|
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-07-004-050-001/250-B
(KAROULA)
|
1707004050NRG24111120230397750
|
11/11/2023
|
khuman
|
1707004050WL036322
|
khuman
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-050-001/221-A
(KAROULA)
|
1707004050NRG24111120230397747
|
11/11/2023
|
asharam kushwaha
|
1707004050WL036322
|
asharam kushwaha
|
00354
|
PUNB0957700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
asharamkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-050-001/250-A
(KAROULA)
|
1707004050NRG24111120230397749
|
11/11/2023
|
chetram
|
1707004050WL036322
|
chetram
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-050-001/549
(KAROULA)
|
1707004050NRG24111120230397768
|
11/11/2023
|
santosh kushwaha
|
1707004050WL036322
|
santosh kushwaha
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
santoshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-050-001/62
(KAROULA)
|
1707004050NRG24111120230397769
|
11/11/2023
|
Narayandas
|
1707004050WL036322
|
Narayandas
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
Narayandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
PALERA
|
MP-07-004-020-001/124-C
(BABAI)
|
1707004020NRG24111120230397896
|
11/11/2023
|
Premkumari Kushwaha
|
1707004020WL036331
|
Premkumari Kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
PremkumariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-020-001/203-D
(BABAI)
|
1707004020NRG24111120230397898
|
11/11/2023
|
SAVITA KUSHWAHA
|
1707004020WL036331
|
SAVITA KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SAVITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
PALERA
|
MP-07-004-020-001/124-B
(BABAI)
|
1707004020NRG24111120230397894
|
11/11/2023
|
Harnarayan Kushwaha
|
1707004020WL036331
|
Harnarayan Kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
HarnarayanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-020-001/124-B
(BABAI)
|
1707004020NRG24111120230397895
|
11/11/2023
|
Sanjna Devi Kushwaha
|
1707004020WL036331
|
Sanjna Devi Kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SanjnaDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-024-001/37
(NIWORA)
|
1707004024NRG24111120230397891
|
11/11/2023
|
mansingh
|
1707004024WL036330
|
mansingh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317924849
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-024-001/55
(NIWORA)
|
1707004024NRG24111120230397892
|
11/11/2023
|
preetam
|
1707004024WL036330
|
preetam
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317924849
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-025-002/131-C
(LAHAR BUJURG)
|
1707004025NRG24111120230397917
|
11/11/2023
|
devkinandan
|
1707004025WL036337
|
devkinandan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
devkinandan
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-030-001/107-A
(KAPASI)
|
1707004030NRG24111120230397775
|
11/11/2023
|
PUSHPENDRA
|
1707004030WL036324
|
PUSHPENDRA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-030-001/107-A
(KAPASI)
|
1707004030NRG24111120230397776
|
11/11/2023
|
PUSHPENDRA
|
1707004030WL036324
|
PUSHPENDRA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-030-001/128-B
(KAPASI)
|
1707004030NRG24111120230397777
|
11/11/2023
|
keshb
|
1707004030WL036324
|
keshb
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
keshb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALERA
|
MP-07-004-030-001/128-B
(KAPASI)
|
1707004030NRG24111120230397778
|
11/11/2023
|
keshb
|
1707004030WL036324
|
keshb
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
keshb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALERA
|
MP-07-004-030-001/136-C
(KAPASI)
|
1707004030NRG24111120230397779
|
11/11/2023
|
achchhelal
|
1707004030WL036324
|
achchhelal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
achchhelal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-030-001/136-C
(KAPASI)
|
1707004030NRG24111120230397780
|
11/11/2023
|
achchhelal
|
1707004030WL036324
|
achchhelal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
achchhelal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-030-001/14
(KAPASI)
|
1707004030NRG24111120230397795
|
11/11/2023
|
lallu
|
1707004030WL036325
|
lallu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-030-001/14
(KAPASI)
|
1707004030NRG24111120230397797
|
11/11/2023
|
lallu
|
1707004030WL036325
|
lallu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-030-001/14
(KAPASI)
|
1707004030NRG24111120230397798
|
11/11/2023
|
umdi bai
|
1707004030WL036325
|
umdi bai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
umdibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-030-001/14
(KAPASI)
|
1707004030NRG24111120230397796
|
11/11/2023
|
umdi bai
|
1707004030WL036325
|
umdi bai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
umdibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-030-001/158-A
(KAPASI)
|
1707004030NRG24111120230397799
|
11/11/2023
|
RAJESH
|
1707004030WL036325
|
RAJESH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-030-001/158-A
(KAPASI)
|
1707004030NRG24111120230397800
|
11/11/2023
|
RAJESH
|
1707004030WL036325
|
RAJESH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-030-001/158-B
(KAPASI)
|
1707004030NRG24111120230397801
|
11/11/2023
|
BHAGVAN DAS
|
1707004030WL036325
|
BHAGVAN DAS
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
BHAGVANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
26
|
PALERA
|
MP-07-004-030-001/158-B
(KAPASI)
|
1707004030NRG24111120230397803
|
11/11/2023
|
BHAGVAN DAS
|
1707004030WL036325
|
BHAGVAN DAS
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
BHAGVANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
27
|
PALERA
|
MP-07-004-030-001/158-B
(KAPASI)
|
1707004030NRG24111120230397804
|
11/11/2023
|
PREM BAI
|
1707004030WL036325
|
PREM BAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-030-001/158-B
(KAPASI)
|
1707004030NRG24111120230397802
|
11/11/2023
|
PREM BAI
|
1707004030WL036325
|
PREM BAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-030-001/217
(KAPASI)
|
1707004030NRG24111120230397806
|
11/11/2023
|
ramkumari
|
1707004030WL036325
|
ramkumari
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-030-001/217
(KAPASI)
|
1707004030NRG24111120230397808
|
11/11/2023
|
ramkumari
|
1707004030WL036325
|
ramkumari
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-030-001/219
(KAPASI)
|
1707004030NRG24111120230397809
|
11/11/2023
|
LALARAM
|
1707004030WL036325
|
LALARAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-030-001/219
(KAPASI)
|
1707004030NRG24111120230397811
|
11/11/2023
|
LALARAM
|
1707004030WL036325
|
LALARAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-030-001/219
(KAPASI)
|
1707004030NRG24111120230397812
|
11/11/2023
|
seema
|
1707004030WL036325
|
seema
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-030-001/219
(KAPASI)
|
1707004030NRG24111120230397810
|
11/11/2023
|
seema
|
1707004030WL036325
|
seema
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-030-001/223-B
(KAPASI)
|
1707004030NRG24111120230397784
|
11/11/2023
|
malti
|
1707004030WL036324
|
malti
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-030-001/223-B
(KAPASI)
|
1707004030NRG24111120230397786
|
11/11/2023
|
malti
|
1707004030WL036324
|
malti
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-030-001/231
(KAPASI)
|
1707004030NRG24111120230397787
|
11/11/2023
|
mohan
|
1707004030WL036324
|
mohan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PALERA
|
MP-07-004-030-001/231
(KAPASI)
|
1707004030NRG24111120230397789
|
11/11/2023
|
mohan
|
1707004030WL036324
|
mohan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PALERA
|
MP-07-004-030-001/231
(KAPASI)
|
1707004030NRG24111120230397790
|
11/11/2023
|
vimala
|
1707004030WL036324
|
vimala
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PALERA
|
MP-07-004-030-001/231
(KAPASI)
|
1707004030NRG24111120230397788
|
11/11/2023
|
vimala
|
1707004030WL036324
|
vimala
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PALERA
|
MP-07-004-030-001/236
(KAPASI)
|
1707004030NRG24111120230397792
|
11/11/2023
|
rama
|
1707004030WL036324
|
rama
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-030-001/236
(KAPASI)
|
1707004030NRG24111120230397794
|
11/11/2023
|
rama
|
1707004030WL036324
|
rama
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-030-001/236
(KAPASI)
|
1707004030NRG24111120230397793
|
11/11/2023
|
ramsingh
|
1707004030WL036324
|
ramsingh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
44
|
PALERA
|
MP-07-004-030-001/236
(KAPASI)
|
1707004030NRG24111120230397791
|
11/11/2023
|
ramsingh
|
1707004030WL036324
|
ramsingh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
45
|
PALERA
|
MP-07-004-030-001/273-B
(KAPASI)
|
1707004030NRG24111120230397813
|
11/11/2023
|
BALDEV PRASAD
|
1707004030WL036326
|
BALDEV PRASAD
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
BALDEVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-030-001/273-B
(KAPASI)
|
1707004030NRG24111120230397815
|
11/11/2023
|
BALDEV PRASAD
|
1707004030WL036326
|
BALDEV PRASAD
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
BALDEVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-030-001/273-B
(KAPASI)
|
1707004030NRG24111120230397816
|
11/11/2023
|
SANJO
|
1707004030WL036326
|
SANJO
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SANJO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-030-001/273-B
(KAPASI)
|
1707004030NRG24111120230397814
|
11/11/2023
|
SANJO
|
1707004030WL036326
|
SANJO
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SANJO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-030-001/351-B
(KAPASI)
|
1707004030NRG24111120230397817
|
11/11/2023
|
suresh kumar
|
1707004030WL036326
|
suresh kumar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-030-001/351-B
(KAPASI)
|
1707004030NRG24111120230397818
|
11/11/2023
|
suresh kumar
|
1707004030WL036326
|
suresh kumar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-030-001/352-A
(KAPASI)
|
1707004030NRG24111120230397819
|
11/11/2023
|
debendra
|
1707004030WL036326
|
debendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
debendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-030-001/352-A
(KAPASI)
|
1707004030NRG24111120230397820
|
11/11/2023
|
debendra
|
1707004030WL036326
|
debendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
debendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-030-001/352-B
(KAPASI)
|
1707004030NRG24111120230397824
|
11/11/2023
|
GIRJA RAJPOOT
|
1707004030WL036326
|
GIRJA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
GIRJARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-030-001/352-B
(KAPASI)
|
1707004030NRG24111120230397822
|
11/11/2023
|
GIRJA RAJPOOT
|
1707004030WL036326
|
GIRJA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
GIRJARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-030-001/352-B
(KAPASI)
|
1707004030NRG24111120230397823
|
11/11/2023
|
lochan
|
1707004030WL036326
|
lochan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
lochan
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-030-001/352-B
(KAPASI)
|
1707004030NRG24111120230397821
|
11/11/2023
|
lochan
|
1707004030WL036326
|
lochan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
lochan
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-030-001/380
(KAPASI)
|
1707004030NRG24111120230397847
|
11/11/2023
|
kammoo
|
1707004030WL036328
|
kammoo
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
kammoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PALERA
|
MP-07-004-030-001/380
(KAPASI)
|
1707004030NRG24111120230397848
|
11/11/2023
|
kammoo
|
1707004030WL036328
|
kammoo
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
kammoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PALERA
|
MP-07-004-030-001/391
(KAPASI)
|
1707004030NRG24111120230397849
|
11/11/2023
|
nandraram
|
1707004030WL036328
|
nandraram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
nandraram
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-030-001/391
(KAPASI)
|
1707004030NRG24111120230397851
|
11/11/2023
|
nandraram
|
1707004030WL036328
|
nandraram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
nandraram
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-030-001/391
(KAPASI)
|
1707004030NRG24111120230397852
|
11/11/2023
|
uma
|
1707004030WL036328
|
uma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-030-001/391
(KAPASI)
|
1707004030NRG24111120230397850
|
11/11/2023
|
uma
|
1707004030WL036328
|
uma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-030-001/400
(KAPASI)
|
1707004030NRG24111120230397825
|
11/11/2023
|
soni
|
1707004030WL036326
|
soni
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-030-001/400
(KAPASI)
|
1707004030NRG24111120230397827
|
11/11/2023
|
soni
|
1707004030WL036326
|
soni
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-030-001/401
(KAPASI)
|
1707004030NRG24111120230397853
|
11/11/2023
|
seema
|
1707004030WL036328
|
seema
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-030-001/401
(KAPASI)
|
1707004030NRG24111120230397855
|
11/11/2023
|
seema
|
1707004030WL036328
|
seema
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-030-001/401
(KAPASI)
|
1707004030NRG24111120230397856
|
11/11/2023
|
suresh
|
1707004030WL036328
|
suresh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-030-001/401
(KAPASI)
|
1707004030NRG24111120230397854
|
11/11/2023
|
suresh
|
1707004030WL036328
|
suresh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-030-001/402
(KAPASI)
|
1707004030NRG24111120230397857
|
11/11/2023
|
munni lal
|
1707004030WL036328
|
munni lal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-030-001/402
(KAPASI)
|
1707004030NRG24111120230397858
|
11/11/2023
|
munni lal
|
1707004030WL036328
|
munni lal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-030-001/427
(KAPASI)
|
1707004030NRG24111120230397859
|
11/11/2023
|
JYOTI AHIRWAR
|
1707004030WL036328
|
JYOTI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
JYOTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-030-001/427
(KAPASI)
|
1707004030NRG24111120230397860
|
11/11/2023
|
JYOTI AHIRWAR
|
1707004030WL036328
|
JYOTI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
JYOTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-030-001/427-A
(KAPASI)
|
1707004030NRG24111120230397861
|
11/11/2023
|
SONU AHIRWAR
|
1707004030WL036328
|
SONU AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SONUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PALERA
|
MP-07-004-030-001/427-A
(KAPASI)
|
1707004030NRG24111120230397862
|
11/11/2023
|
SONU AHIRWAR
|
1707004030WL036328
|
SONU AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SONUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PALERA
|
MP-07-004-030-001/429
(KAPASI)
|
1707004030NRG24111120230397865
|
11/11/2023
|
NARAYANDAS
|
1707004030WL036329
|
NARAYANDAS
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-030-001/429
(KAPASI)
|
1707004030NRG24111120230397866
|
11/11/2023
|
NARAYANDAS
|
1707004030WL036329
|
NARAYANDAS
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-030-001/466-A
(KAPASI)
|
1707004030NRG24111120230397863
|
11/11/2023
|
MAYA Rajpoot
|
1707004030WL036328
|
MAYA Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
MAYARajpoot
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-030-001/466-A
(KAPASI)
|
1707004030NRG24111120230397864
|
11/11/2023
|
MAYA Rajpoot
|
1707004030WL036328
|
MAYA Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
MAYARajpoot
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-030-001/49-B
(KAPASI)
|
1707004030NRG24111120230397872
|
11/11/2023
|
PUSHPA
|
1707004030WL036329
|
PUSHPA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-030-001/49-B
(KAPASI)
|
1707004030NRG24111120230397874
|
11/11/2023
|
PUSHPA
|
1707004030WL036329
|
PUSHPA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-030-001/49-C
(KAPASI)
|
1707004030NRG24111120230397875
|
11/11/2023
|
DINESH
|
1707004030WL036329
|
DINESH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-030-001/49-C
(KAPASI)
|
1707004030NRG24111120230397876
|
11/11/2023
|
DINESH
|
1707004030WL036329
|
DINESH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-030-001/51
(KAPASI)
|
1707004030NRG24111120230397877
|
11/11/2023
|
kishorilal
|
1707004030WL036329
|
kishorilal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
kishorilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PALERA
|
MP-07-004-030-001/51
(KAPASI)
|
1707004030NRG24111120230397878
|
11/11/2023
|
kishorilal
|
1707004030WL036329
|
kishorilal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
kishorilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PALERA
|
MP-07-004-030-001/51-B
(KAPASI)
|
1707004030NRG24111120230397879
|
11/11/2023
|
SHISHPAL SINGH RAJPOOT
|
1707004030WL036329
|
SHISHPAL SINGH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SHISHPALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-030-001/51-B
(KAPASI)
|
1707004030NRG24111120230397881
|
11/11/2023
|
SHISHPAL SINGH RAJPOOT
|
1707004030WL036329
|
SHISHPAL SINGH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SHISHPALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-030-001/51-C
(KAPASI)
|
1707004030NRG24111120230397883
|
11/11/2023
|
KALPNA RAJPOOT
|
1707004030WL036329
|
KALPNA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
KALPNARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-030-001/51-C
(KAPASI)
|
1707004030NRG24111120230397884
|
11/11/2023
|
KALPNA RAJPOOT
|
1707004030WL036329
|
KALPNA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
KALPNARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-030-001/53-A
(KAPASI)
|
1707004030NRG24111120230397887
|
11/11/2023
|
MATADEEN Rajpoot
|
1707004030WL036329
|
MATADEEN Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
MATADEENRajpoot
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-030-001/53-A
(KAPASI)
|
1707004030NRG24111120230397888
|
11/11/2023
|
MATADEEN Rajpoot
|
1707004030WL036329
|
MATADEEN Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
MATADEENRajpoot
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-030-001/67
(KAPASI)
|
1707004030NRG24111120230397831
|
11/11/2023
|
om prakash
|
1707004030WL036327
|
om prakash
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-030-001/67
(KAPASI)
|
1707004030NRG24111120230397832
|
11/11/2023
|
om prakash
|
1707004030WL036327
|
om prakash
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-030-001/71
(KAPASI)
|
1707004030NRG24111120230397834
|
11/11/2023
|
jamna
|
1707004030WL036327
|
jamna
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-030-001/71
(KAPASI)
|
1707004030NRG24111120230397836
|
11/11/2023
|
jamna
|
1707004030WL036327
|
jamna
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-030-001/71
(KAPASI)
|
1707004030NRG24111120230397835
|
11/11/2023
|
siyaram
|
1707004030WL036327
|
siyaram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-030-001/71
(KAPASI)
|
1707004030NRG24111120230397833
|
11/11/2023
|
siyaram
|
1707004030WL036327
|
siyaram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-030-001/72
(KAPASI)
|
1707004030NRG24111120230397837
|
11/11/2023
|
pushpa devi
|
1707004030WL036327
|
pushpa devi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
pushpadevi
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-030-001/72
(KAPASI)
|
1707004030NRG24111120230397838
|
11/11/2023
|
pushpa devi
|
1707004030WL036327
|
pushpa devi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
pushpadevi
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-030-001/90
(KAPASI)
|
1707004030NRG24111120230397839
|
11/11/2023
|
prakash
|
1707004030WL036327
|
prakash
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PALERA
|
MP-07-004-030-001/90
(KAPASI)
|
1707004030NRG24111120230397841
|
11/11/2023
|
prakash
|
1707004030WL036327
|
prakash
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PALERA
|
MP-07-004-030-001/90
(KAPASI)
|
1707004030NRG24111120230397842
|
11/11/2023
|
ramkumari
|
1707004030WL036327
|
ramkumari
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-030-001/90
(KAPASI)
|
1707004030NRG24111120230397840
|
11/11/2023
|
ramkumari
|
1707004030WL036327
|
ramkumari
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-030-001/90-A
(KAPASI)
|
1707004030NRG24111120230397844
|
11/11/2023
|
sharda
|
1707004030WL036327
|
sharda
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PALERA
|
MP-07-004-030-001/90-A
(KAPASI)
|
1707004030NRG24111120230397846
|
11/11/2023
|
sharda
|
1707004030WL036327
|
sharda
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PALERA
|
MP-07-004-039-001/1003
(MAGRAI)
|
1707004039NRG24111120230397959
|
11/11/2023
|
kariya raikwar
|
1707004039WL036346
|
kariya raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
kariyaraikwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-039-001/1019
(MAGRAI)
|
1707004039NRG24111120230397900
|
11/11/2023
|
BHAVNA
|
1707004039WL036333
|
BHAVNA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-039-001/160
(MAGRAI)
|
1707004039NRG24111120230397904
|
11/11/2023
|
harsevak
|
1707004039WL036333
|
harsevak
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
harsevak
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALERA
|
MP-07-004-039-001/453
(MAGRAI)
|
1707004039NRG24111120230397906
|
11/11/2023
|
kusum rajpoot
|
1707004039WL036333
|
kusum rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
kusumrajpoot
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALERA
|
MP-07-004-039-001/453
(MAGRAI)
|
1707004039NRG24111120230397905
|
11/11/2023
|
Rakesh Rajpoot
|
1707004039WL036333
|
Rakesh Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
RakeshRajpoot
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALERA
|
MP-07-004-039-001/55
(MAGRAI)
|
1707004039NRG24111120230397909
|
11/11/2023
|
Lakhan
|
1707004039WL036333
|
Lakhan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALERA
|
MP-07-004-039-001/600-B
(MAGRAI)
|
1707004039NRG24111120230397911
|
11/11/2023
|
Abadh Rajpoot
|
1707004039WL036333
|
Abadh Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
AbadhRajpoot
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-039-001/600-B
(MAGRAI)
|
1707004039NRG24111120230397910
|
11/11/2023
|
harkuwar
|
1707004039WL036333
|
harkuwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
harkuwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-050-001/150-D
(KAROULA)
|
1707004050NRG24111120230397745
|
11/11/2023
|
Rambai
|
1707004050WL036322
|
Rambai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALERA
|
MP-07-004-050-001/182-C
(KAROULA)
|
1707004050NRG24111120230397746
|
11/11/2023
|
ramkumar
|
1707004050WL036322
|
ramkumar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALERA
|
MP-07-004-050-001/267-C
(KAROULA)
|
1707004050NRG24111120230397754
|
11/11/2023
|
Reekha
|
1707004050WL036322
|
Reekha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
Reekha
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-050-001/310
(KAROULA)
|
1707004050NRG24111120230397755
|
11/11/2023
|
dasai kushwaha
|
1707004050WL036322
|
dasai kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
dasaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PALERA
|
MP-07-004-050-001/310
(KAROULA)
|
1707004050NRG24111120230397756
|
11/11/2023
|
tulsa kushwaha
|
1707004050WL036322
|
tulsa kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
tulsakushwaha
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALERA
|
MP-07-004-050-001/328
(KAROULA)
|
1707004050NRG24111120230397759
|
11/11/2023
|
bhanpratap
|
1707004050WL036322
|
bhanpratap
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
bhanpratap
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALERA
|
MP-07-004-050-001/328
(KAROULA)
|
1707004050NRG24111120230397760
|
11/11/2023
|
goribai
|
1707004050WL036322
|
goribai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALERA
|
MP-07-004-050-001/62-A
(KAROULA)
|
1707004050NRG24111120230397770
|
11/11/2023
|
chhavilal
|
1707004050WL036322
|
chhavilal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
chhavilal
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALERA
|
MP-07-004-059-002/102-A
(GOWA)
|
1707004059NRG24111120230398282
|
11/11/2023
|
LAXMI PRAJAPATI
|
1707004059WL036364
|
LAXMI PRAJAPATI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
LAXMIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALERA
|
MP-07-004-059-002/108
(GOWA)
|
1707004059NRG24111120230398283
|
11/11/2023
|
GYASI KUSHWAHA
|
1707004059WL036364
|
GYASI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
GYASIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALERA
|
MP-07-004-059-002/108
(GOWA)
|
1707004059NRG24111120230398284
|
11/11/2023
|
RAJAKU KUSHWAHA
|
1707004059WL036364
|
RAJAKU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
RAJAKUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALERA
|
MP-07-004-059-002/114
(GOWA)
|
1707004059NRG24111120230398289
|
11/11/2023
|
KAMLI KUSHWAHA
|
1707004059WL036364
|
KAMLI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
KAMLIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALERA
|
MP-07-004-059-002/115-A
(GOWA)
|
1707004059NRG24111120230398290
|
11/11/2023
|
PRAKASH KUSHWAHA
|
1707004059WL036364
|
PRAKASH KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
PRAKASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PALERA
|
MP-07-004-059-002/118
(GOWA)
|
1707004059NRG24111120230398299
|
11/11/2023
|
MUNNI KUSHWAHA
|
1707004059WL036365
|
MUNNI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
MUNNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALERA
|
MP-07-004-059-002/118-C
(GOWA)
|
1707004059NRG24111120230398302
|
11/11/2023
|
NARAYAN KUSHWAHA
|
1707004059WL036365
|
NARAYAN KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
NARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALERA
|
MP-07-004-059-002/118-C
(GOWA)
|
1707004059NRG24111120230398303
|
11/11/2023
|
SAROJ KUSHWAHA
|
1707004059WL036365
|
SAROJ KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SAROJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALERA
|
MP-07-004-059-002/137
(GOWA)
|
1707004059NRG24111120230398293
|
11/11/2023
|
RAMLAL KUSHWAHA
|
1707004059WL036364
|
RAMLAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
RAMLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PALERA
|
MP-07-004-059-002/137-D
(GOWA)
|
1707004059NRG24111120230398295
|
11/11/2023
|
HARIRAM KUSHWAHA
|
1707004059WL036364
|
HARIRAM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
HARIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALERA
|
MP-07-004-059-002/141
(GOWA)
|
1707004059NRG24111120230398296
|
11/11/2023
|
ABHISHEK YADAV
|
1707004059WL036364
|
ABHISHEK YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
ABHISHEKYADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
132
|
PALERA
|
MP-07-004-059-002/15
(GOWA)
|
1707004059NRG24111120230398332
|
11/11/2023
|
HARPRASAD AHIRWAR
|
1707004059WL036366
|
HARPRASAD AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
HARPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALERA
|
MP-07-004-059-002/150
(GOWA)
|
1707004059NRG24111120230398297
|
11/11/2023
|
JETRAM KACHHI
|
1707004059WL036364
|
JETRAM KACHHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
JETRAMKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PALERA
|
MP-07-004-059-002/150
(GOWA)
|
1707004059NRG24111120230398298
|
11/11/2023
|
VIMLA KUSHWAHA
|
1707004059WL036364
|
VIMLA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
VIMLAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PALERA
|
MP-07-004-059-002/151-A
(GOWA)
|
1707004059NRG24111120230398334
|
11/11/2023
|
PAHALWAN KUSHWAHA
|
1707004059WL036366
|
PAHALWAN KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
PAHALWANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-059-002/151-B
(GOWA)
|
1707004059NRG24111120230398336
|
11/11/2023
|
HARIRAM KUSHWAHA
|
1707004059WL036366
|
HARIRAM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
HARIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALERA
|
MP-07-004-059-002/151-B
(GOWA)
|
1707004059NRG24111120230398337
|
11/11/2023
|
RUBI KUSHWAHA
|
1707004059WL036366
|
RUBI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
RUBIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALERA
|
MP-07-004-059-002/158
(GOWA)
|
1707004059NRG24111120230398338
|
11/11/2023
|
BHADAI KUSHWAHA
|
1707004059WL036366
|
BHADAI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
BHADAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALERA
|
MP-07-004-059-002/178-A
(GOWA)
|
1707004059NRG24111120230398346
|
11/11/2023
|
SANGEETA RAI
|
1707004059WL036366
|
SANGEETA RAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SANGEETARAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALERA
|
MP-07-004-059-002/191
(GOWA)
|
1707004059NRG24111120230398351
|
11/11/2023
|
SHANTI KUSHWAHA
|
1707004059WL036366
|
SHANTI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SHANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALERA
|
MP-07-004-059-002/197-A
(GOWA)
|
1707004059NRG24111120230398352
|
11/11/2023
|
KAMTU KUSHWAHA
|
1707004059WL036366
|
KAMTU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
KAMTUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALERA
|
MP-07-004-059-002/200
(GOWA)
|
1707004059NRG24111120230398354
|
11/11/2023
|
LAKHAN LAL KUSHWAHA
|
1707004059WL036366
|
LAKHAN LAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
LAKHANLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-059-002/204
(GOWA)
|
1707004059NRG24111120230398355
|
11/11/2023
|
SADHNA RAIKWAR
|
1707004059WL036366
|
SADHNA RAIKWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SADHNARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALERA
|
MP-07-004-059-002/208
(GOWA)
|
1707004059NRG24111120230398357
|
11/11/2023
|
DURJEE PAL
|
1707004059WL036366
|
DURJEE PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
DURJEEPAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALERA
|
MP-07-004-059-002/208
(GOWA)
|
1707004059NRG24111120230398356
|
11/11/2023
|
KISHORI PAL
|
1707004059WL036366
|
KISHORI PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
PALERA
|
MP-07-004-059-002/215
(GOWA)
|
1707004059NRG24111120230398358
|
11/11/2023
|
abadh pal
|
1707004059WL036366
|
abadh pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
abadhpal
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALERA
|
MP-07-004-059-002/215
(GOWA)
|
1707004059NRG24111120230398359
|
11/11/2023
|
kusum pal
|
1707004059WL036366
|
kusum pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
kusumpal
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALERA
|
MP-07-004-059-002/218
(GOWA)
|
1707004059NRG24111120230398360
|
11/11/2023
|
SHANTEE RAI
|
1707004059WL036366
|
SHANTEE RAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SHANTEERAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALERA
|
MP-07-004-059-002/218-C
(GOWA)
|
1707004059NRG24111120230398361
|
11/11/2023
|
SANDEEP RAI
|
1707004059WL036366
|
SANDEEP RAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SANDEEPRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PALERA
|
MP-07-004-059-002/22
(GOWA)
|
1707004059NRG24111120230398362
|
11/11/2023
|
DINNAN KUSHWAHA
|
1707004059WL036366
|
DINNAN KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
DINNANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALERA
|
MP-07-004-059-002/22
(GOWA)
|
1707004059NRG24111120230398363
|
11/11/2023
|
MAINA KUSHWAHA
|
1707004059WL036366
|
MAINA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
MAINAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALERA
|
MP-07-004-059-002/22-A
(GOWA)
|
1707004059NRG24111120230398304
|
11/11/2023
|
ASHOK KUSHWAHA
|
1707004059WL036365
|
ASHOK KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
ASHOKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALERA
|
MP-07-004-059-002/233
(GOWA)
|
1707004059NRG24111120230398305
|
11/11/2023
|
RAMLAL KUSHWAHA
|
1707004059WL036365
|
RAMLAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
RAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALERA
|
MP-07-004-059-002/249
(GOWA)
|
1707004059NRG24111120230398310
|
11/11/2023
|
SUKHLAL KUSHWAHA
|
1707004059WL036365
|
SUKHLAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SUKHLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALERA
|
MP-07-004-059-002/268-A
(GOWA)
|
1707004059NRG24111120230398311
|
11/11/2023
|
RAJU KUSHWAHA
|
1707004059WL036365
|
RAJU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
RAJUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PALERA
|
MP-07-004-059-002/287
(GOWA)
|
1707004059NRG24111120230398313
|
11/11/2023
|
GANNESH AHIRWAR
|
1707004059WL036365
|
GANNESH AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
GANNESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALERA
|
MP-07-004-059-002/51-A
(GOWA)
|
1707004059NRG24111120230398316
|
11/11/2023
|
SADHANA SEN
|
1707004059WL036365
|
SADHANA SEN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SADHANASEN
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALERA
|
MP-07-004-059-002/58
(GOWA)
|
1707004059NRG24111120230398320
|
11/11/2023
|
PARWATI AHIRWAR
|
1707004059WL036365
|
PARWATI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
PARWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALERA
|
MP-07-004-059-002/68
(GOWA)
|
1707004059NRG24111120230398322
|
11/11/2023
|
MANU KUSHWAHA
|
1707004059WL036365
|
MANU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
MANUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALERA
|
MP-07-004-059-002/72
(GOWA)
|
1707004059NRG24111120230398323
|
11/11/2023
|
MANJU VISHWAKARMA
|
1707004059WL036365
|
MANJU VISHWAKARMA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
MANJUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALERA
|
MP-07-004-059-002/74-A
(GOWA)
|
1707004059NRG24111120230398324
|
11/11/2023
|
BALAMUKUND AHIRWAR
|
1707004059WL036365
|
BALAMUKUND AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
BALAMUKUNDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALERA
|
MP-07-004-059-002/79-A
(GOWA)
|
1707004059NRG24111120230398328
|
11/11/2023
|
MUNNI BAI KUSHWAHA
|
1707004059WL036365
|
MUNNI BAI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
MUNNIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALERA
|
MP-07-004-059-002/83
(GOWA)
|
1707004059NRG24111120230398329
|
11/11/2023
|
KHUMA LAL KUSHWAHA
|
1707004059WL036365
|
KHUMA LAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
KHUMALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALERA
|
MP-07-004-063-002/155
(MABAI)
|
1707004058NRG24111120230397919
|
11/11/2023
|
kalicharan
|
1707004058WL036339
|
kalicharan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208624
|
208624
|
|
|
|
|
|
|
|
|
165
|
PALERA
|
MP-07-004-059-002/173-B
(GOWA)
|
1707004059NRG24111120230398344
|
11/11/2023
|
KAMLA DEVI
|
1707004059WL036366
|
KAMLA DEVI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
KAMLADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
PALERA
|
MP-07-004-039-001/1071
(MAGRAI)
|
1707004039NRG24111120230397903
|
11/11/2023
|
ANUSUIYA DIXIT
|
1707004039WL036333
|
ANUSUIYA DIXIT
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
ANUSUIYADIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
PALERA
|
MP-07-004-020-001/124
(BABAI)
|
1707004020NRG24111120230397893
|
11/11/2023
|
Kamala kushwaha
|
1707004020WL036331
|
Kamala kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
Kamalakushwaha
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALERA
|
MP-07-004-020-001/160
(BABAI)
|
1707004020NRG24111120230397897
|
11/11/2023
|
RAMPAL
|
1707004020WL036331
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PALERA
|
MP-07-004-025-001/121-C
(LAHAR BUJURG)
|
1707004025NRG24111120230397916
|
11/11/2023
|
deendyal
|
1707004025WL036336
|
deendyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
deendyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PALERA
|
MP-07-004-030-001/22-A
(KAPASI)
|
1707004030NRG24111120230397781
|
11/11/2023
|
TaLLAN
|
1707004030WL036324
|
TaLLAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
TaLLAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PALERA
|
MP-07-004-030-001/22-A
(KAPASI)
|
1707004030NRG24111120230397782
|
11/11/2023
|
TaLLAN
|
1707004030WL036324
|
TaLLAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
TaLLAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PALERA
|
MP-07-004-030-001/442
(KAPASI)
|
1707004030NRG24111120230397867
|
11/11/2023
|
SWAMI
|
1707004030WL036329
|
SWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PALERA
|
MP-07-004-030-001/442
(KAPASI)
|
1707004030NRG24111120230397868
|
11/11/2023
|
SWAMI
|
1707004030WL036329
|
SWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PALERA
|
MP-07-004-030-001/443
(KAPASI)
|
1707004030NRG24111120230397869
|
11/11/2023
|
SANTOSH
|
1707004030WL036329
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
175
|
PALERA
|
MP-07-004-030-001/443
(KAPASI)
|
1707004030NRG24111120230397870
|
11/11/2023
|
SANTOSH
|
1707004030WL036329
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
176
|
PALERA
|
MP-07-004-030-001/90-A
(KAPASI)
|
1707004030NRG24111120230397845
|
11/11/2023
|
mahesh
|
1707004030WL036327
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PALERA
|
MP-07-004-030-001/90-A
(KAPASI)
|
1707004030NRG24111120230397843
|
11/11/2023
|
mahesh
|
1707004030WL036327
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PALERA
|
MP-07-004-039-001/1034
(MAGRAI)
|
1707004039NRG24111120230397901
|
11/11/2023
|
CHINTAMAN RAJPOOT
|
1707004039WL036333
|
CHINTAMAN RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
CHINTAMANRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PALERA
|
MP-07-004-050-001/14-A
(KAROULA)
|
1707004050NRG24111120230397743
|
11/11/2023
|
mannu bai
|
1707004050WL036322
|
mannu bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
mannubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PALERA
|
MP-07-004-050-001/150-D
(KAROULA)
|
1707004050NRG24111120230397744
|
11/11/2023
|
bhagirath
|
1707004050WL036322
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
PALERA
|
MP-07-004-050-001/235-B
(KAROULA)
|
1707004050NRG24111120230397748
|
11/11/2023
|
gadari bai
|
1707004050WL036322
|
gadari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
gadaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PALERA
|
MP-07-004-050-001/256
(KAROULA)
|
1707004050NRG24111120230397751
|
11/11/2023
|
dhansingh
|
1707004050WL036322
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PALERA
|
MP-07-004-050-001/310-A
(KAROULA)
|
1707004050NRG24111120230397757
|
11/11/2023
|
ganesh kushwaha
|
1707004050WL036322
|
ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
ganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PALERA
|
MP-07-004-050-001/310-A
(KAROULA)
|
1707004050NRG24111120230397758
|
11/11/2023
|
geeta kushwaha
|
1707004050WL036322
|
geeta kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
geetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
PALERA
|
MP-07-004-050-001/332
(KAROULA)
|
1707004050NRG24111120230397761
|
11/11/2023
|
ramprakash
|
1707004050WL036322
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PALERA
|
MP-07-004-050-001/335-B
(KAROULA)
|
1707004050NRG24111120230397762
|
11/11/2023
|
babulal
|
1707004050WL036322
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALERA
|
MP-07-004-050-001/519
(KAROULA)
|
1707004050NRG24111120230397763
|
11/11/2023
|
dassulal kushwaha
|
1707004050WL036322
|
dassulal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
dassulalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PALERA
|
MP-07-004-050-001/546
(KAROULA)
|
1707004050NRG24111120230397765
|
11/11/2023
|
neeraja kushwaha
|
1707004050WL036322
|
neeraja kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
neerajakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PALERA
|
MP-07-004-050-001/548-A
(KAROULA)
|
1707004050NRG24111120230397767
|
11/11/2023
|
kamlesh kushwaha
|
1707004050WL036322
|
kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALERA
|
MP-07-004-050-001/99-C
(KAROULA)
|
1707004050NRG24111120230397772
|
11/11/2023
|
BRAJBIHARI
|
1707004050WL036322
|
BRAJBIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
BRAJBIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PALERA
|
MP-07-004-059-002/115-B
(GOWA)
|
1707004059NRG24111120230398291
|
11/11/2023
|
SOBARAN KUSHWAHA
|
1707004059WL036364
|
SOBARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SOBARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PALERA
|
MP-07-004-059-002/118-A
(GOWA)
|
1707004059NRG24111120230398300
|
11/11/2023
|
JAGANATH KUSHWAHA
|
1707004059WL036365
|
JAGANATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
JAGANATHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PALERA
|
MP-07-004-059-002/118-A
(GOWA)
|
1707004059NRG24111120230398301
|
11/11/2023
|
PRABHAA KUSHWAHA
|
1707004059WL036365
|
PRABHAA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
PRABHAAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PALERA
|
MP-07-004-059-002/131
(GOWA)
|
1707004059NRG24111120230398292
|
11/11/2023
|
bindravan
|
1707004059WL036364
|
bindravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
bindravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PALERA
|
MP-07-004-059-002/165
(GOWA)
|
1707004059NRG24111120230398339
|
11/11/2023
|
ajuddi chourasiya
|
1707004059WL036366
|
ajuddi chourasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
ajuddichourasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PALERA
|
MP-07-004-059-002/17
(GOWA)
|
1707004059NRG24111120230398340
|
11/11/2023
|
laxman kushwaha
|
1707004059WL036366
|
laxman kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
laxmankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PALERA
|
MP-07-004-059-002/17
(GOWA)
|
1707004059NRG24111120230398341
|
11/11/2023
|
meera kushwaha
|
1707004059WL036366
|
meera kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
meerakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PALERA
|
MP-07-004-059-002/173
(GOWA)
|
1707004059NRG24111120230398343
|
11/11/2023
|
RAMKUMARI RAJPOOT
|
1707004059WL036366
|
RAMKUMARI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
RAMKUMARIRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
199
|
PALERA
|
MP-07-004-059-002/174
(GOWA)
|
1707004059NRG24111120230398345
|
11/11/2023
|
barelal kushwaha
|
1707004059WL036366
|
barelal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
barelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
200
|
PALERA
|
MP-07-004-059-002/181
(GOWA)
|
1707004059NRG24111120230398347
|
11/11/2023
|
narayan kushwaha
|
1707004059WL036366
|
narayan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
narayankushwaha
|
STATE BANK OF INDIA(508548)
|
|
201
|
PALERA
|
MP-07-004-059-002/185-B
(GOWA)
|
1707004059NRG24111120230398350
|
11/11/2023
|
GOMTI KUSHWAHA
|
1707004059WL036366
|
GOMTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
GOMTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
PALERA
|
MP-07-004-059-002/197-B
(GOWA)
|
1707004059NRG24111120230398353
|
11/11/2023
|
haridayal
|
1707004059WL036366
|
haridayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
haridayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PALERA
|
MP-07-004-059-002/246
(GOWA)
|
1707004059NRG24111120230398306
|
11/11/2023
|
BHAGIRATH PAL
|
1707004059WL036365
|
BHAGIRATH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
BHAGIRATHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PALERA
|
MP-07-004-059-002/280-A
(GOWA)
|
1707004059NRG24111120230398312
|
11/11/2023
|
bhagvati chadar
|
1707004059WL036365
|
bhagvati chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
bhagvatichadar
|
STATE BANK OF INDIA(508548)
|
|
205
|
PALERA
|
MP-07-004-059-002/33
(GOWA)
|
1707004059NRG24111120230398314
|
11/11/2023
|
MANOHAR KUSHWAHA
|
1707004059WL036365
|
MANOHAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
MANOHARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
PALERA
|
MP-07-004-059-002/52-A
(GOWA)
|
1707004059NRG24111120230398317
|
11/11/2023
|
PARSADI LAL BUNKAR
|
1707004059WL036365
|
PARSADI LAL BUNKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
PARSADILALBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
PALERA
|
MP-07-004-059-002/53
(GOWA)
|
1707004059NRG24111120230398318
|
11/11/2023
|
PRIYANKA VISHWAKARMA
|
1707004059WL036365
|
PRIYANKA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
PRIYANKAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PALERA
|
MP-07-004-059-002/53-C
(GOWA)
|
1707004059NRG24111120230398319
|
11/11/2023
|
LALLU BADAI
|
1707004059WL036365
|
LALLU BADAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
LALLUBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
PALERA
|
MP-07-004-059-002/74-A
(GOWA)
|
1707004059NRG24111120230398325
|
11/11/2023
|
RAJABETI AHIRWAR
|
1707004059WL036365
|
RAJABETI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
RAJABETIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PALERA
|
MP-07-004-059-002/76
(GOWA)
|
1707004059NRG24111120230398326
|
11/11/2023
|
harikishan chadhar
|
1707004059WL036365
|
harikishan chadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
harikishanchadhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
211
|
PALERA
|
MP-07-004-024-001/112-C
(NIWORA)
|
1707004024NRG24111120230397889
|
11/11/2023
|
PEMDAS KUSHWAHA
|
1707004024WL036330
|
PEMDAS KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317924849
|
|
PEMDASKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PALERA
|
MP-07-004-030-001/51-B
(KAPASI)
|
1707004030NRG24111120230397882
|
11/11/2023
|
ARCHNA
|
1707004030WL036329
|
ARCHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
ARCHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PALERA
|
MP-07-004-030-001/51-B
(KAPASI)
|
1707004030NRG24111120230397880
|
11/11/2023
|
ARCHNA
|
1707004030WL036329
|
ARCHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
ARCHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PALERA
|
MP-07-004-050-001/267-C
(KAROULA)
|
1707004050NRG24111120230397753
|
11/11/2023
|
DHANIRAM
|
1707004050WL036322
|
DHANIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
215
|
PALERA
|
MP-07-004-024-001/114-B
(NIWORA)
|
1707004024NRG24111120230397890
|
11/11/2023
|
BRAJESH KUSHWAHA
|
1707004024WL036330
|
BRAJESH KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317924849
|
|
BRAJESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
216
|
PALERA
|
MP-07-004-059-002/111
(GOWA)
|
1707004059NRG24111120230398286
|
11/11/2023
|
BABU KUSHWAHA
|
1707004059WL036364
|
BABU KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
BABUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PALERA
|
MP-07-004-059-002/137-A
(GOWA)
|
1707004059NRG24111120230398294
|
11/11/2023
|
SURENDRA KUSHWAHA
|
1707004059WL036364
|
SURENDRA KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
PALERA
|
MP-07-004-059-002/185-B
(GOWA)
|
1707004059NRG24111120230398349
|
11/11/2023
|
BHOLE KUSHWAHA
|
1707004059WL036366
|
BHOLE KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
BHOLEKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
219
|
PALERA
|
MP-07-004-059-002/248-A
(GOWA)
|
1707004059NRG24111120230398309
|
11/11/2023
|
GUDIYA KUSHWAHA
|
1707004059WL036365
|
GUDIYA KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
GUDIYAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PALERA
|
MP-07-004-059-002/248-A
(GOWA)
|
1707004059NRG24111120230398308
|
11/11/2023
|
SATISH KUSHWAHA
|
1707004059WL036365
|
SATISH KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
SATISHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PALERA
|
MP-07-004-059-002/76-A
(GOWA)
|
1707004059NRG24111120230398327
|
11/11/2023
|
ANIL CHADHAR
|
1707004059WL036365
|
ANIL CHADHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317924849
|
|
ANILCHADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293930
|
293930
|
|
|
|
|
|
|
|