|
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-07-004-048-002/46
(BELA)
|
1707004048NRG24070620230089374
|
07/06/2023
|
SHIV SINGH PAL
|
1707004048WL007158
|
SHIV SINGH PAL
|
00354
|
PUNB0957700
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298168399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-048-002/204
(BELA)
|
1707004048NRG24070620230089371
|
07/06/2023
|
DHEERENDRA KUSHWAHA
|
1707004048WL007158
|
DHEERENDRA KUSHWAHA
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
DHEERENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-048-002/99
(BELA)
|
1707004048NRG24070620230089375
|
07/06/2023
|
ROHIT AHIRWAR
|
1707004048WL007158
|
ROHIT AHIRWAR
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
ROHITAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-014-001/325-A
(UDAYPURA)
|
1707004014NRG24070620230088816
|
07/06/2023
|
Ramcharan rajak
|
1707004014WL007128
|
Ramcharan rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
Ramcharanrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-035-001/296-A
(BENDRI)
|
1707004035NRG24070620230089586
|
07/06/2023
|
AJENDRA YADAV
|
1707004035WL007171
|
AJENDRA YADAV
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
12/06/2023
|
|
298168399
|
|
AJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-035-001/296-A
(BENDRI)
|
1707004035NRG24070620230089583
|
07/06/2023
|
AJENDRA YADAV
|
1707004035WL007171
|
AJENDRA YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
AJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-035-001/296-A
(BENDRI)
|
1707004035NRG24070620230089581
|
07/06/2023
|
BRIJ GOPAL YADAV
|
1707004035WL007171
|
BRIJ GOPAL YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
BRIJGOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-035-001/296-A
(BENDRI)
|
1707004035NRG24070620230089584
|
07/06/2023
|
BRIJ GOPAL YADAV
|
1707004035WL007171
|
BRIJ GOPAL YADAV
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
12/06/2023
|
|
298168399
|
|
BRIJGOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-035-001/296-B
(BENDRI)
|
1707004035NRG24070620230089590
|
07/06/2023
|
ARTI YADAV
|
1707004035WL007171
|
ARTI YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-035-001/296-B
(BENDRI)
|
1707004035NRG24070620230089588
|
07/06/2023
|
ARTI YADAV
|
1707004035WL007171
|
ARTI YADAV
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
12/06/2023
|
|
298168399
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-035-001/296-B
(BENDRI)
|
1707004035NRG24070620230089587
|
07/06/2023
|
RAHUL YADAV
|
1707004035WL007171
|
RAHUL YADAV
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
12/06/2023
|
|
298168399
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-035-001/296-B
(BENDRI)
|
1707004035NRG24070620230089589
|
07/06/2023
|
RAHUL YADAV
|
1707004035WL007171
|
RAHUL YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-039-001/113
(MAGRAI)
|
1707004039NRG24070620230089380
|
07/06/2023
|
Manmohan
|
1707004039WL007160
|
Manmohan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PALERA
|
MP-07-004-039-001/113
(MAGRAI)
|
1707004039NRG24070620230089381
|
07/06/2023
|
Santi
|
1707004039WL007160
|
Santi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-039-001/196-A
(MAGRAI)
|
1707004039NRG24070620230089383
|
07/06/2023
|
amar singh rajpoot
|
1707004039WL007160
|
amar singh rajpoot
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298168399
|
|
amarsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-039-001/269-B
(MAGRAI)
|
1707004039NRG24070620230089385
|
07/06/2023
|
BHARAVA AHIRWAR
|
1707004039WL007160
|
BHARAVA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
BHARAVAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALERA
|
MP-07-004-039-001/272-B
(MAGRAI)
|
1707004039NRG24070620230089386
|
07/06/2023
|
narendra
|
1707004039WL007160
|
narendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-039-001/295
(MAGRAI)
|
1707004039NRG24070620230089387
|
07/06/2023
|
MAHESH RAJPOOT
|
1707004039WL007160
|
MAHESH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
MAHESHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-039-001/299-A
(MAGRAI)
|
1707004039NRG24070620230089388
|
07/06/2023
|
gyadeen
|
1707004039WL007160
|
gyadeen
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
gyadeen
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-039-001/303-B
(MAGRAI)
|
1707004039NRG24070620230089389
|
07/06/2023
|
raindra
|
1707004039WL007160
|
raindra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
raindra
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-039-001/351-B
(MAGRAI)
|
1707004039NRG24070620230089377
|
07/06/2023
|
Rajan
|
1707004039WL007159
|
Rajan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-039-001/352
(MAGRAI)
|
1707004039NRG24070620230089390
|
07/06/2023
|
Dyaram
|
1707004039WL007160
|
Dyaram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
Dyaram
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-039-001/352-C
(MAGRAI)
|
1707004039NRG24070620230089391
|
07/06/2023
|
ramswroop
|
1707004039WL007160
|
ramswroop
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-039-001/367-A
(MAGRAI)
|
1707004039NRG24070620230089392
|
07/06/2023
|
kehar lodhi
|
1707004039WL007160
|
kehar lodhi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298168399
|
|
keharlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
PALERA
|
MP-07-004-039-001/453
(MAGRAI)
|
1707004039NRG24070620230089393
|
07/06/2023
|
Rakesh Rajpoot
|
1707004039WL007160
|
Rakesh Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
RakeshRajpoot
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-039-001/486
(MAGRAI)
|
1707004039NRG24070620230089378
|
07/06/2023
|
rajendra rajpoot
|
1707004039WL007159
|
rajendra rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
rajendrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-039-001/540-A
(MAGRAI)
|
1707004039NRG24070620230089395
|
07/06/2023
|
guvundi rajpoot
|
1707004039WL007160
|
guvundi rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
guvundirajpoot
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-039-001/555
(MAGRAI)
|
1707004039NRG24070620230089396
|
07/06/2023
|
Babulal vishwarkarma
|
1707004039WL007160
|
Babulal vishwarkarma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
Babulalvishwarkarma
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-039-001/555-B
(MAGRAI)
|
1707004039NRG24070620230089397
|
07/06/2023
|
kalpna vishwkarma
|
1707004039WL007160
|
kalpna vishwkarma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
kalpnavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-039-001/587-A
(MAGRAI)
|
1707004039NRG24070620230089379
|
07/06/2023
|
sukdeen lodhi
|
1707004039WL007159
|
sukdeen lodhi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
sukdeenlodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-039-001/6
(MAGRAI)
|
1707004039NRG24070620230089400
|
07/06/2023
|
Akhlesh Prajapati
|
1707004039WL007160
|
Akhlesh Prajapati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
AkhleshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-039-001/6
(MAGRAI)
|
1707004039NRG24070620230089399
|
07/06/2023
|
HARIRAM PRAJAPATI
|
1707004039WL007160
|
HARIRAM PRAJAPATI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
HARIRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-039-001/6-A
(MAGRAI)
|
1707004039NRG24070620230089401
|
07/06/2023
|
RAGHVENDRA PRAJAPATI
|
1707004039WL007160
|
RAGHVENDRA PRAJAPATI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
RAGHVENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-039-001/6-A
(MAGRAI)
|
1707004039NRG24070620230089402
|
07/06/2023
|
RAMDEVI PRAJAPATI
|
1707004039WL007160
|
RAMDEVI PRAJAPATI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
RAMDEVIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-039-001/6-B
(MAGRAI)
|
1707004039NRG24070620230089404
|
07/06/2023
|
PANA PRAJAPATI
|
1707004039WL007160
|
PANA PRAJAPATI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
PANAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-039-001/6-B
(MAGRAI)
|
1707004039NRG24070620230089403
|
07/06/2023
|
TULSIDAS PRAJAPATI
|
1707004039WL007160
|
TULSIDAS PRAJAPATI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
TULSIDASPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-039-001/600-B
(MAGRAI)
|
1707004039NRG24070620230089405
|
07/06/2023
|
Abadh Rajpoot
|
1707004039WL007160
|
Abadh Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
AbadhRajpoot
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-039-001/612
(MAGRAI)
|
1707004039NRG24070620230089406
|
07/06/2023
|
battu rajpoot
|
1707004039WL007160
|
battu rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
batturajpoot
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-039-001/622-A
(MAGRAI)
|
1707004039NRG24070620230089407
|
07/06/2023
|
pera devi yadav
|
1707004039WL007160
|
pera devi yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
peradeviyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-039-001/670-A
(MAGRAI)
|
1707004039NRG24070620230089410
|
07/06/2023
|
gajendr rajpoot
|
1707004039WL007160
|
gajendr rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
gajendrrajpoot
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-039-001/95
(MAGRAI)
|
1707004039NRG24070620230089411
|
07/06/2023
|
Nannibai
|
1707004039WL007160
|
Nannibai
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298168399
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-039-001/95-A
(MAGRAI)
|
1707004039NRG24070620230089412
|
07/06/2023
|
haridas
|
1707004039WL007160
|
haridas
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
haridas
|
ICICI BANK LTD(508534)
|
|
43
|
PALERA
|
MP-07-004-039-001/95-D
(MAGRAI)
|
1707004039NRG24070620230089414
|
07/06/2023
|
RAMMILAN RAJPOOT
|
1707004039WL007160
|
RAMMILAN RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
RAMMILANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-039-001/95-D
(MAGRAI)
|
1707004039NRG24070620230089415
|
07/06/2023
|
REETA RAJPOOT
|
1707004039WL007160
|
REETA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
REETARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-039-001/98
(MAGRAI)
|
1707004039NRG24070620230089416
|
07/06/2023
|
DURGA PRASAD
|
1707004039WL007160
|
DURGA PRASAD
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-039-001/98
(MAGRAI)
|
1707004039NRG24070620230089417
|
07/06/2023
|
Vinodi Devi Ahirwar
|
1707004039WL007160
|
Vinodi Devi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
VinodiDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-039-001/98-A
(MAGRAI)
|
1707004039NRG24070620230089418
|
07/06/2023
|
GAMPA AHIRWAR
|
1707004039WL007160
|
GAMPA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
GAMPAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-057-005/276
(MAHEBA CHAK -4)
|
1707004058NRG24060620230088431
|
07/06/2023
|
Chedami
|
1707004058WL007100
|
Chedami
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
Chedami
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
49
|
PALERA
|
MP-07-004-064-001/181
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088601
|
07/06/2023
|
sunita
|
1707004064WL007111
|
sunita
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-064-001/234
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088609
|
07/06/2023
|
jhhallu raikwar
|
1707004064WL007112
|
jhhallu raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
jhhalluraikwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-064-001/246
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088602
|
07/06/2023
|
pachiya
|
1707004064WL007111
|
pachiya
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
pachiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-064-001/279
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088583
|
07/06/2023
|
bhumanideen
|
1707004064WL007110
|
bhumanideen
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
bhumanideen
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-064-001/287
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088507
|
07/06/2023
|
bassu
|
1707004064WL007103
|
bassu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
bassu
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-064-001/320
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088585
|
07/06/2023
|
sahodra
|
1707004064WL007110
|
sahodra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
sahodra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALERA
|
MP-07-004-064-001/322
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088587
|
07/06/2023
|
kashibai
|
1707004064WL007110
|
kashibai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-064-001/322
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088588
|
07/06/2023
|
Mannu kushwaha
|
1707004064WL007110
|
Mannu kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
Mannukushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-064-001/322
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088586
|
07/06/2023
|
mulam
|
1707004064WL007110
|
mulam
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-064-001/35-B
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088500
|
07/06/2023
|
jamna
|
1707004064WL007102
|
jamna
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-064-001/38
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088508
|
07/06/2023
|
Gubindi
|
1707004064WL007103
|
Gubindi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
Gubindi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-064-001/38
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088509
|
07/06/2023
|
sudha
|
1707004064WL007103
|
sudha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-064-001/395
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088510
|
07/06/2023
|
dharmdas
|
1707004064WL007103
|
dharmdas
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
dharmdas
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-064-001/395
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088511
|
07/06/2023
|
khargi
|
1707004064WL007103
|
khargi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
khargi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-064-001/396
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088589
|
07/06/2023
|
khhanju
|
1707004064WL007110
|
khhanju
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
khhanju
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
64
|
PALERA
|
MP-07-004-064-001/410
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088501
|
07/06/2023
|
chutuaa
|
1707004064WL007102
|
chutuaa
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
chutuaa
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-064-001/414
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088603
|
07/06/2023
|
kisori
|
1707004064WL007111
|
kisori
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
kisori
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-064-001/414
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088604
|
07/06/2023
|
phula
|
1707004064WL007111
|
phula
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-064-001/443
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088538
|
07/06/2023
|
guddi
|
1707004064WL007108
|
guddi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-064-001/443
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088537
|
07/06/2023
|
hardas
|
1707004064WL007108
|
hardas
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
hardas
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-064-001/457-A
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088513
|
07/06/2023
|
guddi
|
1707004064WL007103
|
guddi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-064-001/457-A
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088512
|
07/06/2023
|
matadeen
|
1707004064WL007103
|
matadeen
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-064-001/470-A
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088611
|
07/06/2023
|
arjun ahirwar
|
1707004064WL007112
|
arjun ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
arjunahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-064-001/542
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088612
|
07/06/2023
|
ravi
|
1707004064WL007112
|
ravi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PALERA
|
MP-07-004-064-001/543
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088614
|
07/06/2023
|
sona
|
1707004064WL007112
|
sona
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-064-001/543
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088613
|
07/06/2023
|
thakurdas
|
1707004064WL007112
|
thakurdas
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-064-001/556
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088606
|
07/06/2023
|
lakunwar
|
1707004064WL007111
|
lakunwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
lakunwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-064-001/556
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088605
|
07/06/2023
|
ramnkumar
|
1707004064WL007111
|
ramnkumar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
ramnkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-064-001/574
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088590
|
07/06/2023
|
ramsakhi
|
1707004064WL007110
|
ramsakhi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-064-001/575
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088592
|
07/06/2023
|
lakunwar
|
1707004064WL007110
|
lakunwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
lakunwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-064-001/576
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088594
|
07/06/2023
|
anjana
|
1707004064WL007110
|
anjana
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-064-001/576
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088593
|
07/06/2023
|
nandkishor
|
1707004064WL007110
|
nandkishor
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-064-001/577
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088595
|
07/06/2023
|
chintaman
|
1707004064WL007110
|
chintaman
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-064-001/578
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088598
|
07/06/2023
|
sandhya
|
1707004064WL007110
|
sandhya
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-064-001/579
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088599
|
07/06/2023
|
chandrabhan
|
1707004064WL007110
|
chandrabhan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-070-002/138-A
(BUDOUR)
|
1707004070NRG24060620230088514
|
07/06/2023
|
Shree bai AHIRWAR
|
1707004070WL007104
|
Shree bai AHIRWAR
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
12/06/2023
|
|
298168399
|
|
ShreebaiAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-070-002/26
(BUDOUR)
|
1707004070NRG24060620230088515
|
07/06/2023
|
GANESH AHIRWAR
|
1707004070WL007104
|
GANESH AHIRWAR
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
12/06/2023
|
|
298168399
|
|
GANESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-070-002/315
(BUDOUR)
|
1707004070NRG24060620230088517
|
07/06/2023
|
PUKKHAN AHIRWAR
|
1707004070WL007104
|
PUKKHAN AHIRWAR
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
12/06/2023
|
|
298168399
|
|
PUKKHANAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
87
|
PALERA
|
MP-07-004-070-002/315
(BUDOUR)
|
1707004070NRG24060620230088518
|
07/06/2023
|
RAJABAI AHIRWAR
|
1707004070WL007104
|
RAJABAI AHIRWAR
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
12/06/2023
|
|
298168399
|
|
RAJABAIAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
PALERA
|
MP-07-004-070-002/315-A
(BUDOUR)
|
1707004070NRG24060620230088519
|
07/06/2023
|
jasoda ahirwar
|
1707004070WL007104
|
jasoda ahirwar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
12/06/2023
|
|
298168399
|
|
jasodaahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PALERA
|
MP-07-004-070-002/356
(BUDOUR)
|
1707004070NRG24060620230088520
|
07/06/2023
|
KALI AHIRWAR
|
1707004070WL007104
|
KALI AHIRWAR
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
12/06/2023
|
|
298168399
|
|
KALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-070-002/397-C
(BUDOUR)
|
1707004070NRG24060620230088524
|
07/06/2023
|
PANKAJ AHIRWAR
|
1707004070WL007105
|
PANKAJ AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298168399
|
|
PANKAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-070-002/414-A
(BUDOUR)
|
1707004070NRG24060620230088523
|
07/06/2023
|
prmod
|
1707004070WL007104
|
prmod
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
12/06/2023
|
|
298168399
|
|
prmod
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-070-002/419
(BUDOUR)
|
1707004070NRG24060620230088526
|
07/06/2023
|
FOOLA BAI AHIRWAR
|
1707004070WL007105
|
FOOLA BAI AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298168399
|
|
FOOLABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
109395
|
|
|
|
|
|
|
|
|
93
|
PALERA
|
MP-07-004-039-001/269
(MAGRAI)
|
1707004039NRG24070620230089384
|
07/06/2023
|
Sangeeta Ahirwar
|
1707004039WL007160
|
Sangeeta Ahirwar
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
SangeetaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
94
|
PALERA
|
MP-07-004-039-001/66-A
(MAGRAI)
|
1707004039NRG24070620230089409
|
07/06/2023
|
RAJKUMAR DIXIT
|
1707004039WL007160
|
RAJKUMAR DIXIT
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
RAJKUMARDIXIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-048-002/277
(BELA)
|
1707004048NRG24070620230089373
|
07/06/2023
|
TULSA YADAV
|
1707004048WL007158
|
TULSA YADAV
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
TULSAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
96
|
PALERA
|
MP-07-004-035-001/296-A
(BENDRI)
|
1707004035NRG24070620230089582
|
07/06/2023
|
RAMBATI YADAV
|
1707004035WL007171
|
RAMBATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
RAMBATIYADAV
|
HDFC BANK LTD(607152)
|
|
97
|
PALERA
|
MP-07-004-035-001/296-A
(BENDRI)
|
1707004035NRG24070620230089585
|
07/06/2023
|
RAMBATI YADAV
|
1707004035WL007171
|
RAMBATI YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298168399
|
|
RAMBATIYADAV
|
HDFC BANK LTD(607152)
|
|
98
|
PALERA
|
MP-07-004-039-001/351-A
(MAGRAI)
|
1707004039NRG24070620230089376
|
07/06/2023
|
Anil Rajpoot
|
1707004039WL007159
|
Anil Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
AnilRajpoot
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-039-001/95-A
(MAGRAI)
|
1707004039NRG24070620230089413
|
07/06/2023
|
SUMAN RAJPOOT
|
1707004039WL007160
|
SUMAN RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
SUMANRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PALERA
|
MP-07-004-048-002/206
(BELA)
|
1707004048NRG24070620230089372
|
07/06/2023
|
PARMANANDH YADAV
|
1707004048WL007158
|
PARMANANDH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
PARMANANDHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
101
|
PALERA
|
MP-07-004-064-001/205
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088506
|
07/06/2023
|
babu
|
1707004064WL007103
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PALERA
|
MP-07-004-064-001/57
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088608
|
07/06/2023
|
janki
|
1707004064WL007111
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PALERA
|
MP-07-004-070-002/419
(BUDOUR)
|
1707004070NRG24060620230088525
|
07/06/2023
|
veeran Ahirwar
|
1707004070WL007105
|
veeran Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298168399
|
|
veeranAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
104
|
PALERA
|
MP-07-004-064-001/489-A
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088539
|
07/06/2023
|
Duvarka
|
1707004064WL007108
|
Duvarka
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298168399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
PALERA
|
MP-07-004-064-001/489-B
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088505
|
07/06/2023
|
ganesh
|
1707004064WL007102
|
ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
PALERA
|
MP-07-004-039-001/622-B
(MAGRAI)
|
1707004039NRG24070620230089408
|
07/06/2023
|
Hariram Yadav
|
1707004039WL007160
|
Hariram Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298168399
|
|
HariramYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
PALERA
|
MP-07-004-064-001/577
(RAMNAGAR BUJURG)
|
1707004064NRG24060620230088596
|
07/06/2023
|
bhagwati
|
1707004064WL007110
|
bhagwati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298168399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
PALERA
|
MP-07-004-070-002/397-D
(BUDOUR)
|
1707004070NRG24060620230088521
|
07/06/2023
|
Jayanti Devi Ahirwar
|
1707004070WL007104
|
Jayanti Devi Ahirwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
298168399
|
|
JayantiDeviAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134368
|
134368
|
|
|
|
|
|
|
|