|
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-07-004-016-001/21-C
(SAGARWARA)
|
1707004016NRG24110220240570329
|
11/02/2024
|
Ramdevi nagvanshi
|
1707004016WL049347
|
Ramdevi nagvanshi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
Ramdevinagvanshi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALERA
|
MP-07-004-016-001/702
(SAGARWARA)
|
1707004016NRG24110220240570326
|
11/02/2024
|
Ramdevi kori
|
1707004016WL049344
|
Ramdevi kori
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
Ramdevikori
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-016-001/841
(SAGARWARA)
|
1707004016NRG24110220240570327
|
11/02/2024
|
Dhanaku devi kushwaha
|
1707004016WL049345
|
Dhanaku devi kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
Dhanakudevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-016-001/864
(SAGARWARA)
|
1707004016NRG24110220240570328
|
11/02/2024
|
Rajkumari Kushwaha
|
1707004016WL049346
|
Rajkumari Kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
RajkumariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-028-001/10-A
(GADARI)
|
1707004028NRG24110220240570330
|
11/02/2024
|
molchandra
|
1707004028WL049348
|
molchandra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
molchandra
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-028-001/2
(GADARI)
|
1707004028NRG24110220240570373
|
11/02/2024
|
Kasiram
|
1707004028WL049353
|
Kasiram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
Kasiram
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-028-001/31-A
(GADARI)
|
1707004028NRG24110220240570375
|
11/02/2024
|
Brajkishor
|
1707004028WL049353
|
Brajkishor
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
Brajkishor
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-028-001/33
(GADARI)
|
1707004028NRG24110220240570331
|
11/02/2024
|
chintaman
|
1707004028WL049348
|
chintaman
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-028-001/45-A
(GADARI)
|
1707004028NRG24110220240570340
|
11/02/2024
|
bhusan
|
1707004028WL049349
|
bhusan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
bhusan
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-028-001/56
(GADARI)
|
1707004028NRG24110220240570332
|
11/02/2024
|
rakesh
|
1707004028WL049348
|
rakesh
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-028-001/74
(GADARI)
|
1707004028NRG24110220240570334
|
11/02/2024
|
gyanchandra
|
1707004028WL049348
|
gyanchandra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
gyanchandra
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-028-001/75
(GADARI)
|
1707004028NRG24110220240570342
|
11/02/2024
|
ramkrapal
|
1707004028WL049349
|
ramkrapal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
ramkrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
PALERA
|
MP-07-004-028-001/91-A
(GADARI)
|
1707004028NRG24110220240570336
|
11/02/2024
|
Ghashiram
|
1707004028WL049348
|
Ghashiram
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
Ghashiram
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-028-001/99-A
(GADARI)
|
1707004028NRG24110220240570337
|
11/02/2024
|
gorelal
|
1707004028WL049348
|
gorelal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-028-002/103-A
(GADARI)
|
1707004028NRG24110220240570368
|
11/02/2024
|
jaypal
|
1707004028WL049352
|
jaypal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-028-002/104-A
(GADARI)
|
1707004028NRG24110220240570344
|
11/02/2024
|
koshlendra
|
1707004028WL049349
|
koshlendra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
koshlendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
17
|
PALERA
|
MP-07-004-028-002/107-A
(GADARI)
|
1707004028NRG24110220240570345
|
11/02/2024
|
aneeta
|
1707004028WL049349
|
aneeta
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-028-002/114
(GADARI)
|
1707004028NRG24110220240570379
|
11/02/2024
|
rakesh kumar yadav
|
1707004028WL049354
|
rakesh kumar yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
rakeshkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
PALERA
|
MP-07-004-028-002/116-A
(GADARI)
|
1707004028NRG24110220240570369
|
11/02/2024
|
ashok kumar
|
1707004028WL049352
|
ashok kumar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-028-002/121-A
(GADARI)
|
1707004028NRG24110220240570346
|
11/02/2024
|
varshendra yadav
|
1707004028WL049349
|
varshendra yadav
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
varshendrayadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-028-002/126
(GADARI)
|
1707004028NRG24110220240570347
|
11/02/2024
|
Parwati
|
1707004028WL049349
|
Parwati
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-028-002/127-A
(GADARI)
|
1707004028NRG24110220240570348
|
11/02/2024
|
anand singh
|
1707004028WL049349
|
anand singh
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
anandsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-028-002/28-A
(GADARI)
|
1707004028NRG24110220240570349
|
11/02/2024
|
kamta
|
1707004028WL049349
|
kamta
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
kamta
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
PALERA
|
MP-07-004-028-002/30-B
(GADARI)
|
1707004028NRG24110220240570352
|
11/02/2024
|
DHARMENDRA
|
1707004028WL049349
|
DHARMENDRA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-028-002/30-B
(GADARI)
|
1707004028NRG24110220240570353
|
11/02/2024
|
sheela
|
1707004028WL049349
|
sheela
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-028-002/34-A
(GADARI)
|
1707004028NRG24110220240570354
|
11/02/2024
|
harprasad
|
1707004028WL049349
|
harprasad
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-028-002/35-A
(GADARI)
|
1707004028NRG24110220240570355
|
11/02/2024
|
ranjna
|
1707004028WL049349
|
ranjna
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-028-002/36-A
(GADARI)
|
1707004028NRG24110220240570356
|
11/02/2024
|
shivcharan
|
1707004028WL049349
|
shivcharan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-028-002/41
(GADARI)
|
1707004028NRG24110220240570371
|
11/02/2024
|
arivendra
|
1707004028WL049352
|
arivendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
arivendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-028-002/41
(GADARI)
|
1707004028NRG24110220240570370
|
11/02/2024
|
VARSHA DEVI YADAV
|
1707004028WL049352
|
VARSHA DEVI YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
VARSHADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-028-002/43-A
(GADARI)
|
1707004028NRG24110220240570359
|
11/02/2024
|
rajjan
|
1707004028WL049349
|
rajjan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-028-002/45-A
(GADARI)
|
1707004028NRG24110220240570381
|
11/02/2024
|
BIHARILAL
|
1707004028WL049355
|
BIHARILAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-028-002/48-A
(GADARI)
|
1707004028NRG24110220240570376
|
11/02/2024
|
Shiv prasad ahirwar
|
1707004028WL049353
|
Shiv prasad ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
Shivprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-028-002/5-A
(GADARI)
|
1707004028NRG24110220240570380
|
11/02/2024
|
jay bai
|
1707004028WL049354
|
jay bai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
jaybai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-028-002/52-A
(GADARI)
|
1707004028NRG24110220240570382
|
11/02/2024
|
JASBANT SINGH
|
1707004028WL049355
|
JASBANT SINGH
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
JASBANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-028-002/56-A
(GADARI)
|
1707004028NRG24110220240570383
|
11/02/2024
|
tulsha
|
1707004028WL049355
|
tulsha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-028-002/56-B
(GADARI)
|
1707004028NRG24110220240570361
|
11/02/2024
|
indrapal
|
1707004028WL049349
|
indrapal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-028-002/60-A
(GADARI)
|
1707004028NRG24110220240570362
|
11/02/2024
|
NARENDRA
|
1707004028WL049349
|
NARENDRA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-028-002/63-A
(GADARI)
|
1707004028NRG24110220240570384
|
11/02/2024
|
munni devi
|
1707004028WL049355
|
munni devi
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
munnidevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-028-002/64-A
(GADARI)
|
1707004028NRG24110220240570363
|
11/02/2024
|
dheerendra
|
1707004028WL049349
|
dheerendra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
dheerendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-028-002/69-A
(GADARI)
|
1707004028NRG24110220240570385
|
11/02/2024
|
ganeshi
|
1707004028WL049355
|
ganeshi
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-028-002/75-A
(GADARI)
|
1707004028NRG24110220240570387
|
11/02/2024
|
sarmila
|
1707004028WL049355
|
sarmila
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-028-002/94-A
(GADARI)
|
1707004028NRG24110220240570339
|
11/02/2024
|
Sunil Kumar Yadav
|
1707004028WL049348
|
Sunil Kumar Yadav
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
SunilKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALERA
|
MP-07-004-045-002/581
(BANNE BUJURG)
|
1707004045NRG24110220240570465
|
11/02/2024
|
Karan yadav
|
1707004045WL049363
|
Karan yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
Karanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
45
|
PALERA
|
MP-07-004-045-002/602
(BANNE BUJURG)
|
1707004045NRG24110220240570467
|
11/02/2024
|
RAKESH KUSHWAHA
|
1707004045WL049363
|
RAKESH KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
RAKESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALERA
|
MP-07-004-045-002/605
(BANNE BUJURG)
|
1707004045NRG24110220240570468
|
11/02/2024
|
Rahul napit
|
1707004045WL049363
|
Rahul napit
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
Rahulnapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
47
|
PALERA
|
MP-07-004-002-001/1015
(KHARON)
|
1707004000NRG24110220240570438
|
11/02/2024
|
jaypal jogi
|
1707004WL049359
|
jaypal jogi
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
jaypaljogi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-002-001/1021
(KHARON)
|
1707004000NRG24110220240570440
|
11/02/2024
|
shivam
|
1707004WL049359
|
shivam
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALERA
|
MP-07-004-002-001/1026-A
(KHARON)
|
1707004000NRG24110220240570441
|
11/02/2024
|
CHINTAMAN AHIRWAR
|
1707004WL049359
|
CHINTAMAN AHIRWAR
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
CHINTAMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-002-001/140
(KHARON)
|
1707004000NRG24110220240570445
|
11/02/2024
|
badera
|
1707004WL049359
|
badera
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
badera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALERA
|
MP-07-004-002-001/184-B
(KHARON)
|
1707004000NRG24110220240570448
|
11/02/2024
|
Madhav
|
1707004WL049359
|
Madhav
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
Madhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALERA
|
MP-07-004-002-001/213-A
(KHARON)
|
1707004000NRG24110220240570450
|
11/02/2024
|
pappu
|
1707004WL049359
|
pappu
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
53
|
PALERA
|
MP-07-004-002-001/1009
(KHARON)
|
1707004000NRG24110220240570436
|
11/02/2024
|
JAMNA PRASAD KEVAT
|
1707004WL049359
|
JAMNA PRASAD KEVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
JAMNAPRASADKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALERA
|
MP-07-004-002-001/1009-A
(KHARON)
|
1707004000NRG24110220240570437
|
11/02/2024
|
jamna kevat
|
1707004WL049359
|
jamna kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
jamnakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PALERA
|
MP-07-004-002-001/1015
(KHARON)
|
1707004000NRG24110220240570439
|
11/02/2024
|
CHANDA
|
1707004WL049359
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PALERA
|
MP-07-004-002-001/1027-A
(KHARON)
|
1707004000NRG24110220240570442
|
11/02/2024
|
SANJU AHIRWAR
|
1707004WL049359
|
SANJU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
SANJUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALERA
|
MP-07-004-002-001/115-C
(KHARON)
|
1707004000NRG24110220240570443
|
11/02/2024
|
dinesh
|
1707004WL049359
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-002-001/132
(KHARON)
|
1707004000NRG24110220240570444
|
11/02/2024
|
bhadai
|
1707004WL049359
|
bhadai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
bhadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PALERA
|
MP-07-004-002-001/162
(KHARON)
|
1707004000NRG24110220240570446
|
11/02/2024
|
shila
|
1707004WL049359
|
shila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-002-001/164
(KHARON)
|
1707004000NRG24110220240570447
|
11/02/2024
|
Sudheer
|
1707004WL049359
|
Sudheer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
Sudheer
|
UCO BANK(607066)
|
|
61
|
PALERA
|
MP-07-004-002-001/206
(KHARON)
|
1707004000NRG24110220240570449
|
11/02/2024
|
Sooka
|
1707004WL049359
|
Sooka
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
Sooka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PALERA
|
MP-07-004-002-001/215
(KHARON)
|
1707004000NRG24110220240570451
|
11/02/2024
|
Munna
|
1707004WL049359
|
Munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PALERA
|
MP-07-004-002-001/215-A
(KHARON)
|
1707004000NRG24110220240570452
|
11/02/2024
|
Mohani
|
1707004WL049359
|
Mohani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
Mohani
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-002-001/226
(KHARON)
|
1707004000NRG24110220240570453
|
11/02/2024
|
mahendra
|
1707004WL049359
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
PALERA
|
MP-07-004-028-001/109-B
(GADARI)
|
1707004028NRG24110220240570372
|
11/02/2024
|
bablu
|
1707004028WL049353
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PALERA
|
MP-07-004-028-001/116
(GADARI)
|
1707004028NRG24110220240570364
|
11/02/2024
|
harnarayan
|
1707004028WL049350
|
harnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-028-001/143-A
(GADARI)
|
1707004028NRG24110220240570377
|
11/02/2024
|
prabha devi
|
1707004028WL049354
|
prabha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
prabhadevi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALERA
|
MP-07-004-028-001/145-A
(GADARI)
|
1707004028NRG24110220240570378
|
11/02/2024
|
ramkumar
|
1707004028WL049354
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
PALERA
|
MP-07-004-028-001/148
(GADARI)
|
1707004028NRG24110220240570365
|
11/02/2024
|
Laxmi
|
1707004028WL049350
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PALERA
|
MP-07-004-028-001/151-A
(GADARI)
|
1707004028NRG24110220240570366
|
11/02/2024
|
ashok
|
1707004028WL049351
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-028-001/151-A
(GADARI)
|
1707004028NRG24110220240570367
|
11/02/2024
|
suseela
|
1707004028WL049351
|
suseela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
suseela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PALERA
|
MP-07-004-028-001/2
(GADARI)
|
1707004028NRG24110220240570374
|
11/02/2024
|
pukhhan
|
1707004028WL049353
|
pukhhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
pukhhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PALERA
|
MP-07-004-028-001/56-A
(GADARI)
|
1707004028NRG24110220240570333
|
11/02/2024
|
sagun
|
1707004028WL049348
|
sagun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
PALERA
|
MP-07-004-028-001/56-B
(GADARI)
|
1707004028NRG24110220240570341
|
11/02/2024
|
bhagvat
|
1707004028WL049349
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PALERA
|
MP-07-004-028-001/75-A
(GADARI)
|
1707004028NRG24110220240570335
|
11/02/2024
|
RAJNI RAIKWAR
|
1707004028WL049348
|
RAJNI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
RAJNIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PALERA
|
MP-07-004-028-002/102-A
(GADARI)
|
1707004028NRG24110220240570343
|
11/02/2024
|
dheerendra
|
1707004028WL049349
|
dheerendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
dheerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PALERA
|
MP-07-004-028-002/3-A
(GADARI)
|
1707004028NRG24110220240570350
|
11/02/2024
|
Fharshuram
|
1707004028WL049349
|
Fharshuram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
Fharshuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PALERA
|
MP-07-004-028-002/30-A
(GADARI)
|
1707004028NRG24110220240570351
|
11/02/2024
|
rajesh
|
1707004028WL049349
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PALERA
|
MP-07-004-028-002/39-A
(GADARI)
|
1707004028NRG24110220240570357
|
11/02/2024
|
ramdevi
|
1707004028WL049349
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PALERA
|
MP-07-004-028-002/50-A
(GADARI)
|
1707004028NRG24110220240570360
|
11/02/2024
|
SURENDRA Singh
|
1707004028WL049349
|
SURENDRA Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
SURENDRASingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PALERA
|
MP-07-004-028-002/73-A
(GADARI)
|
1707004028NRG24110220240570386
|
11/02/2024
|
thakurdas
|
1707004028WL049355
|
thakurdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
thakurdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
PALERA
|
MP-07-004-028-002/78-A
(GADARI)
|
1707004028NRG24110220240570338
|
11/02/2024
|
ramkumari
|
1707004028WL049348
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PALERA
|
MP-07-004-045-002/564
(BANNE BUJURG)
|
1707004045NRG24110220240570463
|
11/02/2024
|
Dayal Vishwakarma
|
1707004045WL049363
|
Dayal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
DayalVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
84
|
PALERA
|
MP-07-004-045-002/564
(BANNE BUJURG)
|
1707004045NRG24110220240570464
|
11/02/2024
|
Neelam Vishwakarma
|
1707004045WL049363
|
Neelam Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
NeelamVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PALERA
|
MP-07-004-045-002/598
(BANNE BUJURG)
|
1707004045NRG24110220240570466
|
11/02/2024
|
MANISH GUPTA
|
1707004045WL049363
|
MANISH GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568167
|
|
MANISHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PALERA
|
MP-07-004-045-002/617
(BANNE BUJURG)
|
1707004045NRG24110220240570469
|
11/02/2024
|
Sachin yadav
|
1707004045WL049363
|
Sachin yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
87
|
PALERA
|
MP-07-004-028-002/4-A
(GADARI)
|
1707004028NRG24110220240570358
|
11/02/2024
|
BHARTI AHIRWAR
|
1707004028WL049349
|
BHARTI AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568167
|
|
BHARTIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102323
|
102323
|
|
|
|
|
|
|
|