|
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-07-004-009-001/179-C
(UPRARA KHAS)
|
1707004009NRG24070120240503589
|
07/01/2024
|
Shavana Bano
|
1707004009WL044228
|
Shavana Bano
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072711
|
|
ShavanaBano
|
BANK OF BARODA(606985)
|
|
2
|
PALERA
|
MP-07-004-010-001/760-B
(JEWAR)
|
1707004010NRG24070120240503574
|
07/01/2024
|
Gaura
|
1707004010WL044226
|
Gaura
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Gaura
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-045-002/371-B
(BANNE BUJURG)
|
1707004045NRG24070120240504326
|
07/01/2024
|
Rajendra Rajak
|
1707004045WL044312
|
Rajendra Rajak
|
00089
|
CBIN0284706
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
RajendraRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-054-002/730
(DARIYAPURA)
|
1707004054NRG24060120240501418
|
07/01/2024
|
Asheesh Kumar Sahu
|
1707004054WL043975
|
Asheesh Kumar Sahu
|
00152
|
HDFC0001781
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
AsheeshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-035-002/61-C
(BENDRI)
|
1707004035NRG24070120240503888
|
07/01/2024
|
krani rajpoot
|
1707004035WL044259
|
krani rajpoot
|
00354
|
PUNB0193800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
kranirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PALERA
|
MP-07-004-054-002/1148-A
(DARIYAPURA)
|
1707004054NRG24060120240501412
|
07/01/2024
|
Anshul Ahirwar
|
1707004054WL043975
|
Anshul Ahirwar
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
AnshulAhirwar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
PALERA
|
MP-07-004-024-001/58-A
(NIWORA)
|
1707004024NRG24060120240501519
|
07/01/2024
|
rameshwar prasad rajak
|
1707004024WL043991
|
rameshwar prasad rajak
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
rameshwarprasadrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALERA
|
MP-07-004-060-001/151-A
(DINAU)
|
1707004060NRG24060120240502082
|
07/01/2024
|
rajkumar
|
1707004060WL044051
|
rajkumar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-060-001/297
(DINAU)
|
1707004060NRG24060120240502084
|
07/01/2024
|
ramdevi
|
1707004060WL044052
|
ramdevi
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-060-001/411
(DINAU)
|
1707004060NRG24060120240502080
|
07/01/2024
|
jitendra kumar
|
1707004060WL044049
|
jitendra kumar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
jitendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
PALERA
|
MP-07-004-025-002/143-B
(LAHAR BUJURG)
|
1707004025NRG24060120240501626
|
07/01/2024
|
akhlesh
|
1707004025WL044009
|
akhlesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-025-002/143-B
(LAHAR BUJURG)
|
1707004025NRG24060120240501627
|
07/01/2024
|
narend
|
1707004025WL044009
|
narend
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
narend
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-035-002/1-A
(BENDRI)
|
1707004035NRG24070120240503950
|
07/01/2024
|
SANTOSH KR NAPIT
|
1707004035WL044266
|
SANTOSH KR NAPIT
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
13/03/2024
|
|
687072711
|
|
SANTOSHKRNAPIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-035-002/1-A
(BENDRI)
|
1707004035NRG24070120240503951
|
07/01/2024
|
SARASWATI NAPIT
|
1707004035WL044266
|
SARASWATI NAPIT
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
13/03/2024
|
|
687072711
|
|
SARASWATINAPIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-035-002/14-A
(BENDRI)
|
1707004035NRG24070120240503952
|
07/01/2024
|
JAYPAL AHIRWAR
|
1707004035WL044266
|
JAYPAL AHIRWAR
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
13/03/2024
|
|
687072711
|
|
JAYPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-035-002/19-C
(BENDRI)
|
1707004035NRG24070120240503884
|
07/01/2024
|
SANDHYA LODHI
|
1707004035WL044259
|
SANDHYA LODHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
SANDHYALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
PALERA
|
MP-07-004-035-002/47-B
(BENDRI)
|
1707004035NRG24070120240503885
|
07/01/2024
|
RAM KUMAR RAJPOOT
|
1707004035WL044259
|
RAM KUMAR RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
RAMKUMARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-035-002/50-C
(BENDRI)
|
1707004035NRG24070120240503955
|
07/01/2024
|
NANNI DEVI
|
1707004035WL044266
|
NANNI DEVI
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
13/03/2024
|
|
687072711
|
|
NANNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-035-002/50-D
(BENDRI)
|
1707004035NRG24070120240503956
|
07/01/2024
|
RAJESH
|
1707004035WL044266
|
RAJESH
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
13/03/2024
|
|
687072711
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-035-002/54-B
(BENDRI)
|
1707004035NRG24070120240503957
|
07/01/2024
|
KHUB CHANDRA RAJPOOT
|
1707004035WL044266
|
KHUB CHANDRA RAJPOOT
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
13/03/2024
|
|
687072711
|
|
KHUBCHANDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-035-002/57-A
(BENDRI)
|
1707004035NRG24070120240503958
|
07/01/2024
|
PARMANAND RAJPOOT
|
1707004035WL044266
|
PARMANAND RAJPOOT
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
13/03/2024
|
|
687072711
|
|
PARMANANDRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-035-002/6-C
(BENDRI)
|
1707004035NRG24070120240503959
|
07/01/2024
|
GIRI SINGH
|
1707004035WL044266
|
GIRI SINGH
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
13/03/2024
|
|
687072711
|
|
GIRISINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-035-002/61-A
(BENDRI)
|
1707004035NRG24070120240503886
|
07/01/2024
|
SEETA DEVI RAJPOOT
|
1707004035WL044259
|
SEETA DEVI RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
SEETADEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-035-002/61-B
(BENDRI)
|
1707004035NRG24070120240503887
|
07/01/2024
|
MURTI DEVI RAJPOOT
|
1707004035WL044259
|
MURTI DEVI RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
MURTIDEVIRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
25
|
PALERA
|
MP-07-004-035-002/64-A
(BENDRI)
|
1707004035NRG24070120240503960
|
07/01/2024
|
KHEMCHANDRA NAPIT
|
1707004035WL044266
|
KHEMCHANDRA NAPIT
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
13/03/2024
|
|
687072711
|
|
KHEMCHANDRANAPIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-035-002/71-A
(BENDRI)
|
1707004035NRG24070120240503961
|
07/01/2024
|
PRABHUDYAL
|
1707004035WL044266
|
PRABHUDYAL
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
13/03/2024
|
|
687072711
|
|
PRABHUDYAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-035-002/82-A
(BENDRI)
|
1707004035NRG24070120240503889
|
07/01/2024
|
Prabhudyal
|
1707004035WL044259
|
Prabhudyal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
Prabhudyal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
28
|
PALERA
|
MP-07-004-035-002/82-A
(BENDRI)
|
1707004035NRG24070120240503890
|
07/01/2024
|
RAMDHKELI RAJPOOT
|
1707004035WL044259
|
RAMDHKELI RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
RAMDHKELIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-035-002/82-B
(BENDRI)
|
1707004035NRG24070120240503891
|
07/01/2024
|
RAMSINGH RAJPOOT
|
1707004035WL044259
|
RAMSINGH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
RAMSINGHRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
PALERA
|
MP-07-004-035-002/85-A
(BENDRI)
|
1707004035NRG24070120240503894
|
07/01/2024
|
GEETA RAJPOOT
|
1707004035WL044259
|
GEETA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
GEETARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-035-002/85-A
(BENDRI)
|
1707004035NRG24070120240503893
|
07/01/2024
|
KOMAL BAI RAJPOOT
|
1707004035WL044259
|
KOMAL BAI RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
KOMALBAIRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
32
|
PALERA
|
MP-07-004-035-002/96-D
(BENDRI)
|
1707004035NRG24070120240503963
|
07/01/2024
|
BHARTI DEVI RAJPOOT
|
1707004035WL044266
|
BHARTI DEVI RAJPOOT
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
13/03/2024
|
|
687072711
|
|
BHARTIDEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-035-002/96-D
(BENDRI)
|
1707004035NRG24070120240503962
|
07/01/2024
|
JAYSINGH RAJPOOT
|
1707004035WL044266
|
JAYSINGH RAJPOOT
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
13/03/2024
|
|
687072711
|
|
JAYSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-041-001/20-B
(PALI)
|
1707004041NRG24060120240502186
|
07/01/2024
|
Deepak
|
1707004041WL044068
|
Deepak
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-041-001/20-B
(PALI)
|
1707004041NRG24060120240502187
|
07/01/2024
|
Narendra
|
1707004041WL044068
|
Narendra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALERA
|
MP-07-004-043-001/475
(RAMPURA URF NIWAWRI)
|
1707004043NRG24060120240501786
|
07/01/2024
|
umeda
|
1707004043WL044025
|
umeda
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
umeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PALERA
|
MP-07-004-043-002/115
(RAMPURA URF NIWAWRI)
|
1707004043NRG24060120240501787
|
07/01/2024
|
Leela Devi Ahirwar
|
1707004043WL044026
|
Leela Devi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
LeelaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-043-002/630
(RAMPURA URF NIWAWRI)
|
1707004043NRG24060120240501784
|
07/01/2024
|
Bhansingh
|
1707004043WL044023
|
Bhansingh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-045-001/16-A
(BANNE BUJURG)
|
1707004045NRG24050120240500268
|
07/01/2024
|
Arti yadav
|
1707004045WL043876
|
Arti yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Artiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PALERA
|
MP-07-004-045-002/126-A
(BANNE BUJURG)
|
1707004045NRG24050120240500269
|
07/01/2024
|
maya Adwasi
|
1707004045WL043876
|
maya Adwasi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
mayaAdwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-045-002/129
(BANNE BUJURG)
|
1707004045NRG24070120240504308
|
07/01/2024
|
ramvagas
|
1707004045WL044312
|
ramvagas
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
ramvagas
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-045-002/133
(BANNE BUJURG)
|
1707004045NRG24050120240500270
|
07/01/2024
|
teeja
|
1707004045WL043876
|
teeja
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
teeja
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-045-002/139
(BANNE BUJURG)
|
1707004045NRG24070120240504309
|
07/01/2024
|
Hari
|
1707004045WL044312
|
Hari
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-045-002/140
(BANNE BUJURG)
|
1707004045NRG24070120240504311
|
07/01/2024
|
Manju
|
1707004045WL044312
|
Manju
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-045-002/154-A
(BANNE BUJURG)
|
1707004045NRG24070120240504312
|
07/01/2024
|
Bal kishan yadav
|
1707004045WL044312
|
Bal kishan yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Balkishanyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-045-002/155
(BANNE BUJURG)
|
1707004045NRG24050120240500273
|
07/01/2024
|
BABLU
|
1707004045WL043876
|
BABLU
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-045-002/155
(BANNE BUJURG)
|
1707004045NRG24050120240500272
|
07/01/2024
|
Bhajju banshkar
|
1707004045WL043876
|
Bhajju banshkar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Bhajjubanshkar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-045-002/157
(BANNE BUJURG)
|
1707004045NRG24050120240500274
|
07/01/2024
|
miliya
|
1707004045WL043876
|
miliya
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
miliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PALERA
|
MP-07-004-045-002/158
(BANNE BUJURG)
|
1707004045NRG24050120240500275
|
07/01/2024
|
Sahudra
|
1707004045WL043876
|
Sahudra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Sahudra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PALERA
|
MP-07-004-045-002/159-A
(BANNE BUJURG)
|
1707004045NRG24050120240500277
|
07/01/2024
|
Bablu
|
1707004045WL043876
|
Bablu
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
PALERA
|
MP-07-004-045-002/164
(BANNE BUJURG)
|
1707004045NRG24070120240504314
|
07/01/2024
|
Hargovind kushwaha
|
1707004045WL044312
|
Hargovind kushwaha
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Hargovindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-045-002/178
(BANNE BUJURG)
|
1707004045NRG24050120240500280
|
07/01/2024
|
dhaniram
|
1707004045WL043876
|
dhaniram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-045-002/186
(BANNE BUJURG)
|
1707004045NRG24050120240500221
|
07/01/2024
|
Maniram
|
1707004045WL043871
|
Maniram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-045-002/189
(BANNE BUJURG)
|
1707004045NRG24050120240500282
|
07/01/2024
|
Lachchhi
|
1707004045WL043876
|
Lachchhi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Lachchhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PALERA
|
MP-07-004-045-002/199
(BANNE BUJURG)
|
1707004045NRG24050120240500283
|
07/01/2024
|
NISHA VALMIK
|
1707004045WL043876
|
NISHA VALMIK
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
NISHAVALMIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-045-002/203
(BANNE BUJURG)
|
1707004045NRG24050120240500285
|
07/01/2024
|
ramkishan sour
|
1707004045WL043876
|
ramkishan sour
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
ramkishansour
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-045-002/204
(BANNE BUJURG)
|
1707004045NRG24050120240500244
|
07/01/2024
|
Jugal
|
1707004045WL043874
|
Jugal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Jugal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PALERA
|
MP-07-004-045-002/204
(BANNE BUJURG)
|
1707004045NRG24050120240500245
|
07/01/2024
|
REKHA
|
1707004045WL043874
|
REKHA
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-045-002/205
(BANNE BUJURG)
|
1707004045NRG24050120240500247
|
07/01/2024
|
Heerabai
|
1707004045WL043874
|
Heerabai
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Heerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PALERA
|
MP-07-004-045-002/21
(BANNE BUJURG)
|
1707004045NRG24050120240500248
|
07/01/2024
|
rekha
|
1707004045WL043874
|
rekha
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
PALERA
|
MP-07-004-045-002/22
(BANNE BUJURG)
|
1707004045NRG24050120240500249
|
07/01/2024
|
MUNNA LAL RAJAK
|
1707004045WL043874
|
MUNNA LAL RAJAK
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
MUNNALALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-045-002/220
(BANNE BUJURG)
|
1707004045NRG24050120240500222
|
07/01/2024
|
ramdeen
|
1707004045WL043871
|
ramdeen
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-045-002/236
(BANNE BUJURG)
|
1707004045NRG24050120240500250
|
07/01/2024
|
Gorishankar
|
1707004045WL043874
|
Gorishankar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Gorishankar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-045-002/247-A
(BANNE BUJURG)
|
1707004045NRG24050120240500251
|
07/01/2024
|
pradeep rajak
|
1707004045WL043874
|
pradeep rajak
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
pradeeprajak
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-045-002/247-A
(BANNE BUJURG)
|
1707004045NRG24050120240500252
|
07/01/2024
|
vinita rajak
|
1707004045WL043874
|
vinita rajak
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
vinitarajak
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-045-002/258
(BANNE BUJURG)
|
1707004045NRG24070120240504315
|
07/01/2024
|
chenwati pal
|
1707004045WL044312
|
chenwati pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
chenwatipal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-045-002/267
(BANNE BUJURG)
|
1707004045NRG24070120240504317
|
07/01/2024
|
dhannu
|
1707004045WL044312
|
dhannu
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-045-002/273
(BANNE BUJURG)
|
1707004045NRG24070120240504318
|
07/01/2024
|
RAMSEWAK
|
1707004045WL044312
|
RAMSEWAK
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
RAMSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
PALERA
|
MP-07-004-045-002/281-A
(BANNE BUJURG)
|
1707004045NRG24070120240504320
|
07/01/2024
|
govardhan
|
1707004045WL044312
|
govardhan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-045-002/291
(BANNE BUJURG)
|
1707004045NRG24070120240504321
|
07/01/2024
|
santosh
|
1707004045WL044312
|
santosh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-045-002/291-A
(BANNE BUJURG)
|
1707004045NRG24070120240504322
|
07/01/2024
|
ASHARAM YADAV
|
1707004045WL044312
|
ASHARAM YADAV
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
ASHARAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PALERA
|
MP-07-004-045-002/36
(BANNE BUJURG)
|
1707004045NRG24050120240500257
|
07/01/2024
|
sultan vanshkar
|
1707004045WL043874
|
sultan vanshkar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
sultanvanshkar
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-045-002/371
(BANNE BUJURG)
|
1707004045NRG24050120240500259
|
07/01/2024
|
vardani
|
1707004045WL043874
|
vardani
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
vardani
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-045-002/392
(BANNE BUJURG)
|
1707004045NRG24050120240500261
|
07/01/2024
|
chitula
|
1707004045WL043874
|
chitula
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
chitula
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PALERA
|
MP-07-004-045-002/40
(BANNE BUJURG)
|
1707004045NRG24070120240504327
|
07/01/2024
|
Lakhan Lal
|
1707004045WL044312
|
Lakhan Lal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
LakhanLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
76
|
PALERA
|
MP-07-004-045-002/40
(BANNE BUJURG)
|
1707004045NRG24050120240500264
|
07/01/2024
|
Rani yadav
|
1707004045WL043874
|
Rani yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Raniyadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-045-002/409-A
(BANNE BUJURG)
|
1707004045NRG24070120240504328
|
07/01/2024
|
Ramkishor yadav
|
1707004045WL044312
|
Ramkishor yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Ramkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-045-002/411
(BANNE BUJURG)
|
1707004045NRG24050120240500242
|
07/01/2024
|
balkishan
|
1707004045WL043873
|
balkishan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PALERA
|
MP-07-004-045-002/412
(BANNE BUJURG)
|
1707004045NRG24050120240500174
|
07/01/2024
|
BABLU PAL
|
1707004045WL043868
|
BABLU PAL
|
00415
|
SBIN0003339
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687072711
|
|
BABLUPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-045-002/414
(BANNE BUJURG)
|
1707004045NRG24050120240500243
|
07/01/2024
|
Basanta
|
1707004045WL043873
|
Basanta
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Basanta
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
81
|
PALERA
|
MP-07-004-045-002/49-B
(BANNE BUJURG)
|
1707004045NRG24050120240500177
|
07/01/2024
|
rajkumari ahirwar
|
1707004045WL043869
|
rajkumari ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
rajkumariahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PALERA
|
MP-07-004-045-002/49-B
(BANNE BUJURG)
|
1707004045NRG24050120240500176
|
07/01/2024
|
suresh kumar ahirwar
|
1707004045WL043869
|
suresh kumar ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
sureshkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PALERA
|
MP-07-004-045-002/54
(BANNE BUJURG)
|
1707004045NRG24070120240504329
|
07/01/2024
|
khachora
|
1707004045WL044312
|
khachora
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
khachora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PALERA
|
MP-07-004-045-002/552
(BANNE BUJURG)
|
1707004045NRG24050120240500179
|
07/01/2024
|
maya
|
1707004045WL043869
|
maya
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-045-002/552
(BANNE BUJURG)
|
1707004045NRG24050120240500178
|
07/01/2024
|
rakesh
|
1707004045WL043869
|
rakesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-053-001/29-C
(NAYAGAON)
|
1707004053NRG24070120240503543
|
07/01/2024
|
Sundar Raikwar
|
1707004053WL044212
|
Sundar Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
SundarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-053-001/7-A
(NAYAGAON)
|
1707004053NRG24070120240503553
|
07/01/2024
|
nandkishore
|
1707004053WL044218
|
nandkishore
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
nandkishore
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
88
|
PALERA
|
MP-07-004-053-001/90-A
(NAYAGAON)
|
1707004053NRG24070120240503565
|
07/01/2024
|
khemvati
|
1707004053WL044223
|
khemvati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
khemvati
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-053-001/90-A
(NAYAGAON)
|
1707004053NRG24070120240503564
|
07/01/2024
|
shankar
|
1707004053WL044223
|
shankar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-053-002/133
(NAYAGAON)
|
1707004053NRG24070120240503538
|
07/01/2024
|
Pharasram Ahirwar
|
1707004053WL044207
|
Pharasram Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
PharasramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-053-002/137
(NAYAGAON)
|
1707004053NRG24070120240503562
|
07/01/2024
|
Munnibai
|
1707004053WL044222
|
Munnibai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-053-002/153
(NAYAGAON)
|
1707004053NRG24070120240503545
|
07/01/2024
|
JASSU
|
1707004053WL044212
|
JASSU
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
JASSU
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-053-002/3-B
(NAYAGAON)
|
1707004053NRG24070120240503555
|
07/01/2024
|
bablu pal
|
1707004053WL044219
|
bablu pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
bablupal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
94
|
PALERA
|
MP-07-004-053-002/3-C
(NAYAGAON)
|
1707004053NRG24070120240503546
|
07/01/2024
|
manoj pal
|
1707004053WL044212
|
manoj pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
manojpal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
95
|
PALERA
|
MP-07-004-060-001/238
(DINAU)
|
1707004060NRG24060120240502083
|
07/01/2024
|
raju
|
1707004060WL044052
|
raju
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111771
|
111771
|
|
|
|
|
|
|
|
|
96
|
PALERA
|
MP-07-004-001-001/255-B
(BARI)
|
1707004001NRG24070120240503354
|
07/01/2024
|
Rakesh
|
1707004001WL044189
|
Rakesh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-013-002/179-C
(MADORI)
|
1707004013NRG24070120240503456
|
07/01/2024
|
vimlesh
|
1707004013WL044194
|
vimlesh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-041-001/55-A
(PALI)
|
1707004041NRG24060120240502189
|
07/01/2024
|
pushpendra mishra
|
1707004041WL044068
|
pushpendra mishra
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
pushpendramishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
99
|
PALERA
|
MP-07-004-009-001/179-B
(UPRARA KHAS)
|
1707004009NRG24070120240503588
|
07/01/2024
|
Ajij Ahmad
|
1707004009WL044228
|
Ajij Ahmad
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072711
|
|
AjijAhmad
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-009-001/623
(UPRARA KHAS)
|
1707004009NRG24070120240503590
|
07/01/2024
|
Aarti pal
|
1707004009WL044228
|
Aarti pal
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072711
|
|
Aartipal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-010-001/147-D
(JEWAR)
|
1707004010NRG24070120240503571
|
07/01/2024
|
Kriparam Kushwaha
|
1707004010WL044226
|
Kriparam Kushwaha
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
KriparamKushwaha
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-010-001/185-C
(JEWAR)
|
1707004010NRG24070120240503572
|
07/01/2024
|
Girja Prasad Kushwaha
|
1707004010WL044226
|
Girja Prasad Kushwaha
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
GirjaPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-010-001/335-B
(JEWAR)
|
1707004010NRG24070120240503573
|
07/01/2024
|
santosh
|
1707004010WL044226
|
santosh
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-010-001/766-D
(JEWAR)
|
1707004010NRG24070120240503575
|
07/01/2024
|
Mahesh Kushwaha
|
1707004010WL044226
|
Mahesh Kushwaha
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
MaheshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PALERA
|
MP-07-004-010-001/783-A
(JEWAR)
|
1707004010NRG24070120240503576
|
07/01/2024
|
Bhoopendra kumar
|
1707004010WL044226
|
Bhoopendra kumar
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Bhoopendrakumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-054-001/736-B
(DARIYAPURA)
|
1707004054NRG24060120240501409
|
07/01/2024
|
upashna yadav
|
1707004054WL043975
|
upashna yadav
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
upashnayadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-054-002/726
(DARIYAPURA)
|
1707004054NRG24060120240501415
|
07/01/2024
|
Arvindra Ahirwar
|
1707004054WL043975
|
Arvindra Ahirwar
|
00415
|
SBIN0009763
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
687072711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
PALERA
|
MP-07-004-054-002/727
(DARIYAPURA)
|
1707004054NRG24060120240501416
|
07/01/2024
|
Lallu Ahirwar
|
1707004054WL043975
|
Lallu Ahirwar
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
LalluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALERA
|
MP-07-004-054-002/729
(DARIYAPURA)
|
1707004054NRG24060120240501417
|
07/01/2024
|
Rampal Vishwakarma
|
1707004054WL043975
|
Rampal Vishwakarma
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
RampalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALERA
|
MP-07-004-054-002/730-B
(DARIYAPURA)
|
1707004054NRG24060120240501420
|
07/01/2024
|
bharat ahirwar
|
1707004054WL043975
|
bharat ahirwar
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
bharatahirwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALERA
|
MP-07-004-054-002/731-C
(DARIYAPURA)
|
1707004054NRG24060120240501422
|
07/01/2024
|
kuwar devi ahirwar
|
1707004054WL043975
|
kuwar devi ahirwar
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
kuwardeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-054-002/732
(DARIYAPURA)
|
1707004054NRG24060120240501423
|
07/01/2024
|
Ashok Rajak
|
1707004054WL043975
|
Ashok Rajak
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
AshokRajak
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-054-002/740
(DARIYAPURA)
|
1707004054NRG24060120240501426
|
07/01/2024
|
Dilip Sahu
|
1707004054WL043975
|
Dilip Sahu
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
DilipSahu
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALERA
|
MP-07-004-054-002/744
(DARIYAPURA)
|
1707004054NRG24060120240501427
|
07/01/2024
|
Dashrath Kushwaha
|
1707004054WL043975
|
Dashrath Kushwaha
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
DashrathKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
115
|
PALERA
|
MP-07-004-001-001/136-A
(BARI)
|
1707004001NRG24070120240503478
|
07/01/2024
|
Mintoo badai
|
1707004001WL044197
|
Mintoo badai
|
00415
|
SBIN0030126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
Mintoobadai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
PALERA
|
MP-07-004-041-001/29-D
(PALI)
|
1707004041NRG24060120240502188
|
07/01/2024
|
Rajni Kushwaha
|
1707004041WL044068
|
Rajni Kushwaha
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
RajniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
117
|
PALERA
|
MP-07-004-001-001/101
(BARI)
|
1707004001NRG24070120240503347
|
07/01/2024
|
Leelaram Kumhar
|
1707004001WL044189
|
Leelaram Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
LeelaramKumhar
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALERA
|
MP-07-004-001-001/103
(BARI)
|
1707004001NRG24070120240503348
|
07/01/2024
|
Lakhan Prajapati
|
1707004001WL044189
|
Lakhan Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
LakhanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALERA
|
MP-07-004-001-001/130-A
(BARI)
|
1707004001NRG24070120240503476
|
07/01/2024
|
Akhalesh
|
1707004001WL044197
|
Akhalesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
Akhalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PALERA
|
MP-07-004-001-001/130-B
(BARI)
|
1707004001NRG24070120240503477
|
07/01/2024
|
Rakesh Yadav
|
1707004001WL044197
|
Rakesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
RakeshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PALERA
|
MP-07-004-001-001/157
(BARI)
|
1707004001NRG24070120240503349
|
07/01/2024
|
Munni
|
1707004001WL044189
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALERA
|
MP-07-004-001-001/157-A
(BARI)
|
1707004001NRG24070120240503350
|
07/01/2024
|
Priti Rajak
|
1707004001WL044189
|
Priti Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
PritiRajak
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALERA
|
MP-07-004-001-001/194
(BARI)
|
1707004001NRG24070120240503351
|
07/01/2024
|
Ghanshyam
|
1707004001WL044189
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
124
|
PALERA
|
MP-07-004-001-001/239-B
(BARI)
|
1707004001NRG24070120240503473
|
07/01/2024
|
MahendraYADAV
|
1707004001WL044195
|
MahendraYADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
MahendraYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PALERA
|
MP-07-004-001-001/240
(BARI)
|
1707004001NRG24070120240503474
|
07/01/2024
|
Ramswrup
|
1707004001WL044195
|
Ramswrup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
Ramswrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PALERA
|
MP-07-004-001-001/245-A
(BARI)
|
1707004001NRG24070120240503352
|
07/01/2024
|
Bahadur
|
1707004001WL044189
|
Bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
Bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PALERA
|
MP-07-004-001-001/245-B
(BARI)
|
1707004001NRG24070120240503353
|
07/01/2024
|
Pappoo Yadav
|
1707004001WL044189
|
Pappoo Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
PappooYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PALERA
|
MP-07-004-001-001/255-C
(BARI)
|
1707004001NRG24070120240503355
|
07/01/2024
|
Tara Kumhar
|
1707004001WL044189
|
Tara Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
TaraKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PALERA
|
MP-07-004-013-002/171-C
(MADORI)
|
1707004013NRG24070120240503453
|
07/01/2024
|
pushpa
|
1707004013WL044194
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PALERA
|
MP-07-004-013-002/179-A
(MADORI)
|
1707004013NRG24070120240503454
|
07/01/2024
|
ramkishan
|
1707004013WL044194
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALERA
|
MP-07-004-013-002/179-A
(MADORI)
|
1707004013NRG24070120240503455
|
07/01/2024
|
sushila
|
1707004013WL044194
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALERA
|
MP-07-004-013-002/18-C
(MADORI)
|
1707004013NRG24070120240503458
|
07/01/2024
|
asha
|
1707004013WL044194
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PALERA
|
MP-07-004-013-002/18-C
(MADORI)
|
1707004013NRG24070120240503457
|
07/01/2024
|
haripratap
|
1707004013WL044194
|
haripratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
haripratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
134
|
PALERA
|
MP-07-004-013-002/19-A
(MADORI)
|
1707004013NRG24070120240503459
|
07/01/2024
|
laxmi bai
|
1707004013WL044194
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALERA
|
MP-07-004-013-002/201
(MADORI)
|
1707004013NRG24070120240503460
|
07/01/2024
|
rekha
|
1707004013WL044194
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-013-002/201-A
(MADORI)
|
1707004013NRG24070120240503461
|
07/01/2024
|
dhuram
|
1707004013WL044194
|
dhuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
dhuram
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALERA
|
MP-07-004-013-002/211-A
(MADORI)
|
1707004013NRG24070120240503462
|
07/01/2024
|
mamta
|
1707004013WL044194
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALERA
|
MP-07-004-013-002/211-B
(MADORI)
|
1707004013NRG24070120240503463
|
07/01/2024
|
dyaram
|
1707004013WL044194
|
dyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
dyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-013-002/211-C
(MADORI)
|
1707004013NRG24070120240503464
|
07/01/2024
|
mankunvar
|
1707004013WL044194
|
mankunvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
mankunvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PALERA
|
MP-07-004-013-002/214-A
(MADORI)
|
1707004013NRG24070120240503465
|
07/01/2024
|
surendra
|
1707004013WL044194
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PALERA
|
MP-07-004-013-002/214-C
(MADORI)
|
1707004013NRG24070120240503466
|
07/01/2024
|
prabha
|
1707004013WL044194
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PALERA
|
MP-07-004-013-002/215-B
(MADORI)
|
1707004013NRG24070120240503467
|
07/01/2024
|
seema
|
1707004013WL044194
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-013-002/225-C
(MADORI)
|
1707004013NRG24070120240503468
|
07/01/2024
|
sangeeta
|
1707004013WL044194
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PALERA
|
MP-07-004-013-002/44-D
(MADORI)
|
1707004013NRG24070120240503469
|
07/01/2024
|
arvindra
|
1707004013WL044194
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
arvindra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
145
|
PALERA
|
MP-07-004-013-002/44-D
(MADORI)
|
1707004013NRG24070120240503470
|
07/01/2024
|
uma devi
|
1707004013WL044194
|
uma devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
umadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PALERA
|
MP-07-004-013-002/65-D
(MADORI)
|
1707004013NRG24070120240503471
|
07/01/2024
|
bharat singh
|
1707004013WL044194
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PALERA
|
MP-07-004-013-002/65-D
(MADORI)
|
1707004013NRG24070120240503472
|
07/01/2024
|
phoola
|
1707004013WL044194
|
phoola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
phoola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PALERA
|
MP-07-004-021-002/32
(TILANARENI)
|
1707004021NRG24050120240500168
|
07/01/2024
|
Ramkumar kushwaha
|
1707004021WL043866
|
Ramkumar kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072711
|
|
Ramkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PALERA
|
MP-07-004-021-002/32-C
(TILANARENI)
|
1707004021NRG24050120240500169
|
07/01/2024
|
nirasha kushwaha
|
1707004021WL043866
|
nirasha kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
687072711
|
|
nirashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PALERA
|
MP-07-004-021-003/109
(TILANARENI)
|
1707004021NRG24050120240500173
|
07/01/2024
|
mamta devi ghosh
|
1707004021WL043867
|
mamta devi ghosh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
687072711
|
|
mamtadevighosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PALERA
|
MP-07-004-021-003/13-A
(TILANARENI)
|
1707004021NRG24050120240500170
|
07/01/2024
|
bharat
|
1707004021WL043866
|
bharat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
687072711
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PALERA
|
MP-07-004-021-003/212
(TILANARENI)
|
1707004021NRG24050120240500171
|
07/01/2024
|
MOHAN
|
1707004021WL043866
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072711
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PALERA
|
MP-07-004-021-003/249
(TILANARENI)
|
1707004021NRG24050120240500172
|
07/01/2024
|
rachna devi yadav
|
1707004021WL043866
|
rachna devi yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
687072711
|
|
rachnadeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-035-002/39-A
(BENDRI)
|
1707004035NRG24070120240503953
|
07/01/2024
|
HARISHCHANDRA RAJPOOT
|
1707004035WL044266
|
HARISHCHANDRA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
687072711
|
|
HARISHCHANDRARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-045-001/16-A
(BANNE BUJURG)
|
1707004045NRG24050120240500267
|
07/01/2024
|
chandrashekhar yadav
|
1707004045WL043876
|
chandrashekhar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
chandrashekharyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PALERA
|
MP-07-004-045-002/112-A
(BANNE BUJURG)
|
1707004045NRG24070120240504305
|
07/01/2024
|
mohan
|
1707004045WL044312
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-045-002/121
(BANNE BUJURG)
|
1707004045NRG24070120240504306
|
07/01/2024
|
Devendra kumar vishwakarma
|
1707004045WL044312
|
Devendra kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Devendrakumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALERA
|
MP-07-004-045-002/133
(BANNE BUJURG)
|
1707004045NRG24050120240500271
|
07/01/2024
|
Ramkishor
|
1707004045WL043876
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PALERA
|
MP-07-004-045-002/157-A
(BANNE BUJURG)
|
1707004045NRG24070120240504313
|
07/01/2024
|
Laxman pal
|
1707004045WL044312
|
Laxman pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Laxmanpal
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALERA
|
MP-07-004-045-002/158
(BANNE BUJURG)
|
1707004045NRG24050120240500276
|
07/01/2024
|
Balkishan
|
1707004045WL043876
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PALERA
|
MP-07-004-045-002/167
(BANNE BUJURG)
|
1707004045NRG24050120240500278
|
07/01/2024
|
bain kushwaha
|
1707004045WL043876
|
bain kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
bainkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PALERA
|
MP-07-004-045-002/184
(BANNE BUJURG)
|
1707004045NRG24050120240500281
|
07/01/2024
|
vimlesh yadav
|
1707004045WL043876
|
vimlesh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
vimleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PALERA
|
MP-07-004-045-002/203
(BANNE BUJURG)
|
1707004045NRG24050120240500284
|
07/01/2024
|
ramkali
|
1707004045WL043876
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PALERA
|
MP-07-004-045-002/205
(BANNE BUJURG)
|
1707004045NRG24050120240500246
|
07/01/2024
|
Bhagwandas saur
|
1707004045WL043874
|
Bhagwandas saur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Bhagwandassaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PALERA
|
MP-07-004-045-002/236-A
(BANNE BUJURG)
|
1707004045NRG24050120240500241
|
07/01/2024
|
Asha kushwaha
|
1707004045WL043873
|
Asha kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PALERA
|
MP-07-004-045-002/261
(BANNE BUJURG)
|
1707004045NRG24070120240504316
|
07/01/2024
|
kasturee kalar
|
1707004045WL044312
|
kasturee kalar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
kastureekalar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PALERA
|
MP-07-004-045-002/279-A
(BANNE BUJURG)
|
1707004045NRG24050120240500254
|
07/01/2024
|
PARVATEE PAL
|
1707004045WL043874
|
PARVATEE PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
PARVATEEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PALERA
|
MP-07-004-045-002/279-A
(BANNE BUJURG)
|
1707004045NRG24050120240500253
|
07/01/2024
|
surendra pal
|
1707004045WL043874
|
surendra pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
surendrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
PALERA
|
MP-07-004-045-002/280
(BANNE BUJURG)
|
1707004045NRG24070120240504319
|
07/01/2024
|
devaka
|
1707004045WL044312
|
devaka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
devaka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PALERA
|
MP-07-004-045-002/309
(BANNE BUJURG)
|
1707004045NRG24070120240504323
|
07/01/2024
|
ghamandi
|
1707004045WL044312
|
ghamandi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
ghamandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PALERA
|
MP-07-004-045-002/327-A
(BANNE BUJURG)
|
1707004045NRG24070120240504324
|
07/01/2024
|
sukhdevi yadav
|
1707004045WL044312
|
sukhdevi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
sukhdeviyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
172
|
PALERA
|
MP-07-004-045-002/346-B
(BANNE BUJURG)
|
1707004045NRG24050120240500256
|
07/01/2024
|
mohan sour
|
1707004045WL043874
|
mohan sour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
mohansour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PALERA
|
MP-07-004-045-002/354
(BANNE BUJURG)
|
1707004045NRG24070120240504325
|
07/01/2024
|
munna yadav
|
1707004045WL044312
|
munna yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
munnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PALERA
|
MP-07-004-045-002/36
(BANNE BUJURG)
|
1707004045NRG24050120240500258
|
07/01/2024
|
shobha
|
1707004045WL043874
|
shobha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PALERA
|
MP-07-004-045-002/371
(BANNE BUJURG)
|
1707004045NRG24050120240500260
|
07/01/2024
|
rajani rajak
|
1707004045WL043874
|
rajani rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
rajanirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PALERA
|
MP-07-004-045-002/392
(BANNE BUJURG)
|
1707004045NRG24050120240500262
|
07/01/2024
|
gansh ahirwar
|
1707004045WL043874
|
gansh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
ganshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PALERA
|
MP-07-004-045-002/40
(BANNE BUJURG)
|
1707004045NRG24050120240500263
|
07/01/2024
|
Jitendra yadav
|
1707004045WL043874
|
Jitendra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
687072711
|
Account closed
|
|
|
|
178
|
PALERA
|
MP-07-004-045-002/412
(BANNE BUJURG)
|
1707004045NRG24050120240500175
|
07/01/2024
|
sundar vai pal
|
1707004045WL043868
|
sundar vai pal
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687072711
|
|
sundarvaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PALERA
|
MP-07-004-045-002/85
(BANNE BUJURG)
|
1707004045NRG24050120240500181
|
07/01/2024
|
Malti Rai
|
1707004045WL043869
|
Malti Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
MaltiRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PALERA
|
MP-07-004-053-001/34-A
(NAYAGAON)
|
1707004053NRG24070120240503549
|
07/01/2024
|
aasharam
|
1707004053WL044215
|
aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
aasharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
PALERA
|
MP-07-004-053-002/123
(NAYAGAON)
|
1707004053NRG24070120240503544
|
07/01/2024
|
dhakei
|
1707004053WL044212
|
dhakei
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
dhakei
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PALERA
|
MP-07-004-053-002/14
(NAYAGAON)
|
1707004053NRG24070120240503554
|
07/01/2024
|
Ramsakhi
|
1707004053WL044219
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PALERA
|
MP-07-004-053-002/183
(NAYAGAON)
|
1707004053NRG24070120240503540
|
07/01/2024
|
puroshottam
|
1707004053WL044209
|
puroshottam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
puroshottam
|
AXIS BANK(607153)
|
|
184
|
PALERA
|
MP-07-004-053-002/30
(NAYAGAON)
|
1707004053NRG24070120240503550
|
07/01/2024
|
harishchandra
|
1707004053WL044216
|
harishchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
harishchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
PALERA
|
MP-07-004-053-002/30
(NAYAGAON)
|
1707004053NRG24070120240503551
|
07/01/2024
|
manish
|
1707004053WL044216
|
manish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PALERA
|
MP-07-004-054-001/685-A
(DARIYAPURA)
|
1707004054NRG24060120240501408
|
07/01/2024
|
Amar Singh Yadav
|
1707004054WL043975
|
Amar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
AmarSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PALERA
|
MP-07-004-054-002/110-B
(DARIYAPURA)
|
1707004054NRG24060120240501410
|
07/01/2024
|
Pradeep kushwaha
|
1707004054WL043975
|
Pradeep kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Pradeepkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PALERA
|
MP-07-004-054-002/700
(DARIYAPURA)
|
1707004054NRG24060120240501413
|
07/01/2024
|
Reena Devi Ahirwar
|
1707004054WL043975
|
Reena Devi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
ReenaDeviAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PALERA
|
MP-07-004-054-002/704
(DARIYAPURA)
|
1707004054NRG24060120240501414
|
07/01/2024
|
Dheeraj Ahirwar
|
1707004054WL043975
|
Dheeraj Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
DheerajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALERA
|
MP-07-004-054-002/730-A
(DARIYAPURA)
|
1707004054NRG24060120240501419
|
07/01/2024
|
Ramesh Sahu
|
1707004054WL043975
|
Ramesh Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
RameshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PALERA
|
MP-07-004-054-002/731
(DARIYAPURA)
|
1707004054NRG24060120240501421
|
07/01/2024
|
Radha Bai
|
1707004054WL043975
|
Radha Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
RadhaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
PALERA
|
MP-07-004-054-002/733
(DARIYAPURA)
|
1707004054NRG24060120240501425
|
07/01/2024
|
Dipika
|
1707004054WL043975
|
Dipika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
193
|
PALERA
|
MP-07-004-054-002/733
(DARIYAPURA)
|
1707004054NRG24060120240501424
|
07/01/2024
|
Hariram
|
1707004054WL043975
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PALERA
|
MP-07-004-060-001/409
(DINAU)
|
1707004060NRG24060120240502079
|
07/01/2024
|
Rani Chadhar
|
1707004060WL044049
|
Rani Chadhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
RaniChadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PALERA
|
MP-07-004-060-002/38-D
(DINAU)
|
1707004060NRG24060120240502081
|
07/01/2024
|
RATIRAM
|
1707004060WL044050
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
RATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105583
|
105583
|
|
|
|
|
|
|
|
|
196
|
PALERA
|
MP-07-004-045-002/85
(BANNE BUJURG)
|
1707004045NRG24050120240500180
|
07/01/2024
|
Hanumat Ray
|
1707004045WL043869
|
Hanumat Ray
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
HanumatRay
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PALERA
|
MP-07-004-053-002/202
(NAYAGAON)
|
1707004053NRG24070120240503539
|
07/01/2024
|
paramlal
|
1707004053WL044208
|
paramlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PALERA
|
MP-07-004-053-002/3-B
(NAYAGAON)
|
1707004053NRG24070120240503556
|
07/01/2024
|
reena
|
1707004053WL044219
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
199
|
PALERA
|
MP-07-004-045-002/124-A
(BANNE BUJURG)
|
1707004045NRG24070120240504307
|
07/01/2024
|
harichandra kushwaha
|
1707004045WL044312
|
harichandra kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
harichandrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PALERA
|
MP-07-004-045-002/139-A
(BANNE BUJURG)
|
1707004045NRG24070120240504310
|
07/01/2024
|
dharmendra kushwaha
|
1707004045WL044312
|
dharmendra kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
dharmendrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PALERA
|
MP-07-004-045-002/167
(BANNE BUJURG)
|
1707004045NRG24050120240500279
|
07/01/2024
|
parvati kushwaha
|
1707004045WL043876
|
parvati kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
parvatikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
202
|
PALERA
|
MP-07-004-009-001/128-A
(UPRARA KHAS)
|
1707004009NRG24070120240503586
|
07/01/2024
|
Ladkunvar Kushwaha
|
1707004009WL044228
|
Ladkunvar Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
LadkunvarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PALERA
|
MP-07-004-009-001/179-B
(UPRARA KHAS)
|
1707004009NRG24070120240503587
|
07/01/2024
|
Ariph Khan
|
1707004009WL044228
|
Ariph Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072711
|
|
AriphKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PALERA
|
MP-07-004-009-001/623
(UPRARA KHAS)
|
1707004009NRG24070120240503591
|
07/01/2024
|
Arti
|
1707004009WL044228
|
Arti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072711
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PALERA
|
MP-07-004-035-002/50-B
(BENDRI)
|
1707004035NRG24070120240503954
|
07/01/2024
|
INDRAKUMARI
|
1707004035WL044266
|
INDRAKUMARI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
687072711
|
|
INDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PALERA
|
MP-07-004-035-002/82-B
(BENDRI)
|
1707004035NRG24070120240503892
|
07/01/2024
|
bharti rajpoot
|
1707004035WL044259
|
bharti rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072711
|
|
bhartirajpoot
|
ZILA SAHKARI BANK LTD JHANSI(607869)
|
|
207
|
PALERA
|
MP-07-004-041-001/934-A
(PALI)
|
1707004041NRG24060120240502190
|
07/01/2024
|
kallu kushwaha
|
1707004041WL044068
|
kallu kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
kallukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PALERA
|
MP-07-004-041-001/934-A
(PALI)
|
1707004041NRG24060120240502191
|
07/01/2024
|
Ladkuwar
|
1707004041WL044068
|
Ladkuwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Ladkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PALERA
|
MP-07-004-054-002/1119
(DARIYAPURA)
|
1707004054NRG24060120240501411
|
07/01/2024
|
pawan ahirwar
|
1707004054WL043975
|
pawan ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
pawanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
210
|
PALERA
|
MP-07-004-045-002/229
(BANNE BUJURG)
|
1707004045NRG24050120240500240
|
07/01/2024
|
Rajkunwar kushwaha
|
1707004045WL043873
|
Rajkunwar kushwaha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Rajkunwarkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
PALERA
|
MP-07-004-045-002/282
(BANNE BUJURG)
|
1707004045NRG24050120240500255
|
07/01/2024
|
Shivam yadav
|
1707004045WL043874
|
Shivam yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687072711
|
|
Shivamyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284759
|
284759
|
|
|
|
|
|
|
|