|
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-07-004-023-001/1242
(BAMHORIKALA)
|
1707004023NRG24221220230471209
|
22/12/2023
|
LALLU BAINA
|
1707004023WL041496
|
LALLU BAINA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
LALLUBAINA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALERA
|
MP-07-004-023-001/1242-A
(BAMHORIKALA)
|
1707004023NRG24221220230471210
|
22/12/2023
|
NAMEESA BAINA
|
1707004023WL041496
|
NAMEESA BAINA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
NAMEESABAINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-023-001/1278
(BAMHORIKALA)
|
1707004023NRG24221220230470996
|
22/12/2023
|
SUNIL VISHWARKARMA
|
1707004023WL041476
|
SUNIL VISHWARKARMA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
PALERA
|
MP-07-004-023-001/739-B
(BAMHORIKALA)
|
1707004023NRG24221220230470852
|
22/12/2023
|
GOVIDDAS KUSHWAHA
|
1707004023WL041452
|
GOVIDDAS KUSHWAHA
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
GOVIDDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-030-001/273-A
(KAPASI)
|
1707004030NRG24221220230470890
|
22/12/2023
|
uttam
|
1707004030WL041460
|
uttam
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-030-001/273-B
(KAPASI)
|
1707004030NRG24221220230470891
|
22/12/2023
|
BALDEV PRASAD
|
1707004030WL041460
|
BALDEV PRASAD
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
BALDEVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-030-001/273-B
(KAPASI)
|
1707004030NRG24221220230470892
|
22/12/2023
|
SANJO
|
1707004030WL041460
|
SANJO
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SANJO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-030-001/28-A
(KAPASI)
|
1707004030NRG24221220230470893
|
22/12/2023
|
gorelal
|
1707004030WL041460
|
gorelal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-030-001/28-A
(KAPASI)
|
1707004030NRG24221220230470894
|
22/12/2023
|
tulsi das
|
1707004030WL041460
|
tulsi das
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-030-001/28-C
(KAPASI)
|
1707004030NRG24221220230470895
|
22/12/2023
|
santoshi
|
1707004030WL041460
|
santoshi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-030-001/288
(KAPASI)
|
1707004030NRG24221220230470896
|
22/12/2023
|
JAGDISH
|
1707004030WL041460
|
JAGDISH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-030-001/288
(KAPASI)
|
1707004030NRG24221220230470897
|
22/12/2023
|
nannibai
|
1707004030WL041460
|
nannibai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-030-001/29-B
(KAPASI)
|
1707004030NRG24221220230470898
|
22/12/2023
|
vidhya
|
1707004030WL041460
|
vidhya
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-030-001/348
(KAPASI)
|
1707004030NRG24221220230470901
|
22/12/2023
|
SHYAMLAL
|
1707004030WL041460
|
SHYAMLAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-030-001/35
(KAPASI)
|
1707004030NRG24221220230470902
|
22/12/2023
|
ratiram
|
1707004030WL041460
|
ratiram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-030-001/35-A
(KAPASI)
|
1707004030NRG24221220230470903
|
22/12/2023
|
INDRA PAL
|
1707004030WL041460
|
INDRA PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-030-001/352-A
(KAPASI)
|
1707004030NRG24221220230470905
|
22/12/2023
|
debendra
|
1707004030WL041460
|
debendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
debendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-030-001/352-B
(KAPASI)
|
1707004030NRG24221220230470907
|
22/12/2023
|
GIRJA RAJPOOT
|
1707004030WL041460
|
GIRJA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
GIRJARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-030-001/352-B
(KAPASI)
|
1707004030NRG24221220230470906
|
22/12/2023
|
lochan
|
1707004030WL041460
|
lochan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
lochan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-030-001/360
(KAPASI)
|
1707004030NRG24221220230470908
|
22/12/2023
|
POOJA
|
1707004030WL041460
|
POOJA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PALERA
|
MP-07-004-030-001/360-B
(KAPASI)
|
1707004030NRG24221220230470909
|
22/12/2023
|
jagat sing
|
1707004030WL041460
|
jagat sing
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
PALERA
|
MP-07-004-030-001/360-C
(KAPASI)
|
1707004030NRG24221220230470910
|
22/12/2023
|
MALKHAN RAJPOOOT
|
1707004030WL041460
|
MALKHAN RAJPOOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
MALKHANRAJPOOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
PALERA
|
MP-07-004-030-001/390
(KAPASI)
|
1707004030NRG24221220230470912
|
22/12/2023
|
rajendra
|
1707004030WL041460
|
rajendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-030-001/391
(KAPASI)
|
1707004030NRG24221220230470913
|
22/12/2023
|
nandraram
|
1707004030WL041460
|
nandraram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
nandraram
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-030-001/391
(KAPASI)
|
1707004030NRG24221220230470914
|
22/12/2023
|
uma
|
1707004030WL041460
|
uma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-030-001/400
(KAPASI)
|
1707004030NRG24221220230470915
|
22/12/2023
|
soni
|
1707004030WL041460
|
soni
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-030-001/401
(KAPASI)
|
1707004030NRG24221220230470917
|
22/12/2023
|
seema
|
1707004030WL041460
|
seema
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-030-001/401
(KAPASI)
|
1707004030NRG24221220230470918
|
22/12/2023
|
suresh
|
1707004030WL041460
|
suresh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-030-001/402
(KAPASI)
|
1707004030NRG24221220230470919
|
22/12/2023
|
munni lal
|
1707004030WL041460
|
munni lal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-030-001/403
(KAPASI)
|
1707004030NRG24221220230470920
|
22/12/2023
|
koshilya
|
1707004030WL041460
|
koshilya
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-030-001/405
(KAPASI)
|
1707004030NRG24221220230470921
|
22/12/2023
|
brijkishor
|
1707004030WL041460
|
brijkishor
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
brijkishor
|
INDIAN BANK(607105)
|
|
32
|
PALERA
|
MP-07-004-030-001/427
(KAPASI)
|
1707004030NRG24221220230470922
|
22/12/2023
|
JYOTI AHIRWAR
|
1707004030WL041460
|
JYOTI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
JYOTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-030-001/427-A
(KAPASI)
|
1707004030NRG24221220230470923
|
22/12/2023
|
SONU AHIRWAR
|
1707004030WL041460
|
SONU AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
PALERA
|
MP-07-004-030-001/429
(KAPASI)
|
1707004030NRG24221220230470924
|
22/12/2023
|
NARAYANDAS
|
1707004030WL041460
|
NARAYANDAS
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-030-001/84
(KAPASI)
|
1707004030NRG24221220230470926
|
22/12/2023
|
Kamlesh
|
1707004030WL041460
|
Kamlesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-054-002/767
(DARIYAPURA)
|
1707004054NRG24221220230471036
|
22/12/2023
|
Gandhi Lal Kushwaha
|
1707004054WL041479
|
Gandhi Lal Kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
GandhiLalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-059-001/102-A
(GOWA)
|
1707004059NRG24211220230468113
|
22/12/2023
|
GUPALA AHIRWAR
|
1707004059WL041238
|
GUPALA AHIRWAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
GUPALAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-059-001/102-A
(GOWA)
|
1707004059NRG24211220230468114
|
22/12/2023
|
HIRABAI AHIRWAR
|
1707004059WL041238
|
HIRABAI AHIRWAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
HIRABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-059-001/115-B
(GOWA)
|
1707004059NRG24211220230468116
|
22/12/2023
|
SATENDRA PRATAPSINGH
|
1707004059WL041238
|
SATENDRA PRATAPSINGH
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
SATENDRAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-059-001/13
(GOWA)
|
1707004059NRG24211220230468119
|
22/12/2023
|
ANEETA RAI
|
1707004059WL041238
|
ANEETA RAI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
ANEETARAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-059-001/13
(GOWA)
|
1707004059NRG24211220230468118
|
22/12/2023
|
RAJESH RAI
|
1707004059WL041238
|
RAJESH RAI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
RAJESHRAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-059-001/145
(GOWA)
|
1707004059NRG24211220230468120
|
22/12/2023
|
RAJPAL SINGH CHOUHAN
|
1707004059WL041238
|
RAJPAL SINGH CHOUHAN
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
RAJPALSINGHCHOUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
43
|
PALERA
|
MP-07-004-059-001/22
(GOWA)
|
1707004059NRG24211220230468122
|
22/12/2023
|
RAMKRIPAL LODHI
|
1707004059WL041238
|
RAMKRIPAL LODHI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
RAMKRIPALLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
44
|
PALERA
|
MP-07-004-059-001/22
(GOWA)
|
1707004059NRG24211220230468123
|
22/12/2023
|
SUNITA LODHI
|
1707004059WL041238
|
SUNITA LODHI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
SUNITALODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-059-001/22-A
(GOWA)
|
1707004059NRG24211220230468125
|
22/12/2023
|
ANITA LODHI
|
1707004059WL041238
|
ANITA LODHI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
ANITALODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-059-001/22-A
(GOWA)
|
1707004059NRG24211220230468124
|
22/12/2023
|
PAVAN KUMAR LODHI
|
1707004059WL041238
|
PAVAN KUMAR LODHI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
PAVANKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-059-001/35
(GOWA)
|
1707004059NRG24211220230468127
|
22/12/2023
|
HARKUNVAR RAJPOOT
|
1707004059WL041238
|
HARKUNVAR RAJPOOT
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
HARKUNVARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-059-001/35
(GOWA)
|
1707004059NRG24211220230468126
|
22/12/2023
|
RAM SINGH RAJPOOT
|
1707004059WL041238
|
RAM SINGH RAJPOOT
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
RAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-059-001/39-A
(GOWA)
|
1707004059NRG24211220230468129
|
22/12/2023
|
MANKUNWAR AHIRWAR
|
1707004059WL041238
|
MANKUNWAR AHIRWAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
MANKUNWARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-059-001/91-A
(GOWA)
|
1707004059NRG24211220230468132
|
22/12/2023
|
DEVENDRA SINGH RAJPOOT
|
1707004059WL041239
|
DEVENDRA SINGH RAJPOOT
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
DEVENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-059-001/91-A
(GOWA)
|
1707004059NRG24211220230468133
|
22/12/2023
|
JASHODA RAJPOOT
|
1707004059WL041239
|
JASHODA RAJPOOT
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
JASHODARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALERA
|
MP-07-004-059-001/97-B
(GOWA)
|
1707004059NRG24211220230468135
|
22/12/2023
|
SEEMA RAJPOOT
|
1707004059WL041239
|
SEEMA RAJPOOT
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
SEEMARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-059-001/97-B
(GOWA)
|
1707004059NRG24211220230468134
|
22/12/2023
|
SURAJ SINGH RAJPOOT
|
1707004059WL041239
|
SURAJ SINGH RAJPOOT
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
SURAJSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-059-001/99
(GOWA)
|
1707004059NRG24211220230468137
|
22/12/2023
|
PREMNARAYAN RAJPUT
|
1707004059WL041239
|
PREMNARAYAN RAJPUT
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
PREMNARAYANRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALERA
|
MP-07-004-059-001/99
(GOWA)
|
1707004059NRG24211220230468138
|
22/12/2023
|
SAGUN RAJPUT
|
1707004059WL041239
|
SAGUN RAJPUT
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
SAGUNRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-059-002/108
(GOWA)
|
1707004059NRG24211220230468177
|
22/12/2023
|
GYASI KUSHWAHA
|
1707004059WL041242
|
GYASI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
GYASIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-059-002/108
(GOWA)
|
1707004059NRG24211220230468178
|
22/12/2023
|
RAJAKU KUSHWAHA
|
1707004059WL041242
|
RAJAKU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
RAJAKUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-059-002/108-B
(GOWA)
|
1707004059NRG24211220230468179
|
22/12/2023
|
PITAM KUSHWAHA
|
1707004059WL041242
|
PITAM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
PITAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-059-002/112
(GOWA)
|
1707004059NRG24211220230468180
|
22/12/2023
|
BALADEEN KUSHWAHA
|
1707004059WL041242
|
BALADEEN KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
BALADEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-059-002/114
(GOWA)
|
1707004059NRG24211220230468182
|
22/12/2023
|
KAMLI KUSHWAHA
|
1707004059WL041242
|
KAMLI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
KAMLIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-059-002/115-A
(GOWA)
|
1707004059NRG24211220230468183
|
22/12/2023
|
PRAKASH KUSHWAHA
|
1707004059WL041242
|
PRAKASH KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
PRAKASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PALERA
|
MP-07-004-059-002/118
(GOWA)
|
1707004059NRG24211220230468185
|
22/12/2023
|
MUNNI KUSHWAHA
|
1707004059WL041242
|
MUNNI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
MUNNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-059-002/118-C
(GOWA)
|
1707004059NRG24211220230468188
|
22/12/2023
|
NARAYAN KUSHWAHA
|
1707004059WL041242
|
NARAYAN KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
NARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-059-002/118-C
(GOWA)
|
1707004059NRG24211220230468189
|
22/12/2023
|
SAROJ KUSHWAHA
|
1707004059WL041242
|
SAROJ KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SAROJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-059-002/137
(GOWA)
|
1707004059NRG24211220230468192
|
22/12/2023
|
RAMLAL KUSHWAHA
|
1707004059WL041242
|
RAMLAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
PALERA
|
MP-07-004-059-002/137-D
(GOWA)
|
1707004059NRG24211220230468194
|
22/12/2023
|
HARIRAM KUSHWAHA
|
1707004059WL041242
|
HARIRAM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
HARIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-059-002/141
(GOWA)
|
1707004059NRG24211220230468195
|
22/12/2023
|
ABHISHEK YADAV
|
1707004059WL041242
|
ABHISHEK YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644303867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PALERA
|
MP-07-004-059-002/142-A
(GOWA)
|
1707004059NRG24211220230468196
|
22/12/2023
|
SHIVDYAL PAL
|
1707004059WL041242
|
SHIVDYAL PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SHIVDYALPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-059-002/15
(GOWA)
|
1707004059NRG24211220230468197
|
22/12/2023
|
HARPRASAD AHIRWAR
|
1707004059WL041242
|
HARPRASAD AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
HARPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-059-002/150
(GOWA)
|
1707004059NRG24211220230468198
|
22/12/2023
|
JETRAM KACHHI
|
1707004059WL041242
|
JETRAM KACHHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
JETRAMKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PALERA
|
MP-07-004-059-002/150
(GOWA)
|
1707004059NRG24211220230468199
|
22/12/2023
|
VIMLA KUSHWAHA
|
1707004059WL041242
|
VIMLA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
VIMLAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALERA
|
MP-07-004-059-002/151-A
(GOWA)
|
1707004059NRG24211220230468201
|
22/12/2023
|
PAHALWAN KUSHWAHA
|
1707004059WL041242
|
PAHALWAN KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
PAHALWANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PALERA
|
MP-07-004-059-002/151-B
(GOWA)
|
1707004059NRG24211220230468203
|
22/12/2023
|
HARIRAM KUSHWAHA
|
1707004059WL041242
|
HARIRAM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
HARIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-059-002/151-B
(GOWA)
|
1707004059NRG24211220230468204
|
22/12/2023
|
RUBI KUSHWAHA
|
1707004059WL041242
|
RUBI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
RUBIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-059-002/158
(GOWA)
|
1707004059NRG24211220230468205
|
22/12/2023
|
BHADAI KUSHWAHA
|
1707004059WL041242
|
BHADAI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
BHADAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-059-002/178-A
(GOWA)
|
1707004059NRG24211220230468213
|
22/12/2023
|
SANGEETA RAI
|
1707004059WL041242
|
SANGEETA RAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SANGEETARAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-059-002/191
(GOWA)
|
1707004059NRG24211220230468145
|
22/12/2023
|
SHANTI KUSHWAHA
|
1707004059WL041241
|
SHANTI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SHANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-059-002/197-A
(GOWA)
|
1707004059NRG24211220230468146
|
22/12/2023
|
KAMTU KUSHWAHA
|
1707004059WL041241
|
KAMTU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
KAMTUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-059-002/200
(GOWA)
|
1707004059NRG24211220230468149
|
22/12/2023
|
LAKHAN LAL KUSHWAHA
|
1707004059WL041241
|
LAKHAN LAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
LAKHANLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PALERA
|
MP-07-004-059-002/204
(GOWA)
|
1707004059NRG24211220230468150
|
22/12/2023
|
SADHNA RAIKWAR
|
1707004059WL041241
|
SADHNA RAIKWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SADHNARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-059-002/218
(GOWA)
|
1707004059NRG24211220230468152
|
22/12/2023
|
SHANTEE RAI
|
1707004059WL041241
|
SHANTEE RAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SHANTEERAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-059-002/22-A
(GOWA)
|
1707004059NRG24211220230468153
|
22/12/2023
|
ASHOK KUSHWAHA
|
1707004059WL041241
|
ASHOK KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
ASHOKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-059-002/249
(GOWA)
|
1707004059NRG24211220230468155
|
22/12/2023
|
SUKHLAL KUSHWAHA
|
1707004059WL041241
|
SUKHLAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SUKHLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-059-002/268-A
(GOWA)
|
1707004059NRG24211220230468156
|
22/12/2023
|
RAJU KUSHWAHA
|
1707004059WL041241
|
RAJU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
RAJUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PALERA
|
MP-07-004-059-002/287
(GOWA)
|
1707004059NRG24211220230468157
|
22/12/2023
|
GANNESH AHIRWAR
|
1707004059WL041241
|
GANNESH AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
GANNESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-059-002/37-A
(GOWA)
|
1707004059NRG24211220230468159
|
22/12/2023
|
BAINI CHADAR
|
1707004059WL041241
|
BAINI CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
BAINICHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PALERA
|
MP-07-004-059-002/37-A
(GOWA)
|
1707004059NRG24211220230468158
|
22/12/2023
|
GHANSU CHADAR
|
1707004059WL041241
|
GHANSU CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
GHANSUCHADAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-059-002/58
(GOWA)
|
1707004059NRG24211220230468164
|
22/12/2023
|
PARWATI AHIRWAR
|
1707004059WL041241
|
PARWATI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
PARWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-059-002/62
(GOWA)
|
1707004059NRG24211220230468166
|
22/12/2023
|
MINCHAM KUSHWAHA
|
1707004059WL041241
|
MINCHAM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
MINCHAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-059-002/62
(GOWA)
|
1707004059NRG24211220230468165
|
22/12/2023
|
NANDU KUSHWAHA
|
1707004059WL041241
|
NANDU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644303867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PALERA
|
MP-07-004-059-002/64-A
(GOWA)
|
1707004059NRG24211220230468167
|
22/12/2023
|
DALLOO PAL
|
1707004059WL041241
|
DALLOO PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
DALLOOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PALERA
|
MP-07-004-059-002/64-B
(GOWA)
|
1707004059NRG24211220230468168
|
22/12/2023
|
RAJESH PAL
|
1707004059WL041241
|
RAJESH PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
RAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-059-002/68
(GOWA)
|
1707004059NRG24211220230468171
|
22/12/2023
|
MANU KUSHWAHA
|
1707004059WL041241
|
MANU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
MANUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-059-002/79-A
(GOWA)
|
1707004059NRG24211220230468173
|
22/12/2023
|
MUNNI BAI KUSHWAHA
|
1707004059WL041241
|
MUNNI BAI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
MUNNIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-059-002/83
(GOWA)
|
1707004059NRG24211220230468174
|
22/12/2023
|
KHUMA LAL KUSHWAHA
|
1707004059WL041241
|
KHUMA LAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
KHUMALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-059-002/83-C
(GOWA)
|
1707004059NRG24211220230468176
|
22/12/2023
|
NANDKISHOR KUSHWAHA
|
1707004059WL041241
|
NANDKISHOR KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
NANDKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-063-001/111
(MABAI)
|
1707004063NRG24221220230470957
|
22/12/2023
|
HEEALAL AHIRWAR
|
1707004063WL041467
|
HEEALAL AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
HEEALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-063-001/137-B
(MABAI)
|
1707004063NRG24221220230470959
|
22/12/2023
|
RAJNI AHIRWAR
|
1707004063WL041467
|
RAJNI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
RAJNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-063-001/140
(MABAI)
|
1707004063NRG24221220230470960
|
22/12/2023
|
MATHURA AHIRWAR
|
1707004063WL041467
|
MATHURA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
MATHURAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-063-001/203-A
(MABAI)
|
1707004063NRG24221220230470966
|
22/12/2023
|
RACHKU AHIRWAR
|
1707004063WL041467
|
RACHKU AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
RACHKUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-063-001/203-A
(MABAI)
|
1707004063NRG24221220230470965
|
22/12/2023
|
UDDILAL AHIRWAR
|
1707004063WL041467
|
UDDILAL AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
UDDILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-063-001/237
(MABAI)
|
1707004063NRG24221220230470968
|
22/12/2023
|
barelal
|
1707004063WL041467
|
barelal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-063-001/50-A
(MABAI)
|
1707004063NRG24221220230470970
|
22/12/2023
|
ANANDSWRUP VISHWAKARMA
|
1707004063WL041467
|
ANANDSWRUP VISHWAKARMA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
ANANDSWRUPVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-063-001/57
(MABAI)
|
1707004063NRG24221220230470972
|
22/12/2023
|
LAKHAN AHIRWAR
|
1707004063WL041467
|
LAKHAN AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
LAKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALERA
|
MP-07-004-063-001/90-B
(MABAI)
|
1707004063NRG24221220230470974
|
22/12/2023
|
GOVIND DAS
|
1707004063WL041467
|
GOVIND DAS
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
GOVINDDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138125
|
138125
|
|
|
|
|
|
|
|
|
106
|
PALERA
|
MP-07-004-054-001/1115
(DARIYAPURA)
|
1707004054NRG24221220230471060
|
22/12/2023
|
Lalaram Yadav
|
1707004054WL041488
|
Lalaram Yadav
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
LalaramYadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-054-001/1117
(DARIYAPURA)
|
1707004054NRG24221220230471062
|
22/12/2023
|
Munim
|
1707004054WL041488
|
Munim
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
Munim
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALERA
|
MP-07-004-054-001/120
(DARIYAPURA)
|
1707004054NRG24221220230471084
|
22/12/2023
|
Kallu
|
1707004054WL041488
|
Kallu
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALERA
|
MP-07-004-054-001/132
(DARIYAPURA)
|
1707004054NRG24221220230471087
|
22/12/2023
|
REENOO DEVI YADAV
|
1707004054WL041488
|
REENOO DEVI YADAV
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
REENOODEVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
110
|
PALERA
|
MP-07-004-054-001/174
(DARIYAPURA)
|
1707004054NRG24221220230471090
|
22/12/2023
|
Swami
|
1707004054WL041488
|
Swami
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
Swami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PALERA
|
MP-07-004-054-001/183-A
(DARIYAPURA)
|
1707004054NRG24221220230471093
|
22/12/2023
|
lakhan lal
|
1707004054WL041488
|
lakhan lal
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
lakhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PALERA
|
MP-07-004-054-001/300-B
(DARIYAPURA)
|
1707004054NRG24221220230471099
|
22/12/2023
|
jkgfu
|
1707004054WL041488
|
jkgfu
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
jkgfu
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-054-001/300-B
(DARIYAPURA)
|
1707004054NRG24221220230471100
|
22/12/2023
|
rajbati
|
1707004054WL041488
|
rajbati
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALERA
|
MP-07-004-054-001/310-A
(DARIYAPURA)
|
1707004054NRG24221220230471101
|
22/12/2023
|
gajraj
|
1707004054WL041488
|
gajraj
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALERA
|
MP-07-004-054-001/44-B
(DARIYAPURA)
|
1707004054NRG24221220230471107
|
22/12/2023
|
BANDU SAHU
|
1707004054WL041488
|
BANDU SAHU
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
BANDUSAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-054-001/623-A
(DARIYAPURA)
|
1707004054NRG24221220230471110
|
22/12/2023
|
Narendra Yadav
|
1707004054WL041488
|
Narendra Yadav
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
NarendraYadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALERA
|
MP-07-004-054-001/63-B
(DARIYAPURA)
|
1707004054NRG24221220230471112
|
22/12/2023
|
Surendr
|
1707004054WL041488
|
Surendr
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
Surendr
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALERA
|
MP-07-004-054-001/665-A
(DARIYAPURA)
|
1707004054NRG24221220230471115
|
22/12/2023
|
Chandrabhan yadav
|
1707004054WL041488
|
Chandrabhan yadav
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
Chandrabhanyadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALERA
|
MP-07-004-054-001/677-B
(DARIYAPURA)
|
1707004054NRG24221220230471117
|
22/12/2023
|
Gudde
|
1707004054WL041488
|
Gudde
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
Gudde
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALERA
|
MP-07-004-054-002/688
(DARIYAPURA)
|
1707004054NRG24221220230471033
|
22/12/2023
|
Kalan Kushwaha
|
1707004054WL041479
|
Kalan Kushwaha
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
KalanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALERA
|
MP-07-004-054-002/690
(DARIYAPURA)
|
1707004054NRG24221220230471122
|
22/12/2023
|
Balkumari Visvkarma
|
1707004054WL041488
|
Balkumari Visvkarma
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
BalkumariVisvkarma
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALERA
|
MP-07-004-054-002/694
(DARIYAPURA)
|
1707004054NRG24221220230471034
|
22/12/2023
|
Jyotee Devi Kushwaha
|
1707004054WL041479
|
Jyotee Devi Kushwaha
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
JyoteeDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALERA
|
MP-07-004-054-002/695
(DARIYAPURA)
|
1707004054NRG24221220230471123
|
22/12/2023
|
Jagana Kushwaha
|
1707004054WL041488
|
Jagana Kushwaha
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
JaganaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PALERA
|
MP-07-004-054-002/707
(DARIYAPURA)
|
1707004054NRG24221220230471035
|
22/12/2023
|
Manmohan Kushwaha
|
1707004054WL041479
|
Manmohan Kushwaha
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
ManmohanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALERA
|
MP-07-004-054-002/760
(DARIYAPURA)
|
1707004054NRG24221220230471030
|
22/12/2023
|
Ghanshyam Kushwaha
|
1707004054WL041477
|
Ghanshyam Kushwaha
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
GhanshyamKushwaha
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALERA
|
MP-07-004-054-003/28-A
(DARIYAPURA)
|
1707004054NRG24221220230471038
|
22/12/2023
|
Abhishek Rajpali
|
1707004054WL041479
|
Abhishek Rajpali
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
AbhishekRajpali
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALERA
|
MP-07-004-054-003/28-A
(DARIYAPURA)
|
1707004054NRG24221220230471037
|
22/12/2023
|
rajaram
|
1707004054WL041479
|
rajaram
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
128
|
PALERA
|
MP-07-004-059-002/173-B
(GOWA)
|
1707004059NRG24211220230468211
|
22/12/2023
|
KAMLA DEVI
|
1707004059WL041242
|
KAMLA DEVI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
KAMLADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
PALERA
|
MP-07-004-030-001/400
(KAPASI)
|
1707004030NRG24221220230470916
|
22/12/2023
|
Jagdeesh Rajpoot
|
1707004030WL041460
|
Jagdeesh Rajpoot
|
00553
|
INDB0001380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
JagdeeshRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
PALERA
|
MP-07-004-023-001/103
(BAMHORIKALA)
|
1707004023NRG24221220230471208
|
22/12/2023
|
Ramdevi Ahirwar
|
1707004023WL041496
|
Ramdevi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
RamdeviAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PALERA
|
MP-07-004-023-001/1278
(BAMHORIKALA)
|
1707004023NRG24221220230470997
|
22/12/2023
|
SANDHYA VISHWAKARMA
|
1707004023WL041476
|
SANDHYA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SANDHYAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PALERA
|
MP-07-004-023-001/1279
(BAMHORIKALA)
|
1707004023NRG24221220230471211
|
22/12/2023
|
PHOOLA DEVI KUSHWAHA
|
1707004023WL041496
|
PHOOLA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
PHOOLADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALERA
|
MP-07-004-023-001/1298
(BAMHORIKALA)
|
1707004023NRG24221220230470998
|
22/12/2023
|
HARIDAYAL KUSHWAHA
|
1707004023WL041476
|
HARIDAYAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
HARIDAYALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PALERA
|
MP-07-004-023-001/1305
(BAMHORIKALA)
|
1707004023NRG24221220230470999
|
22/12/2023
|
SANGITA RAJAK
|
1707004023WL041476
|
SANGITA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SANGITARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PALERA
|
MP-07-004-023-001/1316
(BAMHORIKALA)
|
1707004023NRG24221220230471001
|
22/12/2023
|
KAMAL KUSHWAHA
|
1707004023WL041476
|
KAMAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
KAMALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-023-001/1316
(BAMHORIKALA)
|
1707004023NRG24221220230471002
|
22/12/2023
|
PARMANAND KUSHWAHA
|
1707004023WL041476
|
PARMANAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
PARMANANDKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PALERA
|
MP-07-004-023-001/1316
(BAMHORIKALA)
|
1707004023NRG24221220230471003
|
22/12/2023
|
URMILA KUSHWAHA
|
1707004023WL041476
|
URMILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
URMILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PALERA
|
MP-07-004-023-001/1322-A
(BAMHORIKALA)
|
1707004023NRG24221220230470854
|
22/12/2023
|
KOMAL DEVI RAJAK
|
1707004023WL041453
|
KOMAL DEVI RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
KOMALDEVIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-023-001/1322-A
(BAMHORIKALA)
|
1707004023NRG24221220230470853
|
22/12/2023
|
PRAMOD KUMAR RAJAK
|
1707004023WL041453
|
PRAMOD KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
PRAMODKUMARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PALERA
|
MP-07-004-023-001/1400-A
(BAMHORIKALA)
|
1707004023NRG24221220230470850
|
22/12/2023
|
KAMAL KUSHWAHA
|
1707004023WL041451
|
KAMAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
KAMALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PALERA
|
MP-07-004-023-001/156-A
(BAMHORIKALA)
|
1707004023NRG24221220230470855
|
22/12/2023
|
LAXMI PRASAD VANSHANKAR
|
1707004023WL041454
|
LAXMI PRASAD VANSHANKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
LAXMIPRASADVANSHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PALERA
|
MP-07-004-023-001/306
(BAMHORIKALA)
|
1707004023NRG24221220230471005
|
22/12/2023
|
MOSAM SEN
|
1707004023WL041476
|
MOSAM SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
MOSAMSEN
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALERA
|
MP-07-004-023-001/347-B
(BAMHORIKALA)
|
1707004023NRG24221220230471006
|
22/12/2023
|
DROPADEE AHIRWAR
|
1707004023WL041476
|
DROPADEE AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
DROPADEEAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PALERA
|
MP-07-004-023-001/395-B
(BAMHORIKALA)
|
1707004023NRG24221220230471007
|
22/12/2023
|
DAYALOO KUSHWAHA
|
1707004023WL041476
|
DAYALOO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
DAYALOOKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PALERA
|
MP-07-004-023-001/402
(BAMHORIKALA)
|
1707004023NRG24221220230471008
|
22/12/2023
|
PATI RAM AHIRWAR
|
1707004023WL041476
|
PATI RAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
PATIRAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PALERA
|
MP-07-004-023-001/418
(BAMHORIKALA)
|
1707004023NRG24221220230471009
|
22/12/2023
|
KRAPARAM KUSHWAHA
|
1707004023WL041476
|
KRAPARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
KRAPARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALERA
|
MP-07-004-023-001/421
(BAMHORIKALA)
|
1707004023NRG24221220230471011
|
22/12/2023
|
VIRAJKUWAR KUSWAHA
|
1707004023WL041476
|
VIRAJKUWAR KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
VIRAJKUWARKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PALERA
|
MP-07-004-023-001/424-C
(BAMHORIKALA)
|
1707004023NRG24221220230471013
|
22/12/2023
|
SUMAN KUSHWAHA
|
1707004023WL041476
|
SUMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SUMANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PALERA
|
MP-07-004-023-001/424-D
(BAMHORIKALA)
|
1707004023NRG24221220230471015
|
22/12/2023
|
ARCHNA KUSHWAHA
|
1707004023WL041476
|
ARCHNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
ARCHNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PALERA
|
MP-07-004-023-001/424-D
(BAMHORIKALA)
|
1707004023NRG24221220230471014
|
22/12/2023
|
MOHAN KUSHWAHA
|
1707004023WL041476
|
MOHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
MOHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PALERA
|
MP-07-004-023-001/426-A
(BAMHORIKALA)
|
1707004023NRG24221220230471016
|
22/12/2023
|
PUSPENDRA BANSAL
|
1707004023WL041476
|
PUSPENDRA BANSAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
PUSPENDRABANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PALERA
|
MP-07-004-023-001/426-A
(BAMHORIKALA)
|
1707004023NRG24221220230471017
|
22/12/2023
|
RAAMADEVEE BANSAL
|
1707004023WL041476
|
RAAMADEVEE BANSAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
RAAMADEVEEBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PALERA
|
MP-07-004-023-001/509-A
(BAMHORIKALA)
|
1707004023NRG24221220230471019
|
22/12/2023
|
MAYA RAJAK
|
1707004023WL041476
|
MAYA RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303867
|
|
MAYARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-023-001/509-A
(BAMHORIKALA)
|
1707004023NRG24221220230471018
|
22/12/2023
|
SANJAY RAJAK
|
1707004023WL041476
|
SANJAY RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SANJAYRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-023-001/522
(BAMHORIKALA)
|
1707004023NRG24221220230471020
|
22/12/2023
|
Manju Kushwaha
|
1707004023WL041476
|
Manju Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
ManjuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PALERA
|
MP-07-004-023-001/522
(BAMHORIKALA)
|
1707004023NRG24221220230471021
|
22/12/2023
|
Vati Kushwaha
|
1707004023WL041476
|
Vati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
VatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-023-001/560
(BAMHORIKALA)
|
1707004023NRG24221220230471023
|
22/12/2023
|
Chaude
|
1707004023WL041476
|
Chaude
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
Chaude
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PALERA
|
MP-07-004-023-001/589
(BAMHORIKALA)
|
1707004023NRG24221220230471024
|
22/12/2023
|
Ghasiram Kushwaha
|
1707004023WL041476
|
Ghasiram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
GhasiramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PALERA
|
MP-07-004-023-001/589
(BAMHORIKALA)
|
1707004023NRG24221220230471025
|
22/12/2023
|
GIRJA KUSHWAHA
|
1707004023WL041476
|
GIRJA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
GIRJAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PALERA
|
MP-07-004-023-001/589-A
(BAMHORIKALA)
|
1707004023NRG24221220230471027
|
22/12/2023
|
JANKI DEVI KUSHWAHA
|
1707004023WL041476
|
JANKI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
JANKIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PALERA
|
MP-07-004-023-001/589-A
(BAMHORIKALA)
|
1707004023NRG24221220230471026
|
22/12/2023
|
MAHENDRA KUMAR KUSHWAHA
|
1707004023WL041476
|
MAHENDRA KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
MAHENDRAKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PALERA
|
MP-07-004-023-001/590-B
(BAMHORIKALA)
|
1707004023NRG24221220230470857
|
22/12/2023
|
BRJNANDAN KUSHWAHA
|
1707004023WL041456
|
BRJNANDAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
BRJNANDANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PALERA
|
MP-07-004-023-001/639-C
(BAMHORIKALA)
|
1707004023NRG24221220230470856
|
22/12/2023
|
SAHUDRA AHIRWAR
|
1707004023WL041455
|
SAHUDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
SAHUDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PALERA
|
MP-07-004-023-001/868-B
(BAMHORIKALA)
|
1707004023NRG24221220230471028
|
22/12/2023
|
SHEIKHSAKOOR SHEIK
|
1707004023WL041476
|
SHEIKHSAKOOR SHEIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SHEIKHSAKOORSHEIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALERA
|
MP-07-004-030-001/313
(KAPASI)
|
1707004030NRG24221220230470900
|
22/12/2023
|
Bharti Kumhar
|
1707004030WL041460
|
Bharti Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
BhartiKumhar
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALERA
|
MP-07-004-030-001/352
(KAPASI)
|
1707004030NRG24221220230470904
|
22/12/2023
|
Geeta
|
1707004030WL041460
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PALERA
|
MP-07-004-030-001/442
(KAPASI)
|
1707004030NRG24221220230470925
|
22/12/2023
|
SWAMI
|
1707004030WL041460
|
SWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PALERA
|
MP-07-004-030-001/84
(KAPASI)
|
1707004030NRG24221220230470927
|
22/12/2023
|
SANGITA
|
1707004030WL041460
|
SANGITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SANGITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PALERA
|
MP-07-004-054-001/1116
(DARIYAPURA)
|
1707004054NRG24221220230471061
|
22/12/2023
|
reena
|
1707004054WL041488
|
reena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALERA
|
MP-07-004-054-001/1119
(DARIYAPURA)
|
1707004054NRG24221220230471064
|
22/12/2023
|
Pankunwar
|
1707004054WL041488
|
Pankunwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
Pankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PALERA
|
MP-07-004-054-001/117
(DARIYAPURA)
|
1707004054NRG24221220230471082
|
22/12/2023
|
Ashok
|
1707004054WL041488
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALERA
|
MP-07-004-054-001/117
(DARIYAPURA)
|
1707004054NRG24221220230471083
|
22/12/2023
|
Neetu
|
1707004054WL041488
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALERA
|
MP-07-004-054-001/120
(DARIYAPURA)
|
1707004054NRG24221220230471085
|
22/12/2023
|
dhanku
|
1707004054WL041488
|
dhanku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
dhanku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PALERA
|
MP-07-004-054-001/132
(DARIYAPURA)
|
1707004054NRG24221220230471086
|
22/12/2023
|
RAMMILAN
|
1707004054WL041488
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALERA
|
MP-07-004-054-001/133-A
(DARIYAPURA)
|
1707004054NRG24221220230471088
|
22/12/2023
|
MANOJ
|
1707004054WL041488
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PALERA
|
MP-07-004-054-001/147
(DARIYAPURA)
|
1707004054NRG24221220230471089
|
22/12/2023
|
Siyacharan
|
1707004054WL041488
|
Siyacharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
Siyacharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PALERA
|
MP-07-004-054-001/180-A
(DARIYAPURA)
|
1707004054NRG24221220230471092
|
22/12/2023
|
SEEM
|
1707004054WL041488
|
SEEM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
SEEM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PALERA
|
MP-07-004-054-001/183-A
(DARIYAPURA)
|
1707004054NRG24221220230471094
|
22/12/2023
|
SHARDA
|
1707004054WL041488
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
SHARDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PALERA
|
MP-07-004-054-001/188
(DARIYAPURA)
|
1707004054NRG24221220230471095
|
22/12/2023
|
Teeta
|
1707004054WL041488
|
Teeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
Teeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PALERA
|
MP-07-004-054-001/191-B
(DARIYAPURA)
|
1707004054NRG24221220230471096
|
22/12/2023
|
anjana
|
1707004054WL041488
|
anjana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
anjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
PALERA
|
MP-07-004-054-001/291-A
(DARIYAPURA)
|
1707004054NRG24221220230471097
|
22/12/2023
|
Haridas
|
1707004054WL041488
|
Haridas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
Haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PALERA
|
MP-07-004-054-001/291-A
(DARIYAPURA)
|
1707004054NRG24221220230471098
|
22/12/2023
|
Leela
|
1707004054WL041488
|
Leela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
Leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PALERA
|
MP-07-004-054-001/312-D
(DARIYAPURA)
|
1707004054NRG24221220230471102
|
22/12/2023
|
lal singh
|
1707004054WL041488
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PALERA
|
MP-07-004-054-001/313-A
(DARIYAPURA)
|
1707004054NRG24221220230471103
|
22/12/2023
|
ramkumari yadav
|
1707004054WL041488
|
ramkumari yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
ramkumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
PALERA
|
MP-07-004-054-001/321-A
(DARIYAPURA)
|
1707004054NRG24221220230471104
|
22/12/2023
|
SOMVATI SAHU
|
1707004054WL041488
|
SOMVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
SOMVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PALERA
|
MP-07-004-054-001/42
(DARIYAPURA)
|
1707004054NRG24221220230471106
|
22/12/2023
|
Prakash
|
1707004054WL041488
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
PALERA
|
MP-07-004-054-001/44-C
(DARIYAPURA)
|
1707004054NRG24221220230471108
|
22/12/2023
|
ASHISH
|
1707004054WL041488
|
ASHISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
ASHISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
PALERA
|
MP-07-004-054-001/620-B
(DARIYAPURA)
|
1707004054NRG24221220230471109
|
22/12/2023
|
Bhupendra yadav
|
1707004054WL041488
|
Bhupendra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
Bhupendrayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
PALERA
|
MP-07-004-054-001/642-A
(DARIYAPURA)
|
1707004054NRG24221220230471113
|
22/12/2023
|
Balaram yadav
|
1707004054WL041488
|
Balaram yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
Balaramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PALERA
|
MP-07-004-054-001/66-B
(DARIYAPURA)
|
1707004054NRG24221220230471114
|
22/12/2023
|
Lalaram
|
1707004054WL041488
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PALERA
|
MP-07-004-054-001/675-A
(DARIYAPURA)
|
1707004054NRG24221220230471116
|
22/12/2023
|
Rajendra yadav
|
1707004054WL041488
|
Rajendra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
Rajendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
PALERA
|
MP-07-004-054-001/68-B
(DARIYAPURA)
|
1707004054NRG24221220230471119
|
22/12/2023
|
Shivi
|
1707004054WL041488
|
Shivi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
Shivi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PALERA
|
MP-07-004-055-001/479
(SIMRA KHURD)
|
1707004055NRG24221220230470623
|
22/12/2023
|
bhan singh rajpoot
|
1707004055WL041428
|
bhan singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
bhansinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PALERA
|
MP-07-004-055-001/479
(SIMRA KHURD)
|
1707004055NRG24221220230470624
|
22/12/2023
|
jagdish lodhi
|
1707004055WL041428
|
jagdish lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
jagdishlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PALERA
|
MP-07-004-055-001/479
(SIMRA KHURD)
|
1707004055NRG24221220230470622
|
22/12/2023
|
khalak singh rajpoot
|
1707004055WL041428
|
khalak singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
khalaksinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALERA
|
MP-07-004-055-001/482
(SIMRA KHURD)
|
1707004055NRG24221220230470625
|
22/12/2023
|
RAMDYAL KUSHWAHA
|
1707004055WL041428
|
RAMDYAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
RAMDYALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
197
|
PALERA
|
MP-07-004-055-001/661-A
(SIMRA KHURD)
|
1707004055NRG24221220230470627
|
22/12/2023
|
shiv narayan lodhi
|
1707004055WL041428
|
shiv narayan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
shivnarayanlodhi
|
STATE BANK OF INDIA(508548)
|
|
198
|
PALERA
|
MP-07-004-059-001/113-A
(GOWA)
|
1707004059NRG24211220230468115
|
22/12/2023
|
ramgopal rajput
|
1707004059WL041238
|
ramgopal rajput
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
ramgopalrajput
|
STATE BANK OF INDIA(508548)
|
|
199
|
PALERA
|
MP-07-004-059-001/115-B
(GOWA)
|
1707004059NRG24211220230468117
|
22/12/2023
|
SONU RAJA
|
1707004059WL041238
|
SONU RAJA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
SONURAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PALERA
|
MP-07-004-059-001/145
(GOWA)
|
1707004059NRG24211220230468121
|
22/12/2023
|
DHANUSH RAJA
|
1707004059WL041238
|
DHANUSH RAJA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
DHANUSHRAJA
|
STATE BANK OF INDIA(508548)
|
|
201
|
PALERA
|
MP-07-004-059-001/48
(GOWA)
|
1707004059NRG24211220230468131
|
22/12/2023
|
KAMLA AHIRWAR
|
1707004059WL041238
|
KAMLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
KAMLAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
PALERA
|
MP-07-004-059-001/48
(GOWA)
|
1707004059NRG24211220230468130
|
22/12/2023
|
SANTOSH AHIRWAR
|
1707004059WL041238
|
SANTOSH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
SANTOSHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
PALERA
|
MP-07-004-059-001/98
(GOWA)
|
1707004059NRG24211220230468136
|
22/12/2023
|
SHEELA DEVI RAJPOOT
|
1707004059WL041239
|
SHEELA DEVI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
SHEELADEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
204
|
PALERA
|
MP-07-004-059-002/115-B
(GOWA)
|
1707004059NRG24211220230468184
|
22/12/2023
|
SOBARAN KUSHWAHA
|
1707004059WL041242
|
SOBARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
SOBARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PALERA
|
MP-07-004-059-002/118-A
(GOWA)
|
1707004059NRG24211220230468186
|
22/12/2023
|
JAGANATH KUSHWAHA
|
1707004059WL041242
|
JAGANATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
JAGANATHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
PALERA
|
MP-07-004-059-002/118-A
(GOWA)
|
1707004059NRG24211220230468187
|
22/12/2023
|
PRABHAA KUSHWAHA
|
1707004059WL041242
|
PRABHAA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
PRABHAAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
PALERA
|
MP-07-004-059-002/131
(GOWA)
|
1707004059NRG24211220230468190
|
22/12/2023
|
bindravan
|
1707004059WL041242
|
bindravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
bindravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PALERA
|
MP-07-004-059-002/150-A
(GOWA)
|
1707004059NRG24211220230468200
|
22/12/2023
|
ramkumar
|
1707004059WL041242
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALERA
|
MP-07-004-059-002/165
(GOWA)
|
1707004059NRG24211220230468206
|
22/12/2023
|
ajuddi chourasiya
|
1707004059WL041242
|
ajuddi chourasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
ajuddichourasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
PALERA
|
MP-07-004-059-002/17
(GOWA)
|
1707004059NRG24211220230468207
|
22/12/2023
|
laxman kushwaha
|
1707004059WL041242
|
laxman kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
PALERA
|
MP-07-004-059-002/17
(GOWA)
|
1707004059NRG24211220230468208
|
22/12/2023
|
meera kushwaha
|
1707004059WL041242
|
meera kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
meerakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PALERA
|
MP-07-004-059-002/173
(GOWA)
|
1707004059NRG24211220230468210
|
22/12/2023
|
RAMKUMARI RAJPOOT
|
1707004059WL041242
|
RAMKUMARI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644303867
|
|
RAMKUMARIRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
213
|
PALERA
|
MP-07-004-059-002/174
(GOWA)
|
1707004059NRG24211220230468212
|
22/12/2023
|
barelal kushwaha
|
1707004059WL041242
|
barelal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
barelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
214
|
PALERA
|
MP-07-004-059-002/181
(GOWA)
|
1707004059NRG24211220230468141
|
22/12/2023
|
narayan kushwaha
|
1707004059WL041241
|
narayan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
narayankushwaha
|
STATE BANK OF INDIA(508548)
|
|
215
|
PALERA
|
MP-07-004-059-002/185-B
(GOWA)
|
1707004059NRG24211220230468144
|
22/12/2023
|
GOMTI KUSHWAHA
|
1707004059WL041241
|
GOMTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
GOMTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
PALERA
|
MP-07-004-059-002/197-B
(GOWA)
|
1707004059NRG24211220230468147
|
22/12/2023
|
haridayal
|
1707004059WL041241
|
haridayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
haridayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PALERA
|
MP-07-004-059-002/21
(GOWA)
|
1707004059NRG24211220230468151
|
22/12/2023
|
punoo kushwaha
|
1707004059WL041241
|
punoo kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
punookushwaha
|
STATE BANK OF INDIA(508548)
|
|
218
|
PALERA
|
MP-07-004-059-002/52-A
(GOWA)
|
1707004059NRG24211220230468161
|
22/12/2023
|
PARSADI LAL BUNKAR
|
1707004059WL041241
|
PARSADI LAL BUNKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
PARSADILALBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
PALERA
|
MP-07-004-059-002/53
(GOWA)
|
1707004059NRG24211220230468162
|
22/12/2023
|
PRIYANKA VISHWAKARMA
|
1707004059WL041241
|
PRIYANKA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
PRIYANKAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
PALERA
|
MP-07-004-059-002/53-C
(GOWA)
|
1707004059NRG24211220230468163
|
22/12/2023
|
LALLU BADAI
|
1707004059WL041241
|
LALLU BADAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
LALLUBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
PALERA
|
MP-07-004-059-002/76
(GOWA)
|
1707004059NRG24211220230468172
|
22/12/2023
|
harikishan chadhar
|
1707004059WL041241
|
harikishan chadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
harikishanchadhar
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALERA
|
MP-07-004-063-001/158-B
(MABAI)
|
1707004063NRG24221220230470961
|
22/12/2023
|
HARIDAYAL KUSHWAHA
|
1707004063WL041467
|
HARIDAYAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
HARIDAYALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PALERA
|
MP-07-004-063-001/191-A
(MABAI)
|
1707004063NRG24221220230470962
|
22/12/2023
|
GOKAL KUSHWAHA
|
1707004063WL041467
|
GOKAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
GOKALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
PALERA
|
MP-07-004-063-001/201-B
(MABAI)
|
1707004063NRG24221220230470963
|
22/12/2023
|
JAGDEESH AHIRWAR
|
1707004063WL041467
|
JAGDEESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
JAGDEESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
PALERA
|
MP-07-004-063-001/201-B
(MABAI)
|
1707004063NRG24221220230470964
|
22/12/2023
|
PARVATI AHIRWAR
|
1707004063WL041467
|
PARVATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
PARVATIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
PALERA
|
MP-07-004-063-001/226
(MABAI)
|
1707004063NRG24221220230470967
|
22/12/2023
|
KALAVATI
|
1707004063WL041467
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PALERA
|
MP-07-004-063-001/32
(MABAI)
|
1707004063NRG24221220230470969
|
22/12/2023
|
BALKISHAN NAPIT
|
1707004063WL041467
|
BALKISHAN NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
BALKISHANNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
PALERA
|
MP-07-004-063-001/85-B
(MABAI)
|
1707004063NRG24221220230470973
|
22/12/2023
|
DROPTI AHIRWAR
|
1707004063WL041467
|
DROPTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
DROPTIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138125
|
138125
|
|
|
|
|
|
|
|
|
229
|
PALERA
|
MP-07-004-030-001/384
(KAPASI)
|
1707004030NRG24221220230470911
|
22/12/2023
|
Bhagwandas
|
1707004030WL041460
|
Bhagwandas
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
PALERA
|
MP-07-004-059-002/199-A
(GOWA)
|
1707004059NRG24211220230468148
|
22/12/2023
|
BALKISHAN KUSHWAHA
|
1707004059WL041241
|
BALKISHAN KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
PALERA
|
MP-07-004-063-001/51
(MABAI)
|
1707004063NRG24221220230470971
|
22/12/2023
|
Kranti Kushawaha
|
1707004063WL041467
|
Kranti Kushawaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
232
|
PALERA
|
MP-07-004-023-001/1400-A
(BAMHORIKALA)
|
1707004023NRG24221220230470851
|
22/12/2023
|
HEERALAL KUSHWAHA
|
1707004023WL041451
|
HEERALAL KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644303867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
PALERA
|
MP-07-004-063-001/130
(MABAI)
|
1707004063NRG24221220230470958
|
22/12/2023
|
Rajaram Kushwaha
|
1707004063WL041467
|
Rajaram Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
RajaramKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PALERA
|
MP-07-004-063-001/90-C
(MABAI)
|
1707004063NRG24221220230470975
|
22/12/2023
|
Baladeen Ahirwar
|
1707004063WL041467
|
Baladeen Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644303867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
235
|
PALERA
|
MP-07-004-023-001/263
(BAMHORIKALA)
|
1707004023NRG24221220230471004
|
22/12/2023
|
Ramku Ahirwar
|
1707004023WL041476
|
Ramku Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
RamkuAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PALERA
|
MP-07-004-023-001/421
(BAMHORIKALA)
|
1707004023NRG24221220230471010
|
22/12/2023
|
Kaasheeraam Kushwaha
|
1707004023WL041476
|
Kaasheeraam Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
KaasheeraamKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PALERA
|
MP-07-004-030-001/313
(KAPASI)
|
1707004030NRG24221220230470899
|
22/12/2023
|
NARENDRA KUMAR PRAJAPATI
|
1707004030WL041460
|
NARENDRA KUMAR PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
NARENDRAKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PALERA
|
MP-07-004-059-002/137-A
(GOWA)
|
1707004059NRG24211220230468193
|
22/12/2023
|
SURENDRA KUSHWAHA
|
1707004059WL041242
|
SURENDRA KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644303867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
PALERA
|
MP-07-004-059-002/185-B
(GOWA)
|
1707004059NRG24211220230468143
|
22/12/2023
|
BHOLE KUSHWAHA
|
1707004059WL041241
|
BHOLE KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
BHOLEKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
240
|
PALERA
|
MP-07-004-059-002/68
(GOWA)
|
1707004059NRG24211220230468170
|
22/12/2023
|
GYADEEN KUSHWAHA
|
1707004059WL041241
|
GYADEEN KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644303867
|
|
GYADEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
241
|
PALERA
|
MP-07-004-054-001/623-A
(DARIYAPURA)
|
1707004054NRG24221220230471111
|
22/12/2023
|
mithlesh yadav
|
1707004054WL041488
|
mithlesh yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644303867
|
|
mithleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334373
|
334373
|
|
|
|
|
|
|
|