|
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-07-004-016-001/907
(SAGARWARA)
|
1707004016NRG24100520230026195
|
11/05/2023
|
rakesh rajak
|
1707004016WL002205
|
rakesh rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
rakeshrajak
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALERA
|
MP-07-004-016-001/910
(SAGARWARA)
|
1707004016NRG24100520230026196
|
11/05/2023
|
devendra kumar vishwakarma
|
1707004016WL002206
|
devendra kumar vishwakarma
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
devendrakumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-020-001/168-D
(BABAI)
|
1707004020NRG24110520230027597
|
11/05/2023
|
LALARAM KUSHWAHA
|
1707004020WL002325
|
LALARAM KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
LALARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-020-001/227-A
(BABAI)
|
1707004020NRG24110520230027600
|
11/05/2023
|
HARISHCHANDRA KUSHWAHA
|
1707004020WL002325
|
HARISHCHANDRA KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
HARISHCHANDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-020-001/227-B
(BABAI)
|
1707004020NRG24110520230027601
|
11/05/2023
|
MANOJ KUMAR KUSHWAHA
|
1707004020WL002325
|
MANOJ KUMAR KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
MANOJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-020-001/227-C
(BABAI)
|
1707004020NRG24110520230027602
|
11/05/2023
|
MEERA DEVI KUSHWAHA
|
1707004020WL002325
|
MEERA DEVI KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
MEERADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-023-001/1242-A
(BAMHORIKALA)
|
1707004023NRG24110520230026624
|
11/05/2023
|
NAMEESA BAINA
|
1707004023WL002243
|
NAMEESA BAINA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
NAMEESABAINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-023-001/1293
(BAMHORIKALA)
|
1707004023NRG24110520230026626
|
11/05/2023
|
BALARAM KUSHWAHA
|
1707004023WL002243
|
BALARAM KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
BALARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-023-001/1299
(BAMHORIKALA)
|
1707004023NRG24110520230026628
|
11/05/2023
|
RAJVATI KUSHWAHA
|
1707004023WL002243
|
RAJVATI KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
RAJVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-023-001/1312-B
(BAMHORIKALA)
|
1707004023NRG24110520230026629
|
11/05/2023
|
HARISHANKAR KUSHWAHA
|
1707004023WL002243
|
HARISHANKAR KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
HARISHANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-023-001/600-C
(BAMHORIKALA)
|
1707004023NRG24110520230026667
|
11/05/2023
|
PRAKASH CHANDRA KUSHWAHA
|
1707004023WL002246
|
PRAKASH CHANDRA KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
PRAKASHCHANDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-023-001/816-A
(BAMHORIKALA)
|
1707004023NRG24110520230026655
|
11/05/2023
|
NANDAKISHOR KUSHWAHA
|
1707004023WL002243
|
NANDAKISHOR KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
NANDAKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-023-001/957
(BAMHORIKALA)
|
1707004023NRG24110520230026660
|
11/05/2023
|
RAMDEVI VISHKARMA
|
1707004023WL002243
|
RAMDEVI VISHKARMA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
RAMDEVIVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
PALERA
|
MP-07-004-002-001/843
(KHARON)
|
1707004002NRG24100520230026267
|
11/05/2023
|
Sarita Devi
|
1707004002WL002212
|
Sarita Devi
|
00415
|
SBIN0003339
|
1060
|
1060
|
Processed
|
16/05/2023
|
|
714529234
|
|
SaritaDevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-020-001/302
(BABAI)
|
1707004020NRG24110520230027603
|
11/05/2023
|
PREMNARAYAN KUSHWAHA
|
1707004020WL002325
|
PREMNARAYAN KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
PREMNARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-030-001/21
(KAPASI)
|
1707004030NRG24110520230026798
|
11/05/2023
|
kallu
|
1707004030WL002262
|
kallu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
kallu
|
BANK OF BARODA(606985)
|
|
17
|
PALERA
|
MP-07-004-030-001/228
(KAPASI)
|
1707004030NRG24110520230026821
|
11/05/2023
|
Rajkumaree
|
1707004030WL002266
|
Rajkumaree
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
Rajkumaree
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-030-001/228
(KAPASI)
|
1707004030NRG24110520230026820
|
11/05/2023
|
Santosh
|
1707004030WL002266
|
Santosh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-030-001/228-B
(KAPASI)
|
1707004030NRG24110520230026822
|
11/05/2023
|
CHIROJI
|
1707004030WL002266
|
CHIROJI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
CHIROJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-030-001/228-C
(KAPASI)
|
1707004030NRG24110520230026823
|
11/05/2023
|
NARESH
|
1707004030WL002266
|
NARESH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALERA
|
MP-07-004-030-001/28-A
(KAPASI)
|
1707004030NRG24110520230026799
|
11/05/2023
|
tulsi das
|
1707004030WL002262
|
tulsi das
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-030-001/288
(KAPASI)
|
1707004030NRG24110520230026803
|
11/05/2023
|
JAGDISH
|
1707004030WL002263
|
JAGDISH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-030-001/298-A
(KAPASI)
|
1707004030NRG24110520230026800
|
11/05/2023
|
RAMCHARAN ahirwar
|
1707004030WL002262
|
RAMCHARAN ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
RAMCHARANahirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-030-001/32-A
(KAPASI)
|
1707004030NRG24110520230026801
|
11/05/2023
|
ramkishor
|
1707004030WL002262
|
ramkishor
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-030-001/379
(KAPASI)
|
1707004030NRG24110520230026824
|
11/05/2023
|
NEEMA AHIRWAR
|
1707004030WL002266
|
NEEMA AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714529234
|
|
NEEMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-030-001/51-A
(KAPASI)
|
1707004030NRG24110520230026826
|
11/05/2023
|
REKHA RAJPOOT
|
1707004030WL002266
|
REKHA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
REKHARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-030-001/51-A
(KAPASI)
|
1707004030NRG24110520230026825
|
11/05/2023
|
SHREEPAT SINGH LODHI
|
1707004030WL002266
|
SHREEPAT SINGH LODHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
SHREEPATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-030-001/63-A
(KAPASI)
|
1707004030NRG24110520230026802
|
11/05/2023
|
dilip
|
1707004030WL002262
|
dilip
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-030-001/82
(KAPASI)
|
1707004030NRG24110520230026806
|
11/05/2023
|
bhagwati
|
1707004030WL002264
|
bhagwati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-030-001/88-B
(KAPASI)
|
1707004030NRG24110520230026804
|
11/05/2023
|
SHYAMLAL
|
1707004030WL002263
|
SHYAMLAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-030-001/96
(KAPASI)
|
1707004030NRG24110520230026807
|
11/05/2023
|
vijay
|
1707004030WL002264
|
vijay
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-030-001/96-A
(KAPASI)
|
1707004030NRG24110520230026828
|
11/05/2023
|
BRAJKUNVAR
|
1707004030WL002266
|
BRAJKUNVAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
BRAJKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-030-001/96-A
(KAPASI)
|
1707004030NRG24110520230026827
|
11/05/2023
|
imrat
|
1707004030WL002266
|
imrat
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-037-001/113-A
(TOURI)
|
1707004037NRG24110520230027505
|
11/05/2023
|
Bhagwandas Pal
|
1707004037WL002317
|
Bhagwandas Pal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
BhagwandasPal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-037-001/228-B
(TOURI)
|
1707004037NRG24110520230027507
|
11/05/2023
|
Babli Sisodiya
|
1707004037WL002317
|
Babli Sisodiya
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
BabliSisodiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
PALERA
|
MP-07-004-037-001/228-C
(TOURI)
|
1707004037NRG24110520230027508
|
11/05/2023
|
Rukmanisingh Sisodiya
|
1707004037WL002317
|
Rukmanisingh Sisodiya
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
RukmanisinghSisodiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
37
|
PALERA
|
MP-07-004-037-002/12-C
(TOURI)
|
1707004037NRG24110520230027509
|
11/05/2023
|
Kallu Pal
|
1707004037WL002317
|
Kallu Pal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
KalluPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PALERA
|
MP-07-004-037-002/129-B
(TOURI)
|
1707004037NRG24110520230027512
|
11/05/2023
|
Phool Bai Ahirwar
|
1707004037WL002317
|
Phool Bai Ahirwar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
16/05/2023
|
|
714529234
|
|
PhoolBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-037-002/129-B
(TOURI)
|
1707004037NRG24110520230027511
|
11/05/2023
|
Sanjay Ahirwar
|
1707004037WL002317
|
Sanjay Ahirwar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
17/05/2023
|
|
714529234
|
|
SanjayAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PALERA
|
MP-07-004-037-002/19-B
(TOURI)
|
1707004037NRG24110520230027517
|
11/05/2023
|
rekha
|
1707004037WL002317
|
rekha
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-037-002/330
(TOURI)
|
1707004037NRG24110520230027526
|
11/05/2023
|
Kuldeep Pateriya
|
1707004037WL002317
|
Kuldeep Pateriya
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
KuldeepPateriya
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-037-002/341
(TOURI)
|
1707004037NRG24110520230027527
|
11/05/2023
|
Makkhan Pateriya
|
1707004037WL002317
|
Makkhan Pateriya
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
MakkhanPateriya
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-037-002/55-B
(TOURI)
|
1707004037NRG24110520230027531
|
11/05/2023
|
Ganesi Chadar
|
1707004037WL002317
|
Ganesi Chadar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
GanesiChadar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-043-001/138
(RAMPURA URF NIWAWRI)
|
1707004043NRG24110520230026834
|
11/05/2023
|
rambai
|
1707004043WL002268
|
rambai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-043-001/138-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24110520230026835
|
11/05/2023
|
harinarayan
|
1707004043WL002268
|
harinarayan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-043-001/138-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24110520230026836
|
11/05/2023
|
meena
|
1707004043WL002268
|
meena
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-043-001/363
(RAMPURA URF NIWAWRI)
|
1707004043NRG24110520230026838
|
11/05/2023
|
kurbai
|
1707004043WL002268
|
kurbai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
kurbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-043-001/363
(RAMPURA URF NIWAWRI)
|
1707004043NRG24110520230026837
|
11/05/2023
|
shatrughan
|
1707004043WL002268
|
shatrughan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
shatrughan
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-043-001/457-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24110520230026829
|
11/05/2023
|
molAALA
|
1707004043WL002267
|
molAALA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
molAALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-043-001/457-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24110520230026830
|
11/05/2023
|
rajabeti
|
1707004043WL002267
|
rajabeti
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
rajabeti
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-043-001/540-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24110520230026832
|
11/05/2023
|
guniya
|
1707004043WL002267
|
guniya
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
guniya
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-043-001/540-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24110520230026831
|
11/05/2023
|
haridayal
|
1707004043WL002267
|
haridayal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
haridayal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-052-001/105
(LARON)
|
1707004052NRG24110520230027120
|
11/05/2023
|
JANKI PRASAD DHIMAR
|
1707004052WL002295
|
JANKI PRASAD DHIMAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
JANKIPRASADDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-052-001/142
(LARON)
|
1707004052NRG24110520230027121
|
11/05/2023
|
PUKKHAN PAL
|
1707004052WL002295
|
PUKKHAN PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714529234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PALERA
|
MP-07-004-052-001/2-A
(LARON)
|
1707004052NRG24110520230027070
|
11/05/2023
|
chaturbhuj
|
1707004052WL002285
|
chaturbhuj
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-052-001/2-A
(LARON)
|
1707004052NRG24110520230027071
|
11/05/2023
|
RAHUL RAJPOOT
|
1707004052WL002285
|
RAHUL RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
RAHULRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-052-001/33-A
(LARON)
|
1707004052NRG24110520230027064
|
11/05/2023
|
sheema
|
1707004052WL002283
|
sheema
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
sheema
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-052-001/401-B
(LARON)
|
1707004052NRG24110520230027059
|
11/05/2023
|
SHANTIBAI PAL
|
1707004052WL002281
|
SHANTIBAI PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
SHANTIBAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PALERA
|
MP-07-004-052-001/464
(LARON)
|
1707004052NRG24110520230027123
|
11/05/2023
|
hukum
|
1707004052WL002295
|
hukum
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-052-001/469
(LARON)
|
1707004052NRG24110520230027083
|
11/05/2023
|
PHOOLWATI AHIRWAR
|
1707004052WL002290
|
PHOOLWATI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
PHOOLWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-052-001/469
(LARON)
|
1707004052NRG24110520230027082
|
11/05/2023
|
RAJU AHIRWAR
|
1707004052WL002290
|
RAJU AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
RAJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-052-001/469
(LARON)
|
1707004052NRG24110520230027081
|
11/05/2023
|
SOOKE AHIRWAR
|
1707004052WL002290
|
SOOKE AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
SOOKEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-052-001/495-A
(LARON)
|
1707004052NRG24110520230027074
|
11/05/2023
|
ANKIT AHIRWAR
|
1707004052WL002286
|
ANKIT AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
ANKITAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-052-001/509
(LARON)
|
1707004052NRG24110520230027090
|
11/05/2023
|
PARVATI AHIRWAR
|
1707004052WL002293
|
PARVATI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
PARVATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-052-001/65
(LARON)
|
1707004052NRG24110520230027077
|
11/05/2023
|
AKASH PRAJAPATI
|
1707004052WL002287
|
AKASH PRAJAPATI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
AKASHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-057-005/115
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027216
|
11/05/2023
|
puniya
|
1707004058WL002299
|
puniya
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-057-005/168
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027217
|
11/05/2023
|
vismilla
|
1707004058WL002299
|
vismilla
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
vismilla
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-057-005/182-A
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027218
|
11/05/2023
|
dinesh
|
1707004058WL002299
|
dinesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-057-005/182-A
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027220
|
11/05/2023
|
manoj
|
1707004058WL002299
|
manoj
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-057-005/182-A
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027219
|
11/05/2023
|
pooja
|
1707004058WL002299
|
pooja
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-057-005/212
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027221
|
11/05/2023
|
ram kishan
|
1707004058WL002299
|
ram kishan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-057-005/233-A
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027222
|
11/05/2023
|
ashok
|
1707004058WL002299
|
ashok
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-057-005/244-A
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027224
|
11/05/2023
|
bandna devi
|
1707004058WL002299
|
bandna devi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
bandnadevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-057-005/244-A
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027223
|
11/05/2023
|
dheeraj
|
1707004058WL002299
|
dheeraj
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-057-005/279-C
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027225
|
11/05/2023
|
jitendra
|
1707004058WL002299
|
jitendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-057-005/279-C
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027226
|
11/05/2023
|
vijendra
|
1707004058WL002299
|
vijendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-057-005/280
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027227
|
11/05/2023
|
rameshwar
|
1707004058WL002299
|
rameshwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-057-005/37
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027229
|
11/05/2023
|
suneeta
|
1707004058WL002299
|
suneeta
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-057-005/53-A
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027230
|
11/05/2023
|
BRAG BHAN
|
1707004058WL002299
|
BRAG BHAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
BRAGBHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-057-005/53-A
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027231
|
11/05/2023
|
magri bai
|
1707004058WL002299
|
magri bai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
magribai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-057-005/67
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027232
|
11/05/2023
|
deepak
|
1707004058WL002299
|
deepak
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-057-005/94
(MAHEBA CHAK -4)
|
1707004058NRG24110520230027233
|
11/05/2023
|
arvindr
|
1707004058WL002299
|
arvindr
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
arvindr
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-059-002/178-A
(GOWA)
|
1707004059NRG24110520230027392
|
11/05/2023
|
RAJKUMAR RAI
|
1707004059WL002306
|
RAJKUMAR RAI
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
RAJKUMARRAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-059-002/92
(GOWA)
|
1707004059NRG24110520230027394
|
11/05/2023
|
KESHNA ADIWASI
|
1707004059WL002306
|
KESHNA ADIWASI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
KESHNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-069-001/124-A
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230027411
|
11/05/2023
|
deendyal
|
1707004069WL002314
|
deendyal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-069-001/124-A
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230027412
|
11/05/2023
|
ladli
|
1707004069WL002314
|
ladli
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
ladli
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-069-001/143-A
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230026809
|
11/05/2023
|
BAINIBAI AHIRWAR
|
1707004069WL002265
|
BAINIBAI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
BAINIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-069-001/143-A
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230026808
|
11/05/2023
|
DAYARAM AHIRWAR
|
1707004069WL002265
|
DAYARAM AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
DAYARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-069-001/143-A
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230026810
|
11/05/2023
|
RAMWATI AHIRWAR
|
1707004069WL002265
|
RAMWATI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
RAMWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-069-001/155
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230026811
|
11/05/2023
|
jamna ahirwar
|
1707004069WL002265
|
jamna ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
jamnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-069-001/155
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230026812
|
11/05/2023
|
viran lal ahirwar
|
1707004069WL002265
|
viran lal ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
viranlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-069-001/162
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230027415
|
11/05/2023
|
ratiram
|
1707004069WL002314
|
ratiram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-069-001/162
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230027414
|
11/05/2023
|
Susheela
|
1707004069WL002314
|
Susheela
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-069-001/162
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230027413
|
11/05/2023
|
Tulsidas
|
1707004069WL002314
|
Tulsidas
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
Tulsidas
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-069-001/193-B
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230026814
|
11/05/2023
|
Indirabai Ahirwar
|
1707004069WL002265
|
Indirabai Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
IndirabaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-069-001/193-B
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230026813
|
11/05/2023
|
SAJJAN AHIRWAR
|
1707004069WL002265
|
SAJJAN AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
SAJJANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-069-001/232-A
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230026815
|
11/05/2023
|
CHANDA RANI AHIRWAR
|
1707004069WL002265
|
CHANDA RANI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
CHANDARANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-069-001/299-B
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230027417
|
11/05/2023
|
moti lal
|
1707004069WL002314
|
moti lal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-069-001/30-A
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230026817
|
11/05/2023
|
JAYANTI AHIRWAR
|
1707004069WL002265
|
JAYANTI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
JAYANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-069-001/30-A
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230026816
|
11/05/2023
|
RAJENDRA KUMAR AHIRWAR
|
1707004069WL002265
|
RAJENDRA KUMAR AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
RAJENDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-069-001/301-D
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230027418
|
11/05/2023
|
ASHOK KUSHWAHA
|
1707004069WL002314
|
ASHOK KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
ASHOKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-069-001/301-D
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230027419
|
11/05/2023
|
KOUSHILYA KUSHWAHA
|
1707004069WL002314
|
KOUSHILYA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
KOUSHILYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-069-001/38-B
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230027420
|
11/05/2023
|
anandi
|
1707004069WL002314
|
anandi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-069-001/38-B
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230027421
|
11/05/2023
|
URMILA BAI KUSHAWAHA
|
1707004069WL002314
|
URMILA BAI KUSHAWAHA
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
16/05/2023
|
|
714529234
|
|
URMILABAIKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALERA
|
MP-07-004-069-001/47-A
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230027422
|
11/05/2023
|
rajeev
|
1707004069WL002314
|
rajeev
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-069-001/85-C
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230026818
|
11/05/2023
|
DINESH AHIRWAR
|
1707004069WL002265
|
DINESH AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-069-001/85-C
(MAHENDRA MAHEBA)
|
1707004069NRG24110520230026819
|
11/05/2023
|
SAVITRI AHIRWAR
|
1707004069WL002265
|
SAVITRI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
SAVITRIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118190
|
118190
|
|
|
|
|
|
|
|
|
108
|
PALERA
|
MP-07-004-002-001/841
(KHARON)
|
1707004002NRG24100520230026265
|
11/05/2023
|
Manoj
|
1707004002WL002212
|
Manoj
|
00415
|
SBIN0003712
|
1060
|
1060
|
Processed
|
16/05/2023
|
|
714529234
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALERA
|
MP-07-004-002-001/876
(KHARON)
|
1707004002NRG24100520230026271
|
11/05/2023
|
Jagdeesh
|
1707004002WL002212
|
Jagdeesh
|
00415
|
SBIN0003712
|
1060
|
1060
|
Processed
|
16/05/2023
|
|
714529234
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALERA
|
MP-07-004-002-001/895
(KHARON)
|
1707004002NRG24100520230026275
|
11/05/2023
|
Malkhan
|
1707004002WL002212
|
Malkhan
|
00415
|
SBIN0003712
|
1060
|
1060
|
Processed
|
16/05/2023
|
|
714529234
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALERA
|
MP-07-004-002-001/931-A
(KHARON)
|
1707004002NRG24100520230026278
|
11/05/2023
|
Kamlesh Pal
|
1707004002WL002212
|
Kamlesh Pal
|
00415
|
SBIN0003712
|
1060
|
1060
|
Processed
|
16/05/2023
|
|
714529234
|
|
KamleshPal
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-002-001/936
(KHARON)
|
1707004002NRG24100520230026279
|
11/05/2023
|
Sukhram
|
1707004002WL002212
|
Sukhram
|
00415
|
SBIN0003712
|
1060
|
1060
|
Processed
|
16/05/2023
|
|
714529234
|
|
Sukhram
|
BANK OF BARODA(606985)
|
|
113
|
PALERA
|
MP-07-004-002-001/936-C
(KHARON)
|
1707004002NRG24100520230026282
|
11/05/2023
|
Kailash Prasad
|
1707004002WL002212
|
Kailash Prasad
|
00415
|
SBIN0003712
|
1060
|
1060
|
Processed
|
16/05/2023
|
|
714529234
|
|
KailashPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PALERA
|
MP-07-004-002-001/952
(KHARON)
|
1707004002NRG24100520230026283
|
11/05/2023
|
Lalaram Tiwari
|
1707004002WL002212
|
Lalaram Tiwari
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714529234
|
|
LalaramTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7465
|
7465
|
|
|
|
|
|
|
|
|
115
|
PALERA
|
MP-07-004-002-001/839
(KHARON)
|
1707004002NRG24100520230026263
|
11/05/2023
|
Suloo
|
1707004002WL002212
|
Suloo
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
714529234
|
|
Suloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PALERA
|
MP-07-004-002-001/854
(KHARON)
|
1707004002NRG24100520230026269
|
11/05/2023
|
Shyavan Tiwari
|
1707004002WL002212
|
Shyavan Tiwari
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
16/05/2023
|
|
714529234
|
|
ShyavanTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
117
|
PALERA
|
MP-07-004-002-001/884-A
(KHARON)
|
1707004002NRG24100520230026274
|
11/05/2023
|
Jaydeep Adjariya
|
1707004002WL002212
|
Jaydeep Adjariya
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
16/05/2023
|
|
714529234
|
|
JaydeepAdjariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PALERA
|
MP-07-004-002-001/936-A
(KHARON)
|
1707004002NRG24100520230026280
|
11/05/2023
|
Pyarelal
|
1707004002WL002212
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
16/05/2023
|
|
714529234
|
|
Pyarelal
|
BANK OF BARODA(606985)
|
|
119
|
PALERA
|
MP-07-004-002-001/970
(KHARON)
|
1707004002NRG24100520230026284
|
11/05/2023
|
Rinku
|
1707004002WL002212
|
Rinku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714529234
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALERA
|
MP-07-004-016-001/410
(SAGARWARA)
|
1707004016NRG24100520230026178
|
11/05/2023
|
reena
|
1707004016WL002202
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALERA
|
MP-07-004-020-001/168-D
(BABAI)
|
1707004020NRG24110520230027598
|
11/05/2023
|
JYOTI KUSHWAHA
|
1707004020WL002325
|
JYOTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
JYOTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PALERA
|
MP-07-004-020-001/227
(BABAI)
|
1707004020NRG24110520230027599
|
11/05/2023
|
KHILAN KUSHWAHA
|
1707004020WL002325
|
KHILAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
KHILANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PALERA
|
MP-07-004-020-001/93-A
(BABAI)
|
1707004020NRG24110520230027606
|
11/05/2023
|
BRIJKISHOR VISAWKAERMA
|
1707004020WL002325
|
BRIJKISHOR VISAWKAERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529234
|
|
BRIJKISHORVISAWKAERMA
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
PALERA
|
MP-07-004-020-001/93-A
(BABAI)
|
1707004020NRG24110520230027607
|
11/05/2023
|
MEVADEVI VISHWAKARMA
|
1707004020WL002325
|
MEVADEVI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
MEVADEVIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PALERA
|
MP-07-004-020-001/93-C
(BABAI)
|
1707004020NRG24110520230027608
|
11/05/2023
|
Yogendra
|
1707004020WL002325
|
Yogendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
Yogendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PALERA
|
MP-07-004-023-001/1106-A
(BAMHORIKALA)
|
1707004023NRG24110520230026621
|
11/05/2023
|
JAINAVATEE KUSHWAHA
|
1707004023WL002243
|
JAINAVATEE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
JAINAVATEEKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PALERA
|
MP-07-004-023-001/1106-A
(BAMHORIKALA)
|
1707004023NRG24110520230026620
|
11/05/2023
|
MANOHAR LAL KUSHWAHA
|
1707004023WL002243
|
MANOHAR LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
MANOHARLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALERA
|
MP-07-004-023-001/1191-A
(BAMHORIKALA)
|
1707004023NRG24110520230026623
|
11/05/2023
|
ARTI KUSHWAHA
|
1707004023WL002243
|
ARTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
ARTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PALERA
|
MP-07-004-023-001/1191-A
(BAMHORIKALA)
|
1707004023NRG24110520230026622
|
11/05/2023
|
RAMKISHAN KUSHWAHA
|
1707004023WL002243
|
RAMKISHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
RAMKISHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PALERA
|
MP-07-004-023-001/1242
(BAMHORIKALA)
|
1707004023NRG24110520230026670
|
11/05/2023
|
Aayub Baina
|
1707004023WL002249
|
Aayub Baina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529234
|
|
AayubBaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PALERA
|
MP-07-004-023-001/1279
(BAMHORIKALA)
|
1707004023NRG24110520230026625
|
11/05/2023
|
PHOOLA DEVI KUSHWAHA
|
1707004023WL002243
|
PHOOLA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
PHOOLADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALERA
|
MP-07-004-023-001/1298
(BAMHORIKALA)
|
1707004023NRG24110520230026627
|
11/05/2023
|
HARIDAYAL KUSHWAHA
|
1707004023WL002243
|
HARIDAYAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
HARIDAYALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PALERA
|
MP-07-004-023-001/1360
(BAMHORIKALA)
|
1707004023NRG24110520230026630
|
11/05/2023
|
GANGA PRASAD KUSHWAHA
|
1707004023WL002243
|
GANGA PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
GANGAPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PALERA
|
MP-07-004-023-001/173-A
(BAMHORIKALA)
|
1707004023NRG24110520230026631
|
11/05/2023
|
TRILOK SINGH PARIHAR
|
1707004023WL002243
|
TRILOK SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
TRILOKSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PALERA
|
MP-07-004-023-001/221-C
(BAMHORIKALA)
|
1707004023NRG24110520230026668
|
11/05/2023
|
PRAKASH BANSHKAR
|
1707004023WL002247
|
PRAKASH BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
PRAKASHBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-023-001/263
(BAMHORIKALA)
|
1707004023NRG24110520230026632
|
11/05/2023
|
Ramku Ahirwar
|
1707004023WL002243
|
Ramku Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
RamkuAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PALERA
|
MP-07-004-023-001/306
(BAMHORIKALA)
|
1707004023NRG24110520230026633
|
11/05/2023
|
MOSAM SEN
|
1707004023WL002243
|
MOSAM SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
MOSAMSEN
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALERA
|
MP-07-004-023-001/333
(BAMHORIKALA)
|
1707004023NRG24110520230026634
|
11/05/2023
|
SHEELA KUSHWAHA
|
1707004023WL002243
|
SHEELA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
SHEELAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-023-001/406-B
(BAMHORIKALA)
|
1707004023NRG24110520230026635
|
11/05/2023
|
PARVAT SINGH PARIHAR
|
1707004023WL002243
|
PARVAT SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
PARVATSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PALERA
|
MP-07-004-023-001/406-B
(BAMHORIKALA)
|
1707004023NRG24110520230026636
|
11/05/2023
|
YUVRAJ SINGH PARIHAR
|
1707004023WL002243
|
YUVRAJ SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
YUVRAJSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PALERA
|
MP-07-004-023-001/418
(BAMHORIKALA)
|
1707004023NRG24110520230026637
|
11/05/2023
|
KRAPARAM KUSHWAHA
|
1707004023WL002243
|
KRAPARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
KRAPARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALERA
|
MP-07-004-023-001/42-A
(BAMHORIKALA)
|
1707004023NRG24110520230026638
|
11/05/2023
|
SUMAN SINGH PARIHAR
|
1707004023WL002243
|
SUMAN SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
SUMANSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALERA
|
MP-07-004-023-001/42-C
(BAMHORIKALA)
|
1707004023NRG24110520230026639
|
11/05/2023
|
BIJLAL KUSHWAHA
|
1707004023WL002243
|
BIJLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
BIJLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PALERA
|
MP-07-004-023-001/42-D
(BAMHORIKALA)
|
1707004023NRG24110520230026640
|
11/05/2023
|
SHIVAM SINGH PARIHAR
|
1707004023WL002243
|
SHIVAM SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529234
|
|
SHIVAMSINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PALERA
|
MP-07-004-023-001/565-A
(BAMHORIKALA)
|
1707004023NRG24110520230026641
|
11/05/2023
|
Khumni Rajak
|
1707004023WL002243
|
Khumni Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
KhumniRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PALERA
|
MP-07-004-023-001/596-A
(BAMHORIKALA)
|
1707004023NRG24110520230026669
|
11/05/2023
|
MUNNALAL KUSHWAHA
|
1707004023WL002248
|
MUNNALAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
MUNNALALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PALERA
|
MP-07-004-023-001/657-A
(BAMHORIKALA)
|
1707004023NRG24110520230026643
|
11/05/2023
|
BEER SINGH KUSHWAHA
|
1707004023WL002243
|
BEER SINGH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529234
|
|
BEERSINGHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PALERA
|
MP-07-004-023-001/657-A
(BAMHORIKALA)
|
1707004023NRG24110520230026642
|
11/05/2023
|
KHEMACHANDRA KUSHWAHA
|
1707004023WL002243
|
KHEMACHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529234
|
|
KHEMACHANDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PALERA
|
MP-07-004-023-001/668-C
(BAMHORIKALA)
|
1707004023NRG24110520230026644
|
11/05/2023
|
ANIL KUSHWAHA
|
1707004023WL002243
|
ANIL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
ANILKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALERA
|
MP-07-004-023-001/718-B
(BAMHORIKALA)
|
1707004023NRG24110520230026646
|
11/05/2023
|
MOOLCHANDRA KUSHWAHA
|
1707004023WL002243
|
MOOLCHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
MOOLCHANDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PALERA
|
MP-07-004-023-001/718-B
(BAMHORIKALA)
|
1707004023NRG24110520230026647
|
11/05/2023
|
URMILA KUSHWAHA
|
1707004023WL002243
|
URMILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
URMILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PALERA
|
MP-07-004-023-001/768-A
(BAMHORIKALA)
|
1707004023NRG24110520230026648
|
11/05/2023
|
SUNDARLAL KACHHI
|
1707004023WL002243
|
SUNDARLAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
SUNDARLALKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PALERA
|
MP-07-004-023-001/773
(BAMHORIKALA)
|
1707004023NRG24110520230026652
|
11/05/2023
|
KHILAN KUSHWAHA
|
1707004023WL002243
|
KHILAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714529234
|
|
KHILANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-023-001/773
(BAMHORIKALA)
|
1707004023NRG24110520230026653
|
11/05/2023
|
MALTI KUSHWAHA
|
1707004023WL002243
|
MALTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714529234
|
|
MALTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-023-001/773
(BAMHORIKALA)
|
1707004023NRG24110520230026651
|
11/05/2023
|
MANU KUSHWAHA
|
1707004023WL002243
|
MANU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
MANUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PALERA
|
MP-07-004-023-001/773
(BAMHORIKALA)
|
1707004023NRG24110520230026650
|
11/05/2023
|
RAJU KUSHWAHA
|
1707004023WL002243
|
RAJU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
RAJUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-023-001/789-A
(BAMHORIKALA)
|
1707004023NRG24110520230026654
|
11/05/2023
|
RESHMA KHATOON
|
1707004023WL002243
|
RESHMA KHATOON
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
RESHMAKHATOON
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PALERA
|
MP-07-004-023-001/816-A
(BAMHORIKALA)
|
1707004023NRG24110520230026656
|
11/05/2023
|
GOURA KUSHWAHA
|
1707004023WL002243
|
GOURA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
GOURAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PALERA
|
MP-07-004-023-001/875-B
(BAMHORIKALA)
|
1707004023NRG24110520230026657
|
11/05/2023
|
SAGUN AHIRWAR
|
1707004023WL002243
|
SAGUN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
SAGUNAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PALERA
|
MP-07-004-023-001/875-B
(BAMHORIKALA)
|
1707004023NRG24110520230026658
|
11/05/2023
|
SUNEETA AHIRWAR
|
1707004023WL002243
|
SUNEETA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
SUNEETAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PALERA
|
MP-07-004-023-001/899
(BAMHORIKALA)
|
1707004023NRG24110520230026659
|
11/05/2023
|
JANAK AHIRWAR
|
1707004023WL002243
|
JANAK AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529234
|
|
JANAKAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PALERA
|
MP-07-004-037-001/228
(TOURI)
|
1707004037NRG24110520230027506
|
11/05/2023
|
Rantan singh sisodiya
|
1707004037WL002317
|
Rantan singh sisodiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
Rantansinghsisodiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
163
|
PALERA
|
MP-07-004-037-002/211-B
(TOURI)
|
1707004037NRG24110520230027520
|
11/05/2023
|
Bhoori Bai Kumhar
|
1707004037WL002317
|
Bhoori Bai Kumhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
BhooriBaiKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PALERA
|
MP-07-004-037-002/324
(TOURI)
|
1707004037NRG24110520230027524
|
11/05/2023
|
Pancham Lal Ahirwar
|
1707004037WL002317
|
Pancham Lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
PanchamLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALERA
|
MP-07-004-037-002/416
(TOURI)
|
1707004037NRG24110520230027528
|
11/05/2023
|
Pitpal
|
1707004037WL002317
|
Pitpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
Pitpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PALERA
|
MP-07-004-037-002/473-A
(TOURI)
|
1707004037NRG24110520230027530
|
11/05/2023
|
Sunita Ahirwar
|
1707004037WL002317
|
Sunita Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
SunitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALERA
|
MP-07-004-037-002/89-C
(TOURI)
|
1707004037NRG24110520230027532
|
11/05/2023
|
Durjan Lal Ahirawr
|
1707004037WL002317
|
Durjan Lal Ahirawr
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
DurjanLalAhirawr
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALERA
|
MP-07-004-038-001/1204-D
(GHOORA KHAS)
|
1707004038NRG24100520230026509
|
11/05/2023
|
Ramlal
|
1707004038WL002225
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALERA
|
MP-07-004-043-001/138
(RAMPURA URF NIWAWRI)
|
1707004043NRG24110520230026833
|
11/05/2023
|
kishuori
|
1707004043WL002268
|
kishuori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
kishuori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PALERA
|
MP-07-004-052-001/142
(LARON)
|
1707004052NRG24110520230027122
|
11/05/2023
|
AMARSINGH PAL
|
1707004052WL002295
|
AMARSINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
AMARSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALERA
|
MP-07-004-052-001/2-A
(LARON)
|
1707004052NRG24110520230027072
|
11/05/2023
|
LALI RAJPOOT
|
1707004052WL002285
|
LALI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
LALIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PALERA
|
MP-07-004-052-001/33-A
(LARON)
|
1707004052NRG24110520230027063
|
11/05/2023
|
ramfal
|
1707004052WL002283
|
ramfal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
ramfal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PALERA
|
MP-07-004-052-001/344
(LARON)
|
1707004052NRG24110520230027061
|
11/05/2023
|
bhajju
|
1707004052WL002282
|
bhajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
bhajju
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
174
|
PALERA
|
MP-07-004-052-001/344
(LARON)
|
1707004052NRG24110520230027062
|
11/05/2023
|
CHINJA KUSHWAHA
|
1707004052WL002282
|
CHINJA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
CHINJAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PALERA
|
MP-07-004-052-001/37-A
(LARON)
|
1707004052NRG24110520230027052
|
11/05/2023
|
DHURAM CHADAR
|
1707004052WL002278
|
DHURAM CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
DHURAMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALERA
|
MP-07-004-052-001/37-A
(LARON)
|
1707004052NRG24110520230027053
|
11/05/2023
|
SAGUN CHADHAR
|
1707004052WL002278
|
SAGUN CHADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
SAGUNCHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PALERA
|
MP-07-004-052-001/392
(LARON)
|
1707004052NRG24110520230027084
|
11/05/2023
|
dhaniram
|
1707004052WL002291
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PALERA
|
MP-07-004-052-001/392
(LARON)
|
1707004052NRG24110520230027085
|
11/05/2023
|
meera devi
|
1707004052WL002291
|
meera devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
meeradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PALERA
|
MP-07-004-052-001/401-B
(LARON)
|
1707004052NRG24110520230027060
|
11/05/2023
|
KATI PAL
|
1707004052WL002281
|
KATI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
KATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PALERA
|
MP-07-004-052-001/495-A
(LARON)
|
1707004052NRG24110520230027073
|
11/05/2023
|
RAMBAI AHIRWAR
|
1707004052WL002286
|
RAMBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
RAMBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
PALERA
|
MP-07-004-052-001/499
(LARON)
|
1707004052NRG24110520230027068
|
11/05/2023
|
NATHURAM RAIKWAR
|
1707004052WL002284
|
NATHURAM RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
NATHURAMRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PALERA
|
MP-07-004-052-001/499
(LARON)
|
1707004052NRG24110520230027069
|
11/05/2023
|
PREM BAI RAIKWAR
|
1707004052WL002284
|
PREM BAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
PREMBAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PALERA
|
MP-07-004-052-001/509
(LARON)
|
1707004052NRG24110520230027089
|
11/05/2023
|
DINESH AHIRWAR
|
1707004052WL002293
|
DINESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALERA
|
MP-07-004-052-001/592
(LARON)
|
1707004052NRG24110520230027087
|
11/05/2023
|
KALI CHARAN AHIRWAR
|
1707004052WL002292
|
KALI CHARAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
KALICHARANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
PALERA
|
MP-07-004-052-001/639-A
(LARON)
|
1707004052NRG24110520230027078
|
11/05/2023
|
lakhan lal
|
1707004052WL002288
|
lakhan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PALERA
|
MP-07-004-052-001/639-A
(LARON)
|
1707004052NRG24110520230027079
|
11/05/2023
|
ramdevi
|
1707004052WL002288
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714529234
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
PALERA
|
MP-07-004-052-001/697
(LARON)
|
1707004052NRG24110520230027088
|
11/05/2023
|
dinesh
|
1707004052WL002292
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PALERA
|
MP-07-004-052-001/747
(LARON)
|
1707004052NRG24110520230027125
|
11/05/2023
|
MANIRAM RAI
|
1707004052WL002295
|
MANIRAM RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
MANIRAMRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PALERA
|
MP-07-004-052-001/793
(LARON)
|
1707004052NRG24110520230027056
|
11/05/2023
|
akhilesh
|
1707004052WL002280
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALERA
|
MP-07-004-052-001/793
(LARON)
|
1707004052NRG24110520230027057
|
11/05/2023
|
purnima
|
1707004052WL002280
|
purnima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
purnima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PALERA
|
MP-07-004-052-001/85
(LARON)
|
1707004052NRG24110520230027051
|
11/05/2023
|
RAMNATH RAIKWAR
|
1707004052WL002277
|
RAMNATH RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
RAMNATHRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
PALERA
|
MP-07-004-067-002/207-B
(JARUWA)
|
1707004067NRG24110520230026619
|
11/05/2023
|
Ghanshyam Ahirwar
|
1707004067WL002242
|
Ghanshyam Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714529234
|
|
GhanshyamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97502
|
97502
|
|
|
|
|
|
|
|
|
193
|
PALERA
|
MP-07-004-038-001/1202-A
(GHOORA KHAS)
|
1707004038NRG24100520230026505
|
11/05/2023
|
Mithla
|
1707004038WL002225
|
Mithla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529234
|
|
Mithla
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PALERA
|
MP-07-004-038-001/1203-C
(GHOORA KHAS)
|
1707004038NRG24100520230026506
|
11/05/2023
|
Rajkumari
|
1707004038WL002225
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529234
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PALERA
|
MP-07-004-038-001/1204-A
(GHOORA KHAS)
|
1707004038NRG24100520230026507
|
11/05/2023
|
Ratiram
|
1707004038WL002225
|
Ratiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529234
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PALERA
|
MP-07-004-038-001/1206-B
(GHOORA KHAS)
|
1707004038NRG24100520230026510
|
11/05/2023
|
Ghamndi
|
1707004038WL002225
|
Ghamndi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
Ghamndi
|
STATE BANK OF INDIA(508548)
|
|
197
|
PALERA
|
MP-07-004-038-001/1206-D
(GHOORA KHAS)
|
1707004038NRG24100520230026511
|
11/05/2023
|
Radha
|
1707004038WL002225
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
198
|
PALERA
|
MP-07-004-038-001/1208-C
(GHOORA KHAS)
|
1707004038NRG24100520230026514
|
11/05/2023
|
Ramesh
|
1707004038WL002225
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529234
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PALERA
|
MP-07-004-038-001/1210-B
(GHOORA KHAS)
|
1707004038NRG24100520230026515
|
11/05/2023
|
Meera
|
1707004038WL002225
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
200
|
PALERA
|
MP-07-004-038-001/1210-D
(GHOORA KHAS)
|
1707004038NRG24100520230026516
|
11/05/2023
|
Rohit Joshi
|
1707004038WL002225
|
Rohit Joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529234
|
|
RohitJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PALERA
|
MP-07-004-038-001/1211-A
(GHOORA KHAS)
|
1707004038NRG24100520230026517
|
11/05/2023
|
Seema
|
1707004038WL002225
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529234
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PALERA
|
MP-07-004-038-001/1211-D
(GHOORA KHAS)
|
1707004038NRG24100520230026518
|
11/05/2023
|
Ramsakhi
|
1707004038WL002225
|
Ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529234
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
203
|
PALERA
|
MP-07-004-037-001/110-B
(TOURI)
|
1707004037NRG24110520230027504
|
11/05/2023
|
Rajesh Pal
|
1707004037WL002317
|
Rajesh Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
RajeshPal
|
STATE BANK OF INDIA(508548)
|
|
204
|
PALERA
|
MP-07-004-037-002/150-B
(TOURI)
|
1707004037NRG24110520230027513
|
11/05/2023
|
Pramnarayan Kumhar
|
1707004037WL002317
|
Pramnarayan Kumhar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
PramnarayanKumhar
|
STATE BANK OF INDIA(508548)
|
|
205
|
PALERA
|
MP-07-004-037-002/16
(TOURI)
|
1707004037NRG24110520230027514
|
11/05/2023
|
santi
|
1707004037WL002317
|
santi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714529234
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PALERA
|
MP-07-004-037-002/19-C
(TOURI)
|
1707004037NRG24110520230027518
|
11/05/2023
|
Gulab Devi Barar
|
1707004037WL002317
|
Gulab Devi Barar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
GulabDeviBarar
|
STATE BANK OF INDIA(508548)
|
|
207
|
PALERA
|
MP-07-004-037-002/241-D
(TOURI)
|
1707004037NRG24110520230027521
|
11/05/2023
|
Jagdish Kumhar
|
1707004037WL002317
|
Jagdish Kumhar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714529234
|
|
JagdishKumhar
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
PALERA
|
MP-07-004-037-002/265-D
(TOURI)
|
1707004037NRG24110520230027522
|
11/05/2023
|
Archna Parjapati
|
1707004037WL002317
|
Archna Parjapati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2023
|
|
714529234
|
|
ArchnaParjapati
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALERA
|
MP-07-004-037-002/312
(TOURI)
|
1707004037NRG24110520230027523
|
11/05/2023
|
Harju Barar
|
1707004037WL002317
|
Harju Barar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714529234
|
|
HarjuBarar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PALERA
|
MP-07-004-037-002/473
(TOURI)
|
1707004037NRG24110520230027529
|
11/05/2023
|
Manoj Ahirwar
|
1707004037WL002317
|
Manoj Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714529234
|
|
ManojAhirwar
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
PALERA
|
MP-07-004-037-002/95-C
(TOURI)
|
1707004037NRG24110520230027533
|
11/05/2023
|
Ajjuddi Ahirwar
|
1707004037WL002317
|
Ajjuddi Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529234
|
|
AjjuddiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261390
|
261390
|
|
|
|
|
|
|
|