|
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-07-004-014-001/260-A
(UDAYPURA)
|
1707004014NRG24230120240533474
|
23/01/2024
|
VIJAY PRATAP SINGH
|
1707004014WL046701
|
VIJAY PRATAP SINGH
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
VIJAYPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-037-002/330-C
(TOURI)
|
1707004037NRG24230120240533411
|
23/01/2024
|
Anju Pateriya
|
1707004037WL046699
|
Anju Pateriya
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
AnjuPateriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-014-001/12-A
(UDAYPURA)
|
1707004014NRG24230120240533439
|
23/01/2024
|
hari
|
1707004014WL046701
|
hari
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-014-001/12-A
(UDAYPURA)
|
1707004014NRG24230120240533440
|
23/01/2024
|
rajkumari
|
1707004014WL046701
|
rajkumari
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-014-001/136-A
(UDAYPURA)
|
1707004014NRG24230120240533442
|
23/01/2024
|
harprasad
|
1707004014WL046701
|
harprasad
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-014-001/136-A
(UDAYPURA)
|
1707004014NRG24230120240533443
|
23/01/2024
|
parwati
|
1707004014WL046701
|
parwati
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-014-001/150-A
(UDAYPURA)
|
1707004014NRG24230120240533444
|
23/01/2024
|
kousalendra
|
1707004014WL046701
|
kousalendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
kousalendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-014-001/151-A
(UDAYPURA)
|
1707004014NRG24230120240533445
|
23/01/2024
|
Mohan singh
|
1707004014WL046701
|
Mohan singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-014-001/154-A
(UDAYPURA)
|
1707004014NRG24230120240533446
|
23/01/2024
|
Murlidhar
|
1707004014WL046701
|
Murlidhar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
Murlidhar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-014-001/184-A
(UDAYPURA)
|
1707004014NRG24230120240533447
|
23/01/2024
|
umesh
|
1707004014WL046701
|
umesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-014-001/193-A
(UDAYPURA)
|
1707004014NRG24230120240533448
|
23/01/2024
|
arjun singh
|
1707004014WL046701
|
arjun singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-014-001/201-A
(UDAYPURA)
|
1707004014NRG24230120240533449
|
23/01/2024
|
harendra
|
1707004014WL046701
|
harendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-014-001/202-A
(UDAYPURA)
|
1707004014NRG24230120240533450
|
23/01/2024
|
KAMLESHSINGH
|
1707004014WL046701
|
KAMLESHSINGH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-014-001/205-A
(UDAYPURA)
|
1707004014NRG24230120240533451
|
23/01/2024
|
SANJAY SINGH THAKUR
|
1707004014WL046701
|
SANJAY SINGH THAKUR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
SANJAYSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-014-001/206-A
(UDAYPURA)
|
1707004014NRG24230120240533452
|
23/01/2024
|
anup
|
1707004014WL046701
|
anup
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-014-001/215-A
(UDAYPURA)
|
1707004014NRG24230120240533454
|
23/01/2024
|
ramprasad
|
1707004014WL046701
|
ramprasad
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-014-001/216-A
(UDAYPURA)
|
1707004014NRG24230120240533455
|
23/01/2024
|
janki prasad ahirwar
|
1707004014WL046701
|
janki prasad ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
jankiprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-014-001/217-A
(UDAYPURA)
|
1707004014NRG24230120240533456
|
23/01/2024
|
kalicharan pal
|
1707004014WL046701
|
kalicharan pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
kalicharanpal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-014-001/223-A
(UDAYPURA)
|
1707004014NRG24230120240533459
|
23/01/2024
|
Anita
|
1707004014WL046701
|
Anita
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-014-001/223-A
(UDAYPURA)
|
1707004014NRG24230120240533458
|
23/01/2024
|
Rajaram
|
1707004014WL046701
|
Rajaram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
21
|
PALERA
|
MP-07-004-014-001/223-B
(UDAYPURA)
|
1707004014NRG24230120240533460
|
23/01/2024
|
durjan lal sen
|
1707004014WL046701
|
durjan lal sen
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
durjanlalsen
|
IDBI BANK(607095)
|
|
22
|
PALERA
|
MP-07-004-014-001/226-B
(UDAYPURA)
|
1707004014NRG24230120240533462
|
23/01/2024
|
Kailash singh ghosh
|
1707004014WL046701
|
Kailash singh ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
Kailashsinghghosh
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
PALERA
|
MP-07-004-014-001/228-B
(UDAYPURA)
|
1707004014NRG24230120240533463
|
23/01/2024
|
pushpendr kushawaha
|
1707004014WL046701
|
pushpendr kushawaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
pushpendrkushawaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-014-001/229-B
(UDAYPURA)
|
1707004014NRG24230120240533465
|
23/01/2024
|
aman kushwaha
|
1707004014WL046701
|
aman kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
amankushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
25
|
PALERA
|
MP-07-004-014-001/232-B
(UDAYPURA)
|
1707004014NRG24230120240533468
|
23/01/2024
|
keshkli
|
1707004014WL046701
|
keshkli
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
keshkli
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
PALERA
|
MP-07-004-014-001/233-B
(UDAYPURA)
|
1707004014NRG24230120240533469
|
23/01/2024
|
Deependra ghosh
|
1707004014WL046701
|
Deependra ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
Deependraghosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PALERA
|
MP-07-004-014-001/238-B
(UDAYPURA)
|
1707004014NRG24230120240533471
|
23/01/2024
|
chhatrapal
|
1707004014WL046701
|
chhatrapal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-014-001/255-A
(UDAYPURA)
|
1707004014NRG24230120240533472
|
23/01/2024
|
chandrabhan
|
1707004014WL046701
|
chandrabhan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-014-001/256-A
(UDAYPURA)
|
1707004014NRG24230120240533473
|
23/01/2024
|
narayan
|
1707004014WL046701
|
narayan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-014-001/267-B
(UDAYPURA)
|
1707004014NRG24230120240533475
|
23/01/2024
|
Aniket Pratap Singh
|
1707004014WL046701
|
Aniket Pratap Singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
AniketPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PALERA
|
MP-07-004-014-001/268-B
(UDAYPURA)
|
1707004014NRG24230120240533476
|
23/01/2024
|
umakant rai
|
1707004014WL046701
|
umakant rai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
umakantrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PALERA
|
MP-07-004-014-001/271-A
(UDAYPURA)
|
1707004014NRG24230120240533477
|
23/01/2024
|
satrudhan singh
|
1707004014WL046701
|
satrudhan singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
satrudhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALERA
|
MP-07-004-014-001/280-A
(UDAYPURA)
|
1707004014NRG24230120240533478
|
23/01/2024
|
mahendra
|
1707004014WL046701
|
mahendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-014-001/301-A
(UDAYPURA)
|
1707004014NRG24230120240533479
|
23/01/2024
|
dileep
|
1707004014WL046701
|
dileep
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-014-001/302-B
(UDAYPURA)
|
1707004014NRG24230120240533480
|
23/01/2024
|
balvan
|
1707004014WL046701
|
balvan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
balvan
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-014-001/304-C
(UDAYPURA)
|
1707004014NRG24230120240533481
|
23/01/2024
|
brajanandan
|
1707004014WL046701
|
brajanandan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
brajanandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PALERA
|
MP-07-004-014-001/309-B
(UDAYPURA)
|
1707004014NRG24230120240533482
|
23/01/2024
|
RADHACHARAN
|
1707004014WL046701
|
RADHACHARAN
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
RADHACHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PALERA
|
MP-07-004-014-001/309-B
(UDAYPURA)
|
1707004014NRG24230120240533483
|
23/01/2024
|
RAMDEVI
|
1707004014WL046701
|
RAMDEVI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-014-001/316-A
(UDAYPURA)
|
1707004014NRG24230120240533484
|
23/01/2024
|
SATYAPRAKASH
|
1707004014WL046701
|
SATYAPRAKASH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
SATYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-014-001/342-A
(UDAYPURA)
|
1707004014NRG24230120240533487
|
23/01/2024
|
gorelal
|
1707004014WL046701
|
gorelal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-014-001/389-A
(UDAYPURA)
|
1707004014NRG24230120240533488
|
23/01/2024
|
santosh
|
1707004014WL046701
|
santosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-014-001/426-A
(UDAYPURA)
|
1707004014NRG24230120240533489
|
23/01/2024
|
saheli
|
1707004014WL046701
|
saheli
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
saheli
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-014-001/91-A
(UDAYPURA)
|
1707004014NRG24230120240533490
|
23/01/2024
|
ravi singh kshatri
|
1707004014WL046701
|
ravi singh kshatri
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
ravisinghkshatri
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-014-001/92-A
(UDAYPURA)
|
1707004014NRG24230120240533491
|
23/01/2024
|
anjana
|
1707004014WL046701
|
anjana
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALERA
|
MP-07-004-014-001/95-A
(UDAYPURA)
|
1707004014NRG24230120240533492
|
23/01/2024
|
mahpal
|
1707004014WL046701
|
mahpal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
mahpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
46
|
PALERA
|
MP-07-004-037-001/309-A
(TOURI)
|
1707004037NRG24190120240527042
|
23/01/2024
|
Ramsakhi Rajak
|
1707004037WL046241
|
Ramsakhi Rajak
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
RamsakhiRajak
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-037-001/309-D
(TOURI)
|
1707004037NRG24190120240527043
|
23/01/2024
|
Suman Rajak
|
1707004037WL046241
|
Suman Rajak
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
SumanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PALERA
|
MP-07-004-037-002/1-C
(TOURI)
|
1707004037NRG24190120240526999
|
23/01/2024
|
Jetindra Tiwari
|
1707004037WL046239
|
Jetindra Tiwari
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
JetindraTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PALERA
|
MP-07-004-037-002/105-C
(TOURI)
|
1707004037NRG24230120240533389
|
23/01/2024
|
Rampyari
|
1707004037WL046698
|
Rampyari
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PALERA
|
MP-07-004-037-002/133-A
(TOURI)
|
1707004037NRG24230120240533390
|
23/01/2024
|
harku Ahirwar
|
1707004037WL046698
|
harku Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
harkuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-037-002/16-C
(TOURI)
|
1707004037NRG24230120240533394
|
23/01/2024
|
Monu Prajapati
|
1707004037WL046698
|
Monu Prajapati
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
MonuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-037-002/181-B
(TOURI)
|
1707004037NRG24230120240533395
|
23/01/2024
|
Arvindra Ahirwar
|
1707004037WL046698
|
Arvindra Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
ArvindraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-037-002/24
(TOURI)
|
1707004037NRG24230120240533398
|
23/01/2024
|
mulli
|
1707004037WL046698
|
mulli
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
mulli
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-037-002/275-C
(TOURI)
|
1707004037NRG24230120240533402
|
23/01/2024
|
Vinita Ahirwar
|
1707004037WL046699
|
Vinita Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
VinitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-037-002/309
(TOURI)
|
1707004037NRG24230120240533406
|
23/01/2024
|
Bhaiyalal Ahirwar
|
1707004037WL046699
|
Bhaiyalal Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
BhaiyalalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-037-002/325-B
(TOURI)
|
1707004037NRG24230120240533409
|
23/01/2024
|
Deepak Prajapati
|
1707004037WL046699
|
Deepak Prajapati
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
DeepakPrajapati
|
BANK OF BARODA(606985)
|
|
57
|
PALERA
|
MP-07-004-037-002/328-D
(TOURI)
|
1707004037NRG24230120240533410
|
23/01/2024
|
Anshika
|
1707004037WL046699
|
Anshika
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
Anshika
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-037-002/334-A
(TOURI)
|
1707004037NRG24230120240533412
|
23/01/2024
|
Asok Kadere
|
1707004037WL046699
|
Asok Kadere
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
AsokKadere
|
BANK OF INDIA(508505)
|
|
59
|
PALERA
|
MP-07-004-037-002/367-A
(TOURI)
|
1707004037NRG24230120240533414
|
23/01/2024
|
Savitri
|
1707004037WL046699
|
Savitri
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PALERA
|
MP-07-004-037-002/39-D
(TOURI)
|
1707004037NRG24230120240533415
|
23/01/2024
|
Bhajju Aadivasi
|
1707004037WL046699
|
Bhajju Aadivasi
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
BhajjuAadivasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-037-002/416-B
(TOURI)
|
1707004037NRG24230120240533417
|
23/01/2024
|
Ratiram Chadar
|
1707004037WL046699
|
Ratiram Chadar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
RatiramChadar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-037-002/475
(TOURI)
|
1707004037NRG24230120240533420
|
23/01/2024
|
Ragubar Ahirwar
|
1707004037WL046699
|
Ragubar Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
RagubarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-037-002/510
(TOURI)
|
1707004037NRG24230120240533421
|
23/01/2024
|
GOVIND SOUR
|
1707004037WL046699
|
GOVIND SOUR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
GOVINDSOUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-037-002/60-C
(TOURI)
|
1707004037NRG24230120240533422
|
23/01/2024
|
BRAJENDRA AHIRWAR
|
1707004037WL046699
|
BRAJENDRA AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
BRAJENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-037-002/610-C
(TOURI)
|
1707004037NRG24230120240533423
|
23/01/2024
|
Savita Barar
|
1707004037WL046699
|
Savita Barar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
SavitaBarar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-037-002/652-A
(TOURI)
|
1707004037NRG24230120240533424
|
23/01/2024
|
Phoola Devi Kumhar
|
1707004037WL046699
|
Phoola Devi Kumhar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
PhoolaDeviKumhar
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-037-002/654-A
(TOURI)
|
1707004037NRG24230120240533426
|
23/01/2024
|
Pooja Banshkar
|
1707004037WL046699
|
Pooja Banshkar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
PoojaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-037-002/79-D
(TOURI)
|
1707004037NRG24230120240533430
|
23/01/2024
|
Ganesh Prasad Ahirwar
|
1707004037WL046699
|
Ganesh Prasad Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
GaneshPrasadAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PALERA
|
MP-07-004-037-002/80-A
(TOURI)
|
1707004037NRG24230120240533431
|
23/01/2024
|
URMILA AHIRWAR
|
1707004037WL046699
|
URMILA AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
URMILAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PALERA
|
MP-07-004-037-002/83-B
(TOURI)
|
1707004037NRG24230120240533433
|
23/01/2024
|
Hirdesh Sahu
|
1707004037WL046699
|
Hirdesh Sahu
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
HirdeshSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
71
|
PALERA
|
MP-07-004-014-001/222-A
(UDAYPURA)
|
1707004014NRG24230120240533457
|
23/01/2024
|
Abhilendra
|
1707004014WL046701
|
Abhilendra
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
Abhilendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
PALERA
|
MP-07-004-014-001/134-A
(UDAYPURA)
|
1707004014NRG24230120240533441
|
23/01/2024
|
priyanka
|
1707004014WL046701
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PALERA
|
MP-07-004-014-001/212-A
(UDAYPURA)
|
1707004014NRG24230120240533453
|
23/01/2024
|
yogendra singh
|
1707004014WL046701
|
yogendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
yogendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
PALERA
|
MP-07-004-014-001/223-B
(UDAYPURA)
|
1707004014NRG24230120240533461
|
23/01/2024
|
rohni sen
|
1707004014WL046701
|
rohni sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
rohnisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PALERA
|
MP-07-004-014-001/229-B
(UDAYPURA)
|
1707004014NRG24230120240533466
|
23/01/2024
|
sombati kushwaha
|
1707004014WL046701
|
sombati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
sombatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PALERA
|
MP-07-004-014-001/317-A
(UDAYPURA)
|
1707004014NRG24230120240533485
|
23/01/2024
|
khemvati
|
1707004014WL046701
|
khemvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
khemvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PALERA
|
MP-07-004-014-001/322-A
(UDAYPURA)
|
1707004014NRG24230120240533486
|
23/01/2024
|
DEEPAKA
|
1707004014WL046701
|
DEEPAKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
DEEPAKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PALERA
|
MP-07-004-037-002/1-B
(TOURI)
|
1707004037NRG24190120240526998
|
23/01/2024
|
Rajaram Tiwari
|
1707004037WL046239
|
Rajaram Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
RajaramTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PALERA
|
MP-07-004-037-002/1-D
(TOURI)
|
1707004037NRG24190120240527000
|
23/01/2024
|
Ramamkant
|
1707004037WL046239
|
Ramamkant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
Ramamkant
|
BANK OF BARODA(606985)
|
|
80
|
PALERA
|
MP-07-004-037-002/145-D
(TOURI)
|
1707004037NRG24230120240533391
|
23/01/2024
|
Meera Devi Ahirwar
|
1707004037WL046698
|
Meera Devi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
MeeraDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-037-002/2-C
(TOURI)
|
1707004037NRG24190120240527002
|
23/01/2024
|
Ladkunwar Tiwari
|
1707004037WL046239
|
Ladkunwar Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
LadkunwarTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PALERA
|
MP-07-004-037-002/24
(TOURI)
|
1707004037NRG24230120240533399
|
23/01/2024
|
Sumitra
|
1707004037WL046698
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-037-002/243-A
(TOURI)
|
1707004037NRG24230120240533400
|
23/01/2024
|
Ramesh Ahirwar
|
1707004037WL046698
|
Ramesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
RameshAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PALERA
|
MP-07-004-037-002/281-C
(TOURI)
|
1707004037NRG24230120240533403
|
23/01/2024
|
Sunil Ahirwar
|
1707004037WL046699
|
Sunil Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
SunilAhirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-037-002/322
(TOURI)
|
1707004037NRG24230120240533408
|
23/01/2024
|
Mariya Ahirwar
|
1707004037WL046699
|
Mariya Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
MariyaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PALERA
|
MP-07-004-037-002/471
(TOURI)
|
1707004037NRG24230120240533419
|
23/01/2024
|
Maunlal Ahirwar
|
1707004037WL046699
|
Maunlal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
MaunlalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-037-002/655
(TOURI)
|
1707004037NRG24230120240533427
|
23/01/2024
|
Bhuri Kumhar
|
1707004037WL046699
|
Bhuri Kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
BhuriKumhar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-037-002/655-A
(TOURI)
|
1707004037NRG24230120240533428
|
23/01/2024
|
Balmukundra Kumhar
|
1707004037WL046699
|
Balmukundra Kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
BalmukundraKumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PALERA
|
MP-07-004-037-002/79-C
(TOURI)
|
1707004037NRG24230120240533429
|
23/01/2024
|
Mata Deen Ahirwar
|
1707004037WL046699
|
Mata Deen Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
MataDeenAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
90
|
PALERA
|
MP-07-004-037-002/82-B
(TOURI)
|
1707004037NRG24230120240533432
|
23/01/2024
|
Sarasswati Ahirawr
|
1707004037WL046699
|
Sarasswati Ahirawr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
SarasswatiAhirawr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
91
|
PALERA
|
MP-07-004-037-002/2-B
(TOURI)
|
1707004037NRG24190120240527001
|
23/01/2024
|
Arti Tiwari
|
1707004037WL046239
|
Arti Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
ArtiTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PALERA
|
MP-07-004-037-002/303-A
(TOURI)
|
1707004037NRG24230120240533405
|
23/01/2024
|
Prabha Kumhar
|
1707004037WL046699
|
Prabha Kumhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
PrabhaKumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
93
|
PALERA
|
MP-07-004-014-001/228-B
(UDAYPURA)
|
1707004014NRG24230120240533464
|
23/01/2024
|
Chanda kushwaha
|
1707004014WL046701
|
Chanda kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
Chandakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PALERA
|
MP-07-004-014-001/232-B
(UDAYPURA)
|
1707004014NRG24230120240533467
|
23/01/2024
|
Dharmdas
|
1707004014WL046701
|
Dharmdas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
Dharmdas
|
BANK OF BARODA(606985)
|
|
95
|
PALERA
|
MP-07-004-014-001/237-D
(UDAYPURA)
|
1707004014NRG24230120240533470
|
23/01/2024
|
Ganesh
|
1707004014WL046701
|
Ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142662
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PALERA
|
MP-07-004-037-002/104-C
(TOURI)
|
1707004037NRG24230120240533388
|
23/01/2024
|
Sangita Ahirwar
|
1707004037WL046698
|
Sangita Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
SangitaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PALERA
|
MP-07-004-037-002/146-D
(TOURI)
|
1707004037NRG24230120240533392
|
23/01/2024
|
Seema Ahirwar
|
1707004037WL046698
|
Seema Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
SeemaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-037-002/150-C
(TOURI)
|
1707004037NRG24230120240533393
|
23/01/2024
|
Rajabai Kumhar
|
1707004037WL046698
|
Rajabai Kumhar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
RajabaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-037-002/187-D
(TOURI)
|
1707004037NRG24230120240533396
|
23/01/2024
|
Tejpal Prajapati
|
1707004037WL046698
|
Tejpal Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
TejpalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-037-002/195-C
(TOURI)
|
1707004037NRG24230120240533397
|
23/01/2024
|
Baladeen Saur
|
1707004037WL046698
|
Baladeen Saur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
BaladeenSaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PALERA
|
MP-07-004-037-002/265-D
(TOURI)
|
1707004037NRG24230120240533401
|
23/01/2024
|
Archna Parjapati
|
1707004037WL046698
|
Archna Parjapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
ArchnaParjapati
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-037-002/303
(TOURI)
|
1707004037NRG24230120240533404
|
23/01/2024
|
Bassu Kumhar
|
1707004037WL046699
|
Bassu Kumhar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
BassuKumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PALERA
|
MP-07-004-037-002/320
(TOURI)
|
1707004037NRG24230120240533407
|
23/01/2024
|
Jahar Ahirwar
|
1707004037WL046699
|
Jahar Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
JaharAhirwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-037-002/365
(TOURI)
|
1707004037NRG24230120240533413
|
23/01/2024
|
Munni Lal Ahirwar
|
1707004037WL046699
|
Munni Lal Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
MunniLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALERA
|
MP-07-004-037-002/40-B
(TOURI)
|
1707004037NRG24230120240533416
|
23/01/2024
|
Kashibai Ahirwar
|
1707004037WL046699
|
Kashibai Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
KashibaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-037-002/45-C
(TOURI)
|
1707004037NRG24230120240533418
|
23/01/2024
|
Achchhelal Saur
|
1707004037WL046699
|
Achchhelal Saur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
AchchhelalSaur
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-037-002/94-B
(TOURI)
|
1707004037NRG24230120240533434
|
23/01/2024
|
Balkishan Ahirwar
|
1707004037WL046699
|
Balkishan Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
BalkishanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALERA
|
MP-07-004-037-002/94-C
(TOURI)
|
1707004037NRG24230120240533435
|
23/01/2024
|
Khilan Ahirawr
|
1707004037WL046699
|
Khilan Ahirawr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
KhilanAhirawr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
109
|
PALERA
|
MP-07-004-037-002/652-C
(TOURI)
|
1707004037NRG24230120240533425
|
23/01/2024
|
Kranti Devi Kumhar
|
1707004037WL046699
|
Kranti Devi Kumhar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
KrantiDeviKumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PALERA
|
MP-07-004-037-002/96-D
(TOURI)
|
1707004037NRG24230120240533436
|
23/01/2024
|
Suraj Kumhar
|
1707004037WL046699
|
Suraj Kumhar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142662
|
|
SurajKumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135031
|
135031
|
|
|
|
|
|
|
|