|
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)
|
1707004050NRG24170120240524109
|
17/01/2024
|
rajesh kushwaha
|
1707004050WL045972
|
rajesh kushwaha
|
00089
|
CBIN0284706
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
rajeshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-050-001/100-B
(KAROULA)
|
1707004050NRG24170120240524094
|
17/01/2024
|
Ashok kumar
|
1707004050WL045972
|
Ashok kumar
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-050-001/162-A
(KAROULA)
|
1707004050NRG24170120240524099
|
17/01/2024
|
premnarayan
|
1707004050WL045972
|
premnarayan
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-050-001/217-D
(KAROULA)
|
1707004050NRG24170120240524107
|
17/01/2024
|
bhanpratap
|
1707004050WL045972
|
bhanpratap
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
bhanpratap
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-050-001/229-B
(KAROULA)
|
1707004050NRG24170120240524108
|
17/01/2024
|
surendra
|
1707004050WL045972
|
surendra
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-050-001/253-A
(KAROULA)
|
1707004050NRG24170120240524110
|
17/01/2024
|
sunil
|
1707004050WL045972
|
sunil
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
PALERA
|
MP-07-004-060-001/410
(DINAU)
|
1707004060NRG24170120240523772
|
17/01/2024
|
Jayanti
|
1707004060WL045941
|
Jayanti
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698976
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
PALERA
|
MP-07-004-023-001/1385
(BAMHORIKALA)
|
1707004023NRG24160120240522538
|
17/01/2024
|
BRAJESH AHIRWAR
|
1707004023WL045837
|
BRAJESH AHIRWAR
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698976
|
|
BRAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-023-001/594-A
(BAMHORIKALA)
|
1707004023NRG24160120240522508
|
17/01/2024
|
MANKUNVAR KUSHWAHA
|
1707004023WL045833
|
MANKUNVAR KUSHWAHA
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698976
|
|
MANKUNVARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
PALERA
|
MP-07-004-029-001/114-A
(KHAJRI)
|
1707004029NRG24170120240523062
|
17/01/2024
|
LADKUNVAR
|
1707004029WL045875
|
LADKUNVAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
LADKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-029-001/145-A
(KHAJRI)
|
1707004029NRG24170120240523067
|
17/01/2024
|
JAMNA BAI KUMHAR
|
1707004029WL045875
|
JAMNA BAI KUMHAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
JAMNABAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-029-001/145-A
(KHAJRI)
|
1707004029NRG24170120240523068
|
17/01/2024
|
RAVINDRA PRAJAPTI
|
1707004029WL045875
|
RAVINDRA PRAJAPTI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
RAVINDRAPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-029-001/145-B
(KHAJRI)
|
1707004029NRG24170120240523069
|
17/01/2024
|
MAHENDRA PRAJAPTI
|
1707004029WL045875
|
MAHENDRA PRAJAPTI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
MAHENDRAPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-029-001/145-B
(KHAJRI)
|
1707004029NRG24170120240523070
|
17/01/2024
|
SAVITA PRAJAPTI
|
1707004029WL045875
|
SAVITA PRAJAPTI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
SAVITAPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-029-001/154-A
(KHAJRI)
|
1707004029NRG24170120240523073
|
17/01/2024
|
BABITA PAL
|
1707004029WL045875
|
BABITA PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
BABITAPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-029-001/154-B
(KHAJRI)
|
1707004029NRG24170120240523075
|
17/01/2024
|
RAJNI PAL
|
1707004029WL045875
|
RAJNI PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
RAJNIPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-029-001/163-B
(KHAJRI)
|
1707004029NRG24170120240523078
|
17/01/2024
|
SHANTI AHIRWAR
|
1707004029WL045875
|
SHANTI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
SHANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-029-001/166-A
(KHAJRI)
|
1707004029NRG24170120240523080
|
17/01/2024
|
KIRAN AHIRWAR
|
1707004029WL045875
|
KIRAN AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
KIRANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-029-001/183-A
(KHAJRI)
|
1707004029NRG24170120240523083
|
17/01/2024
|
ARVINDRA KUMAR PAL
|
1707004029WL045875
|
ARVINDRA KUMAR PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
ARVINDRAKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-029-001/183-B
(KHAJRI)
|
1707004029NRG24170120240523084
|
17/01/2024
|
MANOJ KUMAR PAL
|
1707004029WL045875
|
MANOJ KUMAR PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
MANOJKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-029-001/197-A
(KHAJRI)
|
1707004029NRG24170120240523085
|
17/01/2024
|
RAMCHARAN AHIRWAR
|
1707004029WL045875
|
RAMCHARAN AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
RAMCHARANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-029-001/216-A
(KHAJRI)
|
1707004029NRG24170120240523086
|
17/01/2024
|
RAMJAN KHAN
|
1707004029WL045875
|
RAMJAN KHAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
RAMJANKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-029-001/224-A
(KHAJRI)
|
1707004029NRG24170120240523089
|
17/01/2024
|
RUKSAANA BANO
|
1707004029WL045875
|
RUKSAANA BANO
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
RUKSAANABANO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-029-001/224-A
(KHAJRI)
|
1707004029NRG24170120240523088
|
17/01/2024
|
YUSUF ALI
|
1707004029WL045875
|
YUSUF ALI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
YUSUFALI
|
ICICI BANK LTD(508534)
|
|
25
|
PALERA
|
MP-07-004-029-001/228-B
(KHAJRI)
|
1707004029NRG24170120240523092
|
17/01/2024
|
SANT RAM PAL
|
1707004029WL045875
|
SANT RAM PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
SANTRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-029-001/24
(KHAJRI)
|
1707004029NRG24170120240523093
|
17/01/2024
|
THAKURDAS PAL
|
1707004029WL045875
|
THAKURDAS PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
THAKURDASPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-029-001/285-A
(KHAJRI)
|
1707004029NRG24170120240523095
|
17/01/2024
|
PRAMOD
|
1707004029WL045875
|
PRAMOD
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-029-001/287-A
(KHAJRI)
|
1707004029NRG24170120240523099
|
17/01/2024
|
RASAJIVAN
|
1707004029WL045875
|
RASAJIVAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
RASAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-029-001/326
(KHAJRI)
|
1707004029NRG24170120240523103
|
17/01/2024
|
SANTOSH KUMAR TIWARI
|
1707004029WL045875
|
SANTOSH KUMAR TIWARI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
SANTOSHKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-029-001/326-A
(KHAJRI)
|
1707004029NRG24170120240523105
|
17/01/2024
|
RAVINDRA KUMAR TIWARI
|
1707004029WL045875
|
RAVINDRA KUMAR TIWARI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
RAVINDRAKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-029-001/339-A
(KHAJRI)
|
1707004029NRG24170120240523108
|
17/01/2024
|
RANI PAL
|
1707004029WL045875
|
RANI PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
RANIPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-029-001/341-B
(KHAJRI)
|
1707004029NRG24170120240523109
|
17/01/2024
|
HAMEED KHAN
|
1707004029WL045875
|
HAMEED KHAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
HAMEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-032-001/161-A
(TOURIYA KHAS)
|
1707004032NRG24160120240522820
|
17/01/2024
|
Kalyan Singh Raikwar
|
1707004032WL045848
|
Kalyan Singh Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
KalyanSinghRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALERA
|
MP-07-004-032-001/2-B
(TOURIYA KHAS)
|
1707004032NRG24160120240522811
|
17/01/2024
|
Phoolchandra
|
1707004032WL045847
|
Phoolchandra
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698976
|
|
Phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-032-001/455-C
(TOURIYA KHAS)
|
1707004032NRG24160120240522822
|
17/01/2024
|
jueal
|
1707004032WL045848
|
jueal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
jueal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-032-001/555-A
(TOURIYA KHAS)
|
1707004032NRG24160120240522824
|
17/01/2024
|
arjun prasad shriwas
|
1707004032WL045849
|
arjun prasad shriwas
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
16/03/2024
|
|
742698976
|
|
arjunprasadshriwas
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-032-001/720
(TOURIYA KHAS)
|
1707004032NRG24160120240522825
|
17/01/2024
|
Jayram Barar
|
1707004032WL045849
|
Jayram Barar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
JayramBarar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-032-001/803
(TOURIYA KHAS)
|
1707004032NRG24160120240522826
|
17/01/2024
|
Jasoda Banshkar
|
1707004032WL045849
|
Jasoda Banshkar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
JasodaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-032-001/804
(TOURIYA KHAS)
|
1707004032NRG24160120240522823
|
17/01/2024
|
Sona Banshkar
|
1707004032WL045848
|
Sona Banshkar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
SonaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-032-001/865-D
(TOURIYA KHAS)
|
1707004032NRG24160120240522812
|
17/01/2024
|
Laxmiprasad Ahirwar
|
1707004032WL045847
|
Laxmiprasad Ahirwar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698976
|
|
LaxmiprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-032-001/866
(TOURIYA KHAS)
|
1707004032NRG24160120240522813
|
17/01/2024
|
Usha Ahirwar
|
1707004032WL045847
|
Usha Ahirwar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698976
|
|
UshaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALERA
|
MP-07-004-032-001/866-A
(TOURIYA KHAS)
|
1707004032NRG24160120240522814
|
17/01/2024
|
Rajkumar Ahirwar
|
1707004032WL045847
|
Rajkumar Ahirwar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698976
|
|
RajkumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-032-001/867
(TOURIYA KHAS)
|
1707004032NRG24160120240522816
|
17/01/2024
|
Girja Ahirwar
|
1707004032WL045847
|
Girja Ahirwar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698976
|
|
GirjaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-032-001/867-A
(TOURIYA KHAS)
|
1707004032NRG24160120240522817
|
17/01/2024
|
girjaprasad ahirwar
|
1707004032WL045847
|
girjaprasad ahirwar
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
16/03/2024
|
|
742698976
|
|
girjaprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-032-001/868-A
(TOURIYA KHAS)
|
1707004032NRG24160120240522818
|
17/01/2024
|
Chhote Lal Ahirwar
|
1707004032WL045847
|
Chhote Lal Ahirwar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698976
|
|
ChhoteLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-032-001/868-C
(TOURIYA KHAS)
|
1707004032NRG24160120240522819
|
17/01/2024
|
Sarju Devi Ahirwar
|
1707004032WL045847
|
Sarju Devi Ahirwar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698976
|
|
SarjuDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-034-001/81
(SEPURA)
|
1707004034NRG24170120240522871
|
17/01/2024
|
pariksha
|
1707004034WL045853
|
pariksha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
pariksha
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-034-001/95-A
(SEPURA)
|
1707004034NRG24170120240522872
|
17/01/2024
|
ARTI PAL
|
1707004034WL045853
|
ARTI PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
ARTIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PALERA
|
MP-07-004-046-001/101-A
(HANOTA)
|
1707004046NRG24170120240523745
|
17/01/2024
|
PAWAN KUSHWAHA
|
1707004046WL045937
|
PAWAN KUSHWAHA
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
PAWANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-046-001/102-B
(HANOTA)
|
1707004046NRG24170120240523747
|
17/01/2024
|
Ramdas Ahirwar
|
1707004046WL045937
|
Ramdas Ahirwar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
RamdasAhirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-046-001/103
(HANOTA)
|
1707004046NRG24170120240523749
|
17/01/2024
|
munni
|
1707004046WL045937
|
munni
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-046-001/103
(HANOTA)
|
1707004046NRG24170120240523748
|
17/01/2024
|
rajdhar
|
1707004046WL045937
|
rajdhar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
PALERA
|
MP-07-004-046-001/106
(HANOTA)
|
1707004046NRG24170120240523750
|
17/01/2024
|
hargovind
|
1707004046WL045937
|
hargovind
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-046-001/106
(HANOTA)
|
1707004046NRG24170120240523751
|
17/01/2024
|
kalabati
|
1707004046WL045937
|
kalabati
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-046-001/118
(HANOTA)
|
1707004046NRG24170120240523752
|
17/01/2024
|
hareshchandra
|
1707004046WL045937
|
hareshchandra
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
hareshchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
56
|
PALERA
|
MP-07-004-046-001/118-B
(HANOTA)
|
1707004046NRG24170120240523724
|
17/01/2024
|
santos
|
1707004046WL045935
|
santos
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-046-001/119
(HANOTA)
|
1707004046NRG24170120240523725
|
17/01/2024
|
dhaniran
|
1707004046WL045935
|
dhaniran
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
dhaniran
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PALERA
|
MP-07-004-046-001/124
(HANOTA)
|
1707004046NRG24170120240523694
|
17/01/2024
|
Purn
|
1707004046WL045932
|
Purn
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Purn
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-046-001/124-B
(HANOTA)
|
1707004046NRG24170120240523697
|
17/01/2024
|
ramkali kushwaha
|
1707004046WL045932
|
ramkali kushwaha
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
ramkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-046-001/142-A
(HANOTA)
|
1707004046NRG24170120240523728
|
17/01/2024
|
PuranLal
|
1707004046WL045935
|
PuranLal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
PuranLal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-046-001/149
(HANOTA)
|
1707004046NRG24170120240523729
|
17/01/2024
|
jagannath
|
1707004046WL045935
|
jagannath
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-046-001/158
(HANOTA)
|
1707004046NRG24170120240523730
|
17/01/2024
|
Ghamndee
|
1707004046WL045935
|
Ghamndee
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Ghamndee
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-046-001/163
(HANOTA)
|
1707004046NRG24170120240523732
|
17/01/2024
|
Bhagwati
|
1707004046WL045935
|
Bhagwati
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-046-001/172
(HANOTA)
|
1707004046NRG24170120240523704
|
17/01/2024
|
Balkishan
|
1707004046WL045933
|
Balkishan
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-046-001/175
(HANOTA)
|
1707004046NRG24170120240523705
|
17/01/2024
|
matadeen
|
1707004046WL045933
|
matadeen
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-046-001/181
(HANOTA)
|
1707004046NRG24170120240523698
|
17/01/2024
|
brjki
|
1707004046WL045932
|
brjki
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
brjki
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PALERA
|
MP-07-004-046-001/181
(HANOTA)
|
1707004046NRG24170120240523699
|
17/01/2024
|
gora
|
1707004046WL045932
|
gora
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-046-001/181-C
(HANOTA)
|
1707004046NRG24170120240523700
|
17/01/2024
|
jag prkash
|
1707004046WL045932
|
jag prkash
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
jagprkash
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-046-001/182
(HANOTA)
|
1707004046NRG24170120240523706
|
17/01/2024
|
prbha
|
1707004046WL045933
|
prbha
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
prbha
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-046-001/2
(HANOTA)
|
1707004046NRG24170120240523708
|
17/01/2024
|
devki
|
1707004046WL045933
|
devki
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-046-001/2
(HANOTA)
|
1707004046NRG24170120240523707
|
17/01/2024
|
Seela
|
1707004046WL045933
|
Seela
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Seela
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-046-001/2-C
(HANOTA)
|
1707004046NRG24170120240523753
|
17/01/2024
|
Ajuddee
|
1707004046WL045937
|
Ajuddee
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Ajuddee
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-046-001/211-A
(HANOTA)
|
1707004046NRG24170120240523734
|
17/01/2024
|
baldev
|
1707004046WL045936
|
baldev
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-046-001/238-A
(HANOTA)
|
1707004046NRG24170120240524031
|
17/01/2024
|
shanti
|
1707004046WL045964
|
shanti
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-046-001/280-A
(HANOTA)
|
1707004046NRG24170120240523702
|
17/01/2024
|
narendra namdev
|
1707004046WL045932
|
narendra namdev
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
narendranamdev
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-046-001/299
(HANOTA)
|
1707004046NRG24170120240524033
|
17/01/2024
|
chhotelal
|
1707004046WL045964
|
chhotelal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-046-001/299
(HANOTA)
|
1707004046NRG24170120240524032
|
17/01/2024
|
ramchran
|
1707004046WL045964
|
ramchran
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
ramchran
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-046-001/302-A
(HANOTA)
|
1707004046NRG24170120240524034
|
17/01/2024
|
mukesh kumar kushwasa
|
1707004046WL045964
|
mukesh kumar kushwasa
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
mukeshkumarkushwasa
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-046-001/302-A
(HANOTA)
|
1707004046NRG24170120240524035
|
17/01/2024
|
radha devi kushwaha
|
1707004046WL045964
|
radha devi kushwaha
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
radhadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-046-001/78-C
(HANOTA)
|
1707004046NRG24170120240524041
|
17/01/2024
|
ram bati
|
1707004046WL045965
|
ram bati
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-046-001/83
(HANOTA)
|
1707004046NRG24170120240524045
|
17/01/2024
|
ghmandi
|
1707004046WL045965
|
ghmandi
|
00415
|
SBIN0003339
|
884
|
884
|
Rejected
|
16/03/2024
|
|
742698976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PALERA
|
MP-07-004-046-001/83
(HANOTA)
|
1707004046NRG24170120240524046
|
17/01/2024
|
MALTI KUSHWAHA
|
1707004046WL045965
|
MALTI KUSHWAHA
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
MALTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-050-001/151-A
(KAROULA)
|
1707004050NRG24170120240524098
|
17/01/2024
|
haridas
|
1707004050WL045972
|
haridas
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
haridas
|
AXIS BANK(607153)
|
|
84
|
PALERA
|
MP-07-004-050-001/171-A
(KAROULA)
|
1707004050NRG24170120240524100
|
17/01/2024
|
malti
|
1707004050WL045972
|
malti
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-050-001/171-B
(KAROULA)
|
1707004050NRG24170120240524101
|
17/01/2024
|
vijay
|
1707004050WL045972
|
vijay
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALERA
|
MP-07-004-050-001/175-C
(KAROULA)
|
1707004050NRG24170120240524104
|
17/01/2024
|
rajkumar
|
1707004050WL045972
|
rajkumar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-070-002/120-A
(BUDOUR)
|
1707004070NRG24170120240523111
|
17/01/2024
|
kamla chadar
|
1707004070WL045876
|
kamla chadar
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
16/03/2024
|
|
742698976
|
|
kamlachadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
88
|
PALERA
|
MP-07-004-006-001/119-A
(MAINWARA)
|
1707004006NRG24160120240522693
|
17/01/2024
|
arvindra
|
1707004006WL045842
|
arvindra
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698976
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-006-001/119-C
(MAINWARA)
|
1707004006NRG24160120240522694
|
17/01/2024
|
CHATUR
|
1707004006WL045842
|
CHATUR
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698976
|
|
CHATUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
90
|
PALERA
|
MP-07-004-006-001/707
(MAINWARA)
|
1707004006NRG24160120240522768
|
17/01/2024
|
Raje Kushwaha
|
1707004006WL045845
|
Raje Kushwaha
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
RajeKushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-006-001/707
(MAINWARA)
|
1707004006NRG24160120240522767
|
17/01/2024
|
Raje Kushwaha
|
1707004006WL045845
|
Raje Kushwaha
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698976
|
|
RajeKushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-006-001/900
(MAINWARA)
|
1707004006NRG24160120240522764
|
17/01/2024
|
bhagwat das ahirwar
|
1707004006WL045844
|
bhagwat das ahirwar
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698976
|
|
bhagwatdasahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
93
|
PALERA
|
MP-07-004-006-001/261-A
(MAINWARA)
|
1707004006NRG24160120240522695
|
17/01/2024
|
lalaram yadav
|
1707004006WL045842
|
lalaram yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698976
|
|
lalaramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PALERA
|
MP-07-004-006-001/900
(MAINWARA)
|
1707004006NRG24160120240522765
|
17/01/2024
|
ramdevi
|
1707004006WL045844
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698976
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-006-001/944
(MAINWARA)
|
1707004006NRG24160120240522766
|
17/01/2024
|
chhavilal pal
|
1707004006WL045844
|
chhavilal pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698976
|
|
chhavilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PALERA
|
MP-07-004-021-002/31-A
(TILANARENI)
|
1707004021NRG24170120240523386
|
17/01/2024
|
pajan kushwaha
|
1707004021WL045913
|
pajan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
pajankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PALERA
|
MP-07-004-021-002/32-D
(TILANARENI)
|
1707004021NRG24170120240523387
|
17/01/2024
|
ramesh kushwaha
|
1707004021WL045913
|
ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
rameshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PALERA
|
MP-07-004-021-002/42-C
(TILANARENI)
|
1707004021NRG24170120240523645
|
17/01/2024
|
manohar kushwaha
|
1707004021WL045927
|
manohar kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742698976
|
|
manoharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PALERA
|
MP-07-004-021-003/11
(TILANARENI)
|
1707004021NRG24170120240523646
|
17/01/2024
|
MANIRAM
|
1707004021WL045927
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PALERA
|
MP-07-004-021-003/13-A
(TILANARENI)
|
1707004021NRG24170120240523382
|
17/01/2024
|
bharat
|
1707004021WL045912
|
bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698976
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PALERA
|
MP-07-004-021-003/177
(TILANARENI)
|
1707004021NRG24170120240523388
|
17/01/2024
|
hargovindra
|
1707004021WL045913
|
hargovindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
hargovindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PALERA
|
MP-07-004-021-003/185
(TILANARENI)
|
1707004021NRG24170120240523383
|
17/01/2024
|
hardayal sahu
|
1707004021WL045912
|
hardayal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698976
|
|
hardayalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PALERA
|
MP-07-004-021-003/212
(TILANARENI)
|
1707004021NRG24170120240523384
|
17/01/2024
|
MOHAN
|
1707004021WL045912
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698976
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PALERA
|
MP-07-004-021-003/249
(TILANARENI)
|
1707004021NRG24170120240523385
|
17/01/2024
|
rachna devi yadav
|
1707004021WL045912
|
rachna devi yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698976
|
|
rachnadeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PALERA
|
MP-07-004-021-003/25
(TILANARENI)
|
1707004021NRG24170120240523389
|
17/01/2024
|
gopal yadav
|
1707004021WL045913
|
gopal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
gopalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PALERA
|
MP-07-004-021-003/62
(TILANARENI)
|
1707004021NRG24170120240523648
|
17/01/2024
|
Amarpratap singh yadav
|
1707004021WL045927
|
Amarpratap singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
Amarpratapsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PALERA
|
MP-07-004-021-003/62
(TILANARENI)
|
1707004021NRG24170120240523647
|
17/01/2024
|
lokendra yadav
|
1707004021WL045927
|
lokendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
lokendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PALERA
|
MP-07-004-023-001/1105-A
(BAMHORIKALA)
|
1707004023NRG24160120240522537
|
17/01/2024
|
CHHIDAMI KUSHWAHA
|
1707004023WL045836
|
CHHIDAMI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698976
|
|
CHHIDAMIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PALERA
|
MP-07-004-023-001/1312
(BAMHORIKALA)
|
1707004023NRG24160120240522539
|
17/01/2024
|
RAMCHARAN KUSHWAHA
|
1707004023WL045838
|
RAMCHARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698976
|
|
RAMCHARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PALERA
|
MP-07-004-023-001/354-A
(BAMHORIKALA)
|
1707004023NRG24160120240522536
|
17/01/2024
|
AALAM DHEEMAR
|
1707004023WL045835
|
AALAM DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698976
|
|
AALAMDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PALERA
|
MP-07-004-029-001/114-A
(KHAJRI)
|
1707004029NRG24170120240523063
|
17/01/2024
|
PREMNARAYAN RAJAK
|
1707004029WL045875
|
PREMNARAYAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
PREMNARAYANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-029-001/129-A
(KHAJRI)
|
1707004029NRG24170120240523064
|
17/01/2024
|
USHA AHIRWAR
|
1707004029WL045875
|
USHA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
USHAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PALERA
|
MP-07-004-029-001/129-B
(KHAJRI)
|
1707004029NRG24170120240523065
|
17/01/2024
|
HARIDYAL AHIRWAR
|
1707004029WL045875
|
HARIDYAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
HARIDYALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PALERA
|
MP-07-004-029-001/129-B
(KHAJRI)
|
1707004029NRG24170120240523066
|
17/01/2024
|
RAJKUMARI AHIRWAR
|
1707004029WL045875
|
RAJKUMARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
RAJKUMARIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PALERA
|
MP-07-004-029-001/148
(KHAJRI)
|
1707004029NRG24170120240523071
|
17/01/2024
|
ANJANA CHAURASIYA
|
1707004029WL045875
|
ANJANA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
ANJANACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PALERA
|
MP-07-004-029-001/148-A
(KHAJRI)
|
1707004029NRG24170120240523072
|
17/01/2024
|
BHARTI DEVI CHAURASIYS
|
1707004029WL045875
|
BHARTI DEVI CHAURASIYS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
BHARTIDEVICHAURASIYS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PALERA
|
MP-07-004-029-001/154-B
(KHAJRI)
|
1707004029NRG24170120240523074
|
17/01/2024
|
ASHOK PAL
|
1707004029WL045875
|
ASHOK PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
ASHOKPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PALERA
|
MP-07-004-029-001/16-A
(KHAJRI)
|
1707004029NRG24170120240523076
|
17/01/2024
|
BIDDAN DEVI
|
1707004029WL045875
|
BIDDAN DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
BIDDANDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PALERA
|
MP-07-004-029-001/16-B
(KHAJRI)
|
1707004029NRG24170120240523077
|
17/01/2024
|
PRAMOD RAJAK
|
1707004029WL045875
|
PRAMOD RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
PRAMODRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PALERA
|
MP-07-004-029-001/166-A
(KHAJRI)
|
1707004029NRG24170120240523079
|
17/01/2024
|
RAMESH AHIRWAR
|
1707004029WL045875
|
RAMESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
RAMESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PALERA
|
MP-07-004-029-001/180-A
(KHAJRI)
|
1707004029NRG24170120240523081
|
17/01/2024
|
ANKIT TIWARI
|
1707004029WL045875
|
ANKIT TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
ANKITTIWARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALERA
|
MP-07-004-029-001/180-A
(KHAJRI)
|
1707004029NRG24170120240523082
|
17/01/2024
|
RACHNA DEVI TIWARI
|
1707004029WL045875
|
RACHNA DEVI TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
RACHNADEVITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PALERA
|
MP-07-004-029-001/224
(KHAJRI)
|
1707004029NRG24170120240523087
|
17/01/2024
|
SHAHEEDAN
|
1707004029WL045875
|
SHAHEEDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
SHAHEEDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PALERA
|
MP-07-004-029-001/226-A
(KHAJRI)
|
1707004029NRG24170120240523091
|
17/01/2024
|
BHANUPRATAP TIWARI
|
1707004029WL045875
|
BHANUPRATAP TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
BHANUPRATAPTIWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
PALERA
|
MP-07-004-029-001/226-A
(KHAJRI)
|
1707004029NRG24170120240523090
|
17/01/2024
|
PRAHLAD KUMAR TIWARI
|
1707004029WL045875
|
PRAHLAD KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
PRAHLADKUMARTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PALERA
|
MP-07-004-029-001/24
(KHAJRI)
|
1707004029NRG24170120240523094
|
17/01/2024
|
RAMKUNWAR PAL
|
1707004029WL045875
|
RAMKUNWAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
RAMKUNWARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PALERA
|
MP-07-004-029-001/285-B
(KHAJRI)
|
1707004029NRG24170120240523096
|
17/01/2024
|
DINESH KUMAR CHAURASIYA
|
1707004029WL045875
|
DINESH KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
DINESHKUMARCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALERA
|
MP-07-004-029-001/286-A
(KHAJRI)
|
1707004029NRG24170120240523097
|
17/01/2024
|
PUSHPENDRA SINGH
|
1707004029WL045875
|
PUSHPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
PUSHPENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PALERA
|
MP-07-004-029-001/286-B
(KHAJRI)
|
1707004029NRG24170120240523098
|
17/01/2024
|
DHANENDRA SINGH
|
1707004029WL045875
|
DHANENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
DHANENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PALERA
|
MP-07-004-029-001/287-A
(KHAJRI)
|
1707004029NRG24170120240523100
|
17/01/2024
|
ARTI TIWARI
|
1707004029WL045875
|
ARTI TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
ARTITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PALERA
|
MP-07-004-029-001/295
(KHAJRI)
|
1707004029NRG24170120240523101
|
17/01/2024
|
Sahodra Pal
|
1707004029WL045875
|
Sahodra Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
SahodraPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PALERA
|
MP-07-004-029-001/324-A
(KHAJRI)
|
1707004029NRG24170120240523102
|
17/01/2024
|
DILEEP
|
1707004029WL045875
|
DILEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
DILEEP
|
CANARA BANK(508532)
|
|
133
|
PALERA
|
MP-07-004-029-001/326
(KHAJRI)
|
1707004029NRG24170120240523104
|
17/01/2024
|
URMILA TIWARI
|
1707004029WL045875
|
URMILA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
URMILATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PALERA
|
MP-07-004-029-001/326-A
(KHAJRI)
|
1707004029NRG24170120240523106
|
17/01/2024
|
RANI DEVI TIWARI
|
1707004029WL045875
|
RANI DEVI TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
RANIDEVITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PALERA
|
MP-07-004-029-001/339-A
(KHAJRI)
|
1707004029NRG24170120240523107
|
17/01/2024
|
JAMUNA PAL
|
1707004029WL045875
|
JAMUNA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
JAMUNAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-029-001/341-B
(KHAJRI)
|
1707004029NRG24170120240523110
|
17/01/2024
|
AFSHANA BANO
|
1707004029WL045875
|
AFSHANA BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
AFSHANABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PALERA
|
MP-07-004-032-001/161-B
(TOURIYA KHAS)
|
1707004032NRG24160120240522810
|
17/01/2024
|
Droptee Raikvar
|
1707004032WL045847
|
Droptee Raikvar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698976
|
|
DropteeRaikvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PALERA
|
MP-07-004-032-001/161-B
(TOURIYA KHAS)
|
1707004032NRG24160120240522809
|
17/01/2024
|
Gajraj Raikwar
|
1707004032WL045847
|
Gajraj Raikwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698976
|
|
GajrajRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-046-001/1-B
(HANOTA)
|
1707004046NRG24170120240523744
|
17/01/2024
|
Kalichran
|
1707004046WL045937
|
Kalichran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Kalichran
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PALERA
|
MP-07-004-046-001/101-A
(HANOTA)
|
1707004046NRG24170120240523746
|
17/01/2024
|
rajabai
|
1707004046WL045937
|
rajabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALERA
|
MP-07-004-046-001/124
(HANOTA)
|
1707004046NRG24170120240523695
|
17/01/2024
|
Ladkubar
|
1707004046WL045932
|
Ladkubar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Ladkubar
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALERA
|
MP-07-004-046-001/126-B
(HANOTA)
|
1707004046NRG24170120240523726
|
17/01/2024
|
Jayram
|
1707004046WL045935
|
Jayram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALERA
|
MP-07-004-046-001/135-A
(HANOTA)
|
1707004046NRG24170120240523727
|
17/01/2024
|
Phula
|
1707004046WL045935
|
Phula
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Phula
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PALERA
|
MP-07-004-046-001/163
(HANOTA)
|
1707004046NRG24170120240523731
|
17/01/2024
|
Makhkhan kushwaha
|
1707004046WL045935
|
Makhkhan kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Makhkhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PALERA
|
MP-07-004-046-001/181-C
(HANOTA)
|
1707004046NRG24170120240523701
|
17/01/2024
|
hars
|
1707004046WL045932
|
hars
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
hars
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PALERA
|
MP-07-004-046-001/238-A
(HANOTA)
|
1707004046NRG24170120240524030
|
17/01/2024
|
Kashiram
|
1707004046WL045964
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALERA
|
MP-07-004-046-001/311-C
(HANOTA)
|
1707004046NRG24170120240524036
|
17/01/2024
|
priyaka
|
1707004046WL045964
|
priyaka
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
priyaka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PALERA
|
MP-07-004-046-001/82
(HANOTA)
|
1707004046NRG24170120240524044
|
17/01/2024
|
phoolchandr
|
1707004046WL045965
|
phoolchandr
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
phoolchandr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PALERA
|
MP-07-004-050-001/100-B
(KAROULA)
|
1707004050NRG24170120240524095
|
17/01/2024
|
prabha devi
|
1707004050WL045972
|
prabha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
prabhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PALERA
|
MP-07-004-050-001/119
(KAROULA)
|
1707004050NRG24170120240524096
|
17/01/2024
|
sukna kushwaha
|
1707004050WL045972
|
sukna kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
suknakushwaha
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALERA
|
MP-07-004-050-001/120
(KAROULA)
|
1707004050NRG24170120240524097
|
17/01/2024
|
pajan
|
1707004050WL045972
|
pajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
pajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PALERA
|
MP-07-004-050-001/172
(KAROULA)
|
1707004050NRG24170120240524102
|
17/01/2024
|
parmanand
|
1707004050WL045972
|
parmanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALERA
|
MP-07-004-050-001/175-B
(KAROULA)
|
1707004050NRG24170120240524103
|
17/01/2024
|
rammilan
|
1707004050WL045972
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-060-001/19
(DINAU)
|
1707004060NRG24170120240523773
|
17/01/2024
|
vijay kumari
|
1707004060WL045942
|
vijay kumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698976
|
|
vijaykumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-060-001/50
(DINAU)
|
1707004060NRG24170120240523756
|
17/01/2024
|
bhagwandas
|
1707004060WL045939
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
156
|
PALERA
|
MP-07-004-046-001/79-B
(HANOTA)
|
1707004046NRG24170120240524042
|
17/01/2024
|
Dharmdas Kushwaha
|
1707004046WL045965
|
Dharmdas Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
DharmdasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALERA
|
MP-07-004-046-001/80-D
(HANOTA)
|
1707004046NRG24170120240524037
|
17/01/2024
|
Babali Kushwaha
|
1707004046WL045964
|
Babali Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
BabaliKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PALERA
|
MP-07-004-046-001/81-B
(HANOTA)
|
1707004046NRG24170120240524038
|
17/01/2024
|
Chandra Kunvar
|
1707004046WL045964
|
Chandra Kunvar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
ChandraKunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PALERA
|
MP-07-004-046-001/81-C
(HANOTA)
|
1707004046NRG24170120240524043
|
17/01/2024
|
Beni Bai Kushwaha
|
1707004046WL045965
|
Beni Bai Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
BeniBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALERA
|
MP-07-004-046-001/82-B
(HANOTA)
|
1707004046NRG24170120240524022
|
17/01/2024
|
Vindravan Kushwaha
|
1707004046WL045963
|
Vindravan Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
VindravanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALERA
|
MP-07-004-046-001/82-C
(HANOTA)
|
1707004046NRG24170120240524023
|
17/01/2024
|
Suneeta Kushwaha
|
1707004046WL045963
|
Suneeta Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
SuneetaKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PALERA
|
MP-07-004-046-001/82-D
(HANOTA)
|
1707004046NRG24170120240524024
|
17/01/2024
|
Rakesh Kushwaha
|
1707004046WL045963
|
Rakesh Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
RakeshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALERA
|
MP-07-004-046-001/83-B
(HANOTA)
|
1707004046NRG24170120240524047
|
17/01/2024
|
Hajju
|
1707004046WL045965
|
Hajju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Hajju
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALERA
|
MP-07-004-046-001/84-A
(HANOTA)
|
1707004046NRG24170120240524025
|
17/01/2024
|
Keshar Kushwaha
|
1707004046WL045963
|
Keshar Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
KesharKushwaha
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALERA
|
MP-07-004-046-001/84-B
(HANOTA)
|
1707004046NRG24170120240524026
|
17/01/2024
|
Pahalvan Kushwaha
|
1707004046WL045963
|
Pahalvan Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
PahalvanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALERA
|
MP-07-004-046-001/84-C
(HANOTA)
|
1707004046NRG24170120240524039
|
17/01/2024
|
Baabu Lal Kushwaha
|
1707004046WL045964
|
Baabu Lal Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
BaabuLalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PALERA
|
MP-07-004-046-001/84-D
(HANOTA)
|
1707004046NRG24170120240524027
|
17/01/2024
|
Leela Pal
|
1707004046WL045963
|
Leela Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
LeelaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PALERA
|
MP-07-004-046-001/85-B
(HANOTA)
|
1707004046NRG24170120240524028
|
17/01/2024
|
Hirdesh Kumar Prajapati
|
1707004046WL045963
|
Hirdesh Kumar Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
HirdeshKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PALERA
|
MP-07-004-046-001/85-C
(HANOTA)
|
1707004046NRG24170120240524029
|
17/01/2024
|
Rajendra Kumhar
|
1707004046WL045963
|
Rajendra Kumhar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
RajendraKumhar
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALERA
|
MP-07-004-046-001/85-D
(HANOTA)
|
1707004046NRG24170120240523736
|
17/01/2024
|
Lakshman Prasad Prajapati
|
1707004046WL045936
|
Lakshman Prasad Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
LakshmanPrasadPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PALERA
|
MP-07-004-046-001/86-D
(HANOTA)
|
1707004046NRG24170120240524048
|
17/01/2024
|
Asharam
|
1707004046WL045965
|
Asharam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALERA
|
MP-07-004-046-001/87-A
(HANOTA)
|
1707004046NRG24170120240524040
|
17/01/2024
|
Pukkhan Devi Kushwaha
|
1707004046WL045964
|
Pukkhan Devi Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
PukkhanDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALERA
|
MP-07-004-046-001/88-C
(HANOTA)
|
1707004046NRG24170120240523737
|
17/01/2024
|
Rakesh Kushwaha
|
1707004046WL045936
|
Rakesh Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
RakeshKushwaha
|
BANK OF BARODA(606985)
|
|
174
|
PALERA
|
MP-07-004-046-001/88-D
(HANOTA)
|
1707004046NRG24170120240523738
|
17/01/2024
|
Deendyal
|
1707004046WL045936
|
Deendyal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Deendyal
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALERA
|
MP-07-004-046-001/89-D
(HANOTA)
|
1707004046NRG24170120240523739
|
17/01/2024
|
Mohan Das Napit
|
1707004046WL045936
|
Mohan Das Napit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
MohanDasNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PALERA
|
MP-07-004-046-001/90-A
(HANOTA)
|
1707004046NRG24170120240523741
|
17/01/2024
|
Chhatrapal Ahirwar
|
1707004046WL045936
|
Chhatrapal Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
ChhatrapalAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
177
|
PALERA
|
MP-07-004-046-001/90-B
(HANOTA)
|
1707004046NRG24170120240523742
|
17/01/2024
|
Akhand Pratap Kushwaha
|
1707004046WL045936
|
Akhand Pratap Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
AkhandPratapKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PALERA
|
MP-07-004-046-001/90-C
(HANOTA)
|
1707004046NRG24170120240524049
|
17/01/2024
|
Saroj Kushwaha
|
1707004046WL045965
|
Saroj Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
SarojKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
179
|
PALERA
|
MP-07-004-032-001/18-C
(TOURIYA KHAS)
|
1707004032NRG24160120240522821
|
17/01/2024
|
RAGHVENDRA
|
1707004032WL045848
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PALERA
|
MP-07-004-046-001/124-B
(HANOTA)
|
1707004046NRG24170120240523696
|
17/01/2024
|
Shitaram
|
1707004046WL045932
|
Shitaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Shitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PALERA
|
MP-07-004-046-001/169-B
(HANOTA)
|
1707004046NRG24170120240523733
|
17/01/2024
|
Purshotm
|
1707004046WL045935
|
Purshotm
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Purshotm
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PALERA
|
MP-07-004-046-001/211-A
(HANOTA)
|
1707004046NRG24170120240523735
|
17/01/2024
|
ramkali
|
1707004046WL045936
|
ramkali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PALERA
|
MP-07-004-046-001/280-A
(HANOTA)
|
1707004046NRG24170120240523703
|
17/01/2024
|
Kalpana
|
1707004046WL045932
|
Kalpana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PALERA
|
MP-07-004-046-001/9-D
(HANOTA)
|
1707004046NRG24170120240523740
|
17/01/2024
|
Khuman
|
1707004046WL045936
|
Khuman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PALERA
|
MP-07-004-046-001/92-B
(HANOTA)
|
1707004046NRG24170120240523743
|
17/01/2024
|
Babbu Kushwaha
|
1707004046WL045936
|
Babbu Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742698976
|
|
BabbuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PALERA
|
MP-07-004-050-001/20-A
(KAROULA)
|
1707004050NRG24170120240524105
|
17/01/2024
|
bhagwandas
|
1707004050WL045972
|
bhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PALERA
|
MP-07-004-050-001/20-D
(KAROULA)
|
1707004050NRG24170120240524106
|
17/01/2024
|
tulsidas
|
1707004050WL045972
|
tulsidas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698976
|
|
tulsidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
188
|
PALERA
|
MP-07-004-032-001/866-B
(TOURIYA KHAS)
|
1707004032NRG24160120240522815
|
17/01/2024
|
Saroj Ahirwar
|
1707004032WL045847
|
Saroj Ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742698976
|
|
SarojAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208403
|
208403
|
|
|
|
|
|
|
|