|
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-07-004-050-001/76
(KAROULA)
|
1707004050NRG23010820230764095
|
30/11/2023
|
kishori
|
1707004WL0084912
|
kishori
|
00415
|
SBIN0000280
|
204
|
204
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-004-003/40
(KACHHIYAGUDA)
|
1707004004NRG23310720230763955
|
30/11/2023
|
kasturi ahirwar
|
1707004WL0084885
|
kasturi ahirwar
|
00415
|
SBIN0002856
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
321052273
|
|
kasturiahirwar
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-014-001/317-A
(UDAYPURA)
|
1707004014NRG23240920230764337
|
30/11/2023
|
kashiram
|
1707004WL0084972
|
kashiram
|
00415
|
SBIN0002856
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
321052273
|
|
kashiram
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-015-001/93-B
(PATHARI)
|
1707004015NRG23010820230764017
|
30/11/2023
|
kamlesh
|
1707004WL0084893
|
kamlesh
|
00415
|
SBIN0002856
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-027-001/528
(RATWAS)
|
1707004027NRG23280720230763769
|
30/11/2023
|
BIjKiSHOR
|
1707004WL0084855
|
BIjKiSHOR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
6
|
PALERA
|
MP-07-004-027-001/528
(RATWAS)
|
1707004027NRG23280720230763768
|
30/11/2023
|
BIjKiSHOR
|
1707004WL0084855
|
BIjKiSHOR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
7
|
PALERA
|
MP-07-004-027-001/528
(RATWAS)
|
1707004027NRG23280720230763767
|
30/11/2023
|
BIjKiSHOR
|
1707004WL0084855
|
BIjKiSHOR
|
00415
|
SBIN0003339
|
612
|
612
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
8
|
PALERA
|
MP-07-004-027-001/528
(RATWAS)
|
1707004027NRG23280720230763766
|
30/11/2023
|
BIjKiSHOR
|
1707004WL0084855
|
BIjKiSHOR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
9
|
PALERA
|
MP-07-004-030-001/119-A
(KAPASI)
|
1707004030NRG23300720230763834
|
30/11/2023
|
BHUMANIDASH
|
1707004WL0084861
|
BHUMANIDASH
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
10
|
PALERA
|
MP-07-004-030-001/119-A
(KAPASI)
|
1707004030NRG23300720230763835
|
30/11/2023
|
BHUMANIDASH
|
1707004WL0084861
|
BHUMANIDASH
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
11
|
PALERA
|
MP-07-004-031-001/298
(BARANA)
|
1707004031NRG23300720230763850
|
30/11/2023
|
ASHOK AHIRWAR
|
1707004WL0084864
|
ASHOK AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
ASHOKAHIRWAR
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-031-001/298
(BARANA)
|
1707004031NRG23300720230763851
|
30/11/2023
|
ASHOK AHIRWAR
|
1707004WL0084864
|
ASHOK AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
ASHOKAHIRWAR
|
(000000)
|
|
13
|
PALERA
|
MP-07-004-032-001/873-C
(TOURIYA KHAS)
|
1707004032NRG23010820230764050
|
30/11/2023
|
Nandkishor Ahirwar
|
1707004WL0084899
|
Nandkishor Ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
PALERA
|
MP-07-004-034-001/421-B
(SEPURA)
|
1707004034NRG23010820230764100
|
30/11/2023
|
PRAMOD KUMAR AHIRWAR
|
1707004WL0084915
|
PRAMOD KUMAR AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
PRAMODKUMARAHIRWAR
|
(000000)
|
|
15
|
PALERA
|
MP-07-004-034-001/421-B
(SEPURA)
|
1707004034NRG23010820230764101
|
30/11/2023
|
PRAMOD KUMAR AHIRWAR
|
1707004WL0084915
|
PRAMOD KUMAR AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
PRAMODKUMARAHIRWAR
|
(000000)
|
|
16
|
PALERA
|
MP-07-004-037-002/500-A
(TOURI)
|
1707004037NRG23310720230763944
|
30/11/2023
|
Munni Devi Pateriya
|
1707004WL0084881
|
Munni Devi Pateriya
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
17
|
PALERA
|
MP-07-004-037-002/500-A
(TOURI)
|
1707004037NRG23310720230763945
|
30/11/2023
|
Munni Devi Pateriya
|
1707004WL0084881
|
Munni Devi Pateriya
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
18
|
PALERA
|
MP-07-004-038-001/1111
(GHOORA KHAS)
|
1707004038NRG23080620230762874
|
30/11/2023
|
parvati
|
1707004WL0084667
|
parvati
|
00415
|
SBIN0003339
|
204
|
204
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
19
|
PALERA
|
MP-07-004-038-001/1111-D
(GHOORA KHAS)
|
1707004038NRG23010820230764018
|
30/11/2023
|
sanju
|
1707004WL0084894
|
sanju
|
00415
|
SBIN0003339
|
204
|
204
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
20
|
PALERA
|
MP-07-004-038-001/1300-A
(GHOORA KHAS)
|
1707004038NRG23010820230764120
|
30/11/2023
|
Ramkishor Raikwar
|
1707004WL0084920
|
Ramkishor Raikwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
21
|
PALERA
|
MP-07-004-038-001/1300-A
(GHOORA KHAS)
|
1707004038NRG23010820230764121
|
30/11/2023
|
Ramkishor Raikwar
|
1707004WL0084920
|
Ramkishor Raikwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
22
|
PALERA
|
MP-07-004-038-001/1300-A
(GHOORA KHAS)
|
1707004038NRG23010820230764122
|
30/11/2023
|
Ramkishor Raikwar
|
1707004WL0084920
|
Ramkishor Raikwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
23
|
PALERA
|
MP-07-004-038-001/135-B
(GHOORA KHAS)
|
1707004038NRG23010820230764019
|
30/11/2023
|
Hanumat
|
1707004WL0084894
|
Hanumat
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
Hanumat
|
(000000)
|
|
24
|
PALERA
|
MP-07-004-038-001/135-B
(GHOORA KHAS)
|
1707004038NRG23010820230764020
|
30/11/2023
|
Hanumat
|
1707004WL0084894
|
Hanumat
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
Hanumat
|
(000000)
|
|
25
|
PALERA
|
MP-07-004-038-001/135-B
(GHOORA KHAS)
|
1707004038NRG23010820230764021
|
30/11/2023
|
Hanumat
|
1707004WL0084894
|
Hanumat
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
Hanumat
|
(000000)
|
|
26
|
PALERA
|
MP-07-004-038-001/135-B
(GHOORA KHAS)
|
1707004038NRG23010820230764022
|
30/11/2023
|
Hanumat
|
1707004WL0084894
|
Hanumat
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
Hanumat
|
(000000)
|
|
27
|
PALERA
|
MP-07-004-038-001/137
(GHOORA KHAS)
|
1707004038NRG23010820230764023
|
30/11/2023
|
Mathura
|
1707004WL0084894
|
Mathura
|
00415
|
SBIN0003339
|
204
|
204
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
28
|
PALERA
|
MP-07-004-038-001/308-C
(GHOORA KHAS)
|
1707004038NRG23010820230764024
|
30/11/2023
|
Harcharan Ahirwar
|
1707004WL0084894
|
Harcharan Ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
HarcharanAhirwar
|
(000000)
|
|
29
|
PALERA
|
MP-07-004-038-001/308-C
(GHOORA KHAS)
|
1707004038NRG23010820230764025
|
30/11/2023
|
Harcharan Ahirwar
|
1707004WL0084894
|
Harcharan Ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
HarcharanAhirwar
|
(000000)
|
|
30
|
PALERA
|
MP-07-004-038-001/308-C
(GHOORA KHAS)
|
1707004038NRG23010820230764026
|
30/11/2023
|
Harcharan Ahirwar
|
1707004WL0084894
|
Harcharan Ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
HarcharanAhirwar
|
(000000)
|
|
31
|
PALERA
|
MP-07-004-038-001/308-C
(GHOORA KHAS)
|
1707004038NRG23010820230764027
|
30/11/2023
|
Harcharan Ahirwar
|
1707004WL0084894
|
Harcharan Ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
HarcharanAhirwar
|
(000000)
|
|
32
|
PALERA
|
MP-07-004-038-001/308-C
(GHOORA KHAS)
|
1707004038NRG23010820230764028
|
30/11/2023
|
Harcharan Ahirwar
|
1707004WL0084894
|
Harcharan Ahirwar
|
00415
|
SBIN0003339
|
816
|
816
|
Processed
|
01/01/2024
|
|
321052273
|
|
HarcharanAhirwar
|
(000000)
|
|
33
|
PALERA
|
MP-07-004-038-001/308-C
(GHOORA KHAS)
|
1707004038NRG23010820230764029
|
30/11/2023
|
Harcharan Ahirwar
|
1707004WL0084894
|
Harcharan Ahirwar
|
00415
|
SBIN0003339
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
321052273
|
|
HarcharanAhirwar
|
(000000)
|
|
34
|
PALERA
|
MP-07-004-038-001/451
(GHOORA KHAS)
|
1707004038NRG23010820230764030
|
30/11/2023
|
Hanumat
|
1707004WL0084894
|
Hanumat
|
00415
|
SBIN0003339
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
35
|
PALERA
|
MP-07-004-038-001/451
(GHOORA KHAS)
|
1707004038NRG23010820230764031
|
30/11/2023
|
Hanumat
|
1707004WL0084894
|
Hanumat
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
36
|
PALERA
|
MP-07-004-038-001/451
(GHOORA KHAS)
|
1707004038NRG23010820230764032
|
30/11/2023
|
Hanumat
|
1707004WL0084894
|
Hanumat
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
37
|
PALERA
|
MP-07-004-038-001/467-C
(GHOORA KHAS)
|
1707004038NRG23080620230762871
|
30/11/2023
|
Shirdha
|
1707004WL0084667
|
Shirdha
|
00415
|
SBIN0003339
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
321052273
|
|
Shirdha
|
(000000)
|
|
38
|
PALERA
|
MP-07-004-038-001/467-C
(GHOORA KHAS)
|
1707004038NRG23080620230762872
|
30/11/2023
|
Shirdha
|
1707004WL0084667
|
Shirdha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
Shirdha
|
(000000)
|
|
39
|
PALERA
|
MP-07-004-038-001/467-C
(GHOORA KHAS)
|
1707004038NRG23080620230762873
|
30/11/2023
|
Shirdha
|
1707004WL0084667
|
Shirdha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
Shirdha
|
(000000)
|
|
40
|
PALERA
|
MP-07-004-038-001/467-C
(GHOORA KHAS)
|
1707004038NRG23080620230762875
|
30/11/2023
|
Shirdha
|
1707004WL0084667
|
Shirdha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
Shirdha
|
(000000)
|
|
41
|
PALERA
|
MP-07-004-038-001/467-C
(GHOORA KHAS)
|
1707004038NRG23080620230762876
|
30/11/2023
|
Shirdha
|
1707004WL0084667
|
Shirdha
|
00415
|
SBIN0003339
|
408
|
408
|
Processed
|
01/01/2024
|
|
321052273
|
|
Shirdha
|
(000000)
|
|
42
|
PALERA
|
MP-07-004-038-001/467-C
(GHOORA KHAS)
|
1707004038NRG23080620230762877
|
30/11/2023
|
Shirdha
|
1707004WL0084667
|
Shirdha
|
00415
|
SBIN0003339
|
816
|
816
|
Processed
|
01/01/2024
|
|
321052273
|
|
Shirdha
|
(000000)
|
|
43
|
PALERA
|
MP-07-004-038-001/467-C
(GHOORA KHAS)
|
1707004038NRG23080620230762878
|
30/11/2023
|
Shirdha
|
1707004WL0084667
|
Shirdha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
Shirdha
|
(000000)
|
|
44
|
PALERA
|
MP-07-004-038-001/467-C
(GHOORA KHAS)
|
1707004038NRG23080620230762879
|
30/11/2023
|
Shirdha
|
1707004WL0084667
|
Shirdha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
Shirdha
|
(000000)
|
|
45
|
PALERA
|
MP-07-004-038-001/467-C
(GHOORA KHAS)
|
1707004038NRG23080620230762880
|
30/11/2023
|
Shirdha
|
1707004WL0084667
|
Shirdha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
Shirdha
|
(000000)
|
|
46
|
PALERA
|
MP-07-004-038-001/505-D
(GHOORA KHAS)
|
1707004038NRG23010820230764033
|
30/11/2023
|
Shyam
|
1707004WL0084894
|
Shyam
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
47
|
PALERA
|
MP-07-004-039-001/608-A
(MAGRAI)
|
1707004039NRG23010820230764123
|
30/11/2023
|
GOVINDRA RAIKWAR
|
1707004WL0084921
|
GOVINDRA RAIKWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
48
|
PALERA
|
MP-07-004-040-002/100-D
(PHOOLPUR)
|
1707004040NRG23010820230764085
|
30/11/2023
|
Suman Yadav
|
1707004WL0084907
|
Suman Yadav
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
49
|
PALERA
|
MP-07-004-041-001/1097-A
(PALI)
|
1707004041NRG23010820230764013
|
30/11/2023
|
laxmi rajpoot
|
1707004WL0084892
|
laxmi rajpoot
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
50
|
PALERA
|
MP-07-004-042-002/298
(GUDA NAJDEEK PALI)
|
1707004042NRG23260920230764377
|
30/11/2023
|
THAKUR DAS RAJPUT
|
1707004WL0084978
|
THAKUR DAS RAJPUT
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
THAKURDASRAJPUT
|
(000000)
|
|
51
|
PALERA
|
MP-07-004-042-002/393
(GUDA NAJDEEK PALI)
|
1707004042NRG23260920230764378
|
30/11/2023
|
GAVULA YADAV
|
1707004WL0084978
|
GAVULA YADAV
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
GAVULAYADAV
|
(000000)
|
|
52
|
PALERA
|
MP-07-004-043-001/584
(RAMPURA URF NIWAWRI)
|
1707004043NRG23010820230764086
|
30/11/2023
|
Dyaram yadav
|
1707004WL0084908
|
Dyaram yadav
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
53
|
PALERA
|
MP-07-004-047-001/54
(ALAMPURA)
|
1707004047NRG23010820230764107
|
30/11/2023
|
santosh
|
1707004WL0084917
|
santosh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
54
|
PALERA
|
MP-07-004-049-001/136-B
(GONA)
|
1707004049NRG23010820230764124
|
30/11/2023
|
KAUSHLYA AHIRWAR
|
1707004WL0084922
|
KAUSHLYA AHIRWAR
|
00415
|
SBIN0003339
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
55
|
PALERA
|
MP-07-004-049-001/136-B
(GONA)
|
1707004049NRG23010820230764125
|
30/11/2023
|
KAUSHLYA AHIRWAR
|
1707004WL0084922
|
KAUSHLYA AHIRWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
56
|
PALERA
|
MP-07-004-049-001/136-B
(GONA)
|
1707004049NRG23010820230764126
|
30/11/2023
|
KAUSHLYA AHIRWAR
|
1707004WL0084922
|
KAUSHLYA AHIRWAR
|
00415
|
SBIN0003339
|
408
|
408
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
57
|
PALERA
|
MP-07-004-052-001/401
(LARON)
|
1707004052NRG23010820230764052
|
30/11/2023
|
RAJENDRA PAL
|
1707004WL0084900
|
RAJENDRA PAL
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
RAJENDRAPAL
|
(000000)
|
|
58
|
PALERA
|
MP-07-004-052-001/401
(LARON)
|
1707004000NRG23010820230764073
|
30/11/2023
|
RAJENDRA PAL
|
1707004WL0084905
|
RAJENDRA PAL
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
RAJENDRAPAL
|
(000000)
|
|
59
|
PALERA
|
MP-07-004-057-005/553-B
(MAHEBA CHAK -4)
|
1707004058NRG23010820230764090
|
30/11/2023
|
SURESH
|
1707004WL0084909
|
SURESH
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
SURESH
|
(000000)
|
|
60
|
PALERA
|
MP-07-004-060-001/114
(DINAU)
|
1707004060NRG23010820230764093
|
30/11/2023
|
foolchandra dheemar
|
1707004WL0084911
|
foolchandra dheemar
|
00415
|
SBIN0003339
|
408
|
408
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
61
|
PALERA
|
MP-07-004-060-001/171
(DINAU)
|
1707004060NRG23010820230764094
|
30/11/2023
|
tulsa devi raikwar
|
1707004WL0084911
|
tulsa devi raikwar
|
00415
|
SBIN0003339
|
204
|
204
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
62
|
PALERA
|
MP-07-004-063-002/345-C
(MABAI)
|
1707004058NRG23010820230764102
|
30/11/2023
|
LXAMAN
|
1707004WL0084916
|
LXAMAN
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
63
|
PALERA
|
MP-07-004-066-001/204-A
(DANTGORA)
|
1707004066NRG23010820230764041
|
30/11/2023
|
bhageerath
|
1707004WL0084897
|
bhageerath
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
64
|
PALERA
|
MP-07-004-066-001/204-A
(DANTGORA)
|
1707004066NRG23010820230764042
|
30/11/2023
|
bhageerath
|
1707004WL0084897
|
bhageerath
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
65
|
PALERA
|
MP-07-004-066-001/216
(DANTGORA)
|
1707004066NRG23010820230764043
|
30/11/2023
|
santosh
|
1707004WL0084897
|
santosh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
66
|
PALERA
|
MP-07-004-066-001/216
(DANTGORA)
|
1707004066NRG23010820230764044
|
30/11/2023
|
santosh
|
1707004WL0084897
|
santosh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
67
|
PALERA
|
MP-07-004-068-002/59
(KUDYALA)
|
1707004068NRG23310720230763915
|
30/11/2023
|
rama bai
|
1707004WL0084874
|
rama bai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
ramabai
|
(000000)
|
|
68
|
PALERA
|
MP-07-004-068-002/59
(KUDYALA)
|
1707004068NRG23310720230763916
|
30/11/2023
|
rama bai
|
1707004WL0084874
|
rama bai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
ramabai
|
(000000)
|
|
69
|
PALERA
|
MP-07-004-068-002/59
(KUDYALA)
|
1707004068NRG23310720230763917
|
30/11/2023
|
rama bai
|
1707004WL0084874
|
rama bai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
ramabai
|
(000000)
|
|
70
|
PALERA
|
MP-07-004-068-002/59
(KUDYALA)
|
1707004068NRG23310720230763918
|
30/11/2023
|
rama bai
|
1707004WL0084874
|
rama bai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
ramabai
|
(000000)
|
|
71
|
PALERA
|
MP-07-004-069-001/290-B
(MAHENDRA MAHEBA)
|
1707004069NRG23300720230763840
|
30/11/2023
|
DINESH KUMAR CHADAR
|
1707004WL0084862
|
DINESH KUMAR CHADAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
DINESHKUMARCHADAR
|
(000000)
|
|
72
|
PALERA
|
MP-07-004-069-001/290-B
(MAHENDRA MAHEBA)
|
1707004069NRG23300720230763841
|
30/11/2023
|
DINESH KUMAR CHADAR
|
1707004WL0084862
|
DINESH KUMAR CHADAR
|
00415
|
SBIN0003339
|
816
|
816
|
Processed
|
01/01/2024
|
|
321052273
|
|
DINESHKUMARCHADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74052
|
74052
|
|
|
|
|
|
|
|
|
73
|
PALERA
|
MP-07-004-002-001/5-B
(KHARON)
|
1707004002NRG23150720230763645
|
30/11/2023
|
Aanand
|
1707004WL0084822
|
Aanand
|
00415
|
SBIN0003712
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
74
|
PALERA
|
MP-07-004-057-001/167-B
(MAHEBA CHAK -4)
|
1707004057NRG23010820230764112
|
30/11/2023
|
HARI
|
1707004WL0084919
|
HARI
|
00415
|
SBIN0003712
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
75
|
PALERA
|
MP-07-004-057-001/167-B
(MAHEBA CHAK -4)
|
1707004057NRG23010820230764113
|
30/11/2023
|
HARI
|
1707004WL0084919
|
HARI
|
00415
|
SBIN0003712
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
76
|
PALERA
|
MP-07-004-057-001/167-B
(MAHEBA CHAK -4)
|
1707004057NRG23010820230764114
|
30/11/2023
|
HARI
|
1707004WL0084919
|
HARI
|
00415
|
SBIN0003712
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
77
|
PALERA
|
MP-07-004-057-001/921
(MAHEBA CHAK -4)
|
1707004057NRG23010820230764115
|
30/11/2023
|
pana
|
1707004WL0084919
|
pana
|
00415
|
SBIN0003712
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
78
|
PALERA
|
MP-07-004-057-001/921
(MAHEBA CHAK -4)
|
1707004057NRG23010820230764116
|
30/11/2023
|
pana
|
1707004WL0084919
|
pana
|
00415
|
SBIN0003712
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
79
|
PALERA
|
MP-07-004-067-002/118-A
(JARUWA)
|
1707004067NRG23010820230764039
|
30/11/2023
|
Ravindra Yadav
|
1707004WL0084896
|
Ravindra Yadav
|
00415
|
SBIN0003712
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
80
|
PALERA
|
MP-07-004-067-002/118-A
(JARUWA)
|
1707004067NRG23010820230764040
|
30/11/2023
|
Ravindra Yadav
|
1707004WL0084896
|
Ravindra Yadav
|
00415
|
SBIN0003712
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
81
|
PALERA
|
MP-07-004-067-002/186-A
(JARUWA)
|
1707004067NRG23010820230764096
|
30/11/2023
|
Nishani yadav
|
1707004WL0084913
|
Nishani yadav
|
00415
|
SBIN0003712
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
82
|
PALERA
|
MP-07-004-067-002/186-A
(JARUWA)
|
1707004067NRG23010820230764097
|
30/11/2023
|
Nishani yadav
|
1707004WL0084913
|
Nishani yadav
|
00415
|
SBIN0003712
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
83
|
PALERA
|
MP-07-004-005-001/732
(SYAWNI KHAS)
|
1707004005NRG23310720230763920
|
30/11/2023
|
pukkhan kushwaha
|
1707004WL0084875
|
pukkhan kushwaha
|
00415
|
SBIN0009763
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
84
|
PALERA
|
MP-07-004-005-001/732
(SYAWNI KHAS)
|
1707004005NRG23310720230763919
|
30/11/2023
|
pukkhan kushwaha
|
1707004WL0084875
|
pukkhan kushwaha
|
00415
|
SBIN0009763
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
85
|
PALERA
|
MP-07-004-005-001/741
(SYAWNI KHAS)
|
1707004005NRG23310720230763922
|
30/11/2023
|
MAYA KUSHWAHA
|
1707004WL0084875
|
MAYA KUSHWAHA
|
00415
|
SBIN0009763
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
86
|
PALERA
|
MP-07-004-005-001/741
(SYAWNI KHAS)
|
1707004005NRG23310720230763921
|
30/11/2023
|
MAYA KUSHWAHA
|
1707004WL0084875
|
MAYA KUSHWAHA
|
00415
|
SBIN0009763
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
87
|
PALERA
|
MP-07-004-005-001/745-C
(SYAWNI KHAS)
|
1707004005NRG23310720230763926
|
30/11/2023
|
DEVKUMAREE
|
1707004WL0084875
|
DEVKUMAREE
|
00415
|
SBIN0009763
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
88
|
PALERA
|
MP-07-004-005-001/745-C
(SYAWNI KHAS)
|
1707004005NRG23310720230763927
|
30/11/2023
|
DEVKUMAREE
|
1707004WL0084875
|
DEVKUMAREE
|
00415
|
SBIN0009763
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
89
|
PALERA
|
MP-07-004-005-001/745-C
(SYAWNI KHAS)
|
1707004005NRG23310720230763928
|
30/11/2023
|
DEVKUMAREE
|
1707004WL0084875
|
DEVKUMAREE
|
00415
|
SBIN0009763
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
90
|
PALERA
|
MP-07-004-010-001/82-C
(JEWAR)
|
1707004010NRG23300720230763831
|
30/11/2023
|
ladku
|
1707004WL0084859
|
ladku
|
00415
|
SBIN0009763
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
91
|
PALERA
|
MP-07-004-010-001/82-C
(JEWAR)
|
1707004010NRG23300720230763830
|
30/11/2023
|
ladku
|
1707004WL0084859
|
ladku
|
00415
|
SBIN0009763
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
92
|
PALERA
|
MP-07-004-010-001/82-C
(JEWAR)
|
1707004010NRG23300720230763829
|
30/11/2023
|
ladku
|
1707004WL0084859
|
ladku
|
00415
|
SBIN0009763
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
93
|
PALERA
|
MP-07-004-010-001/82-C
(JEWAR)
|
1707004010NRG23300720230763828
|
30/11/2023
|
ladku
|
1707004WL0084859
|
ladku
|
00415
|
SBIN0009763
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
94
|
PALERA
|
MP-07-004-004-001/101-C
(KACHHIYAGUDA)
|
1707004004NRG23310720230763952
|
30/11/2023
|
Vindravan
|
1707004WL0084885
|
Vindravan
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
95
|
PALERA
|
MP-07-004-004-001/248
(KACHHIYAGUDA)
|
1707004004NRG23310720230763953
|
30/11/2023
|
JASUVA DHIMAR
|
1707004WL0084885
|
JASUVA DHIMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
96
|
PALERA
|
MP-07-004-004-001/948-B
(KACHHIYAGUDA)
|
1707004004NRG23310720230763954
|
30/11/2023
|
Deendyal kewat
|
1707004WL0084885
|
Deendyal kewat
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
97
|
PALERA
|
MP-07-004-004-003/94-A
(KACHHIYAGUDA)
|
1707004004NRG23310720230763956
|
30/11/2023
|
JITENDRA AHIRWAR
|
1707004WL0084885
|
JITENDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
98
|
PALERA
|
MP-07-004-005-001/11-B
(SYAWNI KHAS)
|
1707004005NRG23010820230764092
|
30/11/2023
|
MEVA
|
1707004WL0084910
|
MEVA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
MEVA
|
(000000)
|
|
99
|
PALERA
|
MP-07-004-005-001/11-B
(SYAWNI KHAS)
|
1707004005NRG23010820230764091
|
30/11/2023
|
MEVA
|
1707004WL0084910
|
MEVA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
MEVA
|
(000000)
|
|
100
|
PALERA
|
MP-07-004-005-001/744
(SYAWNI KHAS)
|
1707004005NRG23260920230764382
|
30/11/2023
|
RABBO
|
1707004WL0084980
|
RABBO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
RABBO
|
(000000)
|
|
101
|
PALERA
|
MP-07-004-005-001/744
(SYAWNI KHAS)
|
1707004005NRG23310720230763925
|
30/11/2023
|
RABBO
|
1707004WL0084875
|
RABBO
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
102
|
PALERA
|
MP-07-004-005-001/744
(SYAWNI KHAS)
|
1707004005NRG23310720230763924
|
30/11/2023
|
RABBO
|
1707004WL0084875
|
RABBO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
103
|
PALERA
|
MP-07-004-005-001/744
(SYAWNI KHAS)
|
1707004005NRG23310720230763923
|
30/11/2023
|
RABBO
|
1707004WL0084875
|
RABBO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
104
|
PALERA
|
MP-07-004-006-001/901
(MAINWARA)
|
1707004000NRG23120820230764193
|
30/11/2023
|
NANDKISHOR AHIRWAR
|
1707004WL0084941
|
NANDKISHOR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
NANDKISHORAHIRWAR
|
(000000)
|
|
105
|
PALERA
|
MP-07-004-013-001/71-C
(MADORI)
|
1707004013NRG23010820230764128
|
30/11/2023
|
brajendra kumar rajak
|
1707004WL0084924
|
brajendra kumar rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
brajendrakumarrajak
|
(000000)
|
|
106
|
PALERA
|
MP-07-004-015-001/350-A
(PATHARI)
|
1707004000NRG23010820230764058
|
30/11/2023
|
PANNALAL KUSHWAHA
|
1707004WL0084904
|
PANNALAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
PANNALALKUSHWAHA
|
(000000)
|
|
107
|
PALERA
|
MP-07-004-015-001/350-A
(PATHARI)
|
1707004015NRG23010820230764014
|
30/11/2023
|
PANNALAL KUSHWAHA
|
1707004WL0084893
|
PANNALAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
321052273
|
|
PANNALALKUSHWAHA
|
(000000)
|
|
108
|
PALERA
|
MP-07-004-015-001/350-A
(PATHARI)
|
1707004015NRG23010820230764015
|
30/11/2023
|
PANNALAL KUSHWAHA
|
1707004WL0084893
|
PANNALAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
321052273
|
|
PANNALALKUSHWAHA
|
(000000)
|
|
109
|
PALERA
|
MP-07-004-015-001/350-A
(PATHARI)
|
1707004015NRG23010820230764016
|
30/11/2023
|
PANNALAL KUSHWAHA
|
1707004WL0084893
|
PANNALAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
321052273
|
|
PANNALALKUSHWAHA
|
(000000)
|
|
110
|
PALERA
|
MP-07-004-019-004/88-B
(PREMPURA)
|
1707004000NRG23010820230764057
|
30/11/2023
|
RAJKUMAR
|
1707004WL0084903
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
RAJKUMAR
|
(000000)
|
|
111
|
PALERA
|
MP-07-004-019-004/88-B
(PREMPURA)
|
1707004071NRG23310720230763871
|
30/11/2023
|
RAJKUMAR
|
1707004WL0084868
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
RAJKUMAR
|
(000000)
|
|
112
|
PALERA
|
MP-07-004-019-004/88-B
(PREMPURA)
|
1707004071NRG23310720230763872
|
30/11/2023
|
RAJKUMAR
|
1707004WL0084868
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
RAJKUMAR
|
(000000)
|
|
113
|
PALERA
|
MP-07-004-019-004/88-B
(PREMPURA)
|
1707004071NRG23310720230763873
|
30/11/2023
|
RAJKUMAR
|
1707004WL0084868
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
RAJKUMAR
|
(000000)
|
|
114
|
PALERA
|
MP-07-004-029-001/256-B
(KHAJRI)
|
1707004029NRG23010820230764098
|
30/11/2023
|
DHANI RAM PAL
|
1707004WL0084914
|
DHANI RAM PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
DHANIRAMPAL
|
(000000)
|
|
115
|
PALERA
|
MP-07-004-029-001/256-B
(KHAJRI)
|
1707004029NRG23010820230764099
|
30/11/2023
|
DHANI RAM PAL
|
1707004WL0084914
|
DHANI RAM PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
DHANIRAMPAL
|
(000000)
|
|
116
|
PALERA
|
MP-07-004-031-001/119-A
(BARANA)
|
1707004031NRG23300720230763849
|
30/11/2023
|
KUNVAR BAI
|
1707004WL0084864
|
KUNVAR BAI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
117
|
PALERA
|
MP-07-004-031-001/119-A
(BARANA)
|
1707004031NRG23300720230763848
|
30/11/2023
|
KUNVAR BAI
|
1707004WL0084864
|
KUNVAR BAI
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
118
|
PALERA
|
MP-07-004-031-001/400-A
(BARANA)
|
1707004031NRG23300720230763852
|
30/11/2023
|
BRAJKISHOR LODHI
|
1707004WL0084864
|
BRAJKISHOR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
BRAJKISHORLODHI
|
(000000)
|
|
119
|
PALERA
|
MP-07-004-031-001/400-A
(BARANA)
|
1707004031NRG23300720230763853
|
30/11/2023
|
BRAJKISHOR LODHI
|
1707004WL0084864
|
BRAJKISHOR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
BRAJKISHORLODHI
|
(000000)
|
|
120
|
PALERA
|
MP-07-004-033-001/60
(BAKHTPURA)
|
1707004000NRG23010820230764080
|
30/11/2023
|
khanto bano
|
1707004WL0084906
|
khanto bano
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
khantobano
|
(000000)
|
|
121
|
PALERA
|
MP-07-004-041-001/1080-A
(PALI)
|
1707004000NRG23010820230764110
|
30/11/2023
|
bhagvati drajpoot
|
1707004WL0084918
|
bhagvati drajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
122
|
PALERA
|
MP-07-004-041-001/1080-A
(PALI)
|
1707004041NRG23010820230764008
|
30/11/2023
|
bhagvati drajpoot
|
1707004WL0084892
|
bhagvati drajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
123
|
PALERA
|
MP-07-004-041-001/1080-A
(PALI)
|
1707004041NRG23010820230764009
|
30/11/2023
|
bhagvati drajpoot
|
1707004WL0084892
|
bhagvati drajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
124
|
PALERA
|
MP-07-004-041-001/1080-A
(PALI)
|
1707004041NRG23010820230764010
|
30/11/2023
|
bhagvati drajpoot
|
1707004WL0084892
|
bhagvati drajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
125
|
PALERA
|
MP-07-004-041-001/1084
(PALI)
|
1707004041NRG23010820230764011
|
30/11/2023
|
benivai rajpoot
|
1707004WL0084892
|
benivai rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
126
|
PALERA
|
MP-07-004-041-001/1084
(PALI)
|
1707004041NRG23010820230764012
|
30/11/2023
|
benivai rajpoot
|
1707004WL0084892
|
benivai rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
127
|
PALERA
|
MP-07-004-043-002/319
(RAMPURA URF NIWAWRI)
|
1707004043NRG23010820230764087
|
30/11/2023
|
manvendra singh
|
1707004WL0084908
|
manvendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
128
|
PALERA
|
MP-07-004-043-002/545
(RAMPURA URF NIWAWRI)
|
1707004043NRG23010820230764088
|
30/11/2023
|
Rohit
|
1707004WL0084908
|
Rohit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
129
|
PALERA
|
MP-07-004-043-002/545
(RAMPURA URF NIWAWRI)
|
1707004043NRG23010820230764089
|
30/11/2023
|
Rohit
|
1707004WL0084908
|
Rohit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
130
|
PALERA
|
MP-07-004-059-002/80
(GOWA)
|
1707004059NRG23310720230763870
|
30/11/2023
|
KISHORI LAL KUSHWAHA
|
1707004WL0084867
|
KISHORI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
KISHORILALKUSHWAHA
|
(000000)
|
|
131
|
PALERA
|
MP-07-004-061-003/231-B
(KHARGOOPURA)
|
1707004061NRG23310720230763951
|
30/11/2023
|
Ghansyam
|
1707004WL0084884
|
Ghansyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
Ghansyam
|
(000000)
|
|
132
|
PALERA
|
MP-07-004-061-003/231-B
(KHARGOOPURA)
|
1707004000NRG23010820230764054
|
30/11/2023
|
Ghansyam
|
1707004WL0084901
|
Ghansyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
Ghansyam
|
(000000)
|
|
133
|
PALERA
|
MP-07-004-062-003/137-C
(KHERA)
|
1707004062NRG23010820230764047
|
30/11/2023
|
Kunvar Devi
|
1707004WL0084898
|
Kunvar Devi
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
134
|
PALERA
|
MP-07-004-062-003/137-C
(KHERA)
|
1707004062NRG23010820230764048
|
30/11/2023
|
Kunvar Devi
|
1707004WL0084898
|
Kunvar Devi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
135
|
PALERA
|
MP-07-004-062-003/137-C
(KHERA)
|
1707004062NRG23010820230764049
|
30/11/2023
|
Kunvar Devi
|
1707004WL0084898
|
Kunvar Devi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
136
|
PALERA
|
MP-07-004-066-003/59-A
(DANTGORA)
|
1707004066NRG23010820230764046
|
30/11/2023
|
bharati
|
1707004WL0084897
|
bharati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
137
|
PALERA
|
MP-07-004-066-003/59-A
(DANTGORA)
|
1707004066NRG23010820230764045
|
30/11/2023
|
narayansingh
|
1707004WL0084897
|
narayansingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
138
|
PALERA
|
MP-07-004-070-002/270
(BUDOUR)
|
1707004070NRG23300720230763842
|
30/11/2023
|
SEEMA YADAV
|
1707004WL0084863
|
SEEMA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
SEEMAYADAV
|
(000000)
|
|
139
|
PALERA
|
MP-07-004-070-002/270
(BUDOUR)
|
1707004000NRG23010820230764055
|
30/11/2023
|
SEEMA YADAV
|
1707004WL0084902
|
SEEMA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
SEEMAYADAV
|
(000000)
|
|
140
|
PALERA
|
MP-07-004-070-002/557
(BUDOUR)
|
1707004000NRG23010820230764056
|
30/11/2023
|
BALLU YADAV
|
1707004WL0084902
|
BALLU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
BALLUYADAV
|
(000000)
|
|
141
|
PALERA
|
MP-07-004-070-002/557
(BUDOUR)
|
1707004070NRG23300720230763843
|
30/11/2023
|
BALLU YADAV
|
1707004WL0084863
|
BALLU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
BALLUYADAV
|
(000000)
|
|
142
|
PALERA
|
MP-07-004-070-002/557
(BUDOUR)
|
1707004070NRG23300720230763844
|
30/11/2023
|
BALLU YADAV
|
1707004WL0084863
|
BALLU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
BALLUYADAV
|
(000000)
|
|
143
|
PALERA
|
MP-07-004-070-002/557
(BUDOUR)
|
1707004070NRG23300720230763845
|
30/11/2023
|
BALLU YADAV
|
1707004WL0084863
|
BALLU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
BALLUYADAV
|
(000000)
|
|
144
|
PALERA
|
MP-07-004-070-002/557
(BUDOUR)
|
1707004070NRG23300720230763846
|
30/11/2023
|
BALLU YADAV
|
1707004WL0084863
|
BALLU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
BALLUYADAV
|
(000000)
|
|
145
|
PALERA
|
MP-07-004-070-002/557
(BUDOUR)
|
1707004070NRG23300720230763847
|
30/11/2023
|
BALLU YADAV
|
1707004WL0084863
|
BALLU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
BALLUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57956
|
57956
|
|
|
|
|
|
|
|
|
146
|
PALERA
|
MP-07-004-031-001/77-B
(BARANA)
|
1707004031NRG23300720230763854
|
30/11/2023
|
GORISHANKAR
|
1707004WL0084864
|
GORISHANKAR
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
01/01/2024
|
|
321052273
|
|
GORISHANKAR
|
(000000)
|
|
147
|
PALERA
|
MP-07-004-031-001/77-B
(BARANA)
|
1707004031NRG23300720230763855
|
30/11/2023
|
GORISHANKAR
|
1707004WL0084864
|
GORISHANKAR
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/01/2024
|
|
321052273
|
|
GORISHANKAR
|
(000000)
|
|
148
|
PALERA
|
MP-07-004-031-001/77-B
(BARANA)
|
1707004031NRG23300720230763856
|
30/11/2023
|
GORISHANKAR
|
1707004WL0084864
|
GORISHANKAR
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
01/01/2024
|
|
321052273
|
|
GORISHANKAR
|
(000000)
|
|
149
|
PALERA
|
MP-07-004-046-002/78-A
(HANOTA)
|
1707004046NRG23010820230764034
|
30/11/2023
|
Seema Devi Kushwaha
|
1707004WL0084895
|
Seema Devi Kushwaha
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
150
|
PALERA
|
MP-07-004-046-002/78-A
(HANOTA)
|
1707004046NRG23010820230764035
|
30/11/2023
|
Seema Devi Kushwaha
|
1707004WL0084895
|
Seema Devi Kushwaha
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
151
|
PALERA
|
MP-07-004-046-002/78-A
(HANOTA)
|
1707004046NRG23010820230764036
|
30/11/2023
|
Seema Devi Kushwaha
|
1707004WL0084895
|
Seema Devi Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
152
|
PALERA
|
MP-07-004-046-002/78-A
(HANOTA)
|
1707004046NRG23010820230764037
|
30/11/2023
|
Seema Devi Kushwaha
|
1707004WL0084895
|
Seema Devi Kushwaha
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
153
|
PALERA
|
MP-07-004-046-002/78-A
(HANOTA)
|
1707004046NRG23010820230764038
|
30/11/2023
|
Seema Devi Kushwaha
|
1707004WL0084895
|
Seema Devi Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
154
|
PALERA
|
MP-07-004-030-001/256-A
(KAPASI)
|
1707004030NRG23300720230763836
|
30/11/2023
|
ANIL LODHI
|
1707004WL0084861
|
ANIL LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
ANILLODHI
|
(000000)
|
|
155
|
PALERA
|
MP-07-004-030-001/256-A
(KAPASI)
|
1707004030NRG23300720230763837
|
30/11/2023
|
ANIL LODHI
|
1707004WL0084861
|
ANIL LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
ANILLODHI
|
(000000)
|
|
156
|
PALERA
|
MP-07-004-030-001/256-A
(KAPASI)
|
1707004030NRG23300720230763838
|
30/11/2023
|
ANIL LODHI
|
1707004WL0084861
|
ANIL LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
ANILLODHI
|
(000000)
|
|
157
|
PALERA
|
MP-07-004-030-001/256-A
(KAPASI)
|
1707004030NRG23260920230764376
|
30/11/2023
|
ANIL LODHI
|
1707004WL0084977
|
ANIL LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
ANILLODHI
|
(000000)
|
|
158
|
PALERA
|
MP-07-004-069-001/25-D
(MAHENDRA MAHEBA)
|
1707004069NRG23300720230763839
|
30/11/2023
|
ANIL AHIRWAR
|
1707004WL0084862
|
ANIL AHIRWAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
159
|
PALERA
|
MP-07-004-042-004/301
(GUDA NAJDEEK PALI)
|
1707004042NRG23230920230764336
|
30/11/2023
|
roshni rajak
|
1707004WL0084971
|
roshni rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
roshnirajak
|
(000000)
|
|
160
|
PALERA
|
MP-07-004-064-001/368-B
(RAMNAGAR BUJURG)
|
1707004064NRG23010820230764127
|
30/11/2023
|
Arvindra
|
1707004WL0084923
|
Arvindra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
161
|
PALERA
|
MP-07-004-065-001/328-A
(PURENIYA)
|
1707004065NRG23300720230763868
|
30/11/2023
|
Bhumanideen Ahirwar
|
1707004WL0084866
|
Bhumanideen Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
BhumanideenAhirwar
|
(000000)
|
|
162
|
PALERA
|
MP-07-004-065-001/328-A
(PURENIYA)
|
1707004065NRG23300720230763869
|
30/11/2023
|
Bhumanideen Ahirwar
|
1707004WL0084866
|
Bhumanideen Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321052273
|
|
BhumanideenAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179968
|
179968
|
|
|
|
|
|
|
|