013NRG24291120230425462
|
29/11/2023
|
janki
|
1707004013WL038101
|
janki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
janki
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
144
|
PALERA
|
MP-07-004-013-001/179
(MADORI)
|
1707004013NRG24291120230425464
|
29/11/2023
|
jamila
|
1707004013WL038101
|
jamila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
jamila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PALERA
|
MP-07-004-013-001/18-B
(MADORI)
|
1707004013NRG24291120230425466
|
29/11/2023
|
baijanti
|
1707004013WL038101
|
baijanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PALERA
|
MP-07-004-013-001/18-B
(MADORI)
|
1707004013NRG24291120230425465
|
29/11/2023
|
manoj
|
1707004013WL038101
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALERA
|
MP-07-004-013-001/18-C
(MADORI)
|
1707004013NRG24291120230425467
|
29/11/2023
|
gokal
|
1707004013WL038101
|
gokal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PALERA
|
MP-07-004-013-001/18-C
(MADORI)
|
1707004013NRG24291120230425468
|
29/11/2023
|
roshni
|
1707004013WL038101
|
roshni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PALERA
|
MP-07-004-013-001/180-C
(MADORI)
|
1707004013NRG24291120230425381
|
29/11/2023
|
kamaldas
|
1707004013WL038099
|
kamaldas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
kamaldas
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
150
|
PALERA
|
MP-07-004-013-001/181-C
(MADORI)
|
1707004013NRG24291120230425382
|
29/11/2023
|
lakhan
|
1707004013WL038099
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PALERA
|
MP-07-004-013-001/19-A
(MADORI)
|
1707004013NRG24291120230425383
|
29/11/2023
|
gopi
|
1707004013WL038099
|
gopi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
gopi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PALERA
|
MP-07-004-013-001/2-A
(MADORI)
|
1707004013NRG24291120230425386
|
29/11/2023
|
rani
|
1707004013WL038099
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PALERA
|
MP-07-004-013-001/202-A
(MADORI)
|
1707004013NRG24291120230425387
|
29/11/2023
|
anita
|
1707004013WL038099
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-013-001/216-A
(MADORI)
|
1707004013NRG24291120230425389
|
29/11/2023
|
sanjeev
|
1707004013WL038099
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-013-001/22-B
(MADORI)
|
1707004013NRG24291120230425390
|
29/11/2023
|
nandram
|
1707004013WL038099
|
nandram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PALERA
|
MP-07-004-013-001/22-B
(MADORI)
|
1707004013NRG24291120230425391
|
29/11/2023
|
vinita
|
1707004013WL038099
|
vinita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-013-001/225-D
(MADORI)
|
1707004013NRG24291120230425392
|
29/11/2023
|
angoori
|
1707004013WL038099
|
angoori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
angoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PALERA
|
MP-07-004-013-001/27-B
(MADORI)
|
1707004013NRG24291120230425393
|
29/11/2023
|
kamaldas
|
1707004013WL038099
|
kamaldas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
kamaldas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PALERA
|
MP-07-004-013-001/278-C
(MADORI)
|
1707004013NRG24291120230425395
|
29/11/2023
|
ajju khan
|
1707004013WL038099
|
ajju khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
ajjukhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PALERA
|
MP-07-004-013-001/28
(MADORI)
|
1707004013NRG24291120230425396
|
29/11/2023
|
heera
|
1707004013WL038099
|
heera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PALERA
|
MP-07-004-013-001/28-A
(MADORI)
|
1707004013NRG24291120230425397
|
29/11/2023
|
mukesh
|
1707004013WL038099
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PALERA
|
MP-07-004-013-001/28-A
(MADORI)
|
1707004013NRG24291120230425398
|
29/11/2023
|
sukhvati
|
1707004013WL038099
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALERA
|
MP-07-004-013-001/28-B
(MADORI)
|
1707004013NRG24291120230425399
|
29/11/2023
|
rekha devi
|
1707004013WL038099
|
rekha devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
rekhadevi
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALERA
|
MP-07-004-013-001/28-D
(MADORI)
|
1707004013NRG24291120230425400
|
29/11/2023
|
kapuri
|
1707004013WL038099
|
kapuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PALERA
|
MP-07-004-013-001/29
(MADORI)
|
1707004013NRG24291120230425401
|
29/11/2023
|
PARWATI BUNKAR
|
1707004013WL038099
|
PARWATI BUNKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
PARWATIBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PALERA
|
MP-07-004-013-001/45-A
(MADORI)
|
1707004013NRG24291120230425404
|
29/11/2023
|
chandrabhan
|
1707004013WL038099
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PALERA
|
MP-07-004-013-001/45-A
(MADORI)
|
1707004013NRG24291120230425405
|
29/11/2023
|
mana
|
1707004013WL038099
|
mana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
mana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PALERA
|
MP-07-004-013-001/52-A
(MADORI)
|
1707004013NRG24291120230425406
|
29/11/2023
|
rohit
|
1707004013WL038099
|
rohit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PALERA
|
MP-07-004-013-001/56-A
(MADORI)
|
1707004013NRG24291120230425407
|
29/11/2023
|
parwati
|
1707004013WL038099
|
parwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PALERA
|
MP-07-004-013-001/82-A
(MADORI)
|
1707004013NRG24291120230425409
|
29/11/2023
|
sushila
|
1707004013WL038099
|
sushila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PALERA
|
MP-07-004-013-001/97-B
(MADORI)
|
1707004013NRG24291120230425437
|
29/11/2023
|
akhilesh
|
1707004013WL038100
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
akhilesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
PALERA
|
MP-07-004-013-002/14-B
(MADORI)
|
1707004013NRG24291120230425438
|
29/11/2023
|
harnarayan
|
1707004013WL038100
|
harnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
harnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
173
|
PALERA
|
MP-07-004-013-002/14-B
(MADORI)
|
1707004013NRG24291120230425439
|
29/11/2023
|
vinita
|
1707004013WL038100
|
vinita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PALERA
|
MP-07-004-013-002/32-A
(MADORI)
|
1707004013NRG24291120230425470
|
29/11/2023
|
mamta
|
1707004013WL038101
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PALERA
|
MP-07-004-013-002/33-B
(MADORI)
|
1707004013NRG24291120230425440
|
29/11/2023
|
mahesh pal
|
1707004013WL038100
|
mahesh pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
maheshpal
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALERA
|
MP-07-004-013-002/46-A
(MADORI)
|
1707004013NRG24291120230425410
|
29/11/2023
|
seema devi
|
1707004013WL038099
|
seema devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
seemadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PALERA
|
MP-07-004-042-002/225
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424486
|
29/11/2023
|
RAJENDRA
|
1707004042WL038025
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PALERA
|
MP-07-004-042-002/225
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424485
|
29/11/2023
|
RAJENDRA
|
1707004042WL038025
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PALERA
|
MP-07-004-042-002/225-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424488
|
29/11/2023
|
hakim
|
1707004042WL038025
|
hakim
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
hakim
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
180
|
PALERA
|
MP-07-004-042-002/225-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424490
|
29/11/2023
|
hakim
|
1707004042WL038025
|
hakim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
hakim
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
181
|
PALERA
|
MP-07-004-042-002/225-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424489
|
29/11/2023
|
raghvendra
|
1707004042WL038025
|
raghvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PALERA
|
MP-07-004-042-002/225-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424487
|
29/11/2023
|
raghvendra
|
1707004042WL038025
|
raghvendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PALERA
|
MP-07-004-042-002/407
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424437
|
29/11/2023
|
lallu
|
1707004042WL038024
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PALERA
|
MP-07-004-042-002/407
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424439
|
29/11/2023
|
lallu
|
1707004042WL038024
|
lallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PALERA
|
MP-07-004-042-002/408
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424500
|
29/11/2023
|
dalpati
|
1707004042WL038025
|
dalpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
dalpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PALERA
|
MP-07-004-042-002/408
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424499
|
29/11/2023
|
dalpati
|
1707004042WL038025
|
dalpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
dalpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PALERA
|
MP-07-004-042-002/486
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424444
|
29/11/2023
|
manjesh
|
1707004042WL038024
|
manjesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
manjesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
PALERA
|
MP-07-004-042-002/486
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424443
|
29/11/2023
|
manjesh
|
1707004042WL038024
|
manjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
manjesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
PALERA
|
MP-07-004-055-001/549-A
(SIMRA KHURD)
|
1707004055NRG24291120230425148
|
29/11/2023
|
shankar dayal lodhi
|
1707004055WL038071
|
shankar dayal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
shankardayallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PALERA
|
MP-07-004-055-001/662-A
(SIMRA KHURD)
|
1707004055NRG24291120230425150
|
29/11/2023
|
prakash singh rajpoot
|
1707004055WL038071
|
prakash singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
prakashsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PALERA
|
MP-07-004-056-002/109
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424885
|
29/11/2023
|
bhagwan das
|
1707004056WL038059
|
bhagwan das
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
PALERA
|
MP-07-004-056-002/130-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424886
|
29/11/2023
|
Abdesh
|
1707004056WL038059
|
Abdesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
Abdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PALERA
|
MP-07-004-056-002/14-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424887
|
29/11/2023
|
Ramesh
|
1707004056WL038059
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PALERA
|
MP-07-004-056-002/142-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424888
|
29/11/2023
|
Barjendra
|
1707004056WL038059
|
Barjendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
Barjendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PALERA
|
MP-07-004-056-002/148
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424889
|
29/11/2023
|
mojilal
|
1707004056WL038059
|
mojilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
mojilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PALERA
|
MP-07-004-056-002/191
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424892
|
29/11/2023
|
Mukesh
|
1707004056WL038059
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PALERA
|
MP-07-004-056-002/202
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424893
|
29/11/2023
|
Akhalesh
|
1707004056WL038059
|
Akhalesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
Akhalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
PALERA
|
MP-07-004-056-002/222
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424894
|
29/11/2023
|
Balkhisan
|
1707004056WL038059
|
Balkhisan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
321890189
|
|
Balkhisan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
PALERA
|
MP-07-004-056-002/255-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424897
|
29/11/2023
|
Santosh
|
1707004056WL038059
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PALERA
|
MP-07-004-056-002/255-C
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424898
|
29/11/2023
|
Rajesh
|
1707004056WL038059
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
PALERA
|
MP-07-004-056-002/265-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424899
|
29/11/2023
|
DEVENDRA KUMAR YADAV
|
1707004056WL038059
|
DEVENDRA KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
DEVENDRAKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
PALERA
|
MP-07-004-056-002/268
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424902
|
29/11/2023
|
Chaturbuj
|
1707004056WL038059
|
Chaturbuj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
Chaturbuj
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
203
|
PALERA
|
MP-07-004-056-002/35
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424807
|
29/11/2023
|
Rajole
|
1707004056WL038056
|
Rajole
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
Rajole
|
STATE BANK OF INDIA(508548)
|
|
204
|
PALERA
|
MP-07-004-056-002/36-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424808
|
29/11/2023
|
BHAGWAT SINGH YADAV
|
1707004056WL038056
|
BHAGWAT SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
BHAGWATSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
PALERA
|
MP-07-004-056-002/46-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424809
|
29/11/2023
|
POOJA DEVI YADAV
|
1707004056WL038056
|
POOJA DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
POOJADEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
PALERA
|
MP-07-004-056-002/55
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424810
|
29/11/2023
|
Harnayan
|
1707004056WL038056
|
Harnayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
Harnayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
PALERA
|
MP-07-004-056-002/72
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424812
|
29/11/2023
|
KALICHARAN AHIRWAR
|
1707004056WL038056
|
KALICHARAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
KALICHARANAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
208
|
PALERA
|
MP-07-004-056-002/9
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424813
|
29/11/2023
|
halkai pal
|
1707004056WL038056
|
halkai pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
halkaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
PALERA
|
MP-07-004-056-002/93
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424904
|
29/11/2023
|
bhagwat
|
1707004056WL038059
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
PALERA
|
MP-07-004-056-002/99
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424814
|
29/11/2023
|
Ramesh
|
1707004056WL038056
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PALERA
|
MP-07-004-056-002/99-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24291120230424815
|
29/11/2023
|
Babllu
|
1707004056WL038056
|
Babllu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
Babllu
|
STATE BANK OF INDIA(508548)
|
|
212
|
PALERA
|
MP-07-004-068-001/151
(KUDYALA)
|
1707004068NRG24291120230425108
|
29/11/2023
|
Balkishan
|
1707004068WL038070
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
Balkishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
213
|
PALERA
|
MP-07-004-068-001/167
(KUDYALA)
|
1707004068NRG24291120230425111
|
29/11/2023
|
munnidevi
|
1707004068WL038070
|
munnidevi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321890189
|
|
munnidevi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
214
|
PALERA
|
MP-07-004-068-001/23
(KUDYALA)
|
1707004068NRG24291120230425115
|
29/11/2023
|
KAILASH
|
1707004068WL038070
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
PALERA
|
MP-07-004-068-001/23
(KUDYALA)
|
1707004068NRG24291120230425116
|
29/11/2023
|
sonu
|
1707004068WL038070
|
sonu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
PALERA
|
MP-07-004-068-001/241
(KUDYALA)
|
1707004068NRG24291120230425117
|
29/11/2023
|
shyamkumari
|
1707004068WL038070
|
shyamkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
shyamkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
217
|
PALERA
|
MP-07-004-068-001/28
(KUDYALA)
|
1707004068NRG24291120230425120
|
29/11/2023
|
gaytri
|
1707004068WL038070
|
gaytri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
gaytri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
PALERA
|
MP-07-004-068-001/33
(KUDYALA)
|
1707004068NRG24291120230425125
|
29/11/2023
|
guddi
|
1707004068WL038070
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
PALERA
|
MP-07-004-068-001/336
(KUDYALA)
|
1707004068NRG24291120230425129
|
29/11/2023
|
ramlochan
|
1707004068WL038070
|
ramlochan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
ramlochan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
220
|
PALERA
|
MP-07-004-068-001/373-C
(KUDYALA)
|
1707004068NRG24291120230425130
|
29/11/2023
|
bhagirath
|
1707004068WL038070
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
PALERA
|
MP-07-004-068-001/373-C
(KUDYALA)
|
1707004068NRG24291120230425131
|
29/11/2023
|
meera
|
1707004068WL038070
|
meera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
PALERA
|
MP-07-004-068-001/535
(KUDYALA)
|
1707004068NRG24291120230425137
|
29/11/2023
|
Girja
|
1707004068WL038070
|
Girja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
Girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
PALERA
|
MP-07-004-068-001/546
(KUDYALA)
|
1707004068NRG24291120230425138
|
29/11/2023
|
gokal
|
1707004068WL038070
|
gokal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
PALERA
|
MP-07-004-068-001/572
(KUDYALA)
|
1707004068NRG24291120230425139
|
29/11/2023
|
foolsingh
|
1707004068WL038070
|
foolsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
foolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
PALERA
|
MP-07-004-068-001/78
(KUDYALA)
|
1707004068NRG24291120230425140
|
29/11/2023
|
ramsingh
|
1707004068WL038070
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
PALERA
|
MP-07-004-068-001/79-C
(KUDYALA)
|
1707004068NRG24291120230425141
|
29/11/2023
|
RAMDEEN
|
1707004068WL038070
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
PALERA
|
MP-07-004-069-001/234-C
(MAHENDRA MAHEBA)
|
1707004069NRG24291120230424562
|
29/11/2023
|
Sukkan
|
1707004069WL038032
|
Sukkan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
Sukkan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143429
|
143429
|
|
|
|
|
|
|
|
|
228
|
PALERA
|
MP-07-004-042-002/484
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424442
|
29/11/2023
|
Pushpa Pal
|
1707004042WL038024
|
Pushpa Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
PushpaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PALERA
|
MP-07-004-042-002/484
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424441
|
29/11/2023
|
Pushpa Pal
|
1707004042WL038024
|
Pushpa Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
PushpaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PALERA
|
MP-07-004-042-002/537
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424466
|
29/11/2023
|
Savita Yadav
|
1707004042WL038024
|
Savita Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
SavitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PALERA
|
MP-07-004-042-002/537
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424465
|
29/11/2023
|
Savita Yadav
|
1707004042WL038024
|
Savita Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
SavitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PALERA
|
MP-07-004-042-002/538
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424470
|
29/11/2023
|
Archna Raja Bundela
|
1707004042WL038024
|
Archna Raja Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321890189
|
|
ArchnaRajaBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PALERA
|
MP-07-004-042-002/538
(GUDA NAJDEEK PALI)
|
1707004042NRG24281120230424469
|
29/11/2023
|
Archna Raja Bundela
|
1707004042WL038024
|
Archna Raja Bundela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321890189
|
|
ArchnaRajaBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
234
|
PALERA
|
MP-07-004-068-001/333-A
(KUDYALA)
|
1707004068NRG24291120230425128
|
29/11/2023
|
Sandeep
|
1707004068WL038070
|
Sandeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321890189
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287300
|
287300
|
|
|
|
|
|
|
|