|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALERA
|
MP-07-004-047-001/134-A
(ALAMPURA)
|
1707004047NRG24231220230472271
|
23/12/2023
|
jashoda bai yadav
|
1707004047WL041571
|
jashoda bai yadav
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
jashodabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALERA
|
MP-07-004-047-001/260
(ALAMPURA)
|
1707004047NRG24231220230472264
|
23/12/2023
|
Arvind Rajak
|
1707004047WL041570
|
Arvind Rajak
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
ArvindRajak
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-047-001/269
(ALAMPURA)
|
1707004047NRG24231220230472196
|
23/12/2023
|
Dhaniram
|
1707004047WL041566
|
Dhaniram
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-047-001/5-A
(ALAMPURA)
|
1707004047NRG24231220230472305
|
23/12/2023
|
Urmila
|
1707004047WL041573
|
Urmila
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-050-001/100-B
(KAROULA)
|
1707004050NRG24231220230472147
|
23/12/2023
|
Ashok kumar
|
1707004050WL041559
|
Ashok kumar
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-050-001/162-A
(KAROULA)
|
1707004050NRG24231220230472152
|
23/12/2023
|
premnarayan
|
1707004050WL041559
|
premnarayan
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PALERA
|
MP-07-004-017-001/158-A
(KALRA)
|
1707004017NRG24231220230471659
|
23/12/2023
|
bhagirath
|
1707004017WL041527
|
bhagirath
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
8
|
PALERA
|
MP-07-004-017-001/160
(KALRA)
|
1707004017NRG24231220230471660
|
23/12/2023
|
jayram
|
1707004017WL041527
|
jayram
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-017-001/184-C
(KALRA)
|
1707004017NRG24231220230471666
|
23/12/2023
|
rameshwar
|
1707004017WL041527
|
rameshwar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALERA
|
MP-07-004-017-001/205-D
(KALRA)
|
1707004017NRG24231220230471669
|
23/12/2023
|
jitendra
|
1707004017WL041527
|
jitendra
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-017-001/221-D
(KALRA)
|
1707004017NRG24231220230471670
|
23/12/2023
|
Tularam
|
1707004017WL041527
|
Tularam
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-018-001/128-C
(KANJNA)
|
1707004061NRG24231220230471713
|
23/12/2023
|
kamla
|
1707004061WL041535
|
kamla
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-018-001/178-D
(KANJNA)
|
1707004061NRG24231220230471722
|
23/12/2023
|
Jayanti
|
1707004061WL041535
|
Jayanti
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-018-001/178-D
(KANJNA)
|
1707004061NRG24231220230471721
|
23/12/2023
|
Suresh
|
1707004061WL041535
|
Suresh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-018-001/313-C
(KANJNA)
|
1707004018NRG24231220230471592
|
23/12/2023
|
lakhan
|
1707004018WL041525
|
lakhan
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-018-001/317-A
(KANJNA)
|
1707004018NRG24231220230471593
|
23/12/2023
|
mulayam
|
1707004018WL041525
|
mulayam
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-018-001/332-B
(KANJNA)
|
1707004018NRG24231220230471601
|
23/12/2023
|
Ramkumari
|
1707004018WL041525
|
Ramkumari
|
00415
|
SBIN0002856
|
1120
|
1120
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
PALERA
|
MP-07-004-018-001/332-B
(KANJNA)
|
1707004018NRG24231220230471600
|
23/12/2023
|
Ratiram
|
1707004018WL041525
|
Ratiram
|
00415
|
SBIN0002856
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
644306808
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-018-001/364
(KANJNA)
|
1707004018NRG24231220230471602
|
23/12/2023
|
mohan
|
1707004018WL041525
|
mohan
|
00415
|
SBIN0002856
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
644306808
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-018-001/47-D
(KANJNA)
|
1707004018NRG24231220230471604
|
23/12/2023
|
Ganesh Kushwaha
|
1707004018WL041525
|
Ganesh Kushwaha
|
00415
|
SBIN0002856
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
644306808
|
|
GaneshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-018-001/527
(KANJNA)
|
1707004018NRG24231220230471607
|
23/12/2023
|
Mohan
|
1707004018WL041525
|
Mohan
|
00415
|
SBIN0002856
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
644306808
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PALERA
|
MP-07-004-018-001/58-A
(KANJNA)
|
1707004018NRG24231220230471608
|
23/12/2023
|
Harishankar
|
1707004018WL041525
|
Harishankar
|
00415
|
SBIN0002856
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
644306808
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-018-001/61
(KANJNA)
|
1707004061NRG24231220230471736
|
23/12/2023
|
Janki
|
1707004061WL041535
|
Janki
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
11/03/2024
|
|
644306808
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-018-001/66-A
(KANJNA)
|
1707004061NRG24231220230471738
|
23/12/2023
|
Kadim
|
1707004061WL041535
|
Kadim
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
11/03/2024
|
|
644306808
|
|
Kadim
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-020-001/203-D
(BABAI)
|
1707004020NRG24231220230471831
|
23/12/2023
|
SAVITA KUSHWAHA
|
1707004020WL041541
|
SAVITA KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
SAVITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-024-001/58-A
(NIWORA)
|
1707004024NRG24231220230471354
|
23/12/2023
|
rameshwar prasad rajak
|
1707004024WL041514
|
rameshwar prasad rajak
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
rameshwarprasadrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALERA
|
MP-07-004-027-001/506-A
(RATWAS)
|
1707004027NRG24231220230471959
|
23/12/2023
|
nisha
|
1707004027WL041546
|
nisha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALERA
|
MP-07-004-027-001/506-A
(RATWAS)
|
1707004027NRG24231220230471958
|
23/12/2023
|
umesh
|
1707004027WL041546
|
umesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27052
|
27052
|
|
|
|
|
|
|
|
|
29
|
PALERA
|
MP-07-004-017-001/101-A
(KALRA)
|
1707004017NRG24231220230471647
|
23/12/2023
|
dinesh
|
1707004017WL041527
|
dinesh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-017-001/129
(KALRA)
|
1707004017NRG24231220230471649
|
23/12/2023
|
chaturbhuj
|
1707004017WL041527
|
chaturbhuj
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-017-001/134-A
(KALRA)
|
1707004017NRG24231220230471652
|
23/12/2023
|
guddi
|
1707004017WL041527
|
guddi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-017-001/157-A
(KALRA)
|
1707004017NRG24231220230471658
|
23/12/2023
|
surat
|
1707004017WL041527
|
surat
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
surat
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-017-001/172-C
(KALRA)
|
1707004017NRG24231220230471663
|
23/12/2023
|
Kure
|
1707004017WL041527
|
Kure
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
Kure
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-017-001/227-C
(KALRA)
|
1707004017NRG24231220230471671
|
23/12/2023
|
Vijay Yadav
|
1707004017WL041527
|
Vijay Yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
VijayYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-017-001/34
(KALRA)
|
1707004017NRG24231220230471673
|
23/12/2023
|
jayprada
|
1707004017WL041527
|
jayprada
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
jayprada
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-017-001/402
(KALRA)
|
1707004017NRG24231220230471681
|
23/12/2023
|
Suresh
|
1707004017WL041527
|
Suresh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PALERA
|
MP-07-004-017-001/415
(KALRA)
|
1707004017NRG24231220230471682
|
23/12/2023
|
Shyamsingh
|
1707004017WL041527
|
Shyamsingh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
Shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-017-001/426
(KALRA)
|
1707004017NRG24231220230471687
|
23/12/2023
|
jagatram
|
1707004017WL041527
|
jagatram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
jagatram
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-018-001/14-D
(KANJNA)
|
1707004061NRG24231220230471716
|
23/12/2023
|
Mamta
|
1707004061WL041535
|
Mamta
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-018-001/14-D
(KANJNA)
|
1707004061NRG24231220230471715
|
23/12/2023
|
Ramsahay
|
1707004061WL041535
|
Ramsahay
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
Ramsahay
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-018-001/156-B
(KANJNA)
|
1707004061NRG24231220230471718
|
23/12/2023
|
Jamwati Ahirwar
|
1707004061WL041535
|
Jamwati Ahirwar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
JamwatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-018-001/16-C
(KANJNA)
|
1707004061NRG24231220230471720
|
23/12/2023
|
Mamta Kumari Ahirwar
|
1707004061WL041535
|
Mamta Kumari Ahirwar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
MamtaKumariAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-018-001/217
(KANJNA)
|
1707004061NRG24231220230471723
|
23/12/2023
|
baijnath
|
1707004061WL041535
|
baijnath
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-018-001/217
(KANJNA)
|
1707004061NRG24231220230471724
|
23/12/2023
|
ramku
|
1707004061WL041535
|
ramku
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
ramku
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-018-001/223
(KANJNA)
|
1707004061NRG24231220230471725
|
23/12/2023
|
Fooloowa
|
1707004061WL041535
|
Fooloowa
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
Fooloowa
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-018-001/305-D
(KANJNA)
|
1707004018NRG24231220230471590
|
23/12/2023
|
tularam
|
1707004018WL041525
|
tularam
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-018-001/326-B
(KANJNA)
|
1707004018NRG24231220230471596
|
23/12/2023
|
Than singh
|
1707004018WL041525
|
Than singh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
PALERA
|
MP-07-004-018-001/44-B
(KANJNA)
|
1707004061NRG24231220230471729
|
23/12/2023
|
iddu
|
1707004061WL041535
|
iddu
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
iddu
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-018-001/44-B
(KANJNA)
|
1707004061NRG24231220230471730
|
23/12/2023
|
parveen
|
1707004061WL041535
|
parveen
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
parveen
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-018-001/514-A
(KANJNA)
|
1707004061NRG24231220230471731
|
23/12/2023
|
Rekha Ahirwar
|
1707004061WL041535
|
Rekha Ahirwar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
RekhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-018-001/524-A
(KANJNA)
|
1707004018NRG24231220230471605
|
23/12/2023
|
Balkishan
|
1707004018WL041525
|
Balkishan
|
00415
|
SBIN0003339
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
644306808
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-018-001/524-A
(KANJNA)
|
1707004018NRG24231220230471606
|
23/12/2023
|
Geeta Devi
|
1707004018WL041525
|
Geeta Devi
|
00415
|
SBIN0003339
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
644306808
|
|
GeetaDevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-018-001/530
(KANJNA)
|
1707004061NRG24231220230471734
|
23/12/2023
|
kishori
|
1707004061WL041535
|
kishori
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
11/03/2024
|
|
644306808
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-018-001/7-C
(KANJNA)
|
1707004061NRG24231220230471739
|
23/12/2023
|
Pushpendra Ahirwar
|
1707004061WL041535
|
Pushpendra Ahirwar
|
00415
|
SBIN0003339
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
PALERA
|
MP-07-004-020-001/203-A
(BABAI)
|
1707004020NRG24231220230471830
|
23/12/2023
|
SANTOSH KUMAR KUSHWAHA
|
1707004020WL041541
|
SANTOSH KUMAR KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
SANTOSHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-020-001/204-A
(BABAI)
|
1707004020NRG24231220230471832
|
23/12/2023
|
Komal Devi
|
1707004020WL041541
|
Komal Devi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
KomalDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PALERA
|
MP-07-004-024-001/37
(NIWORA)
|
1707004024NRG24231220230471353
|
23/12/2023
|
mansingh
|
1707004024WL041514
|
mansingh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-027-001/103
(RATWAS)
|
1707004027NRG24231220230471936
|
23/12/2023
|
Sayamlal
|
1707004027WL041546
|
Sayamlal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Sayamlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-027-001/440
(RATWAS)
|
1707004027NRG24231220230471941
|
23/12/2023
|
ramshakhi
|
1707004027WL041546
|
ramshakhi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-027-001/46-B
(RATWAS)
|
1707004027NRG24231220230471885
|
23/12/2023
|
amarchandra
|
1707004027WL041543
|
amarchandra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
amarchandra
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-027-001/46-B
(RATWAS)
|
1707004027NRG24231220230471886
|
23/12/2023
|
pinki
|
1707004027WL041543
|
pinki
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-027-001/463
(RATWAS)
|
1707004027NRG24231220230471945
|
23/12/2023
|
anju
|
1707004027WL041546
|
anju
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-027-001/47
(RATWAS)
|
1707004027NRG24231220230471948
|
23/12/2023
|
Rukaman
|
1707004027WL041546
|
Rukaman
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Rukaman
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-027-001/48-A
(RATWAS)
|
1707004027NRG24231220230471949
|
23/12/2023
|
ram pal
|
1707004027WL041546
|
ram pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-027-001/490
(RATWAS)
|
1707004027NRG24231220230471953
|
23/12/2023
|
mohan pal
|
1707004027WL041546
|
mohan pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
mohanpal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-027-001/501
(RATWAS)
|
1707004027NRG24231220230471955
|
23/12/2023
|
amar singh
|
1707004027WL041546
|
amar singh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PALERA
|
MP-07-004-027-001/525
(RATWAS)
|
1707004027NRG24231220230471887
|
23/12/2023
|
laxman
|
1707004027WL041543
|
laxman
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-027-001/527-B
(RATWAS)
|
1707004027NRG24231220230471890
|
23/12/2023
|
uma
|
1707004027WL041543
|
uma
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PALERA
|
MP-07-004-027-001/530
(RATWAS)
|
1707004027NRG24231220230471892
|
23/12/2023
|
rajaram
|
1707004027WL041543
|
rajaram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALERA
|
MP-07-004-027-001/534
(RATWAS)
|
1707004027NRG24231220230471895
|
23/12/2023
|
kranti
|
1707004027WL041543
|
kranti
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-027-001/548-B
(RATWAS)
|
1707004027NRG24231220230471901
|
23/12/2023
|
sumtra
|
1707004027WL041543
|
sumtra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
sumtra
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-027-001/555
(RATWAS)
|
1707004027NRG24231220230471902
|
23/12/2023
|
gajay
|
1707004027WL041543
|
gajay
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
gajay
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-027-002/38
(RATWAS)
|
1707004027NRG24231220230471909
|
23/12/2023
|
pramod
|
1707004027WL041543
|
pramod
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-027-002/4
(RATWAS)
|
1707004027NRG24231220230471910
|
23/12/2023
|
Hirshchand
|
1707004027WL041543
|
Hirshchand
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
Hirshchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PALERA
|
MP-07-004-027-002/4
(RATWAS)
|
1707004027NRG24231220230471911
|
23/12/2023
|
Sushila
|
1707004027WL041543
|
Sushila
|
00415
|
SBIN0003339
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
PALERA
|
MP-07-004-027-002/40
(RATWAS)
|
1707004027NRG24231220230471913
|
23/12/2023
|
foolwati rajpoot
|
1707004027WL041543
|
foolwati rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
foolwatirajpoot
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-034-001/131-A
(SEPURA)
|
1707004034NRG24231220230472584
|
23/12/2023
|
Shanta Rajpoot
|
1707004034WL041603
|
Shanta Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
PALERA
|
MP-07-004-034-001/147
(SEPURA)
|
1707004034NRG24231220230472588
|
23/12/2023
|
gyadin
|
1707004034WL041605
|
gyadin
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
gyadin
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-034-001/6-A
(SEPURA)
|
1707004034NRG24231220230472586
|
23/12/2023
|
Anish khan
|
1707004034WL041604
|
Anish khan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Anishkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
80
|
PALERA
|
MP-07-004-034-001/81
(SEPURA)
|
1707004034NRG24231220230472541
|
23/12/2023
|
pariksha
|
1707004034WL041599
|
pariksha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
pariksha
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-034-001/95-A
(SEPURA)
|
1707004034NRG24231220230472536
|
23/12/2023
|
ARTI PAL
|
1707004034WL041595
|
ARTI PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
PALERA
|
MP-07-004-037-002/100-C
(TOURI)
|
1707004037NRG24231220230471609
|
23/12/2023
|
Mamta Ahirwar
|
1707004037WL041526
|
Mamta Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
MamtaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-037-002/105-C
(TOURI)
|
1707004037NRG24231220230471611
|
23/12/2023
|
Rampyari
|
1707004037WL041526
|
Rampyari
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PALERA
|
MP-07-004-037-002/109-D
(TOURI)
|
1707004037NRG24231220230471612
|
23/12/2023
|
ANITA ADIWASI
|
1707004037WL041526
|
ANITA ADIWASI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
ANITAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-037-002/133-A
(TOURI)
|
1707004037NRG24231220230471613
|
23/12/2023
|
harku Ahirwar
|
1707004037WL041526
|
harku Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
harkuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-037-002/16-C
(TOURI)
|
1707004037NRG24231220230471617
|
23/12/2023
|
Monu Prajapati
|
1707004037WL041526
|
Monu Prajapati
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
MonuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-037-002/176-C
(TOURI)
|
1707004037NRG24231220230471618
|
23/12/2023
|
Nandkisor
|
1707004037WL041526
|
Nandkisor
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
Nandkisor
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-037-002/181-B
(TOURI)
|
1707004037NRG24231220230471619
|
23/12/2023
|
Arvindra Ahirwar
|
1707004037WL041526
|
Arvindra Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
ArvindraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-037-002/183-D
(TOURI)
|
1707004037NRG24231220230471621
|
23/12/2023
|
Ganesh Kumhar
|
1707004037WL041526
|
Ganesh Kumhar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
GaneshKumhar
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-037-002/22-C
(TOURI)
|
1707004037NRG24231220230471624
|
23/12/2023
|
Chhiddu Ahirwar
|
1707004037WL041526
|
Chhiddu Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
ChhidduAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
91
|
PALERA
|
MP-07-004-037-002/241-B
(TOURI)
|
1707004037NRG24231220230471625
|
23/12/2023
|
Santosh Ahirwar
|
1707004037WL041526
|
Santosh Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
SantoshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-037-002/241-C
(TOURI)
|
1707004037NRG24231220230471626
|
23/12/2023
|
Rambai Ahirwar
|
1707004037WL041526
|
Rambai Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
RambaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-037-002/269-C
(TOURI)
|
1707004037NRG24231220230471630
|
23/12/2023
|
Nandraram Vishvakarma
|
1707004037WL041526
|
Nandraram Vishvakarma
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
NandraramVishvakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
94
|
PALERA
|
MP-07-004-037-002/275-C
(TOURI)
|
1707004037NRG24231220230471632
|
23/12/2023
|
Vinita Ahirwar
|
1707004037WL041526
|
Vinita Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
VinitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-037-002/309
(TOURI)
|
1707004037NRG24231220230471637
|
23/12/2023
|
Bhaiyalal Ahirwar
|
1707004037WL041526
|
Bhaiyalal Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
BhaiyalalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-037-002/323
(TOURI)
|
1707004037NRG24231220230471644
|
23/12/2023
|
Sumitra Vishvakarma
|
1707004037WL041526
|
Sumitra Vishvakarma
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
SumitraVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-044-001/30-B
(CHARI)
|
1707004044NRG24231220230472404
|
23/12/2023
|
IMRAT YADAV
|
1707004044WL041581
|
IMRAT YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
IMRATYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-044-001/32-A
(CHARI)
|
1707004044NRG24231220230472405
|
23/12/2023
|
REJENDRA ADIWASI
|
1707004044WL041582
|
REJENDRA ADIWASI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
REJENDRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-044-001/57-A
(CHARI)
|
1707004044NRG24231220230472422
|
23/12/2023
|
Kamesh
|
1707004044WL041586
|
Kamesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Kamesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-044-002/121
(CHARI)
|
1707004044NRG24231220230472406
|
23/12/2023
|
preemdevi Ahirwar
|
1707004044WL041583
|
preemdevi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
preemdeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-047-001/113
(ALAMPURA)
|
1707004047NRG24231220230472332
|
23/12/2023
|
Omprakash
|
1707004047WL041575
|
Omprakash
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
11/03/2024
|
|
644306808
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-047-001/332-B
(ALAMPURA)
|
1707004047NRG24231220230472262
|
23/12/2023
|
shani
|
1707004047WL041569
|
shani
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
shani
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-047-001/395-A
(ALAMPURA)
|
1707004047NRG24231220230472199
|
23/12/2023
|
Phoolkunwar
|
1707004047WL041566
|
Phoolkunwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Phoolkunwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-047-001/494
(ALAMPURA)
|
1707004047NRG24231220230472300
|
23/12/2023
|
pushpendra kushwaha
|
1707004047WL041573
|
pushpendra kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
pushpendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PALERA
|
MP-07-004-047-001/494-A
(ALAMPURA)
|
1707004047NRG24231220230472301
|
23/12/2023
|
khemchandra kushwaha
|
1707004047WL041573
|
khemchandra kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
khemchandrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PALERA
|
MP-07-004-047-001/5-A
(ALAMPURA)
|
1707004047NRG24231220230472304
|
23/12/2023
|
Khemchandra ahirwar
|
1707004047WL041573
|
Khemchandra ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Khemchandraahirwar
|
BANK OF BARODA(606985)
|
|
107
|
PALERA
|
MP-07-004-047-001/54
(ALAMPURA)
|
1707004047NRG24231220230472306
|
23/12/2023
|
vinod
|
1707004047WL041573
|
vinod
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALERA
|
MP-07-004-050-001/171-A
(KAROULA)
|
1707004050NRG24231220230472154
|
23/12/2023
|
malti
|
1707004050WL041559
|
malti
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALERA
|
MP-07-004-050-001/171-A
(KAROULA)
|
1707004050NRG24231220230472153
|
23/12/2023
|
sanjay
|
1707004050WL041559
|
sanjay
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALERA
|
MP-07-004-050-001/171-B
(KAROULA)
|
1707004050NRG24231220230472155
|
23/12/2023
|
vijay
|
1707004050WL041559
|
vijay
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PALERA
|
MP-07-004-050-001/175-C
(KAROULA)
|
1707004050NRG24231220230472158
|
23/12/2023
|
rajkumar
|
1707004050WL041559
|
rajkumar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-050-001/182-C
(KAROULA)
|
1707004050NRG24231220230472159
|
23/12/2023
|
ramkumar
|
1707004050WL041559
|
ramkumar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-068-001/11
(KUDYALA)
|
1707004068NRG24231220230471758
|
23/12/2023
|
chatur
|
1707004068WL041537
|
chatur
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
chatur
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALERA
|
MP-07-004-068-001/125
(KUDYALA)
|
1707004068NRG24231220230471760
|
23/12/2023
|
chameli
|
1707004068WL041537
|
chameli
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PALERA
|
MP-07-004-068-001/177
(KUDYALA)
|
1707004068NRG24231220230471764
|
23/12/2023
|
tara
|
1707004068WL041537
|
tara
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-068-001/190-A
(KUDYALA)
|
1707004068NRG24231220230471767
|
23/12/2023
|
REETA
|
1707004068WL041537
|
REETA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALERA
|
MP-07-004-068-001/21
(KUDYALA)
|
1707004068NRG24231220230471769
|
23/12/2023
|
Parvati
|
1707004068WL041537
|
Parvati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALERA
|
MP-07-004-068-001/318-A
(KUDYALA)
|
1707004068NRG24231220230471771
|
23/12/2023
|
paltu
|
1707004068WL041537
|
paltu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
paltu
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALERA
|
MP-07-004-068-001/326
(KUDYALA)
|
1707004068NRG24231220230471772
|
23/12/2023
|
Pukhan
|
1707004068WL041537
|
Pukhan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Pukhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALERA
|
MP-07-004-068-001/358
(KUDYALA)
|
1707004068NRG24231220230471774
|
23/12/2023
|
jagannath
|
1707004068WL041537
|
jagannath
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALERA
|
MP-07-004-068-001/360
(KUDYALA)
|
1707004068NRG24231220230471776
|
23/12/2023
|
ramdevi
|
1707004068WL041537
|
ramdevi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALERA
|
MP-07-004-068-001/368-D
(KUDYALA)
|
1707004068NRG24231220230471778
|
23/12/2023
|
Rajkali
|
1707004068WL041537
|
Rajkali
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALERA
|
MP-07-004-068-001/372
(KUDYALA)
|
1707004068NRG24231220230471779
|
23/12/2023
|
dhurvkumar
|
1707004068WL041537
|
dhurvkumar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
dhurvkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
124
|
PALERA
|
MP-07-004-068-001/526
(KUDYALA)
|
1707004068NRG24231220230471782
|
23/12/2023
|
Pramod
|
1707004068WL041537
|
Pramod
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALERA
|
MP-07-004-068-001/552
(KUDYALA)
|
1707004068NRG24231220230471783
|
23/12/2023
|
pushpa
|
1707004068WL041537
|
pushpa
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALERA
|
MP-07-004-070-002/120
(BUDOUR)
|
1707004070NRG24231220230472164
|
23/12/2023
|
SUNEEL CHADAR
|
1707004070WL041560
|
SUNEEL CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
SUNEELCHADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131525
|
131525
|
|
|
|
|
|
|
|
|
127
|
PALERA
|
MP-07-004-005-001/15-A
(SYAWNI KHAS)
|
1707004005NRG24231220230472708
|
23/12/2023
|
pancham
|
1707004005WL041609
|
pancham
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALERA
|
MP-07-004-005-001/431-A
(SYAWNI KHAS)
|
1707004005NRG24231220230472709
|
23/12/2023
|
HEMANT
|
1707004005WL041609
|
HEMANT
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALERA
|
MP-07-004-005-001/530-A
(SYAWNI KHAS)
|
1707004005NRG24231220230472711
|
23/12/2023
|
PHOOLVATEE
|
1707004005WL041609
|
PHOOLVATEE
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
PHOOLVATEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
130
|
PALERA
|
MP-07-004-047-001/151
(ALAMPURA)
|
1707004047NRG24231220230472260
|
23/12/2023
|
Phool Singh
|
1707004047WL041569
|
Phool Singh
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALERA
|
MP-07-004-047-001/269
(ALAMPURA)
|
1707004047NRG24231220230472197
|
23/12/2023
|
Basanti
|
1707004047WL041566
|
Basanti
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALERA
|
MP-07-004-047-001/5-A
(ALAMPURA)
|
1707004047NRG24231220230472302
|
23/12/2023
|
Gokul Prasad Ahirwar
|
1707004047WL041573
|
Gokul Prasad Ahirwar
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644306808
|
|
GokulPrasadAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
133
|
PALERA
|
MP-07-004-005-001/180
(SYAWNI KHAS)
|
1707004005NRG24231220230472599
|
23/12/2023
|
mansuk
|
1707004005WL041607
|
mansuk
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
mansuk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PALERA
|
MP-07-004-005-001/506
(SYAWNI KHAS)
|
1707004005NRG24231220230472601
|
23/12/2023
|
kranti
|
1707004005WL041607
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PALERA
|
MP-07-004-005-001/506
(SYAWNI KHAS)
|
1707004005NRG24231220230472602
|
23/12/2023
|
narendra
|
1707004005WL041607
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-005-001/530-A
(SYAWNI KHAS)
|
1707004005NRG24231220230472710
|
23/12/2023
|
BRAJKISHOR
|
1707004005WL041609
|
BRAJKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
BRAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PALERA
|
MP-07-004-017-001/118
(KALRA)
|
1707004017NRG24231220230471648
|
23/12/2023
|
chaina
|
1707004017WL041527
|
chaina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
chaina
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALERA
|
MP-07-004-017-001/129
(KALRA)
|
1707004017NRG24231220230471650
|
23/12/2023
|
ladkuwar
|
1707004017WL041527
|
ladkuwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
ladkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-017-001/134-A
(KALRA)
|
1707004017NRG24231220230471651
|
23/12/2023
|
BALAKDAS
|
1707004017WL041527
|
BALAKDAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
BALAKDAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALERA
|
MP-07-004-017-001/143
(KALRA)
|
1707004017NRG24231220230471653
|
23/12/2023
|
maniram
|
1707004017WL041527
|
maniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PALERA
|
MP-07-004-017-001/144-A
(KALRA)
|
1707004017NRG24231220230471654
|
23/12/2023
|
RAMDAYAL
|
1707004017WL041527
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PALERA
|
MP-07-004-017-001/147-A
(KALRA)
|
1707004017NRG24231220230471656
|
23/12/2023
|
RAMDAYAL
|
1707004017WL041527
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-017-001/157
(KALRA)
|
1707004017NRG24231220230471657
|
23/12/2023
|
seela
|
1707004017WL041527
|
seela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALERA
|
MP-07-004-017-001/182
(KALRA)
|
1707004017NRG24231220230471664
|
23/12/2023
|
ramcharan
|
1707004017WL041527
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PALERA
|
MP-07-004-017-001/182-A
(KALRA)
|
1707004017NRG24231220230471665
|
23/12/2023
|
prakash
|
1707004017WL041527
|
prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALERA
|
MP-07-004-017-001/202-A
(KALRA)
|
1707004017NRG24231220230471667
|
23/12/2023
|
KASHIRAM
|
1707004017WL041527
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALERA
|
MP-07-004-017-001/203
(KALRA)
|
1707004017NRG24231220230471668
|
23/12/2023
|
PURAN
|
1707004017WL041527
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PALERA
|
MP-07-004-017-001/284-A
(KALRA)
|
1707004017NRG24231220230471672
|
23/12/2023
|
PUSHPENDRA
|
1707004017WL041527
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALERA
|
MP-07-004-017-001/360-A
(KALRA)
|
1707004017NRG24231220230471675
|
23/12/2023
|
ABHILASHA
|
1707004017WL041527
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
ABHILASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PALERA
|
MP-07-004-017-001/363
(KALRA)
|
1707004017NRG24231220230471676
|
23/12/2023
|
SUNITA
|
1707004017WL041527
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PALERA
|
MP-07-004-017-001/369
(KALRA)
|
1707004017NRG24231220230471678
|
23/12/2023
|
ANUJ
|
1707004017WL041527
|
ANUJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
PALERA
|
MP-07-004-017-001/401
(KALRA)
|
1707004017NRG24231220230471680
|
23/12/2023
|
Mahipat
|
1707004017WL041527
|
Mahipat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
Mahipat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PALERA
|
MP-07-004-017-001/420
(KALRA)
|
1707004017NRG24231220230471684
|
23/12/2023
|
ravi
|
1707004017WL041527
|
ravi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-017-001/422
(KALRA)
|
1707004017NRG24231220230471685
|
23/12/2023
|
gopal
|
1707004017WL041527
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-017-001/423
(KALRA)
|
1707004017NRG24231220230471686
|
23/12/2023
|
chhootelal
|
1707004017WL041527
|
chhootelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
chhootelal
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALERA
|
MP-07-004-017-001/427
(KALRA)
|
1707004017NRG24231220230471688
|
23/12/2023
|
ajuddi
|
1707004017WL041527
|
ajuddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
ajuddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-017-001/429
(KALRA)
|
1707004017NRG24231220230471689
|
23/12/2023
|
suneel
|
1707004017WL041527
|
suneel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALERA
|
MP-07-004-018-001/128-C
(KANJNA)
|
1707004061NRG24231220230471714
|
23/12/2023
|
bhoori
|
1707004061WL041535
|
bhoori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
bhoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PALERA
|
MP-07-004-018-001/305-D
(KANJNA)
|
1707004018NRG24231220230471591
|
23/12/2023
|
ramwati
|
1707004018WL041525
|
ramwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
PALERA
|
MP-07-004-018-001/326-C
(KANJNA)
|
1707004018NRG24231220230471598
|
23/12/2023
|
hridesh
|
1707004018WL041525
|
hridesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
hridesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALERA
|
MP-07-004-018-001/326-C
(KANJNA)
|
1707004018NRG24231220230471597
|
23/12/2023
|
laxmi
|
1707004018WL041525
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALERA
|
MP-07-004-018-001/38
(KANJNA)
|
1707004061NRG24231220230471727
|
23/12/2023
|
bhagirath
|
1707004061WL041535
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALERA
|
MP-07-004-018-001/392-A
(KANJNA)
|
1707004018NRG24231220230471603
|
23/12/2023
|
harprasad
|
1707004018WL041525
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1120
|
1120
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
PALERA
|
MP-07-004-018-001/65
(KANJNA)
|
1707004061NRG24231220230471737
|
23/12/2023
|
Bahadur
|
1707004061WL041535
|
Bahadur
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644306808
|
|
Bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PALERA
|
MP-07-004-018-001/96-A
(KANJNA)
|
1707004061NRG24231220230471745
|
23/12/2023
|
poonam
|
1707004061WL041535
|
poonam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALERA
|
MP-07-004-018-001/97
(KANJNA)
|
1707004061NRG24231220230471746
|
23/12/2023
|
Gyadin Ahirwar
|
1707004061WL041535
|
Gyadin Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644306808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
PALERA
|
MP-07-004-018-001/97
(KANJNA)
|
1707004061NRG24231220230471747
|
23/12/2023
|
Ram devi Ahirwar
|
1707004061WL041535
|
Ram devi Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
RamdeviAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PALERA
|
MP-07-004-024-001/96-A
(NIWORA)
|
1707004024NRG24231220230471355
|
23/12/2023
|
dara singh gaur
|
1707004024WL041514
|
dara singh gaur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
darasinghgaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PALERA
|
MP-07-004-027-001/129-A
(RATWAS)
|
1707004027NRG24231220230471937
|
23/12/2023
|
jantoo
|
1707004027WL041546
|
jantoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
jantoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PALERA
|
MP-07-004-027-001/167
(RATWAS)
|
1707004027NRG24231220230471884
|
23/12/2023
|
sukhbati
|
1707004027WL041543
|
sukhbati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALERA
|
MP-07-004-027-001/227
(RATWAS)
|
1707004027NRG24231220230471938
|
23/12/2023
|
dharmdas
|
1707004027WL041546
|
dharmdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
dharmdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PALERA
|
MP-07-004-027-001/410
(RATWAS)
|
1707004027NRG24231220230471940
|
23/12/2023
|
malti
|
1707004027WL041546
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PALERA
|
MP-07-004-027-001/410
(RATWAS)
|
1707004027NRG24231220230471939
|
23/12/2023
|
mukesh
|
1707004027WL041546
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PALERA
|
MP-07-004-027-001/462-A
(RATWAS)
|
1707004027NRG24231220230471944
|
23/12/2023
|
umprakash
|
1707004027WL041546
|
umprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
umprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PALERA
|
MP-07-004-027-001/469
(RATWAS)
|
1707004027NRG24231220230471946
|
23/12/2023
|
bhagwat pal
|
1707004027WL041546
|
bhagwat pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
bhagwatpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PALERA
|
MP-07-004-027-001/47
(RATWAS)
|
1707004027NRG24231220230471947
|
23/12/2023
|
umashankar
|
1707004027WL041546
|
umashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
umashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PALERA
|
MP-07-004-027-001/481
(RATWAS)
|
1707004027NRG24231220230471951
|
23/12/2023
|
bhayalal
|
1707004027WL041546
|
bhayalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
bhayalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PALERA
|
MP-07-004-027-001/488
(RATWAS)
|
1707004027NRG24231220230471952
|
23/12/2023
|
ramesh napit
|
1707004027WL041546
|
ramesh napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
rameshnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PALERA
|
MP-07-004-027-001/493
(RATWAS)
|
1707004027NRG24231220230471954
|
23/12/2023
|
ratn lal
|
1707004027WL041546
|
ratn lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
ratnlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PALERA
|
MP-07-004-027-001/501
(RATWAS)
|
1707004027NRG24231220230471956
|
23/12/2023
|
SAVITA
|
1707004027WL041546
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALERA
|
MP-07-004-027-001/505
(RATWAS)
|
1707004027NRG24231220230471957
|
23/12/2023
|
jashvant
|
1707004027WL041546
|
jashvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
jashvant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PALERA
|
MP-07-004-027-001/508
(RATWAS)
|
1707004027NRG24231220230471960
|
23/12/2023
|
bihari
|
1707004027WL041546
|
bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PALERA
|
MP-07-004-027-001/509
(RATWAS)
|
1707004027NRG24231220230471962
|
23/12/2023
|
pana bai rajpoot
|
1707004027WL041546
|
pana bai rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
panabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALERA
|
MP-07-004-027-001/511-A
(RATWAS)
|
1707004027NRG24231220230471963
|
23/12/2023
|
bijesh
|
1707004027WL041546
|
bijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
bijesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALERA
|
MP-07-004-027-001/530
(RATWAS)
|
1707004027NRG24231220230471893
|
23/12/2023
|
ramdevi
|
1707004027WL041543
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PALERA
|
MP-07-004-027-001/530-A
(RATWAS)
|
1707004027NRG24231220230471894
|
23/12/2023
|
pooran
|
1707004027WL041543
|
pooran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
PALERA
|
MP-07-004-027-001/542
(RATWAS)
|
1707004027NRG24231220230471897
|
23/12/2023
|
indrapal
|
1707004027WL041543
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PALERA
|
MP-07-004-027-001/544
(RATWAS)
|
1707004027NRG24231220230471899
|
23/12/2023
|
kavita
|
1707004027WL041543
|
kavita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
PALERA
|
MP-07-004-027-001/545
(RATWAS)
|
1707004027NRG24231220230471900
|
23/12/2023
|
mukesh
|
1707004027WL041543
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PALERA
|
MP-07-004-027-001/555
(RATWAS)
|
1707004027NRG24231220230471903
|
23/12/2023
|
ramdevi
|
1707004027WL041543
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PALERA
|
MP-07-004-027-001/556
(RATWAS)
|
1707004027NRG24231220230471905
|
23/12/2023
|
kranti
|
1707004027WL041543
|
kranti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
PALERA
|
MP-07-004-027-001/556
(RATWAS)
|
1707004027NRG24231220230471904
|
23/12/2023
|
Ramdevi
|
1707004027WL041543
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PALERA
|
MP-07-004-027-002/35
(RATWAS)
|
1707004027NRG24231220230471906
|
23/12/2023
|
guddi
|
1707004027WL041543
|
guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
194
|
PALERA
|
MP-07-004-027-002/36-A
(RATWAS)
|
1707004027NRG24231220230471908
|
23/12/2023
|
meera davi
|
1707004027WL041543
|
meera davi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
meeradavi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PALERA
|
MP-07-004-027-002/36-A
(RATWAS)
|
1707004027NRG24231220230471907
|
23/12/2023
|
shreepat
|
1707004027WL041543
|
shreepat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
shreepat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PALERA
|
MP-07-004-027-002/44
(RATWAS)
|
1707004027NRG24231220230471914
|
23/12/2023
|
brajkuwar
|
1707004027WL041543
|
brajkuwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
brajkuwar
|
STATE BANK OF INDIA(508548)
|
|
197
|
PALERA
|
MP-07-004-037-002/145-D
(TOURI)
|
1707004037NRG24231220230471614
|
23/12/2023
|
Meera Devi Ahirwar
|
1707004037WL041526
|
Meera Devi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
MeeraDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
198
|
PALERA
|
MP-07-004-037-002/243-A
(TOURI)
|
1707004037NRG24231220230471627
|
23/12/2023
|
Ramesh Ahirwar
|
1707004037WL041526
|
Ramesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
RameshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
199
|
PALERA
|
MP-07-004-037-002/281-C
(TOURI)
|
1707004037NRG24231220230471633
|
23/12/2023
|
Sunil Ahirwar
|
1707004037WL041526
|
Sunil Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
SunilAhirwar
|
STATE BANK OF INDIA(508548)
|
|
200
|
PALERA
|
MP-07-004-037-002/322
(TOURI)
|
1707004037NRG24231220230471643
|
23/12/2023
|
Mariya Ahirwar
|
1707004037WL041526
|
Mariya Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
MariyaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PALERA
|
MP-07-004-037-002/325
(TOURI)
|
1707004037NRG24231220230471645
|
23/12/2023
|
Ghamandi Prajapati
|
1707004037WL041526
|
Ghamandi Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
GhamandiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
202
|
PALERA
|
MP-07-004-044-001/331
(CHARI)
|
1707004044NRG24231220230472407
|
23/12/2023
|
Haricharan Yadav
|
1707004044WL041584
|
Haricharan Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
PALERA
|
MP-07-004-047-001/110-A
(ALAMPURA)
|
1707004047NRG24231220230472270
|
23/12/2023
|
matadeen
|
1707004047WL041571
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PALERA
|
MP-07-004-047-001/112-A
(ALAMPURA)
|
1707004047NRG24231220230472296
|
23/12/2023
|
Ramkumar
|
1707004047WL041573
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
PALERA
|
MP-07-004-047-001/112-A
(ALAMPURA)
|
1707004047NRG24231220230472295
|
23/12/2023
|
Seema
|
1707004047WL041573
|
Seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
PALERA
|
MP-07-004-047-001/113
(ALAMPURA)
|
1707004047NRG24231220230472333
|
23/12/2023
|
MALTI
|
1707004047WL041575
|
MALTI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644306808
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
PALERA
|
MP-07-004-047-001/123
(ALAMPURA)
|
1707004047NRG24231220230472263
|
23/12/2023
|
Pramod
|
1707004047WL041570
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PALERA
|
MP-07-004-047-001/151
(ALAMPURA)
|
1707004047NRG24231220230472192
|
23/12/2023
|
Phola
|
1707004047WL041566
|
Phola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Phola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
PALERA
|
MP-07-004-047-001/200
(ALAMPURA)
|
1707004047NRG24231220230472297
|
23/12/2023
|
Rajendra
|
1707004047WL041573
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
PALERA
|
MP-07-004-047-001/237
(ALAMPURA)
|
1707004047NRG24231220230472193
|
23/12/2023
|
Ramsingh
|
1707004047WL041566
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
PALERA
|
MP-07-004-047-001/237
(ALAMPURA)
|
1707004047NRG24231220230472194
|
23/12/2023
|
Uma Yadav
|
1707004047WL041566
|
Uma Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
UmaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
PALERA
|
MP-07-004-047-001/282-A
(ALAMPURA)
|
1707004047NRG24231220230472298
|
23/12/2023
|
Rammurti
|
1707004047WL041573
|
Rammurti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644306808
|
|
Rammurti
|
UNION BANK OF INDIA(508500)
|
|
213
|
PALERA
|
MP-07-004-047-001/332-B
(ALAMPURA)
|
1707004047NRG24231220230472198
|
23/12/2023
|
vimla
|
1707004047WL041566
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
PALERA
|
MP-07-004-047-001/366-A
(ALAMPURA)
|
1707004047NRG24231220230472265
|
23/12/2023
|
Kalawati rai
|
1707004047WL041570
|
Kalawati rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Kalawatirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
PALERA
|
MP-07-004-047-001/373-A
(ALAMPURA)
|
1707004047NRG24231220230472334
|
23/12/2023
|
leela
|
1707004047WL041575
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
PALERA
|
MP-07-004-047-001/405
(ALAMPURA)
|
1707004047NRG24231220230472266
|
23/12/2023
|
Jayram Kushwaha
|
1707004047WL041570
|
Jayram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
JayramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
PALERA
|
MP-07-004-047-001/410
(ALAMPURA)
|
1707004047NRG24231220230472267
|
23/12/2023
|
Kamlesh
|
1707004047WL041570
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
PALERA
|
MP-07-004-047-001/423
(ALAMPURA)
|
1707004047NRG24231220230472299
|
23/12/2023
|
Nandkishore
|
1707004047WL041573
|
Nandkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Nandkishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
PALERA
|
MP-07-004-047-001/485
(ALAMPURA)
|
1707004047NRG24231220230472268
|
23/12/2023
|
bhoopendra kushwaha
|
1707004047WL041570
|
bhoopendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644306808
|
Account closed
|
|
|
|
220
|
PALERA
|
MP-07-004-047-001/488
(ALAMPURA)
|
1707004047NRG24231220230472202
|
23/12/2023
|
Munni Devi
|
1707004047WL041566
|
Munni Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
MunniDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
PALERA
|
MP-07-004-047-001/488
(ALAMPURA)
|
1707004047NRG24231220230472201
|
23/12/2023
|
Narayandas
|
1707004047WL041566
|
Narayandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Narayandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PALERA
|
MP-07-004-047-001/488
(ALAMPURA)
|
1707004047NRG24231220230472203
|
23/12/2023
|
Nirpat
|
1707004047WL041566
|
Nirpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Nirpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
PALERA
|
MP-07-004-047-001/60-A
(ALAMPURA)
|
1707004047NRG24231220230472269
|
23/12/2023
|
santosh
|
1707004047WL041570
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
PALERA
|
MP-07-004-047-001/73
(ALAMPURA)
|
1707004047NRG24231220230472335
|
23/12/2023
|
santosh
|
1707004047WL041575
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
PALERA
|
MP-07-004-050-001/100-B
(KAROULA)
|
1707004050NRG24231220230472148
|
23/12/2023
|
prabha devi
|
1707004050WL041559
|
prabha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
prabhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
PALERA
|
MP-07-004-050-001/119
(KAROULA)
|
1707004050NRG24231220230472149
|
23/12/2023
|
sukna kushwaha
|
1707004050WL041559
|
sukna kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
suknakushwaha
|
STATE BANK OF INDIA(508548)
|
|
227
|
PALERA
|
MP-07-004-050-001/120
(KAROULA)
|
1707004050NRG24231220230472150
|
23/12/2023
|
pajan
|
1707004050WL041559
|
pajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
pajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
PALERA
|
MP-07-004-050-001/14-A
(KAROULA)
|
1707004050NRG24231220230472151
|
23/12/2023
|
mannu bai
|
1707004050WL041559
|
mannu bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
PALERA
|
MP-07-004-050-001/172
(KAROULA)
|
1707004050NRG24231220230472156
|
23/12/2023
|
parmanand
|
1707004050WL041559
|
parmanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
230
|
PALERA
|
MP-07-004-050-001/175-B
(KAROULA)
|
1707004050NRG24231220230472157
|
23/12/2023
|
rammilan
|
1707004050WL041559
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
PALERA
|
MP-07-004-068-001/125
(KUDYALA)
|
1707004068NRG24231220230471759
|
23/12/2023
|
balkishan
|
1707004068WL041537
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
PALERA
|
MP-07-004-068-001/140
(KUDYALA)
|
1707004068NRG24231220230471761
|
23/12/2023
|
nandkishor
|
1707004068WL041537
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
nandkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
PALERA
|
MP-07-004-068-001/142
(KUDYALA)
|
1707004068NRG24231220230471762
|
23/12/2023
|
gyandevi
|
1707004068WL041537
|
gyandevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
gyandevi
|
STATE BANK OF INDIA(508548)
|
|
234
|
PALERA
|
MP-07-004-068-001/156
(KUDYALA)
|
1707004068NRG24231220230471763
|
23/12/2023
|
jagdish
|
1707004068WL041537
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
235
|
PALERA
|
MP-07-004-068-001/186
(KUDYALA)
|
1707004068NRG24231220230471765
|
23/12/2023
|
jamna
|
1707004068WL041537
|
jamna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
PALERA
|
MP-07-004-068-001/21
(KUDYALA)
|
1707004068NRG24231220230471768
|
23/12/2023
|
Laxmi
|
1707004068WL041537
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
PALERA
|
MP-07-004-068-001/303
(KUDYALA)
|
1707004068NRG24231220230471770
|
23/12/2023
|
Mathra
|
1707004068WL041537
|
Mathra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Mathra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
PALERA
|
MP-07-004-068-001/341-A
(KUDYALA)
|
1707004068NRG24231220230471773
|
23/12/2023
|
Durjan
|
1707004068WL041537
|
Durjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Durjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
PALERA
|
MP-07-004-068-001/358
(KUDYALA)
|
1707004068NRG24231220230471775
|
23/12/2023
|
janak
|
1707004068WL041537
|
janak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
janak
|
STATE BANK OF INDIA(508548)
|
|
240
|
PALERA
|
MP-07-004-068-001/385
(KUDYALA)
|
1707004068NRG24231220230471781
|
23/12/2023
|
Mithlesh
|
1707004068WL041537
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
PALERA
|
MP-07-004-068-001/385
(KUDYALA)
|
1707004068NRG24231220230471780
|
23/12/2023
|
Ramsingh
|
1707004068WL041537
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
PALERA
|
MP-07-004-068-001/90
(KUDYALA)
|
1707004068NRG24231220230471784
|
23/12/2023
|
HARPRASAD
|
1707004068WL041537
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
HARPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150074
|
150074
|
|
|
|
|
|
|
|
|
243
|
PALERA
|
MP-07-004-018-001/31-D
(KANJNA)
|
1707004061NRG24231220230471726
|
23/12/2023
|
Jay Prakash
|
1707004061WL041535
|
Jay Prakash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
JayPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PALERA
|
MP-07-004-018-001/325
(KANJNA)
|
1707004018NRG24231220230471594
|
23/12/2023
|
Rampal Ahirwar
|
1707004018WL041525
|
Rampal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
RampalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PALERA
|
MP-07-004-018-001/33-A
(KANJNA)
|
1707004018NRG24231220230471599
|
23/12/2023
|
Rajendra
|
1707004018WL041525
|
Rajendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
246
|
PALERA
|
MP-07-004-018-001/525-A
(KANJNA)
|
1707004061NRG24231220230471732
|
23/12/2023
|
Harilal
|
1707004061WL041535
|
Harilal
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
PALERA
|
MP-07-004-018-001/538
(KANJNA)
|
1707004061NRG24231220230471735
|
23/12/2023
|
Akhlesh
|
1707004061WL041535
|
Akhlesh
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
PALERA
|
MP-07-004-018-001/76-A
(KANJNA)
|
1707004061NRG24231220230471740
|
23/12/2023
|
Ravi Prasad
|
1707004061WL041535
|
Ravi Prasad
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
PALERA
|
MP-07-004-018-001/8-A
(KANJNA)
|
1707004061NRG24231220230471742
|
23/12/2023
|
Asiya
|
1707004061WL041535
|
Asiya
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
PALERA
|
MP-07-004-018-001/8-A
(KANJNA)
|
1707004061NRG24231220230471741
|
23/12/2023
|
Nafees
|
1707004061WL041535
|
Nafees
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
PALERA
|
MP-07-004-018-001/84
(KANJNA)
|
1707004061NRG24231220230471743
|
23/12/2023
|
Guni
|
1707004061WL041535
|
Guni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644306808
|
|
Guni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
PALERA
|
MP-07-004-018-001/84
(KANJNA)
|
1707004061NRG24231220230471744
|
23/12/2023
|
Rati Ahirwar
|
1707004061WL041535
|
Rati Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
PALERA
|
MP-07-004-027-001/525
(RATWAS)
|
1707004027NRG24231220230471965
|
23/12/2023
|
ladkuwar
|
1707004027WL041546
|
ladkuwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
PALERA
|
MP-07-004-034-001/132-A
(SEPURA)
|
1707004034NRG24231220230472587
|
23/12/2023
|
Jetendra Rajak
|
1707004034WL041605
|
Jetendra Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
JetendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PALERA
|
MP-07-004-034-001/149
(SEPURA)
|
1707004034NRG24231220230472537
|
23/12/2023
|
Kamlu Rajak
|
1707004034WL041596
|
Kamlu Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
PALERA
|
MP-07-004-034-001/188-C
(SEPURA)
|
1707004034NRG24231220230472554
|
23/12/2023
|
Bhagwatsharn Tiwari
|
1707004034WL041601
|
Bhagwatsharn Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
PALERA
|
MP-07-004-034-001/390
(SEPURA)
|
1707004034NRG24231220230472542
|
23/12/2023
|
Ratiram Chadar
|
1707004034WL041600
|
Ratiram Chadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
258
|
PALERA
|
MP-07-004-034-001/424-D
(SEPURA)
|
1707004034NRG24231220230472539
|
23/12/2023
|
Devendra Ahirwar
|
1707004034WL041597
|
Devendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
PALERA
|
MP-07-004-037-002/303-A
(TOURI)
|
1707004037NRG24231220230471635
|
23/12/2023
|
Prabha Kumhar
|
1707004037WL041526
|
Prabha Kumhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
PrabhaKumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
260
|
PALERA
|
MP-07-004-017-001/172-A
(KALRA)
|
1707004017NRG24231220230471662
|
23/12/2023
|
Kunwar Bai
|
1707004017WL041527
|
Kunwar Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
PALERA
|
MP-07-004-027-001/446
(RATWAS)
|
1707004027NRG24231220230471943
|
23/12/2023
|
rashpati
|
1707004027WL041546
|
rashpati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
PALERA
|
MP-07-004-034-001/373-D
(SEPURA)
|
1707004034NRG24231220230472555
|
23/12/2023
|
RAMPRAKASH
|
1707004034WL041601
|
RAMPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
PALERA
|
MP-07-004-034-001/390-D
(SEPURA)
|
1707004034NRG24231220230472543
|
23/12/2023
|
GANGA
|
1707004034WL041600
|
GANGA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
264
|
PALERA
|
MP-07-004-034-001/399
(SEPURA)
|
1707004034NRG24231220230472540
|
23/12/2023
|
LAKHAN
|
1707004034WL041598
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
PALERA
|
MP-07-004-034-001/414
(SEPURA)
|
1707004034NRG24231220230472538
|
23/12/2023
|
NIRAJ
|
1707004034WL041597
|
NIRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
PALERA
|
MP-07-004-050-001/188-C
(KAROULA)
|
1707004050NRG24231220230472160
|
23/12/2023
|
dharmjeet
|
1707004050WL041559
|
dharmjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
dharmjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PALERA
|
MP-07-004-050-001/20-A
(KAROULA)
|
1707004050NRG24231220230472161
|
23/12/2023
|
bhagwandas
|
1707004050WL041559
|
bhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
268
|
PALERA
|
MP-07-004-050-001/20-C
(KAROULA)
|
1707004050NRG24231220230472162
|
23/12/2023
|
lakhan
|
1707004050WL041559
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644306808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
269
|
PALERA
|
MP-07-004-050-001/20-D
(KAROULA)
|
1707004050NRG24231220230472163
|
23/12/2023
|
tulsidas
|
1707004050WL041559
|
tulsidas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
tulsidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
270
|
PALERA
|
MP-07-004-005-001/546
(SYAWNI KHAS)
|
1707004005NRG24231220230472712
|
23/12/2023
|
JAyanti sahu
|
1707004005WL041609
|
JAyanti sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
JAyantisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PALERA
|
MP-07-004-037-002/104-C
(TOURI)
|
1707004037NRG24231220230471610
|
23/12/2023
|
Sangita Ahirwar
|
1707004037WL041526
|
Sangita Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
SangitaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PALERA
|
MP-07-004-037-002/146-D
(TOURI)
|
1707004037NRG24231220230471615
|
23/12/2023
|
Seema Ahirwar
|
1707004037WL041526
|
Seema Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
SeemaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
273
|
PALERA
|
MP-07-004-037-002/150-C
(TOURI)
|
1707004037NRG24231220230471616
|
23/12/2023
|
Rajabai Kumhar
|
1707004037WL041526
|
Rajabai Kumhar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
RajabaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
274
|
PALERA
|
MP-07-004-037-002/183-B
(TOURI)
|
1707004037NRG24231220230471620
|
23/12/2023
|
Bainibai Kumhar
|
1707004037WL041526
|
Bainibai Kumhar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
BainibaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
275
|
PALERA
|
MP-07-004-037-002/187-D
(TOURI)
|
1707004037NRG24231220230471622
|
23/12/2023
|
Tejpal Prajapati
|
1707004037WL041526
|
Tejpal Prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
TejpalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
276
|
PALERA
|
MP-07-004-037-002/195-C
(TOURI)
|
1707004037NRG24231220230471623
|
23/12/2023
|
Baladeen Saur
|
1707004037WL041526
|
Baladeen Saur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
BaladeenSaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PALERA
|
MP-07-004-037-002/265-B
(TOURI)
|
1707004037NRG24231220230471628
|
23/12/2023
|
Dyaram Kumhar
|
1707004037WL041526
|
Dyaram Kumhar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
DyaramKumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PALERA
|
MP-07-004-037-002/265-D
(TOURI)
|
1707004037NRG24231220230471629
|
23/12/2023
|
Archna Parjapati
|
1707004037WL041526
|
Archna Parjapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
ArchnaParjapati
|
STATE BANK OF INDIA(508548)
|
|
279
|
PALERA
|
MP-07-004-037-002/303
(TOURI)
|
1707004037NRG24231220230471634
|
23/12/2023
|
Bassu Kumhar
|
1707004037WL041526
|
Bassu Kumhar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
BassuKumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PALERA
|
MP-07-004-037-002/303-B
(TOURI)
|
1707004037NRG24231220230471636
|
23/12/2023
|
Hajari Kumhar
|
1707004037WL041526
|
Hajari Kumhar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
HajariKumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PALERA
|
MP-07-004-037-002/310
(TOURI)
|
1707004037NRG24231220230471638
|
23/12/2023
|
Rambagas Pal
|
1707004037WL041526
|
Rambagas Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
RambagasPal
|
STATE BANK OF INDIA(508548)
|
|
282
|
PALERA
|
MP-07-004-037-002/319-B
(TOURI)
|
1707004037NRG24231220230471640
|
23/12/2023
|
Ashok Ahirwar
|
1707004037WL041526
|
Ashok Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
AshokAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PALERA
|
MP-07-004-037-002/319-C
(TOURI)
|
1707004037NRG24231220230471641
|
23/12/2023
|
Sampat Ahirwar
|
1707004037WL041526
|
Sampat Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
SampatAhirwar
|
STATE BANK OF INDIA(508548)
|
|
284
|
PALERA
|
MP-07-004-037-002/320
(TOURI)
|
1707004037NRG24231220230471642
|
23/12/2023
|
Jahar Ahirwar
|
1707004037WL041526
|
Jahar Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
JaharAhirwar
|
STATE BANK OF INDIA(508548)
|
|
285
|
PALERA
|
MP-07-004-047-001/151
(ALAMPURA)
|
1707004047NRG24231220230472261
|
23/12/2023
|
Munni
|
1707004047WL041569
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PALERA
|
MP-07-004-047-001/237
(ALAMPURA)
|
1707004047NRG24231220230472195
|
23/12/2023
|
Krishn Kumar
|
1707004047WL041566
|
Krishn Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
KrishnKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PALERA
|
MP-07-004-047-001/395-A
(ALAMPURA)
|
1707004047NRG24231220230472200
|
23/12/2023
|
Chanda
|
1707004047WL041566
|
Chanda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306808
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
288
|
PALERA
|
MP-07-004-037-002/325-A
(TOURI)
|
1707004037NRG24231220230471646
|
23/12/2023
|
Ramkali Prajapati
|
1707004037WL041526
|
Ramkali Prajapati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306808
|
|
RamkaliPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385338
|
385338
|
|
|
|
|
|
|
|