|
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-07-004-055-001/296
(SIMRA KHURD)
|
1707004055NRG24300620230162441
|
30/06/2023
|
punuwan vanshkar
|
1707004055WL012741
|
punuwan vanshkar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
punuwanvanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-029-001/224-A
(KHAJRI)
|
1707004029NRG24300620230162090
|
30/06/2023
|
RUKSAANA BANO
|
1707004029WL012731
|
RUKSAANA BANO
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
RUKSAANABANO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-029-001/224-A
(KHAJRI)
|
1707004029NRG24300620230162089
|
30/06/2023
|
YUSUF ALI
|
1707004029WL012731
|
YUSUF ALI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
YUSUFALI
|
ICICI BANK LTD(508534)
|
|
4
|
PALERA
|
MP-07-004-029-001/227
(KHAJRI)
|
1707004029NRG24300620230162093
|
30/06/2023
|
JASODA
|
1707004029WL012731
|
JASODA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-029-001/228-B
(KHAJRI)
|
1707004029NRG24300620230162094
|
30/06/2023
|
SANT RAM PAL
|
1707004029WL012731
|
SANT RAM PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SANTRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-029-001/250-B
(KHAJRI)
|
1707004029NRG24300620230162096
|
30/06/2023
|
PYARELAL AHIRWAR
|
1707004029WL012731
|
PYARELAL AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
PYARELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-029-001/253-A
(KHAJRI)
|
1707004029NRG24300620230162101
|
30/06/2023
|
ANWAR KHAN
|
1707004029WL012731
|
ANWAR KHAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
ANWARKHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-029-001/253-A
(KHAJRI)
|
1707004029NRG24300620230162102
|
30/06/2023
|
KAMRUDDEEN KHAN
|
1707004029WL012731
|
KAMRUDDEEN KHAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
KAMRUDDEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-029-001/253-A
(KHAJRI)
|
1707004029NRG24300620230162100
|
30/06/2023
|
KASIM ALI
|
1707004029WL012731
|
KASIM ALI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
KASIMALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-029-001/268-A
(KHAJRI)
|
1707004029NRG24300620230162105
|
30/06/2023
|
Ramkishor Ahirwar
|
1707004029WL012731
|
Ramkishor Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
RamkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-029-001/279
(KHAJRI)
|
1707004029NRG24300620230162107
|
30/06/2023
|
DHARMDAS
|
1707004029WL012731
|
DHARMDAS
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
DHARMDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-029-001/279
(KHAJRI)
|
1707004029NRG24300620230162108
|
30/06/2023
|
RAMKUNWAR AHIRWAR
|
1707004029WL012731
|
RAMKUNWAR AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
RAMKUNWARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-029-001/285-A
(KHAJRI)
|
1707004029NRG24300620230162109
|
30/06/2023
|
PRAMOD
|
1707004029WL012731
|
PRAMOD
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-029-001/285-B
(KHAJRI)
|
1707004029NRG24300620230162112
|
30/06/2023
|
VIMLA DEVI CHOURASIYA
|
1707004029WL012731
|
VIMLA DEVI CHOURASIYA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
VIMLADEVICHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-029-001/285-C
(KHAJRI)
|
1707004029NRG24300620230162113
|
30/06/2023
|
GOVINDPRASAD CHORASIYA
|
1707004029WL012731
|
GOVINDPRASAD CHORASIYA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
GOVINDPRASADCHORASIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-029-001/286-A
(KHAJRI)
|
1707004029NRG24300620230162115
|
30/06/2023
|
SEEMA DEVI THAKUR
|
1707004029WL012731
|
SEEMA DEVI THAKUR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SEEMADEVITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-029-001/287-A
(KHAJRI)
|
1707004029NRG24300620230162117
|
30/06/2023
|
RASAJIVAN
|
1707004029WL012731
|
RASAJIVAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
RASAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-029-001/299-A
(KHAJRI)
|
1707004029NRG24300620230162120
|
30/06/2023
|
AJAY KUMAR AHIRWAR
|
1707004029WL012731
|
AJAY KUMAR AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
AJAYKUMARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
PALERA
|
MP-07-004-029-001/299-A
(KHAJRI)
|
1707004029NRG24300620230162121
|
30/06/2023
|
ARTI AHIRWAR
|
1707004029WL012731
|
ARTI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
ARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-029-001/326
(KHAJRI)
|
1707004029NRG24300620230162124
|
30/06/2023
|
SANTOSH KUMAR TIWARI
|
1707004029WL012731
|
SANTOSH KUMAR TIWARI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SANTOSHKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-034-001/11-A
(SEPURA)
|
1707004034NRG24300620230162144
|
30/06/2023
|
Mahesh
|
1707004034WL012733
|
Mahesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-034-001/11-A
(SEPURA)
|
1707004034NRG24300620230162143
|
30/06/2023
|
Mahesh
|
1707004034WL012733
|
Mahesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-034-001/111-D
(SEPURA)
|
1707004034NRG24300620230162261
|
30/06/2023
|
Alladeen
|
1707004034WL012737
|
Alladeen
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Alladeen
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-034-001/13-B
(SEPURA)
|
1707004034NRG24300620230162150
|
30/06/2023
|
Balbeer
|
1707004034WL012733
|
Balbeer
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PALERA
|
MP-07-004-034-001/13-B
(SEPURA)
|
1707004034NRG24300620230162149
|
30/06/2023
|
Balbeer
|
1707004034WL012733
|
Balbeer
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PALERA
|
MP-07-004-034-001/131-A
(SEPURA)
|
1707004034NRG24300620230162154
|
30/06/2023
|
Shanta Rajpoot
|
1707004034WL012733
|
Shanta Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
ShantaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-034-001/131-A
(SEPURA)
|
1707004034NRG24300620230162152
|
30/06/2023
|
Shanta Rajpoot
|
1707004034WL012733
|
Shanta Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
ShantaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-034-001/131-A
(SEPURA)
|
1707004034NRG24300620230162151
|
30/06/2023
|
Suresh Rajpoot
|
1707004034WL012733
|
Suresh Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SureshRajpoot
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-034-001/131-A
(SEPURA)
|
1707004034NRG24300620230162153
|
30/06/2023
|
Suresh Rajpoot
|
1707004034WL012733
|
Suresh Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SureshRajpoot
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-034-001/134-B
(SEPURA)
|
1707004034NRG24300620230162160
|
30/06/2023
|
Kumkum napit
|
1707004034WL012733
|
Kumkum napit
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Kumkumnapit
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-034-001/134-B
(SEPURA)
|
1707004034NRG24300620230162162
|
30/06/2023
|
Kumkum napit
|
1707004034WL012733
|
Kumkum napit
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651727
|
|
Kumkumnapit
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-034-001/134-B
(SEPURA)
|
1707004034NRG24300620230162161
|
30/06/2023
|
Rameswar Napit
|
1707004034WL012733
|
Rameswar Napit
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799651727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
PALERA
|
MP-07-004-034-001/134-B
(SEPURA)
|
1707004034NRG24300620230162159
|
30/06/2023
|
Rameswar Napit
|
1707004034WL012733
|
Rameswar Napit
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799651727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
PALERA
|
MP-07-004-034-001/235
(SEPURA)
|
1707004034NRG24300620230162172
|
30/06/2023
|
Rajabai
|
1707004034WL012733
|
Rajabai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Rajabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
35
|
PALERA
|
MP-07-004-034-001/235
(SEPURA)
|
1707004034NRG24300620230162170
|
30/06/2023
|
Rajabai
|
1707004034WL012733
|
Rajabai
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651727
|
|
Rajabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
PALERA
|
MP-07-004-034-001/235
(SEPURA)
|
1707004034NRG24300620230162169
|
30/06/2023
|
Shivdyal
|
1707004034WL012733
|
Shivdyal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651727
|
|
Shivdyal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
37
|
PALERA
|
MP-07-004-034-001/235
(SEPURA)
|
1707004034NRG24300620230162171
|
30/06/2023
|
Shivdyal
|
1707004034WL012733
|
Shivdyal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Shivdyal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
38
|
PALERA
|
MP-07-004-034-001/241
(SEPURA)
|
1707004034NRG24300620230162178
|
30/06/2023
|
MALTI
|
1707004034WL012733
|
MALTI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-034-001/241
(SEPURA)
|
1707004034NRG24300620230162177
|
30/06/2023
|
MALTI
|
1707004034WL012733
|
MALTI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651727
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-034-001/314-B
(SEPURA)
|
1707004034NRG24300620230162262
|
30/06/2023
|
Dhansingh
|
1707004034WL012737
|
Dhansingh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-034-001/314-B
(SEPURA)
|
1707004034NRG24300620230162263
|
30/06/2023
|
mayadevi
|
1707004034WL012737
|
mayadevi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
mayadevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-034-001/314-C
(SEPURA)
|
1707004034NRG24300620230162180
|
30/06/2023
|
nandram
|
1707004034WL012733
|
nandram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799651727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
PALERA
|
MP-07-004-034-001/314-C
(SEPURA)
|
1707004034NRG24300620230162179
|
30/06/2023
|
nandram
|
1707004034WL012733
|
nandram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799651727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
PALERA
|
MP-07-004-034-001/317-B
(SEPURA)
|
1707004034NRG24300620230162182
|
30/06/2023
|
halki
|
1707004034WL012733
|
halki
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PALERA
|
MP-07-004-034-001/317-B
(SEPURA)
|
1707004034NRG24300620230162184
|
30/06/2023
|
halki
|
1707004034WL012733
|
halki
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PALERA
|
MP-07-004-034-001/317-B
(SEPURA)
|
1707004034NRG24300620230162183
|
30/06/2023
|
Tulsi
|
1707004034WL012733
|
Tulsi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-034-001/317-B
(SEPURA)
|
1707004034NRG24300620230162181
|
30/06/2023
|
Tulsi
|
1707004034WL012733
|
Tulsi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-034-001/319
(SEPURA)
|
1707004034NRG24300620230162188
|
30/06/2023
|
parvati
|
1707004034WL012733
|
parvati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-034-001/319
(SEPURA)
|
1707004034NRG24300620230162186
|
30/06/2023
|
parvati
|
1707004034WL012733
|
parvati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-034-001/336-B
(SEPURA)
|
1707004034NRG24300620230162194
|
30/06/2023
|
Harikisan
|
1707004034WL012733
|
Harikisan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Harikisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PALERA
|
MP-07-004-034-001/336-B
(SEPURA)
|
1707004034NRG24300620230162193
|
30/06/2023
|
Harikisan
|
1707004034WL012733
|
Harikisan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Harikisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PALERA
|
MP-07-004-034-001/364-A
(SEPURA)
|
1707004034NRG24300620230162208
|
30/06/2023
|
FARSURAM
|
1707004034WL012733
|
FARSURAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
FARSURAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-034-001/364-A
(SEPURA)
|
1707004034NRG24300620230162207
|
30/06/2023
|
FARSURAM
|
1707004034WL012733
|
FARSURAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
FARSURAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-035-001/111
(BENDRI)
|
1707004035NRG24300620230162217
|
30/06/2023
|
SHANKAR RAI
|
1707004035WL012734
|
SHANKAR RAI
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
SHANKARRAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-035-001/119
(BENDRI)
|
1707004035NRG24300620230162218
|
30/06/2023
|
BHAJAN KUSHWAHA
|
1707004035WL012734
|
BHAJAN KUSHWAHA
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
BHAJANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-035-001/127-B
(BENDRI)
|
1707004035NRG24300620230162225
|
30/06/2023
|
ramsahay
|
1707004035WL012735
|
ramsahay
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651727
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-035-001/174-B
(BENDRI)
|
1707004035NRG24300620230162219
|
30/06/2023
|
BALADEEN CHADHAR
|
1707004035WL012734
|
BALADEEN CHADHAR
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
BALADEENCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-035-001/232
(BENDRI)
|
1707004035NRG24300620230162220
|
30/06/2023
|
Paramlal
|
1707004035WL012734
|
Paramlal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
Paramlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-035-001/56-B
(BENDRI)
|
1707004035NRG24300620230162222
|
30/06/2023
|
GOVIND
|
1707004035WL012734
|
GOVIND
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-035-001/74
(BENDRI)
|
1707004035NRG24300620230162223
|
30/06/2023
|
GUDDIBANO
|
1707004035WL012734
|
GUDDIBANO
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
GUDDIBANO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-035-002/1-A
(BENDRI)
|
1707004035NRG24300620230162227
|
30/06/2023
|
SANTOSH KR NAPIT
|
1707004035WL012736
|
SANTOSH KR NAPIT
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
SANTOSHKRNAPIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-035-002/1-A
(BENDRI)
|
1707004035NRG24300620230162228
|
30/06/2023
|
SARASWATI NAPIT
|
1707004035WL012736
|
SARASWATI NAPIT
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
SARASWATINAPIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-035-002/1-B
(BENDRI)
|
1707004035NRG24300620230162230
|
30/06/2023
|
ASHADEVI NAPIT
|
1707004035WL012736
|
ASHADEVI NAPIT
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
ASHADEVINAPIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-035-002/1-B
(BENDRI)
|
1707004035NRG24300620230162229
|
30/06/2023
|
TULSIDAS NAPIT
|
1707004035WL012736
|
TULSIDAS NAPIT
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
TULSIDASNAPIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-035-002/1-C
(BENDRI)
|
1707004035NRG24300620230162231
|
30/06/2023
|
kashibai
|
1707004035WL012736
|
kashibai
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-035-002/100
(BENDRI)
|
1707004035NRG24300620230162233
|
30/06/2023
|
SHYAM KUMARI RAJPOOT
|
1707004035WL012736
|
SHYAM KUMARI RAJPOOT
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
SHYAMKUMARIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-035-002/30-A
(BENDRI)
|
1707004035NRG24300620230162265
|
30/06/2023
|
TULSIDAS RAJPOOT
|
1707004035WL012738
|
TULSIDAS RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
TULSIDASRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-035-002/34-A
(BENDRI)
|
1707004035NRG24300620230162236
|
30/06/2023
|
MAMTA DEVI RAJPOOT
|
1707004035WL012736
|
MAMTA DEVI RAJPOOT
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
MAMTADEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-035-002/34-B
(BENDRI)
|
1707004035NRG24300620230162237
|
30/06/2023
|
CHINTAMAN RAJPOOT
|
1707004035WL012736
|
CHINTAMAN RAJPOOT
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
CHINTAMANRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALERA
|
MP-07-004-035-002/51-A
(BENDRI)
|
1707004035NRG24300620230162240
|
30/06/2023
|
ARTI RAJPOOT
|
1707004035WL012736
|
ARTI RAJPOOT
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
ARTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-035-002/57-A
(BENDRI)
|
1707004035NRG24300620230162242
|
30/06/2023
|
MAMTA RAJPOOT
|
1707004035WL012736
|
MAMTA RAJPOOT
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
MAMTARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-035-002/57-A
(BENDRI)
|
1707004035NRG24300620230162241
|
30/06/2023
|
PARMANAND RAJPOOT
|
1707004035WL012736
|
PARMANAND RAJPOOT
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
PARMANANDRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-035-002/59-A
(BENDRI)
|
1707004035NRG24300620230162243
|
30/06/2023
|
RAHUL AHIRWAR
|
1707004035WL012736
|
RAHUL AHIRWAR
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-035-002/59-B
(BENDRI)
|
1707004035NRG24300620230162244
|
30/06/2023
|
PRAMOD AHIRWAR
|
1707004035WL012736
|
PRAMOD AHIRWAR
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
PRAMODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-035-002/64
(BENDRI)
|
1707004035NRG24300620230162247
|
30/06/2023
|
GANESH PRASAD NAPIT
|
1707004035WL012736
|
GANESH PRASAD NAPIT
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
GANESHPRASADNAPIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-035-002/64
(BENDRI)
|
1707004035NRG24300620230162246
|
30/06/2023
|
KESHKALI NAPIT
|
1707004035WL012736
|
KESHKALI NAPIT
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
KESHKALINAPIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-035-002/64-A
(BENDRI)
|
1707004035NRG24300620230162249
|
30/06/2023
|
GEETA SEN
|
1707004035WL012736
|
GEETA SEN
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
GEETASEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-035-002/64-A
(BENDRI)
|
1707004035NRG24300620230162248
|
30/06/2023
|
KHEMCHANDRA NAPIT
|
1707004035WL012736
|
KHEMCHANDRA NAPIT
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
KHEMCHANDRANAPIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-035-002/69-B
(BENDRI)
|
1707004035NRG24300620230162251
|
30/06/2023
|
PRIYANKA RAJPOOT
|
1707004035WL012736
|
PRIYANKA RAJPOOT
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
PRIYANKARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PALERA
|
MP-07-004-035-002/71-A
(BENDRI)
|
1707004035NRG24300620230162252
|
30/06/2023
|
PRABHUDYAL
|
1707004035WL012736
|
PRABHUDYAL
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
PRABHUDYAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-035-002/74-A
(BENDRI)
|
1707004035NRG24300620230162257
|
30/06/2023
|
RAMDEVI BARAR
|
1707004035WL012736
|
RAMDEVI BARAR
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651727
|
|
RAMDEVIBARAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-035-002/77
(BENDRI)
|
1707004035NRG24300620230162258
|
30/06/2023
|
RAJKUMARI
|
1707004035WL012736
|
RAJKUMARI
|
00415
|
SBIN0003339
|
442
|
442
|
Rejected
|
13/07/2023
|
|
799651727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
PALERA
|
MP-07-004-035-002/86-A
(BENDRI)
|
1707004035NRG24300620230162259
|
30/06/2023
|
MADHURI DEVI RAJPOOT
|
1707004035WL012736
|
MADHURI DEVI RAJPOOT
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651727
|
|
MADHURIDEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-035-002/86-B
(BENDRI)
|
1707004035NRG24300620230162260
|
30/06/2023
|
GEETA DEVI RAJPOOT
|
1707004035WL012736
|
GEETA DEVI RAJPOOT
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651727
|
|
GEETADEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-037-002/74
(TOURI)
|
1707004037NRG24300620230160254
|
30/06/2023
|
halku
|
1707004037WL012603
|
halku
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651727
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-037-002/96-C
(TOURI)
|
1707004037NRG24300620230160256
|
30/06/2023
|
chotelal
|
1707004037WL012603
|
chotelal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651727
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-039-001/295
(MAGRAI)
|
1707004039NRG24300620230162875
|
30/06/2023
|
MAHESH RAJPOOT
|
1707004039WL012767
|
MAHESH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
MAHESHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-039-001/303-B
(MAGRAI)
|
1707004039NRG24300620230162876
|
30/06/2023
|
raindra
|
1707004039WL012767
|
raindra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
raindra
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-039-001/352
(MAGRAI)
|
1707004039NRG24300620230162877
|
30/06/2023
|
Dyaram
|
1707004039WL012767
|
Dyaram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Dyaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-039-001/540-A
(MAGRAI)
|
1707004039NRG24300620230162879
|
30/06/2023
|
guvundi rajpoot
|
1707004039WL012767
|
guvundi rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
guvundirajpoot
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-039-001/600-B
(MAGRAI)
|
1707004039NRG24300620230162880
|
30/06/2023
|
Abadh Rajpoot
|
1707004039WL012767
|
Abadh Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
AbadhRajpoot
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-039-001/612
(MAGRAI)
|
1707004039NRG24300620230162881
|
30/06/2023
|
battu rajpoot
|
1707004039WL012767
|
battu rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
batturajpoot
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-047-001/356
(ALAMPURA)
|
1707004047NRG24300620230160508
|
30/06/2023
|
jayanti
|
1707004047WL012627
|
jayanti
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-047-001/356
(ALAMPURA)
|
1707004047NRG24300620230160507
|
30/06/2023
|
rajkumari
|
1707004047WL012627
|
rajkumari
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-052-001/13
(LARON)
|
1707004052NRG24300620230160516
|
30/06/2023
|
FOOLCHANDRA AHIRWAR
|
1707004052WL012630
|
FOOLCHANDRA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
FOOLCHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-052-001/132-A
(LARON)
|
1707004052NRG24300620230160518
|
30/06/2023
|
farasram
|
1707004052WL012630
|
farasram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
farasram
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-052-001/151
(LARON)
|
1707004052NRG24300620230160521
|
30/06/2023
|
BASANTA RAIKWAR
|
1707004052WL012630
|
BASANTA RAIKWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
BASANTARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-052-001/168-A
(LARON)
|
1707004052NRG24300620230160522
|
30/06/2023
|
raghbar
|
1707004052WL012630
|
raghbar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
raghbar
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-052-001/169
(LARON)
|
1707004052NRG24300620230160524
|
30/06/2023
|
GOKAL PRASAD PAL
|
1707004052WL012630
|
GOKAL PRASAD PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
GOKALPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-052-001/169
(LARON)
|
1707004052NRG24300620230160525
|
30/06/2023
|
RAMDEVI PAL
|
1707004052WL012630
|
RAMDEVI PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
RAMDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-052-001/213
(LARON)
|
1707004052NRG24300620230160527
|
30/06/2023
|
KAILASH PRASAD RAJAK
|
1707004052WL012630
|
KAILASH PRASAD RAJAK
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
KAILASHPRASADRAJAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-052-001/213
(LARON)
|
1707004052NRG24300620230160528
|
30/06/2023
|
MANKUNWER RAJAK
|
1707004052WL012630
|
MANKUNWER RAJAK
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
MANKUNWERRAJAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-052-001/537
(LARON)
|
1707004052NRG24300620230160537
|
30/06/2023
|
SURESH
|
1707004052WL012630
|
SURESH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PALERA
|
MP-07-004-052-001/692
(LARON)
|
1707004052NRG24300620230160553
|
30/06/2023
|
ranu
|
1707004052WL012630
|
ranu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALERA
|
MP-07-004-052-001/698
(LARON)
|
1707004052NRG24300620230160557
|
30/06/2023
|
shivshankar
|
1707004052WL012630
|
shivshankar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
shivshankar
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-052-001/713
(LARON)
|
1707004052NRG24300620230160560
|
30/06/2023
|
MOHANI CHOURASIYA
|
1707004052WL012630
|
MOHANI CHOURASIYA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
MOHANICHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-052-001/713
(LARON)
|
1707004052NRG24300620230160559
|
30/06/2023
|
shivam
|
1707004052WL012630
|
shivam
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALERA
|
MP-07-004-052-001/719-B
(LARON)
|
1707004052NRG24300620230160565
|
30/06/2023
|
Kumni
|
1707004052WL012630
|
Kumni
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Kumni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PALERA
|
MP-07-004-052-001/736
(LARON)
|
1707004052NRG24300620230160569
|
30/06/2023
|
hargovindra
|
1707004052WL012630
|
hargovindra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
hargovindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
PALERA
|
MP-07-004-052-001/790
(LARON)
|
1707004052NRG24300620230160583
|
30/06/2023
|
BHAGWANDAS PAL
|
1707004052WL012630
|
BHAGWANDAS PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
BHAGWANDASPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALERA
|
MP-07-004-052-002/12
(LARON)
|
1707004052NRG24300620230160590
|
30/06/2023
|
KARAN SINGH YADAV
|
1707004052WL012630
|
KARAN SINGH YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
KARANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-052-002/21
(LARON)
|
1707004052NRG24300620230160591
|
30/06/2023
|
PUSHPENDRA YADAV
|
1707004052WL012630
|
PUSHPENDRA YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
PUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-052-002/21
(LARON)
|
1707004052NRG24300620230160592
|
30/06/2023
|
USHA YADAV
|
1707004052WL012630
|
USHA YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
USHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALERA
|
MP-07-004-052-002/23-A
(LARON)
|
1707004052NRG24300620230160594
|
30/06/2023
|
ANITA YADAV
|
1707004052WL012630
|
ANITA YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
ANITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALERA
|
MP-07-004-052-002/23-A
(LARON)
|
1707004052NRG24300620230160593
|
30/06/2023
|
RAJENDRA KUMAR YADAV
|
1707004052WL012630
|
RAJENDRA KUMAR YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
RAJENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-052-002/31
(LARON)
|
1707004052NRG24300620230160595
|
30/06/2023
|
RAMDEVI YADAV
|
1707004052WL012630
|
RAMDEVI YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
RAMDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALERA
|
MP-07-004-055-001/230
(SIMRA KHURD)
|
1707004055NRG24300620230162438
|
30/06/2023
|
anita adiwasi
|
1707004055WL012741
|
anita adiwasi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
anitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALERA
|
MP-07-004-055-001/230
(SIMRA KHURD)
|
1707004055NRG24300620230162436
|
30/06/2023
|
PERA AADIWASI
|
1707004055WL012741
|
PERA AADIWASI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
PERAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALERA
|
MP-07-004-055-001/230
(SIMRA KHURD)
|
1707004055NRG24300620230162437
|
30/06/2023
|
rajaram sour
|
1707004055WL012741
|
rajaram sour
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
rajaramsour
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALERA
|
MP-07-004-055-001/230-A
(SIMRA KHURD)
|
1707004055NRG24300620230162440
|
30/06/2023
|
DEVENDRA ADIWASI
|
1707004055WL012741
|
DEVENDRA ADIWASI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
DEVENDRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALERA
|
MP-07-004-055-001/230-A
(SIMRA KHURD)
|
1707004055NRG24300620230162439
|
30/06/2023
|
RAGHVAR AADIVASI
|
1707004055WL012741
|
RAGHVAR AADIVASI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
RAGHVARAADIVASI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
122
|
PALERA
|
MP-07-004-055-001/988
(SIMRA KHURD)
|
1707004055NRG24300620230162444
|
30/06/2023
|
CHANDRABHAN ADIWASI
|
1707004055WL012741
|
CHANDRABHAN ADIWASI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
CHANDRABHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137683
|
137683
|
|
|
|
|
|
|
|
|
123
|
PALERA
|
MP-07-004-034-001/155-B
(SEPURA)
|
1707004034NRG24300620230162168
|
30/06/2023
|
ASHA KUMARI PATHAK
|
1707004034WL012733
|
ASHA KUMARI PATHAK
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651727
|
|
ASHAKUMARIPATHAK
|
UNION BANK OF INDIA(508500)
|
|
124
|
PALERA
|
MP-07-004-034-001/155-B
(SEPURA)
|
1707004034NRG24300620230162166
|
30/06/2023
|
ASHA KUMARI PATHAK
|
1707004034WL012733
|
ASHA KUMARI PATHAK
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
ASHAKUMARIPATHAK
|
UNION BANK OF INDIA(508500)
|
|
125
|
PALERA
|
MP-07-004-035-002/100
(BENDRI)
|
1707004035NRG24300620230162232
|
30/06/2023
|
NARENDRA KUMAR RAJPOOT
|
1707004035WL012736
|
NARENDRA KUMAR RAJPOOT
|
00468
|
UBIN0559458
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
NARENDRAKUMARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALERA
|
MP-07-004-035-002/33-B
(BENDRI)
|
1707004035NRG24300620230162234
|
30/06/2023
|
DHARM SINGH RAJPOOT
|
1707004035WL012736
|
DHARM SINGH RAJPOOT
|
00468
|
UBIN0559458
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
DHARMSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PALERA
|
MP-07-004-035-002/34-A
(BENDRI)
|
1707004035NRG24300620230162235
|
30/06/2023
|
bhoopat
|
1707004035WL012736
|
bhoopat
|
00468
|
UBIN0559458
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
bhoopat
|
UNION BANK OF INDIA(508500)
|
|
128
|
PALERA
|
MP-07-004-035-002/73-A
(BENDRI)
|
1707004035NRG24300620230162254
|
30/06/2023
|
ARVIND RAJPOOT
|
1707004035WL012736
|
ARVIND RAJPOOT
|
00468
|
UBIN0559458
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651727
|
|
ARVINDRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
129
|
PALERA
|
MP-07-004-051-001/321
(PARA)
|
1707004051NRG24300620230161446
|
30/06/2023
|
Sapna Ahirwar
|
1707004051WL012702
|
Sapna Ahirwar
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SapnaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
130
|
PALERA
|
MP-07-004-029-001/226-A
(KHAJRI)
|
1707004029NRG24300620230162092
|
30/06/2023
|
BHANUPRATAP TIWARI
|
1707004029WL012731
|
BHANUPRATAP TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
BHANUPRATAPTIWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
PALERA
|
MP-07-004-029-001/226-A
(KHAJRI)
|
1707004029NRG24300620230162091
|
30/06/2023
|
PRAHLAD KUMAR TIWARI
|
1707004029WL012731
|
PRAHLAD KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
PRAHLADKUMARTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PALERA
|
MP-07-004-029-001/250-B
(KHAJRI)
|
1707004029NRG24300620230162097
|
30/06/2023
|
MAMTA AHIRWAR
|
1707004029WL012731
|
MAMTA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
MAMTAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PALERA
|
MP-07-004-029-001/250-C
(KHAJRI)
|
1707004029NRG24300620230162099
|
30/06/2023
|
SHANTI AHIRWAR
|
1707004029WL012731
|
SHANTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SHANTIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PALERA
|
MP-07-004-029-001/267-D
(KHAJRI)
|
1707004029NRG24300620230162104
|
30/06/2023
|
CHANDA AHIRWAR
|
1707004029WL012731
|
CHANDA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
CHANDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALERA
|
MP-07-004-029-001/267-D
(KHAJRI)
|
1707004029NRG24300620230162103
|
30/06/2023
|
PAVAN AHIRWAR
|
1707004029WL012731
|
PAVAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
PAVANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-029-001/268-A
(KHAJRI)
|
1707004029NRG24300620230162106
|
30/06/2023
|
LADLI AHIRWAR
|
1707004029WL012731
|
LADLI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
LADLIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALERA
|
MP-07-004-029-001/285-A
(KHAJRI)
|
1707004029NRG24300620230162110
|
30/06/2023
|
RAMDEVI CHAURASIYA
|
1707004029WL012731
|
RAMDEVI CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
RAMDEVICHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALERA
|
MP-07-004-029-001/285-B
(KHAJRI)
|
1707004029NRG24300620230162111
|
30/06/2023
|
DINESH KUMAR CHAURASIYA
|
1707004029WL012731
|
DINESH KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
DINESHKUMARCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALERA
|
MP-07-004-029-001/287-A
(KHAJRI)
|
1707004029NRG24300620230162118
|
30/06/2023
|
ARTI TIWARI
|
1707004029WL012731
|
ARTI TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
ARTITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PALERA
|
MP-07-004-029-001/295
(KHAJRI)
|
1707004029NRG24300620230162119
|
30/06/2023
|
Sahodra Pal
|
1707004029WL012731
|
Sahodra Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SahodraPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PALERA
|
MP-07-004-029-001/324-A
(KHAJRI)
|
1707004029NRG24300620230162122
|
30/06/2023
|
DILEEP
|
1707004029WL012731
|
DILEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
DILEEP
|
CANARA BANK(508532)
|
|
142
|
PALERA
|
MP-07-004-029-001/326
(KHAJRI)
|
1707004029NRG24300620230162125
|
30/06/2023
|
URMILA TIWARI
|
1707004029WL012731
|
URMILA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
URMILATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-034-001/1
(SEPURA)
|
1707004034NRG24300620230162142
|
30/06/2023
|
Foola
|
1707004034WL012733
|
Foola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Foola
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALERA
|
MP-07-004-034-001/1
(SEPURA)
|
1707004034NRG24300620230162141
|
30/06/2023
|
Foola
|
1707004034WL012733
|
Foola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Foola
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALERA
|
MP-07-004-034-001/149
(SEPURA)
|
1707004034NRG24300620230162164
|
30/06/2023
|
kamlu
|
1707004034WL012733
|
kamlu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799651727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
PALERA
|
MP-07-004-034-001/149
(SEPURA)
|
1707004034NRG24300620230162163
|
30/06/2023
|
kamlu
|
1707004034WL012733
|
kamlu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799651727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
PALERA
|
MP-07-004-034-001/334-A
(SEPURA)
|
1707004034NRG24300620230162191
|
30/06/2023
|
Pankaj
|
1707004034WL012733
|
Pankaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Pankaj
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
PALERA
|
MP-07-004-034-001/334-A
(SEPURA)
|
1707004034NRG24300620230162189
|
30/06/2023
|
Pankaj
|
1707004034WL012733
|
Pankaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Pankaj
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
PALERA
|
MP-07-004-035-002/34-D
(BENDRI)
|
1707004035NRG24300620230162238
|
30/06/2023
|
RAMJI
|
1707004035WL012736
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PALERA
|
MP-07-004-035-002/51-A
(BENDRI)
|
1707004035NRG24300620230162239
|
30/06/2023
|
UTTAM RAJPOOT
|
1707004035WL012736
|
UTTAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
UTTAMRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PALERA
|
MP-07-004-035-002/69-B
(BENDRI)
|
1707004035NRG24300620230162250
|
30/06/2023
|
CHARAN SINGH
|
1707004035WL012736
|
CHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PALERA
|
MP-07-004-035-002/71-A
(BENDRI)
|
1707004035NRG24300620230162253
|
30/06/2023
|
NISHA
|
1707004035WL012736
|
NISHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
NISHA
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
PALERA
|
MP-07-004-035-002/73-A
(BENDRI)
|
1707004035NRG24300620230162255
|
30/06/2023
|
MANKUWAR LODHI
|
1707004035WL012736
|
MANKUWAR LODHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799651727
|
|
MANKUWARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-037-002/89-C
(TOURI)
|
1707004037NRG24300620230160255
|
30/06/2023
|
Durjan Lal Ahirawr
|
1707004037WL012603
|
Durjan Lal Ahirawr
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651727
|
|
DurjanLalAhirawr
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALERA
|
MP-07-004-039-001/540-A
(MAGRAI)
|
1707004039NRG24300620230162878
|
30/06/2023
|
bhagwati rajpoot
|
1707004039WL012767
|
bhagwati rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
bhagwatirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PALERA
|
MP-07-004-047-001/207-A
(ALAMPURA)
|
1707004047NRG24300620230160510
|
30/06/2023
|
bhajanlal
|
1707004047WL012628
|
bhajanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
bhajanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-047-001/208-A
(ALAMPURA)
|
1707004047NRG24300620230160505
|
30/06/2023
|
hargovind
|
1707004047WL012627
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
hargovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PALERA
|
MP-07-004-047-001/300
(ALAMPURA)
|
1707004047NRG24300620230160511
|
30/06/2023
|
chhabilal kushwaha
|
1707004047WL012628
|
chhabilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
chhabilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALERA
|
MP-07-004-048-002/112
(BELA)
|
1707004048NRG24290620230158405
|
30/06/2023
|
KALICHARAN SHRIWAS
|
1707004048WL012459
|
KALICHARAN SHRIWAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799651727
|
|
KALICHARANSHRIWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PALERA
|
MP-07-004-052-001/13
(LARON)
|
1707004052NRG24300620230160517
|
30/06/2023
|
GANESI BAI AHIRWAR
|
1707004052WL012630
|
GANESI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
GANESIBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PALERA
|
MP-07-004-052-001/132-A
(LARON)
|
1707004052NRG24300620230160519
|
30/06/2023
|
uma
|
1707004052WL012630
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PALERA
|
MP-07-004-052-001/149
(LARON)
|
1707004052NRG24300620230160520
|
30/06/2023
|
mana
|
1707004052WL012630
|
mana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
mana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PALERA
|
MP-07-004-052-001/168-A
(LARON)
|
1707004052NRG24300620230160523
|
30/06/2023
|
SUMITRA PAL
|
1707004052WL012630
|
SUMITRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SUMITRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PALERA
|
MP-07-004-052-001/169
(LARON)
|
1707004052NRG24300620230160526
|
30/06/2023
|
HARNARAYAN PAL
|
1707004052WL012630
|
HARNARAYAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
HARNARAYANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PALERA
|
MP-07-004-052-001/213
(LARON)
|
1707004052NRG24300620230160529
|
30/06/2023
|
KAVITA RAJAK
|
1707004052WL012630
|
KAVITA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
KAVITARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PALERA
|
MP-07-004-052-001/307
(LARON)
|
1707004052NRG24300620230160530
|
30/06/2023
|
DASHRATH PAL
|
1707004052WL012630
|
DASHRATH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
DASHRATHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PALERA
|
MP-07-004-052-001/307
(LARON)
|
1707004052NRG24300620230160531
|
30/06/2023
|
RAM SAKHI PAL
|
1707004052WL012630
|
RAM SAKHI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
RAMSAKHIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PALERA
|
MP-07-004-052-001/394
(LARON)
|
1707004052NRG24300620230160532
|
30/06/2023
|
bebi bano
|
1707004052WL012630
|
bebi bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
bebibano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PALERA
|
MP-07-004-052-001/394
(LARON)
|
1707004052NRG24300620230160533
|
30/06/2023
|
RANU KHAN
|
1707004052WL012630
|
RANU KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
RANUKHAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
PALERA
|
MP-07-004-052-001/406
(LARON)
|
1707004052NRG24300620230160535
|
30/06/2023
|
BADIBAI PAL
|
1707004052WL012630
|
BADIBAI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
BADIBAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PALERA
|
MP-07-004-052-001/406
(LARON)
|
1707004052NRG24300620230160536
|
30/06/2023
|
RAMSAKEE PAL
|
1707004052WL012630
|
RAMSAKEE PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
RAMSAKEEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PALERA
|
MP-07-004-052-001/406
(LARON)
|
1707004052NRG24300620230160534
|
30/06/2023
|
SWAMI PRASAD PAL
|
1707004052WL012630
|
SWAMI PRASAD PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SWAMIPRASADPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PALERA
|
MP-07-004-052-001/537
(LARON)
|
1707004052NRG24300620230160538
|
30/06/2023
|
SAROJ DHEEMAR
|
1707004052WL012630
|
SAROJ DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SAROJDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PALERA
|
MP-07-004-052-001/546
(LARON)
|
1707004052NRG24300620230160539
|
30/06/2023
|
DASHRATH PRAJAPATI
|
1707004052WL012630
|
DASHRATH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
DASHRATHPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
175
|
PALERA
|
MP-07-004-052-001/546
(LARON)
|
1707004052NRG24300620230160540
|
30/06/2023
|
MAMTA PRAJAPATI
|
1707004052WL012630
|
MAMTA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
MAMTAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PALERA
|
MP-07-004-052-001/549
(LARON)
|
1707004052NRG24300620230160542
|
30/06/2023
|
HEERA PRAJAPATI
|
1707004052WL012630
|
HEERA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
HEERAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PALERA
|
MP-07-004-052-001/549
(LARON)
|
1707004052NRG24300620230160541
|
30/06/2023
|
PRAMOD PRAJAPATI
|
1707004052WL012630
|
PRAMOD PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
PRAMODPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PALERA
|
MP-07-004-052-001/591
(LARON)
|
1707004052NRG24300620230160544
|
30/06/2023
|
LADAKUNVAR AHIRWAR
|
1707004052WL012630
|
LADAKUNVAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
LADAKUNVARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PALERA
|
MP-07-004-052-001/591
(LARON)
|
1707004052NRG24300620230160543
|
30/06/2023
|
PARAMLA AHIWAR
|
1707004052WL012630
|
PARAMLA AHIWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
PARAMLAAHIWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PALERA
|
MP-07-004-052-001/618
(LARON)
|
1707004052NRG24300620230160545
|
30/06/2023
|
KUNVAR BAI
|
1707004052WL012630
|
KUNVAR BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
KUNVARBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
PALERA
|
MP-07-004-052-001/64
(LARON)
|
1707004052NRG24300620230160546
|
30/06/2023
|
RAJKUMAR PRAJAPATI
|
1707004052WL012630
|
RAJKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
RAJKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALERA
|
MP-07-004-052-001/650
(LARON)
|
1707004052NRG24300620230160548
|
30/06/2023
|
ramdevi
|
1707004052WL012630
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PALERA
|
MP-07-004-052-001/650
(LARON)
|
1707004052NRG24300620230160547
|
30/06/2023
|
ramesh
|
1707004052WL012630
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALERA
|
MP-07-004-052-001/656
(LARON)
|
1707004052NRG24300620230160549
|
30/06/2023
|
GANESH PD KUSHWAHA
|
1707004052WL012630
|
GANESH PD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
GANESHPDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALERA
|
MP-07-004-052-001/656
(LARON)
|
1707004052NRG24300620230160550
|
30/06/2023
|
MALTI DEVI KUSHWAHA
|
1707004052WL012630
|
MALTI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
MALTIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PALERA
|
MP-07-004-052-001/692
(LARON)
|
1707004052NRG24300620230160552
|
30/06/2023
|
manmohan
|
1707004052WL012630
|
manmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
manmohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
187
|
PALERA
|
MP-07-004-052-001/693
(LARON)
|
1707004052NRG24300620230160554
|
30/06/2023
|
Puspendra
|
1707004052WL012630
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PALERA
|
MP-07-004-052-001/694
(LARON)
|
1707004052NRG24300620230160556
|
30/06/2023
|
brajendra
|
1707004052WL012630
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
brajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PALERA
|
MP-07-004-052-001/698
(LARON)
|
1707004052NRG24300620230160558
|
30/06/2023
|
BHAGWATI DEVI YADAV
|
1707004052WL012630
|
BHAGWATI DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
BHAGWATIDEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PALERA
|
MP-07-004-052-001/719
(LARON)
|
1707004052NRG24300620230160561
|
30/06/2023
|
FOOLSINGH YADAV
|
1707004052WL012630
|
FOOLSINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
FOOLSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PALERA
|
MP-07-004-052-001/719
(LARON)
|
1707004052NRG24300620230160562
|
30/06/2023
|
kalka prasad
|
1707004052WL012630
|
kalka prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
kalkaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
PALERA
|
MP-07-004-052-001/719
(LARON)
|
1707004052NRG24300620230160563
|
30/06/2023
|
MUNNI DEVI YADAV
|
1707004052WL012630
|
MUNNI DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
MUNNIDEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PALERA
|
MP-07-004-052-001/734
(LARON)
|
1707004052NRG24300620230160566
|
30/06/2023
|
aasharam
|
1707004052WL012630
|
aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
aasharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PALERA
|
MP-07-004-052-001/734
(LARON)
|
1707004052NRG24300620230160567
|
30/06/2023
|
mukesh
|
1707004052WL012630
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PALERA
|
MP-07-004-052-001/740
(LARON)
|
1707004052NRG24300620230160570
|
30/06/2023
|
PRAKASH NARAYAN
|
1707004052WL012630
|
PRAKASH NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
PRAKASHNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PALERA
|
MP-07-004-052-001/747
(LARON)
|
1707004052NRG24300620230160571
|
30/06/2023
|
MANIRAM RAI
|
1707004052WL012630
|
MANIRAM RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
MANIRAMRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PALERA
|
MP-07-004-052-001/747
(LARON)
|
1707004052NRG24300620230160572
|
30/06/2023
|
SANTOS
|
1707004052WL012630
|
SANTOS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SANTOS
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
198
|
PALERA
|
MP-07-004-052-001/750
(LARON)
|
1707004052NRG24300620230160575
|
30/06/2023
|
JANKA PRASAD RAIKWAR
|
1707004052WL012630
|
JANKA PRASAD RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
JANKAPRASADRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
PALERA
|
MP-07-004-052-001/750
(LARON)
|
1707004052NRG24300620230160574
|
30/06/2023
|
MANIRAM RAIKWAR
|
1707004052WL012630
|
MANIRAM RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
MANIRAMRAIKWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
200
|
PALERA
|
MP-07-004-052-001/758
(LARON)
|
1707004052NRG24300620230160576
|
30/06/2023
|
bicram
|
1707004052WL012630
|
bicram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
bicram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
PALERA
|
MP-07-004-052-001/758
(LARON)
|
1707004052NRG24300620230160577
|
30/06/2023
|
PRATAP SINGH PARMAR
|
1707004052WL012630
|
PRATAP SINGH PARMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
PRATAPSINGHPARMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
202
|
PALERA
|
MP-07-004-052-001/774
(LARON)
|
1707004052NRG24300620230160579
|
30/06/2023
|
noormuhammad
|
1707004052WL012630
|
noormuhammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
noormuhammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
PALERA
|
MP-07-004-052-001/774
(LARON)
|
1707004052NRG24300620230160580
|
30/06/2023
|
SAHJAD KHAN
|
1707004052WL012630
|
SAHJAD KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SAHJADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PALERA
|
MP-07-004-052-001/775-A
(LARON)
|
1707004052NRG24300620230160582
|
30/06/2023
|
harcharan
|
1707004052WL012630
|
harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
harcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
PALERA
|
MP-07-004-052-001/775-A
(LARON)
|
1707004052NRG24300620230160581
|
30/06/2023
|
matiya
|
1707004052WL012630
|
matiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
matiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
PALERA
|
MP-07-004-052-001/813
(LARON)
|
1707004052NRG24300620230160584
|
30/06/2023
|
PARVATI CHOURASIYA
|
1707004052WL012630
|
PARVATI CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799651727
|
|
PARVATICHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PALERA
|
MP-07-004-052-001/855
(LARON)
|
1707004052NRG24300620230160585
|
30/06/2023
|
RAMPYARI NAPIT
|
1707004052WL012630
|
RAMPYARI NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
RAMPYARINAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PALERA
|
MP-07-004-052-001/855-A
(LARON)
|
1707004052NRG24300620230160587
|
30/06/2023
|
GEETA NAPIT
|
1707004052WL012630
|
GEETA NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799651727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
209
|
PALERA
|
MP-07-004-052-001/855-A
(LARON)
|
1707004052NRG24300620230160586
|
30/06/2023
|
RAMESH NAPIT
|
1707004052WL012630
|
RAMESH NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
RAMESHNAPIT
|
STATE BANK OF INDIA(508548)
|
|
210
|
PALERA
|
MP-07-004-052-001/92
(LARON)
|
1707004052NRG24300620230160589
|
30/06/2023
|
jyoti
|
1707004052WL012630
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
PALERA
|
MP-07-004-052-001/92
(LARON)
|
1707004052NRG24300620230160588
|
30/06/2023
|
MITHLA DEVI PRAJAPATI
|
1707004052WL012630
|
MITHLA DEVI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799651727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
212
|
PALERA
|
MP-07-004-055-001/296
(SIMRA KHURD)
|
1707004055NRG24300620230162442
|
30/06/2023
|
kuwarbai
|
1707004055WL012741
|
kuwarbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
kuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105757
|
105757
|
|
|
|
|
|
|
|
|
213
|
PALERA
|
MP-07-004-034-001/111-A
(SEPURA)
|
1707004034NRG24300620230162146
|
30/06/2023
|
Reena Rajak
|
1707004034WL012733
|
Reena Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
ReenaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PALERA
|
MP-07-004-034-001/111-A
(SEPURA)
|
1707004034NRG24300620230162145
|
30/06/2023
|
Reena Rajak
|
1707004034WL012733
|
Reena Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
ReenaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PALERA
|
MP-07-004-034-001/113-B
(SEPURA)
|
1707004034NRG24300620230162148
|
30/06/2023
|
Kallu Bai
|
1707004034WL012733
|
Kallu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
KalluBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PALERA
|
MP-07-004-034-001/113-B
(SEPURA)
|
1707004034NRG24300620230162147
|
30/06/2023
|
Kallu Bai
|
1707004034WL012733
|
Kallu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
KalluBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PALERA
|
MP-07-004-034-001/131-C
(SEPURA)
|
1707004034NRG24300620230162156
|
30/06/2023
|
Surendra Rajak
|
1707004034WL012733
|
Surendra Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SurendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PALERA
|
MP-07-004-034-001/131-C
(SEPURA)
|
1707004034NRG24300620230162155
|
30/06/2023
|
Surendra Rajak
|
1707004034WL012733
|
Surendra Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SurendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PALERA
|
MP-07-004-034-001/155-B
(SEPURA)
|
1707004034NRG24300620230162165
|
30/06/2023
|
Rakesh Pathak
|
1707004034WL012733
|
Rakesh Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
RakeshPathak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
220
|
PALERA
|
MP-07-004-034-001/155-B
(SEPURA)
|
1707004034NRG24300620230162167
|
30/06/2023
|
Rakesh Pathak
|
1707004034WL012733
|
Rakesh Pathak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651727
|
|
RakeshPathak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
221
|
PALERA
|
MP-07-004-034-001/24-B
(SEPURA)
|
1707004034NRG24300620230162176
|
30/06/2023
|
Sapna Raikwar
|
1707004034WL012733
|
Sapna Raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651727
|
|
SapnaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PALERA
|
MP-07-004-034-001/24-B
(SEPURA)
|
1707004034NRG24300620230162174
|
30/06/2023
|
Sapna Raikwar
|
1707004034WL012733
|
Sapna Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SapnaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PALERA
|
MP-07-004-034-001/378-D
(SEPURA)
|
1707004034NRG24300620230162264
|
30/06/2023
|
Sangeeta Ahirwar
|
1707004034WL012737
|
Sangeeta Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SangeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
224
|
PALERA
|
MP-07-004-034-001/334-A
(SEPURA)
|
1707004034NRG24300620230162190
|
30/06/2023
|
Sandhya
|
1707004034WL012733
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PALERA
|
MP-07-004-034-001/334-A
(SEPURA)
|
1707004034NRG24300620230162192
|
30/06/2023
|
Sandhya
|
1707004034WL012733
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PALERA
|
MP-07-004-034-001/350-C
(SEPURA)
|
1707004034NRG24300620230162197
|
30/06/2023
|
ahmad
|
1707004034WL012733
|
ahmad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PALERA
|
MP-07-004-034-001/350-C
(SEPURA)
|
1707004034NRG24300620230162200
|
30/06/2023
|
ahmad
|
1707004034WL012733
|
ahmad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PALERA
|
MP-07-004-034-001/350-C
(SEPURA)
|
1707004034NRG24300620230162198
|
30/06/2023
|
ASEEPH
|
1707004034WL012733
|
ASEEPH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
ASEEPH
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PALERA
|
MP-07-004-034-001/350-C
(SEPURA)
|
1707004034NRG24300620230162195
|
30/06/2023
|
ASEEPH
|
1707004034WL012733
|
ASEEPH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
ASEEPH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PALERA
|
MP-07-004-034-001/350-C
(SEPURA)
|
1707004034NRG24300620230162196
|
30/06/2023
|
Madeena
|
1707004034WL012733
|
Madeena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Madeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PALERA
|
MP-07-004-034-001/350-C
(SEPURA)
|
1707004034NRG24300620230162199
|
30/06/2023
|
Madeena
|
1707004034WL012733
|
Madeena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Madeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PALERA
|
MP-07-004-034-001/354-B
(SEPURA)
|
1707004034NRG24300620230162202
|
30/06/2023
|
paramlal
|
1707004034WL012733
|
paramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PALERA
|
MP-07-004-034-001/354-B
(SEPURA)
|
1707004034NRG24300620230162201
|
30/06/2023
|
paramlal
|
1707004034WL012733
|
paramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PALERA
|
MP-07-004-034-001/356
(SEPURA)
|
1707004034NRG24300620230162204
|
30/06/2023
|
Menda
|
1707004034WL012733
|
Menda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Menda
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PALERA
|
MP-07-004-034-001/356
(SEPURA)
|
1707004034NRG24300620230162203
|
30/06/2023
|
Menda
|
1707004034WL012733
|
Menda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Menda
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PALERA
|
MP-07-004-034-001/357-C
(SEPURA)
|
1707004034NRG24300620230162206
|
30/06/2023
|
DURJAN
|
1707004034WL012733
|
DURJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
DURJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PALERA
|
MP-07-004-034-001/357-C
(SEPURA)
|
1707004034NRG24300620230162205
|
30/06/2023
|
DURJAN
|
1707004034WL012733
|
DURJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
DURJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PALERA
|
MP-07-004-034-001/364-B
(SEPURA)
|
1707004034NRG24300620230162210
|
30/06/2023
|
Rajkishor
|
1707004034WL012733
|
Rajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PALERA
|
MP-07-004-034-001/364-B
(SEPURA)
|
1707004034NRG24300620230162209
|
30/06/2023
|
Rajkishor
|
1707004034WL012733
|
Rajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PALERA
|
MP-07-004-034-001/365
(SEPURA)
|
1707004034NRG24300620230162212
|
30/06/2023
|
Kashibai
|
1707004034WL012733
|
Kashibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Kashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PALERA
|
MP-07-004-034-001/365
(SEPURA)
|
1707004034NRG24300620230162211
|
30/06/2023
|
Kashibai
|
1707004034WL012733
|
Kashibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
Kashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PALERA
|
MP-07-004-034-001/373-A
(SEPURA)
|
1707004034NRG24300620230162216
|
30/06/2023
|
SHEELA
|
1707004034WL012733
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PALERA
|
MP-07-004-034-001/373-A
(SEPURA)
|
1707004034NRG24300620230162215
|
30/06/2023
|
SHEELA
|
1707004034WL012733
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PALERA
|
MP-07-004-035-001/114
(BENDRI)
|
1707004035NRG24300620230162224
|
30/06/2023
|
ASHRAF KHAN
|
1707004035WL012735
|
ASHRAF KHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
ASHRAFKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PALERA
|
MP-07-004-035-001/81-B
(BENDRI)
|
1707004035NRG24300620230162226
|
30/06/2023
|
GUDDEE
|
1707004035WL012736
|
GUDDEE
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799651727
|
|
GUDDEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
246
|
PALERA
|
MP-07-004-055-001/319
(SIMRA KHURD)
|
1707004055NRG24300620230162443
|
30/06/2023
|
BHUMANI DASS SAUR
|
1707004055WL012741
|
BHUMANI DASS SAUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
BHUMANIDASSSAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PALERA
|
MP-07-004-055-001/988
(SIMRA KHURD)
|
1707004055NRG24300620230162445
|
30/06/2023
|
PARVATI ADBASI
|
1707004055WL012741
|
PARVATI ADBASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651727
|
|
PARVATIADBASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295596
|
295596
|
|
|
|
|
|
|
|