|
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-07-004-047-001/259
(ALAMPURA)
|
1707004047NRG24140620230111857
|
15/06/2023
|
Manish Rai
|
1707004047WL008973
|
Manish Rai
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
ManishRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-069-001/307-D
(MAHENDRA MAHEBA)
|
1707004069NRG24150620230111977
|
15/06/2023
|
Poonam Kushawaha
|
1707004069WL008993
|
Poonam Kushawaha
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
PoonamKushawaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-006-001/897-A
(MAINWARA)
|
1707004006NRG24140620230111915
|
15/06/2023
|
ram prakash napit
|
1707004006WL008977
|
ram prakash napit
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449804789
|
|
ramprakashnapit
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-025-001/16-D
(LAHAR BUJURG)
|
1707004025NRG24150620230113763
|
15/06/2023
|
haridyal
|
1707004025WL009127
|
haridyal
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
haridyal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
5
|
PALERA
|
MP-07-004-025-001/167-B
(LAHAR BUJURG)
|
1707004025NRG24150620230113765
|
15/06/2023
|
Shivam yadav
|
1707004025WL009127
|
Shivam yadav
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
Shivamyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-025-001/167-C
(LAHAR BUJURG)
|
1707004025NRG24150620230113766
|
15/06/2023
|
Ashish
|
1707004025WL009127
|
Ashish
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-025-001/199-A
(LAHAR BUJURG)
|
1707004025NRG24150620230113767
|
15/06/2023
|
Kuwarlal
|
1707004025WL009127
|
Kuwarlal
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
Kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-025-001/199-D
(LAHAR BUJURG)
|
1707004025NRG24150620230113769
|
15/06/2023
|
Shankar
|
1707004025WL009127
|
Shankar
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
Shankar
|
AXIS BANK(607153)
|
|
9
|
PALERA
|
MP-07-004-025-001/233-A
(LAHAR BUJURG)
|
1707004025NRG24150620230113826
|
15/06/2023
|
Bablu Prasad God
|
1707004025WL009129
|
Bablu Prasad God
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
BabluPrasadGod
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-025-001/233-A
(LAHAR BUJURG)
|
1707004025NRG24150620230113825
|
15/06/2023
|
Gyasi Bai Adiwasi
|
1707004025WL009129
|
Gyasi Bai Adiwasi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
GyasiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-025-001/233-A
(LAHAR BUJURG)
|
1707004025NRG24150620230113827
|
15/06/2023
|
Kalpana Adivasi
|
1707004025WL009129
|
Kalpana Adivasi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
KalpanaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-025-001/233-B
(LAHAR BUJURG)
|
1707004025NRG24150620230113829
|
15/06/2023
|
Baini Bai Adiwasi
|
1707004025WL009129
|
Baini Bai Adiwasi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
BainiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-025-001/233-C
(LAHAR BUJURG)
|
1707004025NRG24150620230113830
|
15/06/2023
|
Rajan Adiwasi
|
1707004025WL009130
|
Rajan Adiwasi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
RajanAdiwasi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
14
|
PALERA
|
MP-07-004-025-001/265-D
(LAHAR BUJURG)
|
1707004025NRG24150620230113770
|
15/06/2023
|
Lachchhi
|
1707004025WL009127
|
Lachchhi
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
Lachchhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-025-001/266-D
(LAHAR BUJURG)
|
1707004025NRG24150620230113771
|
15/06/2023
|
Raghvendra
|
1707004025WL009127
|
Raghvendra
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-025-001/287-C
(LAHAR BUJURG)
|
1707004025NRG24150620230113773
|
15/06/2023
|
dhirendr
|
1707004025WL009127
|
dhirendr
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
dhirendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PALERA
|
MP-07-004-025-001/310-A
(LAHAR BUJURG)
|
1707004025NRG24150620230113777
|
15/06/2023
|
Shivam Yadav
|
1707004025WL009127
|
Shivam Yadav
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
ShivamYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-025-001/66-A
(LAHAR BUJURG)
|
1707004025NRG24150620230113779
|
15/06/2023
|
ankesh
|
1707004025WL009127
|
ankesh
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-025-001/66-B
(LAHAR BUJURG)
|
1707004025NRG24150620230113780
|
15/06/2023
|
ramprsad
|
1707004025WL009127
|
ramprsad
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-025-001/83-C
(LAHAR BUJURG)
|
1707004025NRG24150620230113783
|
15/06/2023
|
shyam bai yadav
|
1707004025WL009127
|
shyam bai yadav
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
shyambaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PALERA
|
MP-07-004-030-001/107-A
(KAPASI)
|
1707004030NRG24150620230112343
|
15/06/2023
|
PUSHPENDRA
|
1707004030WL009013
|
PUSHPENDRA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-030-001/108
(KAPASI)
|
1707004030NRG24150620230112344
|
15/06/2023
|
tulashidash
|
1707004030WL009013
|
tulashidash
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
tulashidash
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-030-001/119
(KAPASI)
|
1707004030NRG24150620230112346
|
15/06/2023
|
PUKKHAN
|
1707004030WL009013
|
PUKKHAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
PUKKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-030-001/119-B
(KAPASI)
|
1707004030NRG24150620230112348
|
15/06/2023
|
SHHUDRA
|
1707004030WL009013
|
SHHUDRA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
SHHUDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-030-001/122
(KAPASI)
|
1707004030NRG24150620230112369
|
15/06/2023
|
manoharlal
|
1707004030WL009014
|
manoharlal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
manoharlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-030-001/122
(KAPASI)
|
1707004030NRG24150620230112370
|
15/06/2023
|
suda
|
1707004030WL009014
|
suda
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
suda
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-030-001/122-A
(KAPASI)
|
1707004030NRG24150620230112371
|
15/06/2023
|
gajadhar
|
1707004030WL009014
|
gajadhar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-030-001/143
(KAPASI)
|
1707004030NRG24150620230112372
|
15/06/2023
|
Balram
|
1707004030WL009014
|
Balram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-030-001/158
(KAPASI)
|
1707004030NRG24150620230112349
|
15/06/2023
|
BALRAM
|
1707004030WL009013
|
BALRAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-030-001/158
(KAPASI)
|
1707004030NRG24150620230112350
|
15/06/2023
|
KALI
|
1707004030WL009013
|
KALI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-030-001/158-A
(KAPASI)
|
1707004030NRG24150620230112351
|
15/06/2023
|
RAJESH
|
1707004030WL009013
|
RAJESH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-030-001/223
(KAPASI)
|
1707004030NRG24150620230112356
|
15/06/2023
|
guddi
|
1707004030WL009013
|
guddi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-030-001/223
(KAPASI)
|
1707004030NRG24150620230112355
|
15/06/2023
|
jagdeesh
|
1707004030WL009013
|
jagdeesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-030-001/231
(KAPASI)
|
1707004030NRG24150620230112357
|
15/06/2023
|
mohan
|
1707004030WL009013
|
mohan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PALERA
|
MP-07-004-030-001/231
(KAPASI)
|
1707004030NRG24150620230112358
|
15/06/2023
|
vimala
|
1707004030WL009013
|
vimala
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-030-001/232
(KAPASI)
|
1707004030NRG24150620230112359
|
15/06/2023
|
Foolchandra
|
1707004030WL009013
|
Foolchandra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
Foolchandra
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-030-001/236
(KAPASI)
|
1707004030NRG24150620230112361
|
15/06/2023
|
rama
|
1707004030WL009013
|
rama
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-030-001/236
(KAPASI)
|
1707004030NRG24150620230112360
|
15/06/2023
|
ramsingh
|
1707004030WL009013
|
ramsingh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
39
|
PALERA
|
MP-07-004-030-001/258-A
(KAPASI)
|
1707004030NRG24150620230112362
|
15/06/2023
|
dwarka
|
1707004030WL009013
|
dwarka
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-030-001/258-A
(KAPASI)
|
1707004030NRG24150620230112363
|
15/06/2023
|
rajendra
|
1707004030WL009013
|
rajendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-030-001/35
(KAPASI)
|
1707004030NRG24150620230112373
|
15/06/2023
|
ratiram
|
1707004030WL009014
|
ratiram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-030-001/51-B
(KAPASI)
|
1707004030NRG24150620230112364
|
15/06/2023
|
SHISHPAL SINGH RAJPOOT
|
1707004030WL009013
|
SHISHPAL SINGH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
SHISHPALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-030-001/51-C
(KAPASI)
|
1707004030NRG24150620230112366
|
15/06/2023
|
DHARMDAS LODHI
|
1707004030WL009013
|
DHARMDAS LODHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
DHARMDASLODHI
|
INDIAN BANK(607105)
|
|
44
|
PALERA
|
MP-07-004-030-001/51-C
(KAPASI)
|
1707004030NRG24150620230112367
|
15/06/2023
|
KALPNA RAJPOOT
|
1707004030WL009013
|
KALPNA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
KALPNARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-030-001/51-D
(KAPASI)
|
1707004030NRG24150620230112368
|
15/06/2023
|
anguri rajpoot
|
1707004030WL009013
|
anguri rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
angurirajpoot
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-030-001/58
(KAPASI)
|
1707004030NRG24150620230112374
|
15/06/2023
|
kamlesh
|
1707004030WL009014
|
kamlesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-043-001/349
(RAMPURA URF NIWAWRI)
|
1707004043NRG24150620230113275
|
15/06/2023
|
tejram
|
1707004043WL009088
|
tejram
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804789
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-043-001/477
(RAMPURA URF NIWAWRI)
|
1707004043NRG24150620230113277
|
15/06/2023
|
pahalvan
|
1707004043WL009088
|
pahalvan
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804789
|
|
pahalvan
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-043-001/568-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24150620230113278
|
15/06/2023
|
seetaram
|
1707004043WL009088
|
seetaram
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804789
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-043-001/590
(RAMPURA URF NIWAWRI)
|
1707004043NRG24150620230113279
|
15/06/2023
|
Nthuva raikwar
|
1707004043WL009088
|
Nthuva raikwar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804789
|
|
Nthuvaraikwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-043-001/590
(RAMPURA URF NIWAWRI)
|
1707004043NRG24150620230113280
|
15/06/2023
|
Thakurdas
|
1707004043WL009088
|
Thakurdas
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804789
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-043-001/591
(RAMPURA URF NIWAWRI)
|
1707004043NRG24150620230113281
|
15/06/2023
|
kishori raikwar
|
1707004043WL009088
|
kishori raikwar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804789
|
|
kishoriraikwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-043-001/591-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24150620230113282
|
15/06/2023
|
Ramdayal Raikwar
|
1707004043WL009088
|
Ramdayal Raikwar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804789
|
|
RamdayalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-043-001/593-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24150620230113284
|
15/06/2023
|
kamla Raikwar
|
1707004043WL009088
|
kamla Raikwar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804789
|
|
kamlaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-043-001/600
(RAMPURA URF NIWAWRI)
|
1707004043NRG24150620230113285
|
15/06/2023
|
Nirpat
|
1707004043WL009088
|
Nirpat
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804789
|
|
Nirpat
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-044-001/91-C
(CHARI)
|
1707004044NRG24140620230111651
|
15/06/2023
|
Ramlal yadav
|
1707004044WL008959
|
Ramlal yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
Ramlalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PALERA
|
MP-07-004-044-002/155-A
(CHARI)
|
1707004044NRG24140620230111645
|
15/06/2023
|
hardas
|
1707004044WL008958
|
hardas
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
hardas
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-048-002/76-A
(BELA)
|
1707004048NRG24140620230111935
|
15/06/2023
|
RAM DEVI PATEL
|
1707004048WL008983
|
RAM DEVI PATEL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
RAMDEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-048-002/96
(BELA)
|
1707004048NRG24140620230111936
|
15/06/2023
|
SHOBHA
|
1707004048WL008983
|
SHOBHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-069-001/307-D
(MAHENDRA MAHEBA)
|
1707004069NRG24150620230111976
|
15/06/2023
|
Devendra Kushwaha
|
1707004069WL008993
|
Devendra Kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
DevendraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PALERA
|
MP-07-004-069-001/307-D
(MAHENDRA MAHEBA)
|
1707004069NRG24150620230111975
|
15/06/2023
|
Hajari Kushawaha
|
1707004069WL008993
|
Hajari Kushawaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
HajariKushawaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-069-001/307-D
(MAHENDRA MAHEBA)
|
1707004069NRG24150620230111978
|
15/06/2023
|
HEERA BAI KUSHWAHA
|
1707004069WL008993
|
HEERA BAI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
HEERABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-070-002/180-C
(BUDOUR)
|
1707004070NRG24150620230113722
|
15/06/2023
|
VIDYA RAJAK
|
1707004070WL009124
|
VIDYA RAJAK
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
VIDYARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALERA
|
MP-07-004-070-002/231-D
(BUDOUR)
|
1707004070NRG24150620230113723
|
15/06/2023
|
Dashrath KUSHWAHA
|
1707004070WL009124
|
Dashrath KUSHWAHA
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
DashrathKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-070-002/231-D
(BUDOUR)
|
1707004070NRG24150620230113724
|
15/06/2023
|
khilan
|
1707004070WL009124
|
khilan
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-070-002/238-B
(BUDOUR)
|
1707004070NRG24150620230113730
|
15/06/2023
|
matadeen ahirwar
|
1707004070WL009125
|
matadeen ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804789
|
|
matadeenahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PALERA
|
MP-07-004-070-002/238-B
(BUDOUR)
|
1707004070NRG24150620230113729
|
15/06/2023
|
Matadin Ahirwar
|
1707004070WL009125
|
Matadin Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804789
|
|
MatadinAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
68
|
PALERA
|
MP-07-004-070-002/397-A
(BUDOUR)
|
1707004070NRG24150620230113712
|
15/06/2023
|
RAJNEE
|
1707004070WL009123
|
RAJNEE
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
RAJNEE
|
INDUSIND BANK(607189)
|
|
69
|
PALERA
|
MP-07-004-070-002/397-C
(BUDOUR)
|
1707004070NRG24150620230113713
|
15/06/2023
|
JAGANATH AHIRWAR
|
1707004070WL009123
|
JAGANATH AHIRWAR
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
JAGANATHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-070-002/397-C
(BUDOUR)
|
1707004070NRG24150620230113716
|
15/06/2023
|
LALITA AHIRWAR
|
1707004070WL009123
|
LALITA AHIRWAR
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
LALITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-070-002/397-C
(BUDOUR)
|
1707004070NRG24150620230113715
|
15/06/2023
|
PANKAJ AHIRWAR
|
1707004070WL009123
|
PANKAJ AHIRWAR
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
PANKAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-070-002/397-C
(BUDOUR)
|
1707004070NRG24150620230113714
|
15/06/2023
|
PREM KUNWAR AHIRWAR
|
1707004070WL009123
|
PREM KUNWAR AHIRWAR
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
PREMKUNWARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-070-002/412
(BUDOUR)
|
1707004070NRG24150620230113732
|
15/06/2023
|
Mantola ahirwar
|
1707004070WL009125
|
Mantola ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804789
|
|
Mantolaahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PALERA
|
MP-07-004-070-002/419
(BUDOUR)
|
1707004070NRG24150620230113734
|
15/06/2023
|
FOOLA BAI AHIRWAR
|
1707004070WL009125
|
FOOLA BAI AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804789
|
|
FOOLABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-070-002/500
(BUDOUR)
|
1707004070NRG24150620230113717
|
15/06/2023
|
Lakhan Ahirwar
|
1707004070WL009123
|
Lakhan Ahirwar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
LakhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-070-002/500
(BUDOUR)
|
1707004070NRG24150620230113718
|
15/06/2023
|
Prabha Ahirwar
|
1707004070WL009123
|
Prabha Ahirwar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
PrabhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-070-002/514
(BUDOUR)
|
1707004070NRG24150620230113719
|
15/06/2023
|
PARASOO AHIRWAR
|
1707004070WL009123
|
PARASOO AHIRWAR
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
PARASOOAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
78
|
PALERA
|
MP-07-004-070-002/514
(BUDOUR)
|
1707004070NRG24150620230113735
|
15/06/2023
|
PUSHPA AHIRWAR
|
1707004070WL009125
|
PUSHPA AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804789
|
|
PUSHPAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-070-002/515
(BUDOUR)
|
1707004070NRG24150620230113720
|
15/06/2023
|
rAKESH AHIRWAR
|
1707004070WL009123
|
rAKESH AHIRWAR
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
rAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-070-002/516
(BUDOUR)
|
1707004070NRG24150620230113725
|
15/06/2023
|
devendra anguri
|
1707004070WL009124
|
devendra anguri
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
devendraanguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
81
|
PALERA
|
MP-07-004-006-001/104-C
(MAINWARA)
|
1707004006NRG24140620230111927
|
15/06/2023
|
munni lal
|
1707004006WL008979
|
munni lal
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449804789
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-006-001/124-A
(MAINWARA)
|
1707004006NRG24140620230111902
|
15/06/2023
|
lallu gadariya
|
1707004006WL008976
|
lallu gadariya
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449804789
|
|
lallugadariya
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-006-001/178-B
(MAINWARA)
|
1707004006NRG24140620230111929
|
15/06/2023
|
Dulichandra
|
1707004006WL008980
|
Dulichandra
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449804789
|
|
Dulichandra
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-006-001/178-B
(MAINWARA)
|
1707004006NRG24140620230111930
|
15/06/2023
|
ramdevi
|
1707004006WL008980
|
ramdevi
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449804789
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-006-001/237
(MAINWARA)
|
1707004006NRG24140620230111907
|
15/06/2023
|
bhagwat
|
1707004006WL008977
|
bhagwat
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449804789
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-006-001/237-B
(MAINWARA)
|
1707004006NRG24140620230111909
|
15/06/2023
|
anil
|
1707004006WL008977
|
anil
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449804789
|
|
anil
|
ICICI BANK LTD(508534)
|
|
87
|
PALERA
|
MP-07-004-006-001/682
(MAINWARA)
|
1707004006NRG24140620230111931
|
15/06/2023
|
DURJANLAL AHIRWAR
|
1707004006WL008981
|
DURJANLAL AHIRWAR
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449804789
|
|
DURJANLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-006-001/895
(MAINWARA)
|
1707004006NRG24140620230111914
|
15/06/2023
|
shibu pal
|
1707004006WL008977
|
shibu pal
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449804789
|
|
shibupal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-006-001/898
(MAINWARA)
|
1707004006NRG24140620230111904
|
15/06/2023
|
guru prasad
|
1707004006WL008976
|
guru prasad
|
00415
|
SBIN0009763
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
guruprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
PALERA
|
MP-07-004-006-001/923
(MAINWARA)
|
1707004006NRG24140620230111906
|
15/06/2023
|
mangal pal
|
1707004006WL008976
|
mangal pal
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449804789
|
|
mangalpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
91
|
PALERA
|
MP-07-004-025-001/167-A
(LAHAR BUJURG)
|
1707004025NRG24150620230113764
|
15/06/2023
|
Vinod yadav
|
1707004025WL009127
|
Vinod yadav
|
00468
|
UBIN0559458
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
Vinodyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
92
|
PALERA
|
MP-07-004-006-001/237
(MAINWARA)
|
1707004006NRG24140620230111908
|
15/06/2023
|
yashoda
|
1707004006WL008977
|
yashoda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449804789
|
|
yashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PALERA
|
MP-07-004-006-001/470-B
(MAINWARA)
|
1707004006NRG24140620230111910
|
15/06/2023
|
halkai yadav
|
1707004006WL008977
|
halkai yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449804789
|
|
halkaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PALERA
|
MP-07-004-006-001/657
(MAINWARA)
|
1707004006NRG24140620230111911
|
15/06/2023
|
harkunwar
|
1707004006WL008977
|
harkunwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449804789
|
|
harkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PALERA
|
MP-07-004-006-001/898
(MAINWARA)
|
1707004006NRG24140620230111905
|
15/06/2023
|
sharda devi
|
1707004006WL008976
|
sharda devi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
shardadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PALERA
|
MP-07-004-025-001/233-D
(LAHAR BUJURG)
|
1707004025NRG24150620230113832
|
15/06/2023
|
Sangeeta Adiwasi
|
1707004025WL009130
|
Sangeeta Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
SangeetaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-025-001/267-D
(LAHAR BUJURG)
|
1707004025NRG24150620230113772
|
15/06/2023
|
Gorelal
|
1707004025WL009127
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-025-001/288-A
(LAHAR BUJURG)
|
1707004025NRG24150620230113775
|
15/06/2023
|
sampat
|
1707004025WL009127
|
sampat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PALERA
|
MP-07-004-025-001/66-D
(LAHAR BUJURG)
|
1707004025NRG24150620230113781
|
15/06/2023
|
pappu saur
|
1707004025WL009127
|
pappu saur
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
pappusaur
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-030-001/119
(KAPASI)
|
1707004030NRG24150620230112345
|
15/06/2023
|
CHANNE
|
1707004030WL009013
|
CHANNE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
CHANNE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PALERA
|
MP-07-004-030-001/22-A
(KAPASI)
|
1707004030NRG24150620230112354
|
15/06/2023
|
TaLLAN
|
1707004030WL009013
|
TaLLAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
TaLLAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PALERA
|
MP-07-004-043-001/416
(RAMPURA URF NIWAWRI)
|
1707004043NRG24150620230113276
|
15/06/2023
|
ajuddi
|
1707004043WL009088
|
ajuddi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804789
|
|
ajuddi
|
UNION BANK OF INDIA(508500)
|
|
103
|
PALERA
|
MP-07-004-043-001/592-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24150620230113283
|
15/06/2023
|
Ghansu dheemar
|
1707004043WL009088
|
Ghansu dheemar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804789
|
|
Ghansudheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PALERA
|
MP-07-004-043-001/615-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24150620230113286
|
15/06/2023
|
Khanjuva Ahirwar
|
1707004043WL009088
|
Khanjuva Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804789
|
|
KhanjuvaAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
105
|
PALERA
|
MP-07-004-044-002/255-B
(CHARI)
|
1707004044NRG24140620230111659
|
15/06/2023
|
Govindi
|
1707004044WL008960
|
Govindi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449804789
|
|
Govindi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PALERA
|
MP-07-004-047-001/259
(ALAMPURA)
|
1707004047NRG24140620230111858
|
15/06/2023
|
Narmada Rai
|
1707004047WL008973
|
Narmada Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
NarmadaRai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-070-002/419
(BUDOUR)
|
1707004070NRG24150620230113733
|
15/06/2023
|
veeran Ahirwar
|
1707004070WL009125
|
veeran Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804789
|
|
veeranAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PALERA
|
MP-07-004-070-002/556
(BUDOUR)
|
1707004070NRG24150620230113726
|
15/06/2023
|
CHANDRABHAN KUSHWAHA
|
1707004070WL009124
|
CHANDRABHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
CHANDRABHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
109
|
PALERA
|
MP-07-004-006-001/664
(MAINWARA)
|
1707004006NRG24140620230111913
|
15/06/2023
|
Mansingh Kushwaha
|
1707004006WL008977
|
Mansingh Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449804789
|
|
MansinghKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PALERA
|
MP-07-004-025-001/233-C
(LAHAR BUJURG)
|
1707004025NRG24150620230113831
|
15/06/2023
|
Ganeshi Adiwasi
|
1707004025WL009130
|
Ganeshi Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
GaneshiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PALERA
|
MP-07-004-025-001/287-D
(LAHAR BUJURG)
|
1707004025NRG24150620230113774
|
15/06/2023
|
ajay
|
1707004025WL009127
|
ajay
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PALERA
|
MP-07-004-025-002/186-B
(LAHAR BUJURG)
|
1707004025NRG24150620230113789
|
15/06/2023
|
saroj urf savriti
|
1707004025WL009127
|
saroj urf savriti
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
sarojurfsavriti
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PALERA
|
MP-07-004-025-002/191-A
(LAHAR BUJURG)
|
1707004025NRG24150620230113790
|
15/06/2023
|
Subendr ahirwar
|
1707004025WL009127
|
Subendr ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
Subendrahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PALERA
|
MP-07-004-025-002/203-A
(LAHAR BUJURG)
|
1707004025NRG24150620230113791
|
15/06/2023
|
Vidhya ahirwar
|
1707004025WL009127
|
Vidhya ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
Vidhyaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PALERA
|
MP-07-004-025-002/288-C
(LAHAR BUJURG)
|
1707004025NRG24150620230113793
|
15/06/2023
|
Mohan
|
1707004025WL009127
|
Mohan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-025-002/304-A
(LAHAR BUJURG)
|
1707004025NRG24150620230113794
|
15/06/2023
|
Prem ahirwar
|
1707004025WL009127
|
Prem ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
Premahirwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALERA
|
MP-07-004-030-001/51-B
(KAPASI)
|
1707004030NRG24150620230112365
|
15/06/2023
|
ARCHNA
|
1707004030WL009013
|
ARCHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
ARCHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PALERA
|
MP-07-004-044-002/111-D
(CHARI)
|
1707004044NRG24140620230111652
|
15/06/2023
|
dayalu sour
|
1707004044WL008959
|
dayalu sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
dayalusour
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PALERA
|
MP-07-004-044-002/111-D
(CHARI)
|
1707004044NRG24140620230111653
|
15/06/2023
|
Ramkali sour
|
1707004044WL008959
|
Ramkali sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
Ramkalisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PALERA
|
MP-07-004-044-002/121
(CHARI)
|
1707004044NRG24140620230111654
|
15/06/2023
|
mohanlal Ahirwar
|
1707004044WL008959
|
mohanlal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
mohanlalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PALERA
|
MP-07-004-044-002/137-C
(CHARI)
|
1707004044NRG24140620230111643
|
15/06/2023
|
pooja
|
1707004044WL008958
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PALERA
|
MP-07-004-044-002/140-A
(CHARI)
|
1707004044NRG24140620230111644
|
15/06/2023
|
mankuwar sahu
|
1707004044WL008958
|
mankuwar sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804789
|
|
mankuwarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PALERA
|
MP-07-004-044-002/176-B
(CHARI)
|
1707004044NRG24140620230111658
|
15/06/2023
|
Rajni
|
1707004044WL008960
|
Rajni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804789
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PALERA
|
MP-07-004-044-002/197-B
(CHARI)
|
1707004044NRG24140620230111655
|
15/06/2023
|
Raghuver
|
1707004044WL008959
|
Raghuver
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
Raghuver
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PALERA
|
MP-07-004-044-002/197-B
(CHARI)
|
1707004044NRG24140620230111647
|
15/06/2023
|
saroj
|
1707004044WL008958
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PALERA
|
MP-07-004-044-002/240
(CHARI)
|
1707004044NRG24140620230111656
|
15/06/2023
|
Chattu Adiwasi
|
1707004044WL008959
|
Chattu Adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449804789
|
|
ChattuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALERA
|
MP-07-004-044-002/260-A
(CHARI)
|
1707004044NRG24140620230111648
|
15/06/2023
|
Balmukund
|
1707004044WL008958
|
Balmukund
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
Balmukund
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PALERA
|
MP-07-004-044-002/3-A
(CHARI)
|
1707004044NRG24140620230111661
|
15/06/2023
|
Sandeep
|
1707004044WL008960
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALERA
|
MP-07-004-044-002/94-D
(CHARI)
|
1707004044NRG24140620230111649
|
15/06/2023
|
pancham
|
1707004044WL008958
|
pancham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449804789
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PALERA
|
MP-07-004-044-002/99-D
(CHARI)
|
1707004044NRG24140620230111657
|
15/06/2023
|
Savita
|
1707004044WL008959
|
Savita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
131
|
PALERA
|
MP-07-004-025-001/126-C
(LAHAR BUJURG)
|
1707004025NRG24150620230113762
|
15/06/2023
|
Kamlesh
|
1707004025WL009127
|
Kamlesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PALERA
|
MP-07-004-025-001/297-A
(LAHAR BUJURG)
|
1707004025NRG24150620230113776
|
15/06/2023
|
Ravindr
|
1707004025WL009127
|
Ravindr
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
Ravindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PALERA
|
MP-07-004-025-001/65-A
(LAHAR BUJURG)
|
1707004025NRG24150620230113778
|
15/06/2023
|
rajnandni
|
1707004025WL009127
|
rajnandni
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
22/06/2023
|
|
449804789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
PALERA
|
MP-07-004-070-002/180-B
(BUDOUR)
|
1707004070NRG24150620230113721
|
15/06/2023
|
narendra
|
1707004070WL009124
|
narendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PALERA
|
MP-07-004-070-002/238-A
(BUDOUR)
|
1707004070NRG24150620230113728
|
15/06/2023
|
santosh ahirwar
|
1707004070WL009125
|
santosh ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449804789
|
|
santoshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
136
|
PALERA
|
MP-07-004-025-002/106-A
(LAHAR BUJURG)
|
1707004025NRG24150620230113785
|
15/06/2023
|
Babulal Ahirwarr
|
1707004025WL009127
|
Babulal Ahirwarr
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
20/06/2023
|
|
449804789
|
|
BabulalAhirwarr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
137
|
PALERA
|
MP-07-004-070-002/397-A
(BUDOUR)
|
1707004070NRG24150620230113711
|
15/06/2023
|
Ravi Ahirwar
|
1707004070WL009123
|
Ravi Ahirwar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
20/06/2023
|
|
449804789
|
|
RaviAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133484
|
133484
|
|
|
|
|
|
|
|