|
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-07-004-054-001/1111
(DARIYAPURA)
|
1707004054NRG24261120230420971
|
27/11/2023
|
Hardev Ahirwar
|
1707004054WL037814
|
Hardev Ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
HardevAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-054-001/717
(DARIYAPURA)
|
1707004054NRG24261120230420973
|
27/11/2023
|
Rahul Ahirwar
|
1707004054WL037815
|
Rahul Ahirwar
|
00354
|
PUNB0078910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
RahulAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-051-002/71-A
(PARA)
|
1707004051NRG24261120230421572
|
27/11/2023
|
preetam kumar ahirwar
|
1707004051WL037852
|
preetam kumar ahirwar
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
preetamkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-032-001/798
(TOURIYA KHAS)
|
1707004032NRG24261120230421539
|
27/11/2023
|
Kavita Ahirwar
|
1707004032WL037849
|
Kavita Ahirwar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
KavitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-054-001/737-B
(DARIYAPURA)
|
1707004054NRG24261120230420974
|
27/11/2023
|
Pushpa Ahirwar
|
1707004054WL037815
|
Pushpa Ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
PushpaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
PALERA
|
MP-07-004-032-001/1-C
(TOURIYA KHAS)
|
1707004032NRG24261120230421475
|
27/11/2023
|
MANTU
|
1707004032WL037849
|
MANTU
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
MANTU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-032-001/12-A
(TOURIYA KHAS)
|
1707004032NRG24261120230421476
|
27/11/2023
|
Birjkishor
|
1707004032WL037849
|
Birjkishor
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
Birjkishor
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-032-001/12-C
(TOURIYA KHAS)
|
1707004032NRG24261120230421477
|
27/11/2023
|
HARIKISHAN
|
1707004032WL037849
|
HARIKISHAN
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-032-001/137-C
(TOURIYA KHAS)
|
1707004032NRG24261120230421613
|
27/11/2023
|
VATI RAIKWAR
|
1707004032WL037854
|
VATI RAIKWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
VATIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-032-001/157
(TOURIYA KHAS)
|
1707004032NRG24261120230421618
|
27/11/2023
|
Champa Ahirwar
|
1707004032WL037855
|
Champa Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
ChampaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-032-001/159
(TOURIYA KHAS)
|
1707004032NRG24261120230421480
|
27/11/2023
|
Jamna Ahirwar
|
1707004032WL037849
|
Jamna Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
JamnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-032-001/199-D
(TOURIYA KHAS)
|
1707004032NRG24261120230421481
|
27/11/2023
|
MAHESH CHAND
|
1707004032WL037849
|
MAHESH CHAND
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
MAHESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-032-001/271-D
(TOURIYA KHAS)
|
1707004032NRG24261120230421619
|
27/11/2023
|
JAMUNA
|
1707004032WL037855
|
JAMUNA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-032-001/279
(TOURIYA KHAS)
|
1707004032NRG24261120230421614
|
27/11/2023
|
Sukhvati
|
1707004032WL037854
|
Sukhvati
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
01/01/2024
|
|
322913857
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-032-001/344
(TOURIYA KHAS)
|
1707004032NRG24261120230421615
|
27/11/2023
|
Asharam
|
1707004032WL037854
|
Asharam
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-032-001/455-C
(TOURIYA KHAS)
|
1707004032NRG24261120230421622
|
27/11/2023
|
jueal
|
1707004032WL037856
|
jueal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
jueal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-032-001/470-A
(TOURIYA KHAS)
|
1707004032NRG24261120230421482
|
27/11/2023
|
Rajendra
|
1707004032WL037849
|
Rajendra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-032-001/514
(TOURIYA KHAS)
|
1707004032NRG24261120230421483
|
27/11/2023
|
Sitaram Ahirwar
|
1707004032WL037849
|
Sitaram Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
SitaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-032-001/595
(TOURIYA KHAS)
|
1707004032NRG24261120230421484
|
27/11/2023
|
Pradeep
|
1707004032WL037849
|
Pradeep
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PALERA
|
MP-07-004-032-001/634
(TOURIYA KHAS)
|
1707004032NRG24261120230421616
|
27/11/2023
|
PANA BAI
|
1707004032WL037854
|
PANA BAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-032-001/635
(TOURIYA KHAS)
|
1707004032NRG24261120230421617
|
27/11/2023
|
MITHLA
|
1707004032WL037854
|
MITHLA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
MITHLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
PALERA
|
MP-07-004-032-001/703
(TOURIYA KHAS)
|
1707004032NRG24261120230421620
|
27/11/2023
|
Moolchand Rai
|
1707004032WL037855
|
Moolchand Rai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
MoolchandRai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-032-001/716
(TOURIYA KHAS)
|
1707004032NRG24261120230421625
|
27/11/2023
|
Gudiya Rajak
|
1707004032WL037856
|
Gudiya Rajak
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
GudiyaRajak
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-032-001/716
(TOURIYA KHAS)
|
1707004032NRG24261120230421624
|
27/11/2023
|
Rakesh Rajak
|
1707004032WL037856
|
Rakesh Rajak
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
RakeshRajak
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-032-001/717
(TOURIYA KHAS)
|
1707004032NRG24261120230421485
|
27/11/2023
|
Deshraj Ahirwar
|
1707004032WL037849
|
Deshraj Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
DeshrajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-032-001/723
(TOURIYA KHAS)
|
1707004032NRG24261120230421486
|
27/11/2023
|
Narendra Pratap Shrivas
|
1707004032WL037849
|
Narendra Pratap Shrivas
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
NarendraPratapShrivas
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-032-001/726
(TOURIYA KHAS)
|
1707004032NRG24261120230421487
|
27/11/2023
|
Premnarayan Ahirwar
|
1707004032WL037849
|
Premnarayan Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
PremnarayanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-032-001/727
(TOURIYA KHAS)
|
1707004032NRG24261120230421488
|
27/11/2023
|
Pratap Ahirwar
|
1707004032WL037849
|
Pratap Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
PratapAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-032-001/730
(TOURIYA KHAS)
|
1707004032NRG24261120230421490
|
27/11/2023
|
Pooja Ahirwar
|
1707004032WL037849
|
Pooja Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
PoojaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-032-001/731
(TOURIYA KHAS)
|
1707004032NRG24261120230421491
|
27/11/2023
|
Surendra Kumar Ahirwar
|
1707004032WL037849
|
Surendra Kumar Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
SurendraKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-032-001/732
(TOURIYA KHAS)
|
1707004032NRG24261120230421492
|
27/11/2023
|
Rameshwar Ahirwar
|
1707004032WL037849
|
Rameshwar Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
RameshwarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-032-001/734
(TOURIYA KHAS)
|
1707004032NRG24261120230421494
|
27/11/2023
|
Malti Devi Ahirwar
|
1707004032WL037849
|
Malti Devi Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
MaltiDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-032-001/735
(TOURIYA KHAS)
|
1707004032NRG24261120230421495
|
27/11/2023
|
Bhagchand Ahirwar
|
1707004032WL037849
|
Bhagchand Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
BhagchandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-032-001/737
(TOURIYA KHAS)
|
1707004032NRG24261120230421496
|
27/11/2023
|
Rajabeti Ahirwar
|
1707004032WL037849
|
Rajabeti Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
RajabetiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-032-001/738
(TOURIYA KHAS)
|
1707004032NRG24261120230421497
|
27/11/2023
|
Amit Raj Ahirwar
|
1707004032WL037849
|
Amit Raj Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
AmitRajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALERA
|
MP-07-004-032-001/741
(TOURIYA KHAS)
|
1707004032NRG24261120230421498
|
27/11/2023
|
Arti Ahirwar
|
1707004032WL037849
|
Arti Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
ArtiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-032-001/742
(TOURIYA KHAS)
|
1707004032NRG24261120230421499
|
27/11/2023
|
Vidhadevee Ahirwar
|
1707004032WL037849
|
Vidhadevee Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
VidhadeveeAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALERA
|
MP-07-004-032-001/743
(TOURIYA KHAS)
|
1707004032NRG24261120230421500
|
27/11/2023
|
Balram Ahirwar
|
1707004032WL037849
|
Balram Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
BalramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-032-001/746
(TOURIYA KHAS)
|
1707004032NRG24261120230421501
|
27/11/2023
|
Dinesh Ahirwar
|
1707004032WL037849
|
Dinesh Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
DineshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-032-001/747
(TOURIYA KHAS)
|
1707004032NRG24261120230421502
|
27/11/2023
|
Manoj Ahirwar
|
1707004032WL037849
|
Manoj Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
ManojAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-032-001/748
(TOURIYA KHAS)
|
1707004032NRG24261120230421503
|
27/11/2023
|
Dhuram Ahirwar
|
1707004032WL037849
|
Dhuram Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
DhuramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-032-001/749
(TOURIYA KHAS)
|
1707004032NRG24261120230421504
|
27/11/2023
|
Lilabati Ahirwar
|
1707004032WL037849
|
Lilabati Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
LilabatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-032-001/752
(TOURIYA KHAS)
|
1707004032NRG24261120230421505
|
27/11/2023
|
Premnarayan Ahirwar
|
1707004032WL037849
|
Premnarayan Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
PremnarayanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-032-001/753
(TOURIYA KHAS)
|
1707004032NRG24261120230421506
|
27/11/2023
|
Keshavdas Ahirwar
|
1707004032WL037849
|
Keshavdas Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
KeshavdasAhirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-032-001/754
(TOURIYA KHAS)
|
1707004032NRG24261120230421507
|
27/11/2023
|
Sarman Ahirwar
|
1707004032WL037849
|
Sarman Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
SarmanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-032-001/755
(TOURIYA KHAS)
|
1707004032NRG24261120230421508
|
27/11/2023
|
Harishankar Chadar
|
1707004032WL037849
|
Harishankar Chadar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
HarishankarChadar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-032-001/756
(TOURIYA KHAS)
|
1707004032NRG24261120230421509
|
27/11/2023
|
Bhagchandra Kushwaha
|
1707004032WL037849
|
Bhagchandra Kushwaha
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
BhagchandraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PALERA
|
MP-07-004-032-001/763
(TOURIYA KHAS)
|
1707004032NRG24261120230421510
|
27/11/2023
|
Sangeeta Ahirwar
|
1707004032WL037849
|
Sangeeta Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
SangeetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-032-001/764
(TOURIYA KHAS)
|
1707004032NRG24261120230421511
|
27/11/2023
|
Ramba Ahirwar
|
1707004032WL037849
|
Ramba Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
RambaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-032-001/766
(TOURIYA KHAS)
|
1707004032NRG24261120230421512
|
27/11/2023
|
Gauri Shankar Ahirwar
|
1707004032WL037849
|
Gauri Shankar Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
GauriShankarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-032-001/768
(TOURIYA KHAS)
|
1707004032NRG24261120230421513
|
27/11/2023
|
Rati Ahirwar
|
1707004032WL037849
|
Rati Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
RatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-032-001/771
(TOURIYA KHAS)
|
1707004032NRG24261120230421516
|
27/11/2023
|
Vimla Devi Ahirwar
|
1707004032WL037849
|
Vimla Devi Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
VimlaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-032-001/772
(TOURIYA KHAS)
|
1707004032NRG24261120230421517
|
27/11/2023
|
Shashi Kushwaha
|
1707004032WL037849
|
Shashi Kushwaha
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
ShashiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-032-001/773
(TOURIYA KHAS)
|
1707004032NRG24261120230421518
|
27/11/2023
|
Kidarilal Banshkar
|
1707004032WL037849
|
Kidarilal Banshkar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
KidarilalBanshkar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-032-001/774
(TOURIYA KHAS)
|
1707004032NRG24261120230421519
|
27/11/2023
|
Laxman Vishwakarma
|
1707004032WL037849
|
Laxman Vishwakarma
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
LaxmanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-032-001/777
(TOURIYA KHAS)
|
1707004032NRG24261120230421521
|
27/11/2023
|
Seema Devi Ahirwar
|
1707004032WL037849
|
Seema Devi Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
SeemaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-032-001/778
(TOURIYA KHAS)
|
1707004032NRG24261120230421522
|
27/11/2023
|
Suneeta Ahirwar
|
1707004032WL037849
|
Suneeta Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
SuneetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-032-001/779
(TOURIYA KHAS)
|
1707004032NRG24261120230421523
|
27/11/2023
|
Motilal Ahirwar
|
1707004032WL037849
|
Motilal Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
MotilalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-032-001/780
(TOURIYA KHAS)
|
1707004032NRG24261120230421524
|
27/11/2023
|
Arjun Ahirwar
|
1707004032WL037849
|
Arjun Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
ArjunAhirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-032-001/781
(TOURIYA KHAS)
|
1707004032NRG24261120230421525
|
27/11/2023
|
Deepak Kumar Ahirwar
|
1707004032WL037849
|
Deepak Kumar Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
DeepakKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-032-001/784
(TOURIYA KHAS)
|
1707004032NRG24261120230421527
|
27/11/2023
|
Omprakash Ahirwar
|
1707004032WL037849
|
Omprakash Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
OmprakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-032-001/785
(TOURIYA KHAS)
|
1707004032NRG24261120230421528
|
27/11/2023
|
Ramswaroop Ahirwar
|
1707004032WL037849
|
Ramswaroop Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
RamswaroopAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PALERA
|
MP-07-004-032-001/786
(TOURIYA KHAS)
|
1707004032NRG24261120230421529
|
27/11/2023
|
Rupa Pal
|
1707004032WL037849
|
Rupa Pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
RupaPal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-032-001/788
(TOURIYA KHAS)
|
1707004032NRG24261120230421530
|
27/11/2023
|
Anita Kushwaha
|
1707004032WL037849
|
Anita Kushwaha
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
AnitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-032-001/790
(TOURIYA KHAS)
|
1707004032NRG24261120230421531
|
27/11/2023
|
Vimalesh Vishwakarma
|
1707004032WL037849
|
Vimalesh Vishwakarma
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
VimaleshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-032-001/791
(TOURIYA KHAS)
|
1707004032NRG24261120230421532
|
27/11/2023
|
Neelam Ahirwar
|
1707004032WL037849
|
Neelam Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
NeelamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-032-001/792
(TOURIYA KHAS)
|
1707004032NRG24261120230421533
|
27/11/2023
|
Asharam Ahirwar
|
1707004032WL037849
|
Asharam Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
AsharamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-032-001/793
(TOURIYA KHAS)
|
1707004032NRG24261120230421534
|
27/11/2023
|
Duraji Ahirwar
|
1707004032WL037849
|
Duraji Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
DurajiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-032-001/794
(TOURIYA KHAS)
|
1707004032NRG24261120230421535
|
27/11/2023
|
Panna Lal Ahirwar
|
1707004032WL037849
|
Panna Lal Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
PannaLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-032-001/795
(TOURIYA KHAS)
|
1707004032NRG24261120230421536
|
27/11/2023
|
Nandkishor Ahirwar
|
1707004032WL037849
|
Nandkishor Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
NandkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-032-001/797
(TOURIYA KHAS)
|
1707004032NRG24261120230421538
|
27/11/2023
|
Premchandra Ahirwar
|
1707004032WL037849
|
Premchandra Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
PremchandraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-032-001/800
(TOURIYA KHAS)
|
1707004032NRG24261120230421541
|
27/11/2023
|
Vinita Ahirwar
|
1707004032WL037849
|
Vinita Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
VinitaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PALERA
|
MP-07-004-032-001/802
(TOURIYA KHAS)
|
1707004032NRG24261120230421542
|
27/11/2023
|
Harcharan Ahirwar
|
1707004032WL037849
|
Harcharan Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
HarcharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-032-001/857-D
(TOURIYA KHAS)
|
1707004032NRG24261120230421544
|
27/11/2023
|
mukrsh
|
1707004032WL037849
|
mukrsh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
mukrsh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-032-001/864-B
(TOURIYA KHAS)
|
1707004032NRG24261120230421546
|
27/11/2023
|
Santosh Ahirwar
|
1707004032WL037849
|
Santosh Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
SantoshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-032-001/864-C
(TOURIYA KHAS)
|
1707004032NRG24261120230421547
|
27/11/2023
|
Sheela Ahirwar
|
1707004032WL037849
|
Sheela Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
SheelaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PALERA
|
MP-07-004-032-001/864-D
(TOURIYA KHAS)
|
1707004032NRG24261120230421548
|
27/11/2023
|
Jeevan Lal Ahirwar
|
1707004032WL037849
|
Jeevan Lal Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
JeevanLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-032-001/865
(TOURIYA KHAS)
|
1707004032NRG24261120230421549
|
27/11/2023
|
Deshraj Ahirwar
|
1707004032WL037849
|
Deshraj Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
DeshrajAhirwar
|
UNION BANK OF INDIA(508500)
|
|
79
|
PALERA
|
MP-07-004-032-001/865-A
(TOURIYA KHAS)
|
1707004032NRG24261120230421550
|
27/11/2023
|
Lalti Ahirwar
|
1707004032WL037849
|
Lalti Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
LaltiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-032-001/868-A
(TOURIYA KHAS)
|
1707004032NRG24261120230421551
|
27/11/2023
|
Chhote Lal Ahirwar
|
1707004032WL037849
|
Chhote Lal Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
ChhoteLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-032-001/868-C
(TOURIYA KHAS)
|
1707004032NRG24261120230421552
|
27/11/2023
|
Sarju Devi Ahirwar
|
1707004032WL037849
|
Sarju Devi Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
SarjuDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-032-001/869-C
(TOURIYA KHAS)
|
1707004032NRG24261120230421553
|
27/11/2023
|
Bansgopal Ahirwar
|
1707004032WL037849
|
Bansgopal Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
BansgopalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-032-001/870-C
(TOURIYA KHAS)
|
1707004032NRG24261120230421555
|
27/11/2023
|
Rajendra Ahirwar
|
1707004032WL037849
|
Rajendra Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
RajendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-032-001/871-C
(TOURIYA KHAS)
|
1707004032NRG24261120230421556
|
27/11/2023
|
Munnabhai Ahirwar
|
1707004032WL037849
|
Munnabhai Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
MunnabhaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PALERA
|
MP-07-004-032-001/873-C
(TOURIYA KHAS)
|
1707004032NRG24261120230421621
|
27/11/2023
|
Ajuddi Ahirwar
|
1707004032WL037855
|
Ajuddi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
AjuddiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-034-001/143
(SEPURA)
|
1707004034NRG24261120230421557
|
27/11/2023
|
Bihari Lal
|
1707004034WL037850
|
Bihari Lal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
BihariLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
87
|
PALERA
|
MP-07-004-034-001/266-A
(SEPURA)
|
1707004034NRG24261120230421559
|
27/11/2023
|
Kallu
|
1707004034WL037850
|
Kallu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-034-001/33-D
(SEPURA)
|
1707004034NRG24261120230421560
|
27/11/2023
|
Premnarayan Rajpoot
|
1707004034WL037850
|
Premnarayan Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
PremnarayanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-034-001/432-A
(SEPURA)
|
1707004034NRG24261120230421562
|
27/11/2023
|
SAVITA BANSKAR
|
1707004034WL037850
|
SAVITA BANSKAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
SAVITABANSKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-051-002/1
(PARA)
|
1707004051NRG24261120230421566
|
27/11/2023
|
janki
|
1707004051WL037852
|
janki
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-051-002/34-A
(PARA)
|
1707004051NRG24261120230421569
|
27/11/2023
|
SANTOSHI AHIRWAR
|
1707004051WL037852
|
SANTOSHI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
SANTOSHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-051-002/57
(PARA)
|
1707004051NRG24261120230421570
|
27/11/2023
|
laxman
|
1707004051WL037852
|
laxman
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-051-002/60
(PARA)
|
1707004051NRG24261120230421571
|
27/11/2023
|
Narend sen
|
1707004051WL037852
|
Narend sen
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
Narendsen
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-051-002/71-A
(PARA)
|
1707004051NRG24261120230421573
|
27/11/2023
|
hema ahirwar
|
1707004051WL037852
|
hema ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
hemaahirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-051-002/87-A
(PARA)
|
1707004051NRG24261120230421574
|
27/11/2023
|
Rachna Sharma
|
1707004051WL037852
|
Rachna Sharma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
RachnaSharma
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-052-001/387-A
(LARON)
|
1707004052NRG24271120230422412
|
27/11/2023
|
ARVINDRA CHADAR
|
1707004052WL037878
|
ARVINDRA CHADAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
ARVINDRACHADAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-059-002/108
(GOWA)
|
1707004059NRG24271120230422786
|
27/11/2023
|
GYASI KUSHWAHA
|
1707004059WL037910
|
GYASI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
GYASIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-059-002/108
(GOWA)
|
1707004059NRG24271120230422787
|
27/11/2023
|
RAJAKU KUSHWAHA
|
1707004059WL037910
|
RAJAKU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
RAJAKUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-059-002/114
(GOWA)
|
1707004059NRG24271120230422791
|
27/11/2023
|
KAMLI KUSHWAHA
|
1707004059WL037910
|
KAMLI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
KAMLIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-059-002/115-A
(GOWA)
|
1707004059NRG24271120230422792
|
27/11/2023
|
PRAKASH KUSHWAHA
|
1707004059WL037910
|
PRAKASH KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
PRAKASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PALERA
|
MP-07-004-059-002/118
(GOWA)
|
1707004059NRG24271120230422794
|
27/11/2023
|
MUNNI KUSHWAHA
|
1707004059WL037910
|
MUNNI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
MUNNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-059-002/118-C
(GOWA)
|
1707004059NRG24271120230422797
|
27/11/2023
|
NARAYAN KUSHWAHA
|
1707004059WL037910
|
NARAYAN KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
NARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-059-002/118-C
(GOWA)
|
1707004059NRG24271120230422798
|
27/11/2023
|
SAROJ KUSHWAHA
|
1707004059WL037910
|
SAROJ KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
SAROJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-059-002/137
(GOWA)
|
1707004059NRG24271120230422801
|
27/11/2023
|
RAMLAL KUSHWAHA
|
1707004059WL037910
|
RAMLAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
RAMLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PALERA
|
MP-07-004-059-002/137-D
(GOWA)
|
1707004059NRG24271120230422803
|
27/11/2023
|
HARIRAM KUSHWAHA
|
1707004059WL037910
|
HARIRAM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
HARIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-059-002/141
(GOWA)
|
1707004059NRG24271120230422804
|
27/11/2023
|
ABHISHEK YADAV
|
1707004059WL037910
|
ABHISHEK YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
ABHISHEKYADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
107
|
PALERA
|
MP-07-004-059-002/15
(GOWA)
|
1707004059NRG24271120230422805
|
27/11/2023
|
HARPRASAD AHIRWAR
|
1707004059WL037910
|
HARPRASAD AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
HARPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALERA
|
MP-07-004-059-002/150
(GOWA)
|
1707004059NRG24271120230422806
|
27/11/2023
|
JETRAM KACHHI
|
1707004059WL037910
|
JETRAM KACHHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
JETRAMKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PALERA
|
MP-07-004-059-002/150
(GOWA)
|
1707004059NRG24271120230422807
|
27/11/2023
|
VIMLA KUSHWAHA
|
1707004059WL037910
|
VIMLA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
VIMLAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PALERA
|
MP-07-004-059-002/151-A
(GOWA)
|
1707004059NRG24271120230422809
|
27/11/2023
|
PAHALWAN KUSHWAHA
|
1707004059WL037910
|
PAHALWAN KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
PAHALWANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PALERA
|
MP-07-004-059-002/151-B
(GOWA)
|
1707004059NRG24271120230422811
|
27/11/2023
|
HARIRAM KUSHWAHA
|
1707004059WL037910
|
HARIRAM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
HARIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-059-002/151-B
(GOWA)
|
1707004059NRG24271120230422812
|
27/11/2023
|
RUBI KUSHWAHA
|
1707004059WL037910
|
RUBI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
RUBIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-059-002/158
(GOWA)
|
1707004059NRG24271120230422813
|
27/11/2023
|
BHADAI KUSHWAHA
|
1707004059WL037910
|
BHADAI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
BHADAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALERA
|
MP-07-004-059-002/178-A
(GOWA)
|
1707004059NRG24271120230422821
|
27/11/2023
|
SANGEETA RAI
|
1707004059WL037910
|
SANGEETA RAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
SANGEETARAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALERA
|
MP-07-004-059-002/191
(GOWA)
|
1707004059NRG24271120230422826
|
27/11/2023
|
SHANTI KUSHWAHA
|
1707004059WL037911
|
SHANTI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
SHANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-059-002/197-A
(GOWA)
|
1707004059NRG24271120230422827
|
27/11/2023
|
KAMTU KUSHWAHA
|
1707004059WL037911
|
KAMTU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
KAMTUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALERA
|
MP-07-004-059-002/200
(GOWA)
|
1707004059NRG24271120230422830
|
27/11/2023
|
LAKHAN LAL KUSHWAHA
|
1707004059WL037911
|
LAKHAN LAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
LAKHANLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PALERA
|
MP-07-004-059-002/204
(GOWA)
|
1707004059NRG24271120230422831
|
27/11/2023
|
SADHNA RAIKWAR
|
1707004059WL037911
|
SADHNA RAIKWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
SADHNARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALERA
|
MP-07-004-059-002/208
(GOWA)
|
1707004059NRG24271120230422833
|
27/11/2023
|
DURJEE PAL
|
1707004059WL037911
|
DURJEE PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
DURJEEPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALERA
|
MP-07-004-059-002/208
(GOWA)
|
1707004059NRG24271120230422832
|
27/11/2023
|
KISHORI PAL
|
1707004059WL037911
|
KISHORI PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
PALERA
|
MP-07-004-059-002/218
(GOWA)
|
1707004059NRG24271120230422834
|
27/11/2023
|
SHANTEE RAI
|
1707004059WL037911
|
SHANTEE RAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
SHANTEERAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALERA
|
MP-07-004-059-002/22-A
(GOWA)
|
1707004059NRG24271120230422835
|
27/11/2023
|
ASHOK KUSHWAHA
|
1707004059WL037911
|
ASHOK KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
ASHOKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALERA
|
MP-07-004-059-002/249
(GOWA)
|
1707004059NRG24271120230422839
|
27/11/2023
|
SUKHLAL KUSHWAHA
|
1707004059WL037911
|
SUKHLAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
SUKHLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALERA
|
MP-07-004-059-002/268-A
(GOWA)
|
1707004059NRG24271120230422840
|
27/11/2023
|
RAJU KUSHWAHA
|
1707004059WL037911
|
RAJU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
RAJUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PALERA
|
MP-07-004-059-002/287
(GOWA)
|
1707004059NRG24271120230422842
|
27/11/2023
|
GANNESH AHIRWAR
|
1707004059WL037911
|
GANNESH AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
GANNESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALERA
|
MP-07-004-059-002/51-A
(GOWA)
|
1707004059NRG24271120230422845
|
27/11/2023
|
SADHANA SEN
|
1707004059WL037911
|
SADHANA SEN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
SADHANASEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALERA
|
MP-07-004-059-002/58
(GOWA)
|
1707004059NRG24271120230422849
|
27/11/2023
|
PARWATI AHIRWAR
|
1707004059WL037911
|
PARWATI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
PARWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALERA
|
MP-07-004-059-002/68
(GOWA)
|
1707004059NRG24271120230422851
|
27/11/2023
|
MANU KUSHWAHA
|
1707004059WL037911
|
MANU KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
MANUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALERA
|
MP-07-004-059-002/72
(GOWA)
|
1707004059NRG24271120230422852
|
27/11/2023
|
MANJU VISHWAKARMA
|
1707004059WL037911
|
MANJU VISHWAKARMA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
MANJUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALERA
|
MP-07-004-059-002/74-A
(GOWA)
|
1707004059NRG24271120230422853
|
27/11/2023
|
BALAMUKUND AHIRWAR
|
1707004059WL037911
|
BALAMUKUND AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
BALAMUKUNDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALERA
|
MP-07-004-059-002/79-A
(GOWA)
|
1707004059NRG24271120230422856
|
27/11/2023
|
MUNNI BAI KUSHWAHA
|
1707004059WL037911
|
MUNNI BAI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
MUNNIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALERA
|
MP-07-004-059-002/83
(GOWA)
|
1707004059NRG24271120230422857
|
27/11/2023
|
KHUMA LAL KUSHWAHA
|
1707004059WL037911
|
KHUMA LAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
KHUMALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182546
|
182546
|
|
|
|
|
|
|
|
|
133
|
PALERA
|
MP-07-004-001-001/103-A
(BARI)
|
1707004001NRG24271120230422766
|
27/11/2023
|
Ramkumar Prajapati
|
1707004001WL037907
|
Ramkumar Prajapati
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
RamkumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
PALERA
|
MP-07-004-054-002/102-A
(DARIYAPURA)
|
1707004054NRG24261120230421464
|
27/11/2023
|
Munni
|
1707004054WL037847
|
Munni
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALERA
|
MP-07-004-054-003/7
(DARIYAPURA)
|
1707004054NRG24261120230421466
|
27/11/2023
|
Sadhna
|
1707004054WL037847
|
Sadhna
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
Sadhna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
PALERA
|
MP-07-004-059-002/173-B
(GOWA)
|
1707004059NRG24271120230422819
|
27/11/2023
|
KAMLA DEVI
|
1707004059WL037910
|
KAMLA DEVI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
KAMLADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
PALERA
|
MP-07-004-034-001/222-D
(SEPURA)
|
1707004034NRG24261120230421558
|
27/11/2023
|
KHEM RAJ BADAI
|
1707004034WL037850
|
KHEM RAJ BADAI
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
KHEMRAJBADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
PALERA
|
MP-07-004-001-001/2
(BARI)
|
1707004001NRG24271120230422764
|
27/11/2023
|
Lalaram
|
1707004001WL037905
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALERA
|
MP-07-004-001-001/283
(BARI)
|
1707004001NRG24271120230422765
|
27/11/2023
|
Vidha
|
1707004001WL037906
|
Vidha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
322913857
|
|
Vidha
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALERA
|
MP-07-004-001-001/36-A
(BARI)
|
1707004001NRG24271120230422767
|
27/11/2023
|
Seetaram
|
1707004001WL037908
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALERA
|
MP-07-004-032-001/715
(TOURIYA KHAS)
|
1707004032NRG24261120230421623
|
27/11/2023
|
Durji Kushwaha
|
1707004032WL037856
|
Durji Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
DurjiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PALERA
|
MP-07-004-032-001/769
(TOURIYA KHAS)
|
1707004032NRG24261120230421514
|
27/11/2023
|
Harinarayan Ahirwar
|
1707004032WL037849
|
Harinarayan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
HarinarayanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-032-001/770
(TOURIYA KHAS)
|
1707004032NRG24261120230421515
|
27/11/2023
|
Kehar Singh Gaur
|
1707004032WL037849
|
Kehar Singh Gaur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
KeharSinghGaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PALERA
|
MP-07-004-032-001/783
(TOURIYA KHAS)
|
1707004032NRG24261120230421526
|
27/11/2023
|
Santosh Kumar Ahirwar
|
1707004032WL037849
|
Santosh Kumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
SantoshKumarAhirwar
|
BANK OF INDIA(508505)
|
|
145
|
PALERA
|
MP-07-004-032-001/869-D
(TOURIYA KHAS)
|
1707004032NRG24261120230421554
|
27/11/2023
|
Ramvati Ahirwar
|
1707004032WL037849
|
Ramvati Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
RamvatiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PALERA
|
MP-07-004-051-002/27
(PARA)
|
1707004051NRG24261120230421567
|
27/11/2023
|
Bhole
|
1707004051WL037852
|
Bhole
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
Bhole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PALERA
|
MP-07-004-051-002/27
(PARA)
|
1707004051NRG24261120230421568
|
27/11/2023
|
Sukan
|
1707004051WL037852
|
Sukan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
Sukan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PALERA
|
MP-07-004-051-002/91
(PARA)
|
1707004051NRG24261120230421575
|
27/11/2023
|
nandkishor kushwaha
|
1707004051WL037852
|
nandkishor kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
nandkishorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PALERA
|
MP-07-004-052-001/387-A
(LARON)
|
1707004052NRG24271120230422410
|
27/11/2023
|
Bihari Lal Chadar
|
1707004052WL037878
|
Bihari Lal Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
BihariLalChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PALERA
|
MP-07-004-052-001/387-A
(LARON)
|
1707004052NRG24271120230422411
|
27/11/2023
|
PARWATI CHADAR
|
1707004052WL037878
|
PARWATI CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
PARWATICHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PALERA
|
MP-07-004-054-002/718
(DARIYAPURA)
|
1707004054NRG24261120230421463
|
27/11/2023
|
Ganeshi Kushwaha
|
1707004054WL037846
|
Ganeshi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
GaneshiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PALERA
|
MP-07-004-059-002/115-B
(GOWA)
|
1707004059NRG24271120230422793
|
27/11/2023
|
SOBARAN KUSHWAHA
|
1707004059WL037910
|
SOBARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
SOBARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PALERA
|
MP-07-004-059-002/118-A
(GOWA)
|
1707004059NRG24271120230422795
|
27/11/2023
|
JAGANATH KUSHWAHA
|
1707004059WL037910
|
JAGANATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
JAGANATHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-059-002/118-A
(GOWA)
|
1707004059NRG24271120230422796
|
27/11/2023
|
PRABHAA KUSHWAHA
|
1707004059WL037910
|
PRABHAA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
PRABHAAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-059-002/131
(GOWA)
|
1707004059NRG24271120230422799
|
27/11/2023
|
bindravan
|
1707004059WL037910
|
bindravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
bindravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PALERA
|
MP-07-004-059-002/165
(GOWA)
|
1707004059NRG24271120230422814
|
27/11/2023
|
ajuddi chourasiya
|
1707004059WL037910
|
ajuddi chourasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
ajuddichourasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-059-002/17
(GOWA)
|
1707004059NRG24271120230422815
|
27/11/2023
|
laxman kushwaha
|
1707004059WL037910
|
laxman kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
laxmankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PALERA
|
MP-07-004-059-002/17
(GOWA)
|
1707004059NRG24271120230422816
|
27/11/2023
|
meera kushwaha
|
1707004059WL037910
|
meera kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
meerakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PALERA
|
MP-07-004-059-002/173
(GOWA)
|
1707004059NRG24271120230422818
|
27/11/2023
|
RAMKUMARI RAJPOOT
|
1707004059WL037910
|
RAMKUMARI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
RAMKUMARIRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
160
|
PALERA
|
MP-07-004-059-002/174
(GOWA)
|
1707004059NRG24271120230422820
|
27/11/2023
|
barelal kushwaha
|
1707004059WL037910
|
barelal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
barelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALERA
|
MP-07-004-059-002/181
(GOWA)
|
1707004059NRG24271120230422822
|
27/11/2023
|
narayan kushwaha
|
1707004059WL037910
|
narayan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
narayankushwaha
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALERA
|
MP-07-004-059-002/185-B
(GOWA)
|
1707004059NRG24271120230422824
|
27/11/2023
|
GOMTI KUSHWAHA
|
1707004059WL037910
|
GOMTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
GOMTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PALERA
|
MP-07-004-059-002/197-B
(GOWA)
|
1707004059NRG24271120230422828
|
27/11/2023
|
haridayal
|
1707004059WL037911
|
haridayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
haridayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PALERA
|
MP-07-004-059-002/246
(GOWA)
|
1707004059NRG24271120230422836
|
27/11/2023
|
BHAGIRATH PAL
|
1707004059WL037911
|
BHAGIRATH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
BHAGIRATHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PALERA
|
MP-07-004-059-002/248
(GOWA)
|
1707004059NRG24271120230422838
|
27/11/2023
|
baladen kushwaha
|
1707004059WL037911
|
baladen kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
baladenkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PALERA
|
MP-07-004-059-002/280-A
(GOWA)
|
1707004059NRG24271120230422841
|
27/11/2023
|
bhagvati chadar
|
1707004059WL037911
|
bhagvati chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
bhagvatichadar
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALERA
|
MP-07-004-059-002/33
(GOWA)
|
1707004059NRG24271120230422843
|
27/11/2023
|
MANOHAR KUSHWAHA
|
1707004059WL037911
|
MANOHAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
MANOHARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PALERA
|
MP-07-004-059-002/52-A
(GOWA)
|
1707004059NRG24271120230422846
|
27/11/2023
|
PARSADI LAL BUNKAR
|
1707004059WL037911
|
PARSADI LAL BUNKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
PARSADILALBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PALERA
|
MP-07-004-059-002/53
(GOWA)
|
1707004059NRG24271120230422847
|
27/11/2023
|
PRIYANKA VISHWAKARMA
|
1707004059WL037911
|
PRIYANKA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
PRIYANKAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PALERA
|
MP-07-004-059-002/53-C
(GOWA)
|
1707004059NRG24271120230422848
|
27/11/2023
|
LALLU BADAI
|
1707004059WL037911
|
LALLU BADAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
LALLUBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PALERA
|
MP-07-004-059-002/74-A
(GOWA)
|
1707004059NRG24271120230422854
|
27/11/2023
|
RAJABETI AHIRWAR
|
1707004059WL037911
|
RAJABETI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
RAJABETIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALERA
|
MP-07-004-059-002/76
(GOWA)
|
1707004059NRG24271120230422855
|
27/11/2023
|
harikishan chadhar
|
1707004059WL037911
|
harikishan chadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
harikishanchadhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
173
|
PALERA
|
MP-07-004-032-001/795
(TOURIYA KHAS)
|
1707004032NRG24261120230421537
|
27/11/2023
|
Arti Ahirwar
|
1707004032WL037849
|
Arti Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
ArtiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PALERA
|
MP-07-004-034-001/378-D
(SEPURA)
|
1707004034NRG24261120230421561
|
27/11/2023
|
Sangeeta Ahirwar
|
1707004034WL037850
|
Sangeeta Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
SangeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PALERA
|
MP-07-004-059-002/199-A
(GOWA)
|
1707004059NRG24271120230422829
|
27/11/2023
|
BALKISHAN KUSHWAHA
|
1707004059WL037911
|
BALKISHAN KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
BALKISHANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
176
|
PALERA
|
MP-07-004-032-001/123-C
(TOURIYA KHAS)
|
1707004032NRG24261120230421478
|
27/11/2023
|
chintaman
|
1707004032WL037849
|
chintaman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
chintaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PALERA
|
MP-07-004-032-001/128-D
(TOURIYA KHAS)
|
1707004032NRG24261120230421479
|
27/11/2023
|
KHUNNI
|
1707004032WL037849
|
KHUNNI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
KHUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PALERA
|
MP-07-004-032-001/733
(TOURIYA KHAS)
|
1707004032NRG24261120230421493
|
27/11/2023
|
Jayanti Ahirwar
|
1707004032WL037849
|
Jayanti Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
JayantiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
179
|
PALERA
|
MP-07-004-032-001/799
(TOURIYA KHAS)
|
1707004032NRG24261120230421540
|
27/11/2023
|
Shekhlal Ahirwar
|
1707004032WL037849
|
Shekhlal Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322913857
|
|
ShekhlalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PALERA
|
MP-07-004-059-002/137-A
(GOWA)
|
1707004059NRG24271120230422802
|
27/11/2023
|
SURENDRA KUSHWAHA
|
1707004059WL037910
|
SURENDRA KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
PALERA
|
MP-07-004-059-002/185-B
(GOWA)
|
1707004059NRG24271120230422823
|
27/11/2023
|
BHOLE KUSHWAHA
|
1707004059WL037910
|
BHOLE KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
BHOLEKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
182
|
PALERA
|
MP-07-004-054-001/187-B
(DARIYAPURA)
|
1707004054NRG24261120230421462
|
27/11/2023
|
Archna Yadav
|
1707004054WL037846
|
Archna Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
ArchnaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PALERA
|
MP-07-004-054-001/187-B
(DARIYAPURA)
|
1707004054NRG24261120230421461
|
27/11/2023
|
Doulat Yadav
|
1707004054WL037846
|
Doulat Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322913857
|
|
DoulatYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258128
|
258128
|
|
|
|
|
|
|
|