|
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-07-004-050-001/80-B
(KAROULA)
|
1707004050NRG24081120230392524
|
08/11/2023
|
suman
|
1707004050WL036000
|
suman
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
suman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-050-001/544
(KAROULA)
|
1707004050NRG24081120230392510
|
08/11/2023
|
rajesh
|
1707004050WL036000
|
rajesh
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-050-001/545
(KAROULA)
|
1707004050NRG24081120230392511
|
08/11/2023
|
brajkishor
|
1707004050WL036000
|
brajkishor
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
brajkishor
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALERA
|
MP-07-004-050-001/63-B
(KAROULA)
|
1707004050NRG24081120230392513
|
08/11/2023
|
kishori
|
1707004050WL036000
|
kishori
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALERA
|
MP-07-004-050-001/71
(KAROULA)
|
1707004050NRG24081120230392517
|
08/11/2023
|
ganesh prasad
|
1707004050WL036000
|
ganesh prasad
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
ganeshprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALERA
|
MP-07-004-050-001/71-A
(KAROULA)
|
1707004050NRG24081120230392519
|
08/11/2023
|
mamta
|
1707004050WL036000
|
mamta
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALERA
|
MP-07-004-050-001/76-A
(KAROULA)
|
1707004050NRG24081120230392520
|
08/11/2023
|
mahesh
|
1707004050WL036000
|
mahesh
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-050-001/76-A
(KAROULA)
|
1707004050NRG24081120230392521
|
08/11/2023
|
suneeta
|
1707004050WL036000
|
suneeta
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-050-001/81-B
(KAROULA)
|
1707004050NRG24081120230392525
|
08/11/2023
|
ramesh
|
1707004050WL036000
|
ramesh
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
PALERA
|
MP-07-004-018-001/221
(KANJNA)
|
1707004061NRG24081120230392648
|
08/11/2023
|
devi
|
1707004061WL036009
|
devi
|
00415
|
SBIN0000412
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-018-001/221
(KANJNA)
|
1707004061NRG24081120230392647
|
08/11/2023
|
pramod
|
1707004061WL036009
|
pramod
|
00415
|
SBIN0000412
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
PALERA
|
MP-07-004-011-002/193
(VEERPURA)
|
1707004011NRG24081120230392580
|
08/11/2023
|
KAMTA PRASHAD AHIRWAR
|
1707004011WL036005
|
KAMTA PRASHAD AHIRWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
KAMTAPRASHADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-018-001/178-A
(KANJNA)
|
1707004061NRG24081120230392627
|
08/11/2023
|
rani
|
1707004061WL036009
|
rani
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PALERA
|
MP-07-004-018-001/19-D
(KANJNA)
|
1707004061NRG24081120230392630
|
08/11/2023
|
kranti
|
1707004061WL036009
|
kranti
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-018-001/217-A
(KANJNA)
|
1707004061NRG24081120230392641
|
08/11/2023
|
Balram
|
1707004061WL036009
|
Balram
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871654
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-018-001/232-B
(KANJNA)
|
1707004061NRG24081120230392651
|
08/11/2023
|
Abdul
|
1707004061WL036009
|
Abdul
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Abdul
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-018-001/251-B
(KANJNA)
|
1707004061NRG24081120230392652
|
08/11/2023
|
Amjad
|
1707004061WL036009
|
Amjad
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Amjad
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PALERA
|
MP-07-004-018-001/394-A
(KANJNA)
|
1707004061NRG24081120230392594
|
08/11/2023
|
hafeej
|
1707004061WL036008
|
hafeej
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
hafeej
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-018-001/534
(KANJNA)
|
1707004061NRG24081120230392607
|
08/11/2023
|
bhagchandra
|
1707004061WL036008
|
bhagchandra
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
bhagchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
PALERA
|
MP-07-004-018-001/61
(KANJNA)
|
1707004061NRG24081120230392610
|
08/11/2023
|
Janki
|
1707004061WL036008
|
Janki
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-018-001/66-A
(KANJNA)
|
1707004061NRG24081120230392614
|
08/11/2023
|
Kadim
|
1707004061WL036008
|
Kadim
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Kadim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
22
|
PALERA
|
MP-07-004-018-001/19-B
(KANJNA)
|
1707004061NRG24081120230392628
|
08/11/2023
|
deen dayal
|
1707004061WL036009
|
deen dayal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-018-001/21
(KANJNA)
|
1707004061NRG24081120230392634
|
08/11/2023
|
Kasturi Balmeek
|
1707004061WL036009
|
Kasturi Balmeek
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
KasturiBalmeek
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-018-001/215-A
(KANJNA)
|
1707004061NRG24081120230392640
|
08/11/2023
|
Idrish khan
|
1707004061WL036009
|
Idrish khan
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871654
|
|
Idrishkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PALERA
|
MP-07-004-018-001/217-A
(KANJNA)
|
1707004061NRG24081120230392642
|
08/11/2023
|
Kunwar Bai
|
1707004061WL036009
|
Kunwar Bai
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871654
|
|
KunwarBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-018-001/22-B
(KANJNA)
|
1707004061NRG24081120230392646
|
08/11/2023
|
Arvindr Balmeek
|
1707004061WL036009
|
Arvindr Balmeek
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871654
|
|
ArvindrBalmeek
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-018-001/223
(KANJNA)
|
1707004061NRG24081120230392649
|
08/11/2023
|
Fooloowa
|
1707004061WL036009
|
Fooloowa
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Fooloowa
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-018-001/251-B
(KANJNA)
|
1707004061NRG24081120230392653
|
08/11/2023
|
Asmeen
|
1707004061WL036009
|
Asmeen
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Asmeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PALERA
|
MP-07-004-018-001/387
(KANJNA)
|
1707004061NRG24081120230392663
|
08/11/2023
|
Rasul khan
|
1707004061WL036009
|
Rasul khan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Rasulkhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-018-001/388-B
(KANJNA)
|
1707004061NRG24081120230392591
|
08/11/2023
|
Champa
|
1707004061WL036008
|
Champa
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-018-001/44-B
(KANJNA)
|
1707004061NRG24081120230392598
|
08/11/2023
|
iddu
|
1707004061WL036008
|
iddu
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
iddu
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-018-001/44-B
(KANJNA)
|
1707004061NRG24081120230392599
|
08/11/2023
|
parveen
|
1707004061WL036008
|
parveen
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
parveen
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-018-001/522
(KANJNA)
|
1707004061NRG24081120230392601
|
08/11/2023
|
sokat
|
1707004061WL036008
|
sokat
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
sokat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PALERA
|
MP-07-004-018-001/523
(KANJNA)
|
1707004061NRG24081120230392604
|
08/11/2023
|
alauddin
|
1707004061WL036008
|
alauddin
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
alauddin
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-018-001/523
(KANJNA)
|
1707004061NRG24081120230392605
|
08/11/2023
|
Rubeena
|
1707004061WL036008
|
Rubeena
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Rubeena
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-018-001/65-A
(KANJNA)
|
1707004061NRG24081120230392612
|
08/11/2023
|
Ismail
|
1707004061WL036008
|
Ismail
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Ismail
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PALERA
|
MP-07-004-018-001/65-A
(KANJNA)
|
1707004061NRG24081120230392613
|
08/11/2023
|
Najma
|
1707004061WL036008
|
Najma
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Najma
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-018-001/66-A
(KANJNA)
|
1707004061NRG24081120230392615
|
08/11/2023
|
Afreen
|
1707004061WL036008
|
Afreen
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Afreen
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-018-001/7-C
(KANJNA)
|
1707004061NRG24081120230392617
|
08/11/2023
|
Pushpendra Ahirwar
|
1707004061WL036008
|
Pushpendra Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
PushpendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PALERA
|
MP-07-004-039-001/1006
(MAGRAI)
|
1707004039NRG24081120230392797
|
08/11/2023
|
DEENDYAL PRAJAPATI
|
1707004039WL036018
|
DEENDYAL PRAJAPATI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
DEENDYALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-039-001/1007
(MAGRAI)
|
1707004039NRG24081120230392798
|
08/11/2023
|
KAMLESH KUMAR
|
1707004039WL036018
|
KAMLESH KUMAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-039-001/1011
(MAGRAI)
|
1707004039NRG24081120230392800
|
08/11/2023
|
BAGRAJ LODHI
|
1707004039WL036018
|
BAGRAJ LODHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
BAGRAJLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
43
|
PALERA
|
MP-07-004-039-001/1044
(MAGRAI)
|
1707004039NRG24081120230392803
|
08/11/2023
|
PRAMOD RAJPOOT
|
1707004039WL036018
|
PRAMOD RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
PRAMODRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-039-001/340-A
(MAGRAI)
|
1707004039NRG24081120230392806
|
08/11/2023
|
raindra
|
1707004039WL036018
|
raindra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
raindra
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-039-001/354
(MAGRAI)
|
1707004039NRG24081120230392808
|
08/11/2023
|
PRABHUDAYAL
|
1707004039WL036018
|
PRABHUDAYAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-039-001/580-B
(MAGRAI)
|
1707004039NRG24081120230392809
|
08/11/2023
|
duwarka rajpoot
|
1707004039WL036018
|
duwarka rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
duwarkarajpoot
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-042-001/104
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392877
|
08/11/2023
|
foolchandra
|
1707004042WL036024
|
foolchandra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
foolchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PALERA
|
MP-07-004-042-001/104
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392875
|
08/11/2023
|
ramsevak
|
1707004042WL036024
|
ramsevak
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
49
|
PALERA
|
MP-07-004-042-001/104
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392876
|
08/11/2023
|
shantu
|
1707004042WL036024
|
shantu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
shantu
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-042-001/109-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392878
|
08/11/2023
|
ladbai
|
1707004042WL036024
|
ladbai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-042-001/164-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392880
|
08/11/2023
|
bineeta
|
1707004042WL036024
|
bineeta
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
bineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PALERA
|
MP-07-004-042-001/166
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392881
|
08/11/2023
|
manku
|
1707004042WL036024
|
manku
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
manku
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-042-001/166-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392882
|
08/11/2023
|
bharatlal
|
1707004042WL036024
|
bharatlal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-042-001/166-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392883
|
08/11/2023
|
deepa
|
1707004042WL036024
|
deepa
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-042-001/168-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392884
|
08/11/2023
|
mahendra
|
1707004042WL036024
|
mahendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-042-001/175
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392885
|
08/11/2023
|
kuwarbai
|
1707004042WL036024
|
kuwarbai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
kuwarbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-042-001/203-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392887
|
08/11/2023
|
sheela
|
1707004042WL036024
|
sheela
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-042-001/207
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392888
|
08/11/2023
|
ghanshyam
|
1707004042WL036024
|
ghanshyam
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-042-001/207
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392889
|
08/11/2023
|
preeti
|
1707004042WL036024
|
preeti
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-042-001/213
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392890
|
08/11/2023
|
premlal
|
1707004042WL036024
|
premlal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-042-001/213-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392891
|
08/11/2023
|
Prabhu Lodhi
|
1707004042WL036024
|
Prabhu Lodhi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
PrabhuLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-042-001/248
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392892
|
08/11/2023
|
kamlapat
|
1707004042WL036024
|
kamlapat
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
kamlapat
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-042-001/248-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392893
|
08/11/2023
|
vijay
|
1707004042WL036024
|
vijay
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-042-001/250-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392894
|
08/11/2023
|
dropati
|
1707004042WL036024
|
dropati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PALERA
|
MP-07-004-042-001/260
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392896
|
08/11/2023
|
mithla bai lodhi
|
1707004042WL036024
|
mithla bai lodhi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
mithlabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PALERA
|
MP-07-004-042-001/98
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392902
|
08/11/2023
|
pana
|
1707004042WL036024
|
pana
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
pana
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PALERA
|
MP-07-004-042-001/98
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392903
|
08/11/2023
|
sangeeta
|
1707004042WL036024
|
sangeeta
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PALERA
|
MP-07-004-042-002/222
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392904
|
08/11/2023
|
sallubai
|
1707004042WL036024
|
sallubai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
sallubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
69
|
PALERA
|
MP-07-004-042-002/4-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392905
|
08/11/2023
|
lachchhi
|
1707004042WL036024
|
lachchhi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
lachchhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-042-002/519
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392906
|
08/11/2023
|
SHEELA RAJPOOT
|
1707004042WL036024
|
SHEELA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
SHEELARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-042-003/104-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392858
|
08/11/2023
|
balkishan
|
1707004042WL036023
|
balkishan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PALERA
|
MP-07-004-042-003/105
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392860
|
08/11/2023
|
jallu
|
1707004042WL036023
|
jallu
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
jallu
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-042-003/144
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392861
|
08/11/2023
|
satendra
|
1707004042WL036023
|
satendra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-042-003/3
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392865
|
08/11/2023
|
meera
|
1707004042WL036023
|
meera
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-042-003/3-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392866
|
08/11/2023
|
dhaniram
|
1707004042WL036023
|
dhaniram
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PALERA
|
MP-07-004-042-003/385-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392867
|
08/11/2023
|
bidhyacharan
|
1707004042WL036023
|
bidhyacharan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
bidhyacharan
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-042-003/403
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392868
|
08/11/2023
|
aasharam
|
1707004042WL036023
|
aasharam
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-042-003/43-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392869
|
08/11/2023
|
jasbindra
|
1707004042WL036023
|
jasbindra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
jasbindra
|
UNION BANK OF INDIA(508500)
|
|
79
|
PALERA
|
MP-07-004-042-003/449
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392870
|
08/11/2023
|
sunita
|
1707004042WL036023
|
sunita
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PALERA
|
MP-07-004-042-003/462-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392871
|
08/11/2023
|
phula
|
1707004042WL036023
|
phula
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-042-003/475
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392872
|
08/11/2023
|
rati pal
|
1707004042WL036023
|
rati pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
ratipal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-042-003/82
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392873
|
08/11/2023
|
jaykuwar
|
1707004042WL036023
|
jaykuwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
jaykuwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PALERA
|
MP-07-004-042-003/89-D
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392874
|
08/11/2023
|
keshar
|
1707004042WL036023
|
keshar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-043-001/363
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392112
|
08/11/2023
|
shatrughan
|
1707004043WL035980
|
shatrughan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
shatrughan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PALERA
|
MP-07-004-043-001/495-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392002
|
08/11/2023
|
babulal
|
1707004043WL035976
|
babulal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-043-001/536-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392003
|
08/11/2023
|
Chhandi
|
1707004043WL035976
|
Chhandi
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Chhandi
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-043-001/536-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392004
|
08/11/2023
|
chironja
|
1707004043WL035976
|
chironja
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
chironja
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-043-001/568-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392005
|
08/11/2023
|
seetaram
|
1707004043WL035976
|
seetaram
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-043-001/589
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392006
|
08/11/2023
|
mohan lal raikwar
|
1707004043WL035976
|
mohan lal raikwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
mohanlalraikwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-043-001/602
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392007
|
08/11/2023
|
Ramratam Ahirwar
|
1707004043WL035976
|
Ramratam Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
RamratamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-043-001/620-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392009
|
08/11/2023
|
santosh
|
1707004043WL035976
|
santosh
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-043-001/620-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392010
|
08/11/2023
|
Ghanshyam
|
1707004043WL035976
|
Ghanshyam
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-043-001/633-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392013
|
08/11/2023
|
Halli Raikwar
|
1707004043WL035976
|
Halli Raikwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
HalliRaikwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-048-001/104-A
(BELA)
|
1707004051NRG24081120230393083
|
08/11/2023
|
Roshni yadav
|
1707004051WL036037
|
Roshni yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
Roshniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PALERA
|
MP-07-004-050-001/67
(KAROULA)
|
1707004050NRG24081120230392516
|
08/11/2023
|
dayachandra
|
1707004050WL036000
|
dayachandra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
dayachandra
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-050-001/71-A
(KAROULA)
|
1707004050NRG24081120230392518
|
08/11/2023
|
rajendra
|
1707004050WL036000
|
rajendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PALERA
|
MP-07-004-050-001/80-B
(KAROULA)
|
1707004050NRG24081120230392523
|
08/11/2023
|
devendra
|
1707004050WL036000
|
devendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
devendra
|
BANK OF BARODA(606985)
|
|
98
|
PALERA
|
MP-07-004-051-002/1
(PARA)
|
1707004051NRG24081120230393084
|
08/11/2023
|
janki
|
1707004051WL036037
|
janki
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-051-002/102-A
(PARA)
|
1707004051NRG24081120230393085
|
08/11/2023
|
pooran dash sharma
|
1707004051WL036037
|
pooran dash sharma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
poorandashsharma
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-051-002/119
(PARA)
|
1707004051NRG24081120230393086
|
08/11/2023
|
Bhagatraj richhariya
|
1707004051WL036037
|
Bhagatraj richhariya
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
Bhagatrajrichhariya
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-051-002/119
(PARA)
|
1707004051NRG24081120230393087
|
08/11/2023
|
sadhna
|
1707004051WL036037
|
sadhna
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-051-002/34-A
(PARA)
|
1707004051NRG24081120230393091
|
08/11/2023
|
SANTOSHI AHIRWAR
|
1707004051WL036037
|
SANTOSHI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
SANTOSHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
103
|
PALERA
|
MP-07-004-005-001/354-A
(SYAWNI KHAS)
|
1707004005NRG24081120230393065
|
08/11/2023
|
KAMAKOO
|
1707004005WL036036
|
KAMAKOO
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
KAMAKOO
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-005-001/383-A
(SYAWNI KHAS)
|
1707004005NRG24081120230393066
|
08/11/2023
|
GANESH KUSHWAHA
|
1707004005WL036036
|
GANESH KUSHWAHA
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
GANESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALERA
|
MP-07-004-005-001/701
(SYAWNI KHAS)
|
1707004005NRG24081120230393069
|
08/11/2023
|
Bhagwandas Kushwaha
|
1707004005WL036036
|
Bhagwandas Kushwaha
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
BhagwandasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PALERA
|
MP-07-004-005-001/702
(SYAWNI KHAS)
|
1707004005NRG24081120230393056
|
08/11/2023
|
Maneesha
|
1707004005WL036035
|
Maneesha
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Maneesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PALERA
|
MP-07-004-005-001/703
(SYAWNI KHAS)
|
1707004005NRG24081120230393058
|
08/11/2023
|
Mamta Devi Kushwaha
|
1707004005WL036035
|
Mamta Devi Kushwaha
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
MamtaDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALERA
|
MP-07-004-005-001/707
(SYAWNI KHAS)
|
1707004005NRG24081120230393060
|
08/11/2023
|
DHARMENDRA KUSHWAHA
|
1707004005WL036035
|
DHARMENDRA KUSHWAHA
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
DHARMENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PALERA
|
MP-07-004-005-001/708
(SYAWNI KHAS)
|
1707004005NRG24081120230393061
|
08/11/2023
|
Santosh Kumar Kushwaha
|
1707004005WL036035
|
Santosh Kumar Kushwaha
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
SantoshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALERA
|
MP-07-004-005-001/714
(SYAWNI KHAS)
|
1707004005NRG24081120230393072
|
08/11/2023
|
Brajesh Kushwaha
|
1707004005WL036036
|
Brajesh Kushwaha
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
BrajeshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PALERA
|
MP-07-004-005-001/723
(SYAWNI KHAS)
|
1707004005NRG24081120230393074
|
08/11/2023
|
GHANSHYAM
|
1707004005WL036036
|
GHANSHYAM
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
112
|
PALERA
|
MP-07-004-005-001/732
(SYAWNI KHAS)
|
1707004005NRG24081120230393077
|
08/11/2023
|
MATADEEN KUSHWAHA
|
1707004005WL036036
|
MATADEEN KUSHWAHA
|
00415
|
SBIN0009763
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
PALERA
|
MP-07-004-011-002/180
(VEERPURA)
|
1707004011NRG24081120230392579
|
08/11/2023
|
GOPAL AHIRWAR
|
1707004011WL036005
|
GOPAL AHIRWAR
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
GOPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
114
|
PALERA
|
MP-07-004-039-001/1010
(MAGRAI)
|
1707004039NRG24081120230392799
|
08/11/2023
|
MOHAN SINGH LODHI
|
1707004039WL036018
|
MOHAN SINGH LODHI
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
MOHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALERA
|
MP-07-004-039-001/1017
(MAGRAI)
|
1707004039NRG24081120230392801
|
08/11/2023
|
PRITI KUMHAR
|
1707004039WL036018
|
PRITI KUMHAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
PRITIKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
PALERA
|
MP-07-004-039-001/1042
(MAGRAI)
|
1707004039NRG24081120230392802
|
08/11/2023
|
RATIRAM LODHI
|
1707004039WL036018
|
RATIRAM LODHI
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
RATIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALERA
|
MP-07-004-039-001/1045
(MAGRAI)
|
1707004039NRG24081120230392804
|
08/11/2023
|
BASSU PRAJAPATI
|
1707004039WL036018
|
BASSU PRAJAPATI
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
BASSUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
118
|
PALERA
|
MP-07-004-039-001/1069
(MAGRAI)
|
1707004039NRG24081120230392805
|
08/11/2023
|
NATHUUA PAL
|
1707004039WL036018
|
NATHUUA PAL
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
NATHUUAPAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALERA
|
MP-07-004-039-001/630
(MAGRAI)
|
1707004039NRG24081120230392811
|
08/11/2023
|
SULTAN RAJPOUT
|
1707004039WL036018
|
SULTAN RAJPOUT
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
SULTANRAJPOUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALERA
|
MP-07-004-043-001/631-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392011
|
08/11/2023
|
Bhoopendra Gupta
|
1707004043WL035976
|
Bhoopendra Gupta
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
BhoopendraGupta
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALERA
|
MP-07-004-043-001/633-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392012
|
08/11/2023
|
Halla Chadhar
|
1707004043WL035976
|
Halla Chadhar
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
HallaChadhar
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALERA
|
MP-07-004-043-001/634-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392015
|
08/11/2023
|
Mahesh Raikwar
|
1707004043WL035976
|
Mahesh Raikwar
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
MaheshRaikwar
|
UNION BANK OF INDIA(508500)
|
|
123
|
PALERA
|
MP-07-004-043-001/634-D
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392016
|
08/11/2023
|
Roshni Pal
|
1707004043WL035976
|
Roshni Pal
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
RoshniPal
|
UNION BANK OF INDIA(508500)
|
|
124
|
PALERA
|
MP-07-004-043-001/635
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392017
|
08/11/2023
|
Bharti Yadav
|
1707004043WL035976
|
Bharti Yadav
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
BhartiYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALERA
|
MP-07-004-043-001/641
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392018
|
08/11/2023
|
Sheetal
|
1707004043WL035976
|
Sheetal
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PALERA
|
MP-07-004-043-001/641-D
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392019
|
08/11/2023
|
Girja
|
1707004043WL035976
|
Girja
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Girja
|
UNION BANK OF INDIA(508500)
|
|
127
|
PALERA
|
MP-07-004-043-001/642
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392020
|
08/11/2023
|
Ballu
|
1707004043WL035976
|
Ballu
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Ballu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
128
|
PALERA
|
MP-07-004-005-001/184
(SYAWNI KHAS)
|
1707004005NRG24081120230393064
|
08/11/2023
|
kishan
|
1707004005WL036036
|
kishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PALERA
|
MP-07-004-005-001/515
(SYAWNI KHAS)
|
1707004005NRG24081120230393068
|
08/11/2023
|
Dwarka Prsad
|
1707004005WL036036
|
Dwarka Prsad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
PALERA
|
MP-07-004-005-001/702
(SYAWNI KHAS)
|
1707004005NRG24081120230393055
|
08/11/2023
|
omprakash kushwaha
|
1707004005WL036035
|
omprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
omprakashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PALERA
|
MP-07-004-005-001/703
(SYAWNI KHAS)
|
1707004005NRG24081120230393057
|
08/11/2023
|
Rameshwar
|
1707004005WL036035
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PALERA
|
MP-07-004-005-001/720
(SYAWNI KHAS)
|
1707004005NRG24081120230393073
|
08/11/2023
|
RAMDEVI KUSHWAHA
|
1707004005WL036036
|
RAMDEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
RAMDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALERA
|
MP-07-004-005-001/727
(SYAWNI KHAS)
|
1707004005NRG24081120230393075
|
08/11/2023
|
SULEKHA
|
1707004005WL036036
|
SULEKHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
SULEKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PALERA
|
MP-07-004-005-001/731
(SYAWNI KHAS)
|
1707004005NRG24081120230393076
|
08/11/2023
|
BHURI
|
1707004005WL036036
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PALERA
|
MP-07-004-005-001/733
(SYAWNI KHAS)
|
1707004005NRG24081120230393079
|
08/11/2023
|
rashmI devi
|
1707004005WL036036
|
rashmI devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
rashmIdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-005-001/87
(SYAWNI KHAS)
|
1707004005NRG24081120230393081
|
08/11/2023
|
ramprsad
|
1707004005WL036036
|
ramprsad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
ramprsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PALERA
|
MP-07-004-011-002/211-A
(VEERPURA)
|
1707004011NRG24081120230392581
|
08/11/2023
|
Mamta Ahirwar
|
1707004011WL036005
|
Mamta Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
MamtaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PALERA
|
MP-07-004-018-001/19-B
(KANJNA)
|
1707004061NRG24081120230392629
|
08/11/2023
|
anjali
|
1707004061WL036009
|
anjali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
anjali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-018-001/20
(KANJNA)
|
1707004061NRG24081120230392632
|
08/11/2023
|
prshant
|
1707004061WL036009
|
prshant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
prshant
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALERA
|
MP-07-004-018-001/20
(KANJNA)
|
1707004061NRG24081120230392631
|
08/11/2023
|
santo
|
1707004061WL036009
|
santo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALERA
|
MP-07-004-018-001/21
(KANJNA)
|
1707004061NRG24081120230392633
|
08/11/2023
|
ramkumar
|
1707004061WL036009
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALERA
|
MP-07-004-018-001/215
(KANJNA)
|
1707004061NRG24081120230392638
|
08/11/2023
|
Ajeet Khan
|
1707004061WL036009
|
Ajeet Khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871654
|
|
AjeetKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-018-001/215
(KANJNA)
|
1707004061NRG24081120230392639
|
08/11/2023
|
imrat
|
1707004061WL036009
|
imrat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871654
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PALERA
|
MP-07-004-018-001/217-B
(KANJNA)
|
1707004061NRG24081120230392644
|
08/11/2023
|
Suman
|
1707004061WL036009
|
Suman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871654
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PALERA
|
MP-07-004-018-001/379
(KANJNA)
|
1707004061NRG24081120230392654
|
08/11/2023
|
Hasan Khan
|
1707004061WL036009
|
Hasan Khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
HasanKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PALERA
|
MP-07-004-018-001/379
(KANJNA)
|
1707004061NRG24081120230392655
|
08/11/2023
|
rahiman
|
1707004061WL036009
|
rahiman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
rahiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PALERA
|
MP-07-004-018-001/383-A
(KANJNA)
|
1707004061NRG24081120230392657
|
08/11/2023
|
Sakeel
|
1707004061WL036009
|
Sakeel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Sakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PALERA
|
MP-07-004-018-001/383-A
(KANJNA)
|
1707004061NRG24081120230392658
|
08/11/2023
|
Yasmeen
|
1707004061WL036009
|
Yasmeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Yasmeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PALERA
|
MP-07-004-018-001/383-B
(KANJNA)
|
1707004061NRG24081120230392660
|
08/11/2023
|
Haliman
|
1707004061WL036009
|
Haliman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Haliman
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALERA
|
MP-07-004-018-001/383-C
(KANJNA)
|
1707004061NRG24081120230392661
|
08/11/2023
|
Najeem
|
1707004061WL036009
|
Najeem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Najeem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PALERA
|
MP-07-004-018-001/383-C
(KANJNA)
|
1707004061NRG24081120230392662
|
08/11/2023
|
Sameena
|
1707004061WL036009
|
Sameena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Sameena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PALERA
|
MP-07-004-018-001/40
(KANJNA)
|
1707004061NRG24081120230392595
|
08/11/2023
|
salma
|
1707004061WL036008
|
salma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
salma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PALERA
|
MP-07-004-018-001/522-A
(KANJNA)
|
1707004061NRG24081120230392603
|
08/11/2023
|
Afjal khan
|
1707004061WL036008
|
Afjal khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Afjalkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-018-001/72-D
(KANJNA)
|
1707004061NRG24081120230392618
|
08/11/2023
|
kamlesh
|
1707004061WL036008
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALERA
|
MP-07-004-018-001/96
(KANJNA)
|
1707004061NRG24081120230392625
|
08/11/2023
|
nimiya
|
1707004061WL036008
|
nimiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
nimiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALERA
|
MP-07-004-018-001/96-A
(KANJNA)
|
1707004061NRG24081120230392626
|
08/11/2023
|
poonam
|
1707004061WL036008
|
poonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALERA
|
MP-07-004-021-003/105
(TILANARENI)
|
1707004021NRG24081120230392526
|
08/11/2023
|
chhotelal ahirwar
|
1707004021WL036001
|
chhotelal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
chhotelalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PALERA
|
MP-07-004-021-003/106-A
(TILANARENI)
|
1707004021NRG24081120230392527
|
08/11/2023
|
ashram
|
1707004021WL036001
|
ashram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
ashram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PALERA
|
MP-07-004-042-001/130
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392879
|
08/11/2023
|
maida
|
1707004042WL036024
|
maida
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
maida
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PALERA
|
MP-07-004-042-001/203-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392886
|
08/11/2023
|
jagdish
|
1707004042WL036024
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
161
|
PALERA
|
MP-07-004-042-001/250-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392895
|
08/11/2023
|
beerendra
|
1707004042WL036024
|
beerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
beerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PALERA
|
MP-07-004-042-001/44-D
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392900
|
08/11/2023
|
vidhya
|
1707004042WL036024
|
vidhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PALERA
|
MP-07-004-042-001/506
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392901
|
08/11/2023
|
rajbahadur
|
1707004042WL036024
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PALERA
|
MP-07-004-042-003/153
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392863
|
08/11/2023
|
ushaa
|
1707004042WL036023
|
ushaa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
ushaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PALERA
|
MP-07-004-042-003/159
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392864
|
08/11/2023
|
parwati
|
1707004042WL036023
|
parwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PALERA
|
MP-07-004-043-001/416
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230391999
|
08/11/2023
|
ajuddi
|
1707004043WL035976
|
ajuddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
ajuddi
|
UNION BANK OF INDIA(508500)
|
|
167
|
PALERA
|
MP-07-004-043-001/417
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392000
|
08/11/2023
|
ramsakhi
|
1707004043WL035976
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PALERA
|
MP-07-004-043-001/472-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392001
|
08/11/2023
|
ramdevi
|
1707004043WL035976
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALERA
|
MP-07-004-043-001/615-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392008
|
08/11/2023
|
Khanjuva Ahirwar
|
1707004043WL035976
|
Khanjuva Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
KhanjuvaAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
170
|
PALERA
|
MP-07-004-043-001/631
(RAMPURA URF NIWAWRI)
|
1707004043NRG24071120230392111
|
08/11/2023
|
Manmohan yadav
|
1707004043WL035979
|
Manmohan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
Manmohanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
171
|
PALERA
|
MP-07-004-050-001/535
(KAROULA)
|
1707004050NRG24081120230392509
|
08/11/2023
|
naseeb
|
1707004050WL036000
|
naseeb
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
naseeb
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PALERA
|
MP-07-004-050-001/65
(KAROULA)
|
1707004050NRG24081120230392515
|
08/11/2023
|
shankar
|
1707004050WL036000
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
shankar
|
BANK OF BARODA(606985)
|
|
173
|
PALERA
|
MP-07-004-050-001/77-A
(KAROULA)
|
1707004050NRG24081120230392522
|
08/11/2023
|
omprakash
|
1707004050WL036000
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PALERA
|
MP-07-004-051-002/132
(PARA)
|
1707004051NRG24081120230393088
|
08/11/2023
|
Ramesh
|
1707004051WL036037
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PALERA
|
MP-07-004-051-002/27
(PARA)
|
1707004051NRG24081120230393089
|
08/11/2023
|
Bhole
|
1707004051WL036037
|
Bhole
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
Bhole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PALERA
|
MP-07-004-051-002/27
(PARA)
|
1707004051NRG24081120230393090
|
08/11/2023
|
Sukan
|
1707004051WL036037
|
Sukan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
Sukan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
177
|
PALERA
|
MP-07-004-005-001/732
(SYAWNI KHAS)
|
1707004005NRG24081120230393078
|
08/11/2023
|
pukkhan kushwaha
|
1707004005WL036036
|
pukkhan kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
pukkhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PALERA
|
MP-07-004-005-001/738
(SYAWNI KHAS)
|
1707004005NRG24081120230393080
|
08/11/2023
|
CHANA KUSHWAHA
|
1707004005WL036036
|
CHANA KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
CHANAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PALERA
|
MP-07-004-018-001/212
(KANJNA)
|
1707004061NRG24081120230392635
|
08/11/2023
|
Faiz Muhammad
|
1707004061WL036009
|
Faiz Muhammad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
FaizMuhammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PALERA
|
MP-07-004-018-001/212-C
(KANJNA)
|
1707004061NRG24081120230392636
|
08/11/2023
|
Bahid Khan
|
1707004061WL036009
|
Bahid Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
BahidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PALERA
|
MP-07-004-018-001/212-C
(KANJNA)
|
1707004061NRG24081120230392637
|
08/11/2023
|
Rajiya
|
1707004061WL036009
|
Rajiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871654
|
|
Rajiya
|
INDUSIND BANK(607189)
|
|
182
|
PALERA
|
MP-07-004-018-001/219
(KANJNA)
|
1707004061NRG24081120230392645
|
08/11/2023
|
Tijiya Ahirwar
|
1707004061WL036009
|
Tijiya Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871654
|
|
TijiyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PALERA
|
MP-07-004-018-001/226-A
(KANJNA)
|
1707004061NRG24081120230392650
|
08/11/2023
|
Gulamuddin
|
1707004061WL036009
|
Gulamuddin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Gulamuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PALERA
|
MP-07-004-018-001/415-C
(KANJNA)
|
1707004061NRG24081120230392596
|
08/11/2023
|
Fareed
|
1707004061WL036008
|
Fareed
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Fareed
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PALERA
|
MP-07-004-018-001/517-A
(KANJNA)
|
1707004061NRG24081120230392600
|
08/11/2023
|
Majboot
|
1707004061WL036008
|
Majboot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Majboot
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PALERA
|
MP-07-004-018-001/528-A
(KANJNA)
|
1707004061NRG24081120230392606
|
08/11/2023
|
Sundar
|
1707004061WL036008
|
Sundar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PALERA
|
MP-07-004-018-001/541
(KANJNA)
|
1707004061NRG24081120230392609
|
08/11/2023
|
Akhmal
|
1707004061WL036008
|
Akhmal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Akhmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PALERA
|
MP-07-004-018-001/76-A
(KANJNA)
|
1707004061NRG24081120230392619
|
08/11/2023
|
Ravi Prasad
|
1707004061WL036008
|
Ravi Prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
RaviPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PALERA
|
MP-07-004-018-001/79-C
(KANJNA)
|
1707004061NRG24081120230392620
|
08/11/2023
|
Irshad Khan
|
1707004061WL036008
|
Irshad Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
IrshadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PALERA
|
MP-07-004-018-001/8-A
(KANJNA)
|
1707004061NRG24081120230392622
|
08/11/2023
|
Asiya
|
1707004061WL036008
|
Asiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Asiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PALERA
|
MP-07-004-018-001/8-A
(KANJNA)
|
1707004061NRG24081120230392621
|
08/11/2023
|
Nafees
|
1707004061WL036008
|
Nafees
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
Nafees
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PALERA
|
MP-07-004-018-001/84
(KANJNA)
|
1707004061NRG24081120230392624
|
08/11/2023
|
Rati Ahirwar
|
1707004061WL036008
|
Rati Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871654
|
|
RatiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PALERA
|
MP-07-004-042-001/272
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392897
|
08/11/2023
|
ghanshyam
|
1707004042WL036024
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PALERA
|
MP-07-004-042-001/272
(GUDA NAJDEEK PALI)
|
1707004042NRG24081120230392898
|
08/11/2023
|
laddu
|
1707004042WL036024
|
laddu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
laddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
195
|
PALERA
|
MP-07-004-050-001/62-C
(KAROULA)
|
1707004050NRG24081120230392512
|
08/11/2023
|
govindas
|
1707004050WL036000
|
govindas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871654
|
|
govindas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230282
|
230282
|
|
|
|
|
|
|
|