|
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-07-004-037-002/330-C
(TOURI)
|
1707004037NRG24250320240655277
|
26/03/2024
|
Anju Pateriya
|
1707004037WL055396
|
Anju Pateriya
|
00415
|
SBIN0000490
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
AnjuPateriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-037-001/610-B
(TOURI)
|
1707004037NRG24250320240655235
|
26/03/2024
|
Ankit Dixit
|
1707004037WL055394
|
Ankit Dixit
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
AnkitDixit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-013-001/226-B
(MADORI)
|
1707004013NRG24260320240656294
|
26/03/2024
|
Vijay Kumar Chadar
|
1707004013WL055487
|
Vijay Kumar Chadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
VijayKumarChadar
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-013-003/10-A
(MADORI)
|
1707004013NRG24260320240656265
|
26/03/2024
|
ravi rajak
|
1707004013WL055486
|
ravi rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
ravirajak
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-013-003/21
(MADORI)
|
1707004013NRG24260320240656270
|
26/03/2024
|
sema
|
1707004013WL055486
|
sema
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
sema
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-013-003/3-A
(MADORI)
|
1707004013NRG24260320240656277
|
26/03/2024
|
JAYRAM
|
1707004013WL055486
|
JAYRAM
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-013-003/44-D
(MADORI)
|
1707004013NRG24260320240656285
|
26/03/2024
|
brajkishor prajapati
|
1707004013WL055486
|
brajkishor prajapati
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
brajkishorprajapati
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-013-003/47-B
(MADORI)
|
1707004013NRG24260320240656287
|
26/03/2024
|
govinddas ahirwar
|
1707004013WL055486
|
govinddas ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
govinddasahirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-013-003/47-B
(MADORI)
|
1707004013NRG24260320240656288
|
26/03/2024
|
shobha ahirwar
|
1707004013WL055486
|
shobha ahirwar
|
00415
|
SBIN0002856
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
PALERA
|
MP-07-004-013-003/47-C
(MADORI)
|
1707004013NRG24260320240656289
|
26/03/2024
|
harprasad
|
1707004013WL055486
|
harprasad
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
PALERA
|
MP-07-004-013-003/48-A
(MADORI)
|
1707004013NRG24260320240656291
|
26/03/2024
|
mukesh ahirwar
|
1707004013WL055486
|
mukesh ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
mukeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-013-003/53-A
(MADORI)
|
1707004013NRG24260320240656296
|
26/03/2024
|
vimla devi ahirwar
|
1707004013WL055487
|
vimla devi ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
vimladeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
PALERA
|
MP-07-004-013-003/53-B
(MADORI)
|
1707004013NRG24260320240656297
|
26/03/2024
|
chandrapal ahirwar
|
1707004013WL055487
|
chandrapal ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
chandrapalahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-013-003/88-A
(MADORI)
|
1707004013NRG24260320240656308
|
26/03/2024
|
kalpna
|
1707004013WL055487
|
kalpna
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-013-003/88-A
(MADORI)
|
1707004013NRG24260320240656307
|
26/03/2024
|
manvendra
|
1707004013WL055487
|
manvendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
manvendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-013-003/97-C
(MADORI)
|
1707004013NRG24260320240656318
|
26/03/2024
|
narayan
|
1707004013WL055487
|
narayan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-016-001/728
(SAGARWARA)
|
1707004016NRG24260320240655860
|
26/03/2024
|
Rekha Ahirwar
|
1707004016WL055444
|
Rekha Ahirwar
|
00415
|
SBIN0002856
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
PALERA
|
MP-07-004-018-001/313-C
(KANJNA)
|
1707004018NRG24260320240656148
|
26/03/2024
|
lakhan
|
1707004018WL055474
|
lakhan
|
00415
|
SBIN0002856
|
221
|
221
|
Processed
|
19/04/2024
|
|
399750716
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-018-001/317-A
(KANJNA)
|
1707004018NRG24260320240656149
|
26/03/2024
|
mulayam
|
1707004018WL055474
|
mulayam
|
00415
|
SBIN0002856
|
221
|
221
|
Processed
|
19/04/2024
|
|
399750716
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-018-001/329-C
(KANJNA)
|
1707004018NRG24260320240656145
|
26/03/2024
|
bhujwal
|
1707004018WL055473
|
bhujwal
|
00415
|
SBIN0002856
|
221
|
221
|
Processed
|
19/04/2024
|
|
399750716
|
|
bhujwal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-040-001/15
(PHOOLPUR)
|
1707004040NRG24260320240655743
|
26/03/2024
|
DURGA
|
1707004040WL055433
|
DURGA
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-040-001/153-B
(PHOOLPUR)
|
1707004040NRG24260320240655751
|
26/03/2024
|
Devendra Kumar Yadav
|
1707004040WL055433
|
Devendra Kumar Yadav
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
DevendraKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-040-001/154-C
(PHOOLPUR)
|
1707004040NRG24260320240655761
|
26/03/2024
|
Lakhan Yadav
|
1707004040WL055433
|
Lakhan Yadav
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
LakhanYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-040-002/101-B
(PHOOLPUR)
|
1707004040NRG24260320240655775
|
26/03/2024
|
GulabYadav
|
1707004040WL055433
|
GulabYadav
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
GulabYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-040-002/161-A
(PHOOLPUR)
|
1707004040NRG24260320240655777
|
26/03/2024
|
Ramkuwar Kushwaha
|
1707004040WL055433
|
Ramkuwar Kushwaha
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
19/04/2024
|
|
399750716
|
|
RamkuwarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-040-002/45-A
(PHOOLPUR)
|
1707004040NRG24260320240655780
|
26/03/2024
|
Ramnaresh Yadav
|
1707004040WL055433
|
Ramnaresh Yadav
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
RamnareshYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-040-002/45-A
(PHOOLPUR)
|
1707004040NRG24260320240655781
|
26/03/2024
|
Ramnaresh Yadav
|
1707004040WL055433
|
Ramnaresh Yadav
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
RamnareshYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-040-002/59-D
(PHOOLPUR)
|
1707004040NRG24260320240655782
|
26/03/2024
|
MAHIPAT
|
1707004040WL055433
|
MAHIPAT
|
00415
|
SBIN0002856
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
27625
|
|
|
|
|
|
|
|
|
29
|
PALERA
|
MP-07-004-012-001/1907-A
(PAHADI BUJURG)
|
1707004012NRG24260320240655788
|
26/03/2024
|
Pooja
|
1707004012WL055435
|
Pooja
|
00415
|
SBIN0003339
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
PALERA
|
MP-07-004-012-001/1907-B
(PAHADI BUJURG)
|
1707004012NRG24260320240655789
|
26/03/2024
|
Suneel Kumar Ahirwar
|
1707004012WL055435
|
Suneel Kumar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
SuneelKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-018-001/326-B
(KANJNA)
|
1707004018NRG24260320240656144
|
26/03/2024
|
Than singh
|
1707004018WL055473
|
Than singh
|
00415
|
SBIN0003339
|
221
|
0
|
|
|
|
|
|
|
|
|
32
|
PALERA
|
MP-07-004-018-001/519
(KANJNA)
|
1707004018NRG24260320240656146
|
26/03/2024
|
Malti
|
1707004018WL055473
|
Malti
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
19/04/2024
|
|
399750716
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-037-002/110-D
(TOURI)
|
1707004037NRG24250320240655236
|
26/03/2024
|
Brajesh
|
1707004037WL055394
|
Brajesh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-037-002/181-B
(TOURI)
|
1707004037NRG24250320240655506
|
26/03/2024
|
Arvindra Ahirwar
|
1707004037WL055413
|
Arvindra Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
ArvindraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-037-002/275-C
(TOURI)
|
1707004037NRG24250320240655265
|
26/03/2024
|
Vinita Ahirwar
|
1707004037WL055396
|
Vinita Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
VinitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-037-002/290
(TOURI)
|
1707004037NRG24250320240655267
|
26/03/2024
|
vinay
|
1707004037WL055396
|
vinay
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-037-002/309
(TOURI)
|
1707004037NRG24250320240655270
|
26/03/2024
|
Bhaiyalal Ahirwar
|
1707004037WL055396
|
Bhaiyalal Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
BhaiyalalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-037-002/325-B
(TOURI)
|
1707004037NRG24250320240655274
|
26/03/2024
|
Deepak Prajapati
|
1707004037WL055396
|
Deepak Prajapati
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
DeepakPrajapati
|
BANK OF BARODA(606985)
|
|
39
|
PALERA
|
MP-07-004-037-002/326-A
(TOURI)
|
1707004037NRG24250320240655241
|
26/03/2024
|
GYASHI AHIRWAR
|
1707004037WL055394
|
GYASHI AHIRWAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
GYASHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-037-002/327
(TOURI)
|
1707004037NRG24250320240655275
|
26/03/2024
|
Jhuttu Sour
|
1707004037WL055396
|
Jhuttu Sour
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
JhuttuSour
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-037-002/329-C
(TOURI)
|
1707004037NRG24250320240655276
|
26/03/2024
|
Anu Pateriya
|
1707004037WL055396
|
Anu Pateriya
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
AnuPateriya
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-037-002/352
(TOURI)
|
1707004037NRG24250320240655242
|
26/03/2024
|
RAMDEVI AHIRWAR
|
1707004037WL055394
|
RAMDEVI AHIRWAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
RAMDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-037-002/367-A
(TOURI)
|
1707004037NRG24250320240655280
|
26/03/2024
|
Savitri
|
1707004037WL055396
|
Savitri
|
00415
|
SBIN0003339
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
PALERA
|
MP-07-004-037-002/387
(TOURI)
|
1707004037NRG24250320240655244
|
26/03/2024
|
deepa chadar
|
1707004037WL055394
|
deepa chadar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
deepachadar
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-037-002/39-D
(TOURI)
|
1707004037NRG24250320240655282
|
26/03/2024
|
Bhajju Aadivasi
|
1707004037WL055396
|
Bhajju Aadivasi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
BhajjuAadivasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-037-002/416-B
(TOURI)
|
1707004037NRG24250320240655283
|
26/03/2024
|
Ratiram Chadar
|
1707004037WL055396
|
Ratiram Chadar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
RatiramChadar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-037-002/475-B
(TOURI)
|
1707004037NRG24250320240655287
|
26/03/2024
|
Dileep Ahirwar
|
1707004037WL055397
|
Dileep Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
DileepAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-037-002/510
(TOURI)
|
1707004037NRG24250320240655288
|
26/03/2024
|
GOVIND SOUR
|
1707004037WL055397
|
GOVIND SOUR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
GOVINDSOUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-037-002/511
(TOURI)
|
1707004037NRG24250320240655289
|
26/03/2024
|
VIMLA SOUR
|
1707004037WL055397
|
VIMLA SOUR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
VIMLASOUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-037-002/652
(TOURI)
|
1707004037NRG24250320240655291
|
26/03/2024
|
Ranu kumhra
|
1707004037WL055397
|
Ranu kumhra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
Ranukumhra
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-037-002/652-A
(TOURI)
|
1707004037NRG24250320240655292
|
26/03/2024
|
Phoola Devi Kumhar
|
1707004037WL055397
|
Phoola Devi Kumhar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
PhoolaDeviKumhar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-037-002/654
(TOURI)
|
1707004037NRG24250320240655245
|
26/03/2024
|
Rubi Banshkar
|
1707004037WL055394
|
Rubi Banshkar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
RubiBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
PALERA
|
MP-07-004-037-002/76-D
(TOURI)
|
1707004037NRG24250320240655296
|
26/03/2024
|
anjli ahirwar
|
1707004037WL055397
|
anjli ahirwar
|
00415
|
SBIN0003339
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
PALERA
|
MP-07-004-037-002/79-D
(TOURI)
|
1707004037NRG24250320240655298
|
26/03/2024
|
Ganesh Prasad Ahirwar
|
1707004037WL055397
|
Ganesh Prasad Ahirwar
|
00415
|
SBIN0003339
|
1547
|
0
|
|
|
|
|
|
|
|
|
55
|
PALERA
|
MP-07-004-037-002/83-B
(TOURI)
|
1707004037NRG24250320240655248
|
26/03/2024
|
Hirdesh Sahu
|
1707004037WL055394
|
Hirdesh Sahu
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
HirdeshSahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-040-001/112
(PHOOLPUR)
|
1707004040NRG24260320240655740
|
26/03/2024
|
JANU
|
1707004040WL055433
|
JANU
|
00415
|
SBIN0003339
|
1547
|
0
|
|
|
|
|
|
|
|
|
57
|
PALERA
|
MP-07-004-040-001/112
(PHOOLPUR)
|
1707004040NRG24260320240655741
|
26/03/2024
|
PHOOLA
|
1707004040WL055433
|
PHOOLA
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
PHOOLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-040-001/15
(PHOOLPUR)
|
1707004040NRG24260320240655744
|
26/03/2024
|
VIMLA
|
1707004040WL055433
|
VIMLA
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-040-001/151-D
(PHOOLPUR)
|
1707004040NRG24260320240655745
|
26/03/2024
|
deshraj Yadav
|
1707004040WL055433
|
deshraj Yadav
|
00415
|
SBIN0003339
|
1547
|
0
|
|
|
|
|
|
|
|
|
60
|
PALERA
|
MP-07-004-040-001/153
(PHOOLPUR)
|
1707004040NRG24260320240655748
|
26/03/2024
|
Ramdevi Yadav
|
1707004040WL055433
|
Ramdevi Yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
RamdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-040-001/153
(PHOOLPUR)
|
1707004040NRG24260320240655747
|
26/03/2024
|
Ravendra Yadav
|
1707004040WL055433
|
Ravendra Yadav
|
00415
|
SBIN0003339
|
1547
|
0
|
|
|
|
|
|
|
|
|
62
|
PALERA
|
MP-07-004-040-001/153-A
(PHOOLPUR)
|
1707004040NRG24260320240655749
|
26/03/2024
|
Kallu
|
1707004040WL055433
|
Kallu
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-040-001/153-A
(PHOOLPUR)
|
1707004040NRG24260320240655750
|
26/03/2024
|
Mamta Raikwar
|
1707004040WL055433
|
Mamta Raikwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
MamtaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-040-001/153-B
(PHOOLPUR)
|
1707004040NRG24260320240655752
|
26/03/2024
|
Savita Yadav
|
1707004040WL055433
|
Savita Yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
SavitaYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
65
|
PALERA
|
MP-07-004-040-001/153-C
(PHOOLPUR)
|
1707004040NRG24260320240655753
|
26/03/2024
|
Shreeram Yadav
|
1707004040WL055433
|
Shreeram Yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
ShreeramYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-040-001/153-D
(PHOOLPUR)
|
1707004040NRG24260320240655755
|
26/03/2024
|
Hardeen Yadav
|
1707004040WL055433
|
Hardeen Yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
HardeenYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-040-001/155
(PHOOLPUR)
|
1707004040NRG24260320240655765
|
26/03/2024
|
Dayram Raikwar
|
1707004040WL055433
|
Dayram Raikwar
|
00415
|
SBIN0003339
|
1547
|
0
|
|
|
|
|
|
|
|
|
68
|
PALERA
|
MP-07-004-040-001/155
(PHOOLPUR)
|
1707004040NRG24260320240655766
|
26/03/2024
|
Roshani Raikwar
|
1707004040WL055433
|
Roshani Raikwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
RoshaniRaikwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-040-001/155-A
(PHOOLPUR)
|
1707004040NRG24260320240655767
|
26/03/2024
|
Ajuddi
|
1707004040WL055433
|
Ajuddi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
Ajuddi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-040-001/155-A
(PHOOLPUR)
|
1707004040NRG24260320240655768
|
26/03/2024
|
Betibai
|
1707004040WL055433
|
Betibai
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
Betibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-040-001/31-B
(PHOOLPUR)
|
1707004040NRG24260320240655769
|
26/03/2024
|
Hera
|
1707004040WL055433
|
Hera
|
00415
|
SBIN0003339
|
1547
|
0
|
|
|
|
|
|
|
|
|
72
|
PALERA
|
MP-07-004-040-001/38-B
(PHOOLPUR)
|
1707004040NRG24260320240655770
|
26/03/2024
|
Brijesh
|
1707004040WL055433
|
Brijesh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-040-001/39
(PHOOLPUR)
|
1707004040NRG24260320240655771
|
26/03/2024
|
kharge
|
1707004040WL055433
|
kharge
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
kharge
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-040-001/61
(PHOOLPUR)
|
1707004040NRG24260320240655772
|
26/03/2024
|
NATHU RAM BARAR
|
1707004040WL055433
|
NATHU RAM BARAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
NATHURAMBARAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-040-001/76
(PHOOLPUR)
|
1707004040NRG24260320240655773
|
26/03/2024
|
Arvindra kumar yadav
|
1707004040WL055433
|
Arvindra kumar yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
Arvindrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-040-001/77-D
(PHOOLPUR)
|
1707004040NRG24260320240655774
|
26/03/2024
|
meena ahirwar
|
1707004040WL055433
|
meena ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
meenaahirwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-040-002/105-C
(PHOOLPUR)
|
1707004040NRG24260320240655776
|
26/03/2024
|
harikishan
|
1707004040WL055433
|
harikishan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-040-002/161-B
(PHOOLPUR)
|
1707004040NRG24260320240655778
|
26/03/2024
|
OMPRAKASH
|
1707004040WL055433
|
OMPRAKASH
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-040-002/6-D
(PHOOLPUR)
|
1707004040NRG24260320240655784
|
26/03/2024
|
Sunita Yadav
|
1707004040WL055433
|
Sunita Yadav
|
00415
|
SBIN0003339
|
1547
|
0
|
|
|
|
|
|
|
|
|
80
|
PALERA
|
MP-07-004-040-002/84-A
(PHOOLPUR)
|
1707004040NRG24260320240655786
|
26/03/2024
|
Babita
|
1707004040WL055433
|
Babita
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-040-002/84-A
(PHOOLPUR)
|
1707004040NRG24260320240655785
|
26/03/2024
|
Rakesh Yadav
|
1707004040WL055433
|
Rakesh Yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
RakeshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
62985
|
|
|
|
|
|
|
|
|
82
|
PALERA
|
MP-07-004-012-001/400-A
(PAHADI BUJURG)
|
1707004012NRG24260320240655787
|
26/03/2024
|
BHARAT LAL KUSHWAHA
|
1707004012WL055434
|
BHARAT LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
BHARATLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PALERA
|
MP-07-004-013-001/226-A
(MADORI)
|
1707004013NRG24260320240656293
|
26/03/2024
|
Mohan Lal Chadar
|
1707004013WL055487
|
Mohan Lal Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
MohanLalChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PALERA
|
MP-07-004-013-001/226-B
(MADORI)
|
1707004013NRG24260320240656295
|
26/03/2024
|
Komal Chadar
|
1707004013WL055487
|
Komal Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
KomalChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PALERA
|
MP-07-004-013-003/1
(MADORI)
|
1707004013NRG24260320240656264
|
26/03/2024
|
kunvarlal
|
1707004013WL055486
|
kunvarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
kunvarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PALERA
|
MP-07-004-013-003/15
(MADORI)
|
1707004013NRG24260320240656267
|
26/03/2024
|
ramdevi
|
1707004013WL055486
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
PALERA
|
MP-07-004-013-003/15
(MADORI)
|
1707004013NRG24260320240656266
|
26/03/2024
|
ravindra
|
1707004013WL055486
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-013-003/2-C
(MADORI)
|
1707004013NRG24260320240656268
|
26/03/2024
|
bimlesh
|
1707004013WL055486
|
bimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
bimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PALERA
|
MP-07-004-013-003/21
(MADORI)
|
1707004013NRG24260320240656269
|
26/03/2024
|
Pirmod
|
1707004013WL055486
|
Pirmod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
Pirmod
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-013-003/21-A
(MADORI)
|
1707004013NRG24260320240656271
|
26/03/2024
|
hariram
|
1707004013WL055486
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
PALERA
|
MP-07-004-013-003/21-A
(MADORI)
|
1707004013NRG24260320240656272
|
26/03/2024
|
prabha
|
1707004013WL055486
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PALERA
|
MP-07-004-013-003/26
(MADORI)
|
1707004013NRG24260320240656274
|
26/03/2024
|
rekha
|
1707004013WL055486
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PALERA
|
MP-07-004-013-003/26
(MADORI)
|
1707004013NRG24260320240656273
|
26/03/2024
|
Soorat
|
1707004013WL055486
|
Soorat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
Soorat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PALERA
|
MP-07-004-013-003/3
(MADORI)
|
1707004013NRG24260320240656275
|
26/03/2024
|
kishna
|
1707004013WL055486
|
kishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
kishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PALERA
|
MP-07-004-013-003/3
(MADORI)
|
1707004013NRG24260320240656276
|
26/03/2024
|
vindi
|
1707004013WL055486
|
vindi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
vindi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PALERA
|
MP-07-004-013-003/3-A
(MADORI)
|
1707004013NRG24260320240656278
|
26/03/2024
|
tejkunwar
|
1707004013WL055486
|
tejkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
tejkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PALERA
|
MP-07-004-013-003/3-B
(MADORI)
|
1707004013NRG24260320240656280
|
26/03/2024
|
chhaya
|
1707004013WL055486
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
98
|
PALERA
|
MP-07-004-013-003/3-B
(MADORI)
|
1707004013NRG24260320240656279
|
26/03/2024
|
dharamdas
|
1707004013WL055486
|
dharamdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
dharamdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PALERA
|
MP-07-004-013-003/3-C
(MADORI)
|
1707004013NRG24260320240656281
|
26/03/2024
|
deepak
|
1707004013WL055486
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PALERA
|
MP-07-004-013-003/32-A
(MADORI)
|
1707004013NRG24260320240656282
|
26/03/2024
|
bhagwandas
|
1707004013WL055486
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PALERA
|
MP-07-004-013-003/40-B
(MADORI)
|
1707004013NRG24260320240656283
|
26/03/2024
|
Nannibai
|
1707004013WL055486
|
Nannibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
Nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PALERA
|
MP-07-004-013-003/42-A
(MADORI)
|
1707004013NRG24260320240656284
|
26/03/2024
|
ratiram
|
1707004013WL055486
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
PALERA
|
MP-07-004-013-003/45
(MADORI)
|
1707004013NRG24260320240656286
|
26/03/2024
|
Ayodhaya
|
1707004013WL055486
|
Ayodhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
Ayodhaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PALERA
|
MP-07-004-013-003/47-D
(MADORI)
|
1707004013NRG24260320240656290
|
26/03/2024
|
ramkishan
|
1707004013WL055486
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PALERA
|
MP-07-004-013-003/48-A
(MADORI)
|
1707004013NRG24260320240656292
|
26/03/2024
|
jyoti
|
1707004013WL055486
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PALERA
|
MP-07-004-013-003/59-B
(MADORI)
|
1707004013NRG24260320240656298
|
26/03/2024
|
ghanshyam
|
1707004013WL055487
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PALERA
|
MP-07-004-013-003/72-A
(MADORI)
|
1707004013NRG24260320240656300
|
26/03/2024
|
savitri
|
1707004013WL055487
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PALERA
|
MP-07-004-013-003/72-A
(MADORI)
|
1707004013NRG24260320240656299
|
26/03/2024
|
surees
|
1707004013WL055487
|
surees
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
surees
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PALERA
|
MP-07-004-013-003/8
(MADORI)
|
1707004013NRG24260320240656301
|
26/03/2024
|
Bhagwandas
|
1707004013WL055487
|
Bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
Bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PALERA
|
MP-07-004-013-003/83
(MADORI)
|
1707004013NRG24260320240656302
|
26/03/2024
|
Baalkishan
|
1707004013WL055487
|
Baalkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
Baalkishan
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALERA
|
MP-07-004-013-003/83
(MADORI)
|
1707004013NRG24260320240656303
|
26/03/2024
|
Harbai
|
1707004013WL055487
|
Harbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
Harbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PALERA
|
MP-07-004-013-003/87-B
(MADORI)
|
1707004013NRG24260320240656304
|
26/03/2024
|
rampyari
|
1707004013WL055487
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PALERA
|
MP-07-004-013-003/87-C
(MADORI)
|
1707004013NRG24260320240656306
|
26/03/2024
|
arati
|
1707004013WL055487
|
arati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
arati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PALERA
|
MP-07-004-013-003/87-C
(MADORI)
|
1707004013NRG24260320240656305
|
26/03/2024
|
kesav
|
1707004013WL055487
|
kesav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
kesav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PALERA
|
MP-07-004-013-003/91-B
(MADORI)
|
1707004013NRG24260320240656311
|
26/03/2024
|
garjan
|
1707004013WL055487
|
garjan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
PALERA
|
MP-07-004-013-003/91-B
(MADORI)
|
1707004013NRG24260320240656309
|
26/03/2024
|
harishchandra
|
1707004013WL055487
|
harishchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
harishchandra
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALERA
|
MP-07-004-013-003/91-B
(MADORI)
|
1707004013NRG24260320240656310
|
26/03/2024
|
karan
|
1707004013WL055487
|
karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PALERA
|
MP-07-004-013-003/95-A
(MADORI)
|
1707004013NRG24260320240656312
|
26/03/2024
|
parvati
|
1707004013WL055487
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PALERA
|
MP-07-004-013-003/96-A
(MADORI)
|
1707004013NRG24260320240656313
|
26/03/2024
|
saeswati
|
1707004013WL055487
|
saeswati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
saeswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PALERA
|
MP-07-004-013-003/96-B
(MADORI)
|
1707004013NRG24260320240656314
|
26/03/2024
|
chanda
|
1707004013WL055487
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PALERA
|
MP-07-004-013-003/96-C
(MADORI)
|
1707004013NRG24260320240656315
|
26/03/2024
|
ladkunvar
|
1707004013WL055487
|
ladkunvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
ladkunvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PALERA
|
MP-07-004-013-003/96-D
(MADORI)
|
1707004013NRG24260320240656316
|
26/03/2024
|
brajesh
|
1707004013WL055487
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
brajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
PALERA
|
MP-07-004-013-003/97-A
(MADORI)
|
1707004013NRG24260320240656317
|
26/03/2024
|
randhir
|
1707004013WL055487
|
randhir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
randhir
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALERA
|
MP-07-004-016-001/728
(SAGARWARA)
|
1707004016NRG24260320240655859
|
26/03/2024
|
Anil kumar Ahirwar
|
1707004016WL055444
|
Anil kumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
PALERA
|
MP-07-004-037-002/12-D
(TOURI)
|
1707004037NRG24250320240655237
|
26/03/2024
|
Beni Bai Pal
|
1707004037WL055394
|
Beni Bai Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
BeniBaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PALERA
|
MP-07-004-037-002/145-D
(TOURI)
|
1707004037NRG24250320240655238
|
26/03/2024
|
Meera Devi Ahirwar
|
1707004037WL055394
|
Meera Devi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
MeeraDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALERA
|
MP-07-004-037-002/24
(TOURI)
|
1707004037NRG24250320240655261
|
26/03/2024
|
Sumitra
|
1707004037WL055396
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALERA
|
MP-07-004-037-002/243-A
(TOURI)
|
1707004037NRG24250320240655263
|
26/03/2024
|
Ramesh Ahirwar
|
1707004037WL055396
|
Ramesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
RameshAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
PALERA
|
MP-07-004-037-002/322
(TOURI)
|
1707004037NRG24250320240655273
|
26/03/2024
|
Mariya Ahirwar
|
1707004037WL055396
|
Mariya Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
130
|
PALERA
|
MP-07-004-037-002/38-C
(TOURI)
|
1707004037NRG24250320240655281
|
26/03/2024
|
Kasiram Adiwasi
|
1707004037WL055396
|
Kasiram Adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
KasiramAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PALERA
|
MP-07-004-037-002/471
(TOURI)
|
1707004037NRG24250320240655286
|
26/03/2024
|
Maunlal Ahirwar
|
1707004037WL055397
|
Maunlal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
MaunlalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALERA
|
MP-07-004-037-002/55-D
(TOURI)
|
1707004037NRG24250320240655290
|
26/03/2024
|
Gyadin Kuhar
|
1707004037WL055397
|
Gyadin Kuhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
GyadinKuhar
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALERA
|
MP-07-004-037-002/653
(TOURI)
|
1707004037NRG24250320240655293
|
26/03/2024
|
deepa ahirwar
|
1707004037WL055397
|
deepa ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
deepaahirwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALERA
|
MP-07-004-037-002/655
(TOURI)
|
1707004037NRG24250320240655294
|
26/03/2024
|
Bhuri Kumhar
|
1707004037WL055397
|
Bhuri Kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
BhuriKumhar
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALERA
|
MP-07-004-037-002/655-A
(TOURI)
|
1707004037NRG24250320240655295
|
26/03/2024
|
Balmukundra Kumhar
|
1707004037WL055397
|
Balmukundra Kumhar
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
136
|
PALERA
|
MP-07-004-037-002/79-C
(TOURI)
|
1707004037NRG24250320240655297
|
26/03/2024
|
Mata Deen Ahirwar
|
1707004037WL055397
|
Mata Deen Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
MataDeenAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
137
|
PALERA
|
MP-07-004-037-002/82-B
(TOURI)
|
1707004037NRG24250320240655246
|
26/03/2024
|
Sarasswati Ahirawr
|
1707004037WL055394
|
Sarasswati Ahirawr
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
SarasswatiAhirawr
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALERA
|
MP-07-004-037-002/82-C
(TOURI)
|
1707004037NRG24250320240655247
|
26/03/2024
|
Kisan Ahirawr
|
1707004037WL055394
|
Kisan Ahirawr
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
KisanAhirawr
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALERA
|
MP-07-004-037-002/97-C
(TOURI)
|
1707004037NRG24250320240655302
|
26/03/2024
|
Manohar Prajapati
|
1707004037WL055397
|
Manohar Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
ManoharPrajapati
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALERA
|
MP-07-004-040-001/13
(PHOOLPUR)
|
1707004040NRG24260320240655742
|
26/03/2024
|
PANWA
|
1707004040WL055433
|
PANWA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
PANWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PALERA
|
MP-07-004-040-001/153-C
(PHOOLPUR)
|
1707004040NRG24260320240655754
|
26/03/2024
|
Maya Yadav
|
1707004040WL055433
|
Maya Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
MayaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PALERA
|
MP-07-004-040-001/153-D
(PHOOLPUR)
|
1707004040NRG24260320240655756
|
26/03/2024
|
Usha Yadav
|
1707004040WL055433
|
Usha Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
UshaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-040-001/154-B
(PHOOLPUR)
|
1707004040NRG24260320240655760
|
26/03/2024
|
Dinesh Yadav
|
1707004040WL055433
|
Dinesh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
75140
|
|
|
|
|
|
|
|
|
144
|
PALERA
|
MP-07-004-018-001/84
(KANJNA)
|
1707004018NRG24260320240656147
|
26/03/2024
|
Guni
|
1707004018WL055473
|
Guni
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399750716
|
|
Guni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PALERA
|
MP-07-004-037-002/284-A
(TOURI)
|
1707004037NRG24250320240655266
|
26/03/2024
|
Sukhdeen Ahirwar
|
1707004037WL055396
|
Sukhdeen Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
SukhdeenAhirwar
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALERA
|
MP-07-004-037-002/303-A
(TOURI)
|
1707004037NRG24250320240655269
|
26/03/2024
|
Prabha Kumhar
|
1707004037WL055396
|
Prabha Kumhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
PrabhaKumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
PALERA
|
MP-07-004-040-001/151-D
(PHOOLPUR)
|
1707004040NRG24260320240655746
|
26/03/2024
|
Meera Yadav
|
1707004040WL055433
|
Meera Yadav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
148
|
PALERA
|
MP-07-004-040-001/154-A
(PHOOLPUR)
|
1707004040NRG24260320240655759
|
26/03/2024
|
Meena Yadav
|
1707004040WL055433
|
Meena Yadav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
149
|
PALERA
|
MP-07-004-040-001/154-A
(PHOOLPUR)
|
1707004040NRG24260320240655758
|
26/03/2024
|
Mukesh Yadav
|
1707004040WL055433
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
150
|
PALERA
|
MP-07-004-040-001/154-C
(PHOOLPUR)
|
1707004040NRG24260320240655762
|
26/03/2024
|
Tara Yadav
|
1707004040WL055433
|
Tara Yadav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
151
|
PALERA
|
MP-07-004-040-001/154-D
(PHOOLPUR)
|
1707004040NRG24260320240655763
|
26/03/2024
|
Neelu Yadav
|
1707004040WL055433
|
Neelu Yadav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
152
|
PALERA
|
MP-07-004-040-002/42-D
(PHOOLPUR)
|
1707004040NRG24260320240655779
|
26/03/2024
|
Rukman Yadav
|
1707004040WL055433
|
Rukman Yadav
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
3315
|
|
|
|
|
|
|
|
|
153
|
PALERA
|
MP-07-004-037-002/240-B
(TOURI)
|
1707004037NRG24250320240655262
|
26/03/2024
|
Noni Ahirwar
|
1707004037WL055396
|
Noni Ahirwar
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
154
|
PALERA
|
MP-07-004-037-002/338-C
(TOURI)
|
1707004037NRG24250320240655278
|
26/03/2024
|
Priti Ahirwar
|
1707004037WL055396
|
Priti Ahirwar
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
155
|
PALERA
|
MP-07-004-037-002/146-D
(TOURI)
|
1707004037NRG24250320240655259
|
26/03/2024
|
Seema Ahirwar
|
1707004037WL055396
|
Seema Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
SeemaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALERA
|
MP-07-004-037-002/150-B
(TOURI)
|
1707004037NRG24250320240655239
|
26/03/2024
|
Pramnarayan Kumhar
|
1707004037WL055394
|
Pramnarayan Kumhar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
PramnarayanKumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PALERA
|
MP-07-004-037-002/195-C
(TOURI)
|
1707004037NRG24250320240655260
|
26/03/2024
|
Baladeen Saur
|
1707004037WL055396
|
Baladeen Saur
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
158
|
PALERA
|
MP-07-004-037-002/25
(TOURI)
|
1707004037NRG24250320240655240
|
26/03/2024
|
Guddidevi
|
1707004037WL055394
|
Guddidevi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
Guddidevi
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALERA
|
MP-07-004-037-002/265-D
(TOURI)
|
1707004037NRG24250320240655264
|
26/03/2024
|
Archna Parjapati
|
1707004037WL055396
|
Archna Parjapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
ArchnaParjapati
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALERA
|
MP-07-004-037-002/303
(TOURI)
|
1707004037NRG24250320240655268
|
26/03/2024
|
Bassu Kumhar
|
1707004037WL055396
|
Bassu Kumhar
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
161
|
PALERA
|
MP-07-004-037-002/320
(TOURI)
|
1707004037NRG24250320240655271
|
26/03/2024
|
Jahar Ahirwar
|
1707004037WL055396
|
Jahar Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
JaharAhirwar
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALERA
|
MP-07-004-037-002/321
(TOURI)
|
1707004037NRG24250320240655272
|
26/03/2024
|
Bhagbati Ahirwar
|
1707004037WL055396
|
Bhagbati Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
BhagbatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALERA
|
MP-07-004-037-002/364
(TOURI)
|
1707004037NRG24250320240655243
|
26/03/2024
|
Akhilesh Ahirwar
|
1707004037WL055394
|
Akhilesh Ahirwar
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
164
|
PALERA
|
MP-07-004-037-002/365
(TOURI)
|
1707004037NRG24250320240655279
|
26/03/2024
|
Munni Lal Ahirwar
|
1707004037WL055396
|
Munni Lal Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
MunniLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALERA
|
MP-07-004-037-002/440-A
(TOURI)
|
1707004037NRG24250320240655284
|
26/03/2024
|
Kamlesh Sour
|
1707004037WL055396
|
Kamlesh Sour
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
166
|
PALERA
|
MP-07-004-037-002/441
(TOURI)
|
1707004037NRG24250320240655285
|
26/03/2024
|
Dhaniram Sour
|
1707004037WL055396
|
Dhaniram Sour
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
DhaniramSour
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALERA
|
MP-07-004-037-002/94-B
(TOURI)
|
1707004037NRG24250320240655299
|
26/03/2024
|
Balkishan Ahirwar
|
1707004037WL055397
|
Balkishan Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
BalkishanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALERA
|
MP-07-004-037-002/94-C
(TOURI)
|
1707004037NRG24250320240655300
|
26/03/2024
|
Khilan Ahirawr
|
1707004037WL055397
|
Khilan Ahirawr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
KhilanAhirawr
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALERA
|
MP-07-004-040-001/154
(PHOOLPUR)
|
1707004040NRG24260320240655757
|
26/03/2024
|
Mulu Yadav
|
1707004040WL055433
|
Mulu Yadav
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
170
|
PALERA
|
MP-07-004-040-001/154-D
(PHOOLPUR)
|
1707004040NRG24260320240655764
|
26/03/2024
|
Kiran Yadav
|
1707004040WL055433
|
Kiran Yadav
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
171
|
PALERA
|
MP-07-004-040-002/59-D
(PHOOLPUR)
|
1707004040NRG24260320240655783
|
26/03/2024
|
GOURA
|
1707004040WL055433
|
GOURA
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
15470
|
|
|
|
|
|
|
|
|
172
|
PALERA
|
MP-07-004-012-001/39-D
(PAHADI BUJURG)
|
1707004012NRG24260320240655790
|
26/03/2024
|
Ravindra Kumar Ahirwar
|
1707004012WL055435
|
Ravindra Kumar Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399750716
|
|
RavindraKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALERA
|
MP-07-004-037-002/96-D
(TOURI)
|
1707004037NRG24250320240655301
|
26/03/2024
|
Suraj Kumhar
|
1707004037WL055397
|
Suraj Kumhar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399750716
|
|
SurajKumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244647
|
190502
|
|
|
|
|
|
|
|