|
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-07-004-032-001/798
(TOURIYA KHAS)
|
1707004032NRG24250120240539660
|
25/01/2024
|
Kavita Ahirwar
|
1707004032WL047156
|
Kavita Ahirwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
KavitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-032-001/1-C
(TOURIYA KHAS)
|
1707004032NRG24250120240539619
|
25/01/2024
|
MANTU
|
1707004032WL047156
|
MANTU
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
MANTU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-032-001/12-A
(TOURIYA KHAS)
|
1707004032NRG24250120240539620
|
25/01/2024
|
Birjkishor
|
1707004032WL047156
|
Birjkishor
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
Birjkishor
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-032-001/199-D
(TOURIYA KHAS)
|
1707004032NRG24250120240539622
|
25/01/2024
|
MAHESH CHAND
|
1707004032WL047156
|
MAHESH CHAND
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
MAHESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-032-001/2-B
(TOURIYA KHAS)
|
1707004032NRG24250120240539623
|
25/01/2024
|
Phoolchandra
|
1707004032WL047156
|
Phoolchandra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
Phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-032-001/470-A
(TOURIYA KHAS)
|
1707004032NRG24250120240539624
|
25/01/2024
|
Rajendra
|
1707004032WL047156
|
Rajendra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-032-001/595
(TOURIYA KHAS)
|
1707004032NRG24250120240539625
|
25/01/2024
|
Pradeep
|
1707004032WL047156
|
Pradeep
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PALERA
|
MP-07-004-032-001/736
(TOURIYA KHAS)
|
1707004032NRG24250120240539626
|
25/01/2024
|
Ramesh Chandra Ahirwar
|
1707004032WL047156
|
Ramesh Chandra Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
RameshChandraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-032-001/738
(TOURIYA KHAS)
|
1707004032NRG24250120240539627
|
25/01/2024
|
Amit Raj Ahirwar
|
1707004032WL047156
|
Amit Raj Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
AmitRajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALERA
|
MP-07-004-032-001/740
(TOURIYA KHAS)
|
1707004032NRG24250120240539628
|
25/01/2024
|
Ravindra Kumar Ahirwar
|
1707004032WL047156
|
Ravindra Kumar Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
RavindraKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-032-001/741
(TOURIYA KHAS)
|
1707004032NRG24250120240539629
|
25/01/2024
|
Arti Ahirwar
|
1707004032WL047156
|
Arti Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
ArtiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-032-001/742
(TOURIYA KHAS)
|
1707004032NRG24250120240539630
|
25/01/2024
|
Vidhadevee Ahirwar
|
1707004032WL047156
|
Vidhadevee Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
VidhadeveeAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALERA
|
MP-07-004-032-001/743
(TOURIYA KHAS)
|
1707004032NRG24250120240539631
|
25/01/2024
|
Balram Ahirwar
|
1707004032WL047156
|
Balram Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
BalramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-032-001/746
(TOURIYA KHAS)
|
1707004032NRG24250120240539632
|
25/01/2024
|
Dinesh Ahirwar
|
1707004032WL047156
|
Dinesh Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
DineshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-032-001/748
(TOURIYA KHAS)
|
1707004032NRG24250120240539633
|
25/01/2024
|
Dhuram Ahirwar
|
1707004032WL047156
|
Dhuram Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
DhuramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-032-001/749
(TOURIYA KHAS)
|
1707004032NRG24250120240539634
|
25/01/2024
|
Lilabati Ahirwar
|
1707004032WL047156
|
Lilabati Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
LilabatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-032-001/752
(TOURIYA KHAS)
|
1707004032NRG24250120240539635
|
25/01/2024
|
Premnarayan Ahirwar
|
1707004032WL047156
|
Premnarayan Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
PremnarayanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-032-001/763
(TOURIYA KHAS)
|
1707004032NRG24250120240539636
|
25/01/2024
|
Sangeeta Ahirwar
|
1707004032WL047156
|
Sangeeta Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
SangeetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-032-001/764
(TOURIYA KHAS)
|
1707004032NRG24250120240539637
|
25/01/2024
|
Ramba Ahirwar
|
1707004032WL047156
|
Ramba Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
RambaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-032-001/766
(TOURIYA KHAS)
|
1707004032NRG24250120240539638
|
25/01/2024
|
Gauri Shankar Ahirwar
|
1707004032WL047156
|
Gauri Shankar Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
GauriShankarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-032-001/768
(TOURIYA KHAS)
|
1707004032NRG24250120240539639
|
25/01/2024
|
Rati Ahirwar
|
1707004032WL047156
|
Rati Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
RatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-032-001/771
(TOURIYA KHAS)
|
1707004032NRG24250120240539642
|
25/01/2024
|
Vimla Devi Ahirwar
|
1707004032WL047156
|
Vimla Devi Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
VimlaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-032-001/772
(TOURIYA KHAS)
|
1707004032NRG24250120240539643
|
25/01/2024
|
Shashi Kushwaha
|
1707004032WL047156
|
Shashi Kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
ShashiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-032-001/773
(TOURIYA KHAS)
|
1707004032NRG24250120240539644
|
25/01/2024
|
Kidarilal Banshkar
|
1707004032WL047156
|
Kidarilal Banshkar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
KidarilalBanshkar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-032-001/777
(TOURIYA KHAS)
|
1707004032NRG24250120240539645
|
25/01/2024
|
Seema Devi Ahirwar
|
1707004032WL047156
|
Seema Devi Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
SeemaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-032-001/778
(TOURIYA KHAS)
|
1707004032NRG24250120240539646
|
25/01/2024
|
Suneeta Ahirwar
|
1707004032WL047156
|
Suneeta Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
SuneetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-032-001/779
(TOURIYA KHAS)
|
1707004032NRG24250120240539647
|
25/01/2024
|
Motilal Ahirwar
|
1707004032WL047156
|
Motilal Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
MotilalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-032-001/780
(TOURIYA KHAS)
|
1707004032NRG24250120240539648
|
25/01/2024
|
Arjun Ahirwar
|
1707004032WL047156
|
Arjun Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
ArjunAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-032-001/781
(TOURIYA KHAS)
|
1707004032NRG24250120240539649
|
25/01/2024
|
Deepak Kumar Ahirwar
|
1707004032WL047156
|
Deepak Kumar Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
DeepakKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-032-001/784
(TOURIYA KHAS)
|
1707004032NRG24250120240539651
|
25/01/2024
|
Omprakash Ahirwar
|
1707004032WL047156
|
Omprakash Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
OmprakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-032-001/785
(TOURIYA KHAS)
|
1707004032NRG24250120240539652
|
25/01/2024
|
Ramswaroop Ahirwar
|
1707004032WL047156
|
Ramswaroop Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
RamswaroopAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PALERA
|
MP-07-004-032-001/786
(TOURIYA KHAS)
|
1707004032NRG24250120240539653
|
25/01/2024
|
Rupa Pal
|
1707004032WL047156
|
Rupa Pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
RupaPal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-032-001/788
(TOURIYA KHAS)
|
1707004032NRG24250120240539654
|
25/01/2024
|
Anita Kushwaha
|
1707004032WL047156
|
Anita Kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
AnitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-032-001/791
(TOURIYA KHAS)
|
1707004032NRG24250120240539655
|
25/01/2024
|
Neelam Ahirwar
|
1707004032WL047156
|
Neelam Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
NeelamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-032-001/793
(TOURIYA KHAS)
|
1707004032NRG24250120240539656
|
25/01/2024
|
Duraji Ahirwar
|
1707004032WL047156
|
Duraji Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
DurajiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-032-001/794
(TOURIYA KHAS)
|
1707004032NRG24250120240539657
|
25/01/2024
|
Panna Lal Ahirwar
|
1707004032WL047156
|
Panna Lal Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
PannaLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-032-001/795
(TOURIYA KHAS)
|
1707004032NRG24250120240539658
|
25/01/2024
|
Nandkishor Ahirwar
|
1707004032WL047156
|
Nandkishor Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
NandkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-032-001/797
(TOURIYA KHAS)
|
1707004032NRG24250120240539659
|
25/01/2024
|
Premchandra Ahirwar
|
1707004032WL047156
|
Premchandra Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
PremchandraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-032-001/800
(TOURIYA KHAS)
|
1707004032NRG24250120240539662
|
25/01/2024
|
Vinita Ahirwar
|
1707004032WL047156
|
Vinita Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
VinitaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALERA
|
MP-07-004-032-001/802
(TOURIYA KHAS)
|
1707004032NRG24250120240539663
|
25/01/2024
|
Harcharan Ahirwar
|
1707004032WL047156
|
Harcharan Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
HarcharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-032-001/805
(TOURIYA KHAS)
|
1707004032NRG24250120240539664
|
25/01/2024
|
Tara Ahirwar
|
1707004032WL047156
|
Tara Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
TaraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-032-001/806
(TOURIYA KHAS)
|
1707004032NRG24250120240539665
|
25/01/2024
|
Bhagchandra Ahirwar
|
1707004032WL047156
|
Bhagchandra Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
BhagchandraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-032-001/808
(TOURIYA KHAS)
|
1707004032NRG24250120240539666
|
25/01/2024
|
Rajvati Ahirwar
|
1707004032WL047156
|
Rajvati Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
RajvatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-032-001/811
(TOURIYA KHAS)
|
1707004032NRG24250120240539668
|
25/01/2024
|
Rekha Ahirwar
|
1707004032WL047156
|
Rekha Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
RekhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-032-001/812
(TOURIYA KHAS)
|
1707004032NRG24250120240539669
|
25/01/2024
|
Kusham Ahirwar
|
1707004032WL047156
|
Kusham Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
KushamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-032-001/815
(TOURIYA KHAS)
|
1707004032NRG24250120240539670
|
25/01/2024
|
Usha Ahirwar
|
1707004032WL047156
|
Usha Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
UshaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-032-001/818
(TOURIYA KHAS)
|
1707004032NRG24250120240539672
|
25/01/2024
|
Janki Banshkar
|
1707004032WL047156
|
Janki Banshkar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
JankiBanshkar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-032-001/822
(TOURIYA KHAS)
|
1707004032NRG24250120240539673
|
25/01/2024
|
Raheesh Barma
|
1707004032WL047156
|
Raheesh Barma
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
RaheeshBarma
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-032-001/823
(TOURIYA KHAS)
|
1707004032NRG24250120240539674
|
25/01/2024
|
Santosh Kumar Ahirwar
|
1707004032WL047156
|
Santosh Kumar Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
SantoshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-032-001/827
(TOURIYA KHAS)
|
1707004032NRG24250120240539676
|
25/01/2024
|
Sunita Devi Ahirwar
|
1707004032WL047156
|
Sunita Devi Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
SunitaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-032-001/865-D
(TOURIYA KHAS)
|
1707004032NRG24250120240539677
|
25/01/2024
|
Laxmiprasad Ahirwar
|
1707004032WL047156
|
Laxmiprasad Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
LaxmiprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-032-001/866
(TOURIYA KHAS)
|
1707004032NRG24250120240539678
|
25/01/2024
|
Usha Ahirwar
|
1707004032WL047156
|
Usha Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
UshaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALERA
|
MP-07-004-032-001/867
(TOURIYA KHAS)
|
1707004032NRG24250120240539679
|
25/01/2024
|
Girja Ahirwar
|
1707004032WL047156
|
Girja Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
GirjaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-032-001/868
(TOURIYA KHAS)
|
1707004032NRG24250120240539680
|
25/01/2024
|
Rajesh Ahirwar
|
1707004032WL047156
|
Rajesh Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
RajeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-032-001/868-A
(TOURIYA KHAS)
|
1707004032NRG24250120240539681
|
25/01/2024
|
Chhote Lal Ahirwar
|
1707004032WL047156
|
Chhote Lal Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
ChhoteLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-032-001/870-C
(TOURIYA KHAS)
|
1707004032NRG24250120240539683
|
25/01/2024
|
Rajendra Ahirwar
|
1707004032WL047156
|
Rajendra Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
RajendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
57
|
PALERA
|
MP-07-004-006-001/14-B
(MAINWARA)
|
1707004006NRG24250120240539684
|
25/01/2024
|
AMAR SAUR
|
1707004006WL047157
|
AMAR SAUR
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869759
|
|
AMARSAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
PALERA
|
MP-07-004-006-001/261-A
(MAINWARA)
|
1707004006NRG24250120240539685
|
25/01/2024
|
lalaram yadav
|
1707004006WL047157
|
lalaram yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038869759
|
|
lalaramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PALERA
|
MP-07-004-006-001/922-A
(MAINWARA)
|
1707004006NRG24250120240539686
|
25/01/2024
|
chandbhan pal
|
1707004006WL047157
|
chandbhan pal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038869759
|
|
chandbhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PALERA
|
MP-07-004-032-001/769
(TOURIYA KHAS)
|
1707004032NRG24250120240539640
|
25/01/2024
|
Harinarayan Ahirwar
|
1707004032WL047156
|
Harinarayan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
HarinarayanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
PALERA
|
MP-07-004-032-001/770
(TOURIYA KHAS)
|
1707004032NRG24250120240539641
|
25/01/2024
|
Kehar Singh Gaur
|
1707004032WL047156
|
Kehar Singh Gaur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
KeharSinghGaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PALERA
|
MP-07-004-032-001/783
(TOURIYA KHAS)
|
1707004032NRG24250120240539650
|
25/01/2024
|
Santosh Kumar Ahirwar
|
1707004032WL047156
|
Santosh Kumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
SantoshKumarAhirwar
|
BANK OF INDIA(508505)
|
|
63
|
PALERA
|
MP-07-004-032-001/810
(TOURIYA KHAS)
|
1707004032NRG24250120240539667
|
25/01/2024
|
Betibai Ahirwar
|
1707004032WL047156
|
Betibai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
BetibaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
PALERA
|
MP-07-004-032-001/825
(TOURIYA KHAS)
|
1707004032NRG24250120240539675
|
25/01/2024
|
Rekha Raikwar
|
1707004032WL047156
|
Rekha Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
RekhaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-032-001/869-D
(TOURIYA KHAS)
|
1707004032NRG24250120240539682
|
25/01/2024
|
Ramvati Ahirwar
|
1707004032WL047156
|
Ramvati Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
RamvatiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
66
|
PALERA
|
MP-07-004-032-001/817
(TOURIYA KHAS)
|
1707004032NRG24250120240539671
|
25/01/2024
|
Ram Sakhi
|
1707004032WL047156
|
Ram Sakhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
RamSakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
PALERA
|
MP-07-004-032-001/128-D
(TOURIYA KHAS)
|
1707004032NRG24250120240539621
|
25/01/2024
|
KHUNNI
|
1707004032WL047156
|
KHUNNI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
KHUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
PALERA
|
MP-07-004-032-001/799
(TOURIYA KHAS)
|
1707004032NRG24250120240539661
|
25/01/2024
|
Shekhlal Ahirwar
|
1707004032WL047156
|
Shekhlal Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869759
|
|
ShekhlalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|