|
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-07-004-001-001/170
(BARI)
|
1707004001NRG23240520220157776
|
24/05/2022
|
Sunder
|
1707004001WL008795
|
Sunder
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Sunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
PALERA
|
MP-07-004-001-001/286
(BARI)
|
1707004001NRG23240520220157779
|
24/05/2022
|
Punna
|
1707004001WL008795
|
Punna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Punna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
PALERA
|
MP-07-004-001-001/297
(BARI)
|
1707004001NRG23240520220157781
|
24/05/2022
|
Kushma
|
1707004001WL008795
|
Kushma
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-018-001/119
(KANJNA)
|
1707004018NRG23230520220157374
|
24/05/2022
|
hariom
|
1707004018WL008766
|
hariom
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-018-001/174
(KANJNA)
|
1707004018NRG23230520220157393
|
24/05/2022
|
shyamlal
|
1707004018WL008766
|
shyamlal
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PALERA
|
MP-07-004-018-001/232-B
(KANJNA)
|
1707004018NRG23230520220157332
|
24/05/2022
|
Abdul
|
1707004018WL008765
|
Abdul
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Abdul
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-018-001/232-B
(KANJNA)
|
1707004018NRG23230520220157333
|
24/05/2022
|
Fatma
|
1707004018WL008765
|
Fatma
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Fatma
|
IDBI BANK(607095)
|
|
8
|
PALERA
|
MP-07-004-018-001/278
(KANJNA)
|
1707004018NRG23230520220157342
|
24/05/2022
|
ratan
|
1707004018WL008765
|
ratan
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-018-001/288-B
(KANJNA)
|
1707004018NRG23230520220157348
|
24/05/2022
|
Harishankar
|
1707004018WL008765
|
Harishankar
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-024-002/91-A
(NIWORA)
|
1707004024NRG23240520220157719
|
24/05/2022
|
RAMCHARAN
|
1707004024WL008787
|
RAMCHARAN
|
00415
|
SBIN0002856
|
1224
|
1224
|
Rejected
|
28/05/2022
|
|
022486422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PALERA
|
MP-07-004-040-002/12
(PHOOLPUR)
|
1707004040NRG23240520220157861
|
24/05/2022
|
kanaihiya yadav
|
1707004040WL008800
|
kanaihiya yadav
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
kanaihiyayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
12
|
PALERA
|
MP-07-004-040-002/12-A
(PHOOLPUR)
|
1707004040NRG23240520220157862
|
24/05/2022
|
ramsevak
|
1707004040WL008800
|
ramsevak
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
13
|
PALERA
|
MP-07-004-018-001/112-A
(KANJNA)
|
1707004018NRG23230520220157372
|
24/05/2022
|
brajesh
|
1707004018WL008766
|
brajesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-018-001/141
(KANJNA)
|
1707004018NRG23230520220157385
|
24/05/2022
|
usha
|
1707004018WL008766
|
usha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-018-001/179
(KANJNA)
|
1707004018NRG23230520220157397
|
24/05/2022
|
bhagwati
|
1707004018WL008766
|
bhagwati
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-018-001/179
(KANJNA)
|
1707004018NRG23230520220157396
|
24/05/2022
|
gyasi
|
1707004018WL008766
|
gyasi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
gyasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-018-001/217
(KANJNA)
|
1707004018NRG23230520220157312
|
24/05/2022
|
ramku
|
1707004018WL008765
|
ramku
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
ramku
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-018-001/223
(KANJNA)
|
1707004018NRG23230520220157321
|
24/05/2022
|
Fooloowa
|
1707004018WL008765
|
Fooloowa
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Fooloowa
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-018-001/24-A
(KANJNA)
|
1707004018NRG23230520220157339
|
24/05/2022
|
mahesh
|
1707004018WL008765
|
mahesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-018-001/252-B
(KANJNA)
|
1707004018NRG23230520220157340
|
24/05/2022
|
Chaturbhuj
|
1707004018WL008765
|
Chaturbhuj
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-018-001/277
(KANJNA)
|
1707004018NRG23230520220157341
|
24/05/2022
|
Prabhu
|
1707004018WL008765
|
Prabhu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-018-001/288-B
(KANJNA)
|
1707004018NRG23230520220157349
|
24/05/2022
|
Davita
|
1707004018WL008765
|
Davita
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Davita
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-018-001/299
(KANJNA)
|
1707004018NRG23230520220157357
|
24/05/2022
|
geeta
|
1707004018WL008765
|
geeta
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-018-001/299
(KANJNA)
|
1707004018NRG23230520220157356
|
24/05/2022
|
surendra
|
1707004018WL008765
|
surendra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-024-001/55
(NIWORA)
|
1707004024NRG23240520220157752
|
24/05/2022
|
preetam
|
1707004024WL008792
|
preetam
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-028-001/125-B
(GADARI)
|
1707004028NRG23230520220156736
|
24/05/2022
|
kisan lal
|
1707004028WL008733
|
kisan lal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-028-001/125-B
(GADARI)
|
1707004028NRG23230520220156735
|
24/05/2022
|
menda
|
1707004028WL008733
|
menda
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
menda
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-028-001/125-C
(GADARI)
|
1707004028NRG23230520220156737
|
24/05/2022
|
shankar
|
1707004028WL008733
|
shankar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-028-001/93
(GADARI)
|
1707004028NRG23240520220157817
|
24/05/2022
|
bhagbati
|
1707004028WL008797
|
bhagbati
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-033-001/42
(BAKHTPURA)
|
1707004033NRG23240520220158363
|
24/05/2022
|
Harsewak
|
1707004033WL008847
|
Harsewak
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Harsewak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
31
|
PALERA
|
MP-07-004-033-001/75
(BAKHTPURA)
|
1707004033NRG23240520220158365
|
24/05/2022
|
chaturbuj
|
1707004033WL008847
|
chaturbuj
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
chaturbuj
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-033-001/85
(BAKHTPURA)
|
1707004033NRG23240520220158366
|
24/05/2022
|
anatram
|
1707004033WL008847
|
anatram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
anatram
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-033-001/85
(BAKHTPURA)
|
1707004033NRG23240520220158367
|
24/05/2022
|
geeta
|
1707004033WL008847
|
geeta
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-038-001/161
(GHOORA KHAS)
|
1707004038NRG23240520220157871
|
24/05/2022
|
Balishan
|
1707004038WL008801
|
Balishan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Balishan
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-038-001/194
(GHOORA KHAS)
|
1707004038NRG23240520220157872
|
24/05/2022
|
Kamla
|
1707004038WL008801
|
Kamla
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-038-001/245
(GHOORA KHAS)
|
1707004038NRG23240520220157873
|
24/05/2022
|
Muliya
|
1707004038WL008801
|
Muliya
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Muliya
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-038-001/284
(GHOORA KHAS)
|
1707004038NRG23240520220157875
|
24/05/2022
|
kallu
|
1707004038WL008801
|
kallu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-038-001/284
(GHOORA KHAS)
|
1707004038NRG23240520220157874
|
24/05/2022
|
nathuram
|
1707004038WL008801
|
nathuram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
nathuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
39
|
PALERA
|
MP-07-004-038-001/36
(GHOORA KHAS)
|
1707004038NRG23240520220157878
|
24/05/2022
|
Baboolal
|
1707004038WL008801
|
Baboolal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Baboolal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PALERA
|
MP-07-004-038-001/36
(GHOORA KHAS)
|
1707004038NRG23240520220157879
|
24/05/2022
|
Kilan
|
1707004038WL008801
|
Kilan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Kilan
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-040-002/4
(PHOOLPUR)
|
1707004040NRG23240520220157864
|
24/05/2022
|
parmlal
|
1707004040WL008800
|
parmlal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
parmlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-040-002/56-A
(PHOOLPUR)
|
1707004040NRG23240520220157865
|
24/05/2022
|
sitaram
|
1707004040WL008800
|
sitaram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-053-001/48
(NAYAGAON)
|
1707004053NRG23240520220158054
|
24/05/2022
|
ramkishor
|
1707004053WL008822
|
ramkishor
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-062-002/113
(KHERA)
|
1707004062NRG23240520220158113
|
24/05/2022
|
dwarka prasad
|
1707004062WL008829
|
dwarka prasad
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
dwarkaprasad
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-062-002/113
(KHERA)
|
1707004062NRG23240520220158114
|
24/05/2022
|
rampyaree
|
1707004062WL008829
|
rampyaree
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
rampyaree
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-062-003/119
(KHERA)
|
1707004062NRG23240520220158120
|
24/05/2022
|
Gyan devi
|
1707004062WL008829
|
Gyan devi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Gyandevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-062-003/119
(KHERA)
|
1707004062NRG23240520220158121
|
24/05/2022
|
Maltee
|
1707004062WL008829
|
Maltee
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Maltee
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-062-003/137
(KHERA)
|
1707004062NRG23240520220158125
|
24/05/2022
|
meera
|
1707004062WL008829
|
meera
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-062-003/137
(KHERA)
|
1707004062NRG23240520220158124
|
24/05/2022
|
Moolchandra
|
1707004062WL008829
|
Moolchandra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Moolchandra
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-062-003/191
(KHERA)
|
1707004062NRG23240520220158130
|
24/05/2022
|
gyanee
|
1707004062WL008829
|
gyanee
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
gyanee
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-062-003/36
(KHERA)
|
1707004062NRG23240520220158133
|
24/05/2022
|
Balmakund
|
1707004062WL008829
|
Balmakund
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Balmakund
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-062-003/36
(KHERA)
|
1707004062NRG23240520220158132
|
24/05/2022
|
Gaura Bai
|
1707004062WL008829
|
Gaura Bai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
GauraBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-062-003/43
(KHERA)
|
1707004062NRG23240520220158101
|
24/05/2022
|
indra pal
|
1707004062WL008828
|
indra pal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-062-003/45
(KHERA)
|
1707004062NRG23240520220158102
|
24/05/2022
|
Rajkumar
|
1707004062WL008828
|
Rajkumar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-062-003/86
(KHERA)
|
1707004062NRG23240520220158105
|
24/05/2022
|
Gauri bai
|
1707004062WL008828
|
Gauri bai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Gauribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PALERA
|
MP-07-004-062-003/86
(KHERA)
|
1707004062NRG23240520220158106
|
24/05/2022
|
Janki Bai
|
1707004062WL008828
|
Janki Bai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
JankiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PALERA
|
MP-07-004-068-001/120
(KUDYALA)
|
1707004068NRG23240520220158141
|
24/05/2022
|
ramkumari
|
1707004068WL008830
|
ramkumari
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-068-001/120
(KUDYALA)
|
1707004068NRG23240520220158140
|
24/05/2022
|
sowamee
|
1707004068WL008830
|
sowamee
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
sowamee
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-068-001/122
(KUDYALA)
|
1707004068NRG23240520220158143
|
24/05/2022
|
nageena
|
1707004068WL008830
|
nageena
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
nageena
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-068-001/122
(KUDYALA)
|
1707004068NRG23240520220158142
|
24/05/2022
|
rammilan
|
1707004068WL008830
|
rammilan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-068-001/14
(KUDYALA)
|
1707004068NRG23240520220158145
|
24/05/2022
|
jaggu
|
1707004068WL008830
|
jaggu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Rejected
|
28/05/2022
|
|
022486422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
62
|
PALERA
|
MP-07-004-001-001/152-A
(BARI)
|
1707004001NRG23240520220157772
|
24/05/2022
|
Mamta
|
1707004001WL008795
|
Mamta
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
PALERA
|
MP-07-004-018-001/129
(KANJNA)
|
1707004018NRG23230520220157379
|
24/05/2022
|
ganesha
|
1707004018WL008766
|
ganesha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
ganesha
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-018-001/156-B
(KANJNA)
|
1707004018NRG23230520220157391
|
24/05/2022
|
jamwati
|
1707004018WL008766
|
jamwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
jamwati
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-018-001/19-C
(KANJNA)
|
1707004018NRG23230520220157400
|
24/05/2022
|
raghvend
|
1707004018WL008766
|
raghvend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
raghvend
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-018-001/19-C
(KANJNA)
|
1707004018NRG23230520220157401
|
24/05/2022
|
suneeta
|
1707004018WL008766
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PALERA
|
MP-07-004-018-001/20
(KANJNA)
|
1707004018NRG23230520220157407
|
24/05/2022
|
prshant
|
1707004018WL008766
|
prshant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
prshant
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-018-001/20
(KANJNA)
|
1707004018NRG23230520220157406
|
24/05/2022
|
santo
|
1707004018WL008766
|
santo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-018-001/21
(KANJNA)
|
1707004018NRG23230520220157409
|
24/05/2022
|
kasturi
|
1707004018WL008766
|
kasturi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-018-001/231
(KANJNA)
|
1707004018NRG23230520220157330
|
24/05/2022
|
nathuram
|
1707004018WL008765
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-024-001/28
(NIWORA)
|
1707004024NRG23240520220157697
|
24/05/2022
|
RAMKUMAR AHIRWAR
|
1707004024WL008785
|
RAMKUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
RAMKUMARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PALERA
|
MP-07-004-024-001/58
(NIWORA)
|
1707004024NRG23240520220157677
|
24/05/2022
|
ramkishor
|
1707004024WL008784
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PALERA
|
MP-07-004-024-001/61
(NIWORA)
|
1707004024NRG23240520220157682
|
24/05/2022
|
RAMPAL AHIRWAR
|
1707004024WL008784
|
RAMPAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
RAMPALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
PALERA
|
MP-07-004-028-001/125-A
(GADARI)
|
1707004028NRG23230520220156733
|
24/05/2022
|
rajaram
|
1707004028WL008733
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PALERA
|
MP-07-004-028-001/125-B
(GADARI)
|
1707004028NRG23230520220156734
|
24/05/2022
|
RAM SWAOOP
|
1707004028WL008733
|
RAM SWAOOP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
RAMSWAOOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PALERA
|
MP-07-004-033-003/11
(BAKHTPURA)
|
1707004033NRG23240520220158368
|
24/05/2022
|
Brijbhushan
|
1707004033WL008847
|
Brijbhushan
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
28/05/2022
|
|
022486422
|
|
Brijbhushan
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-033-003/11
(BAKHTPURA)
|
1707004033NRG23240520220158379
|
24/05/2022
|
Rina
|
1707004033WL008849
|
Rina
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PALERA
|
MP-07-004-040-002/30
(PHOOLPUR)
|
1707004040NRG23240520220157863
|
24/05/2022
|
pooran
|
1707004040WL008800
|
pooran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
79
|
PALERA
|
MP-07-004-018-001/101
(KANJNA)
|
1707004018NRG23230520220157362
|
24/05/2022
|
Nawab Khan
|
1707004018WL008766
|
Nawab Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
NawabKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PALERA
|
MP-07-004-018-001/101
(KANJNA)
|
1707004018NRG23230520220157363
|
24/05/2022
|
Saliman Bano
|
1707004018WL008766
|
Saliman Bano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
SalimanBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PALERA
|
MP-07-004-018-001/139
(KANJNA)
|
1707004018NRG23230520220157384
|
24/05/2022
|
Bhagwati
|
1707004018WL008766
|
Bhagwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PALERA
|
MP-07-004-018-001/139
(KANJNA)
|
1707004018NRG23230520220157383
|
24/05/2022
|
Gulti
|
1707004018WL008766
|
Gulti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Gulti
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PALERA
|
MP-07-004-018-001/15
(KANJNA)
|
1707004018NRG23230520220157387
|
24/05/2022
|
Ajuddi Ahirwar
|
1707004018WL008766
|
Ajuddi Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
AjuddiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PALERA
|
MP-07-004-018-001/15
(KANJNA)
|
1707004018NRG23230520220157388
|
24/05/2022
|
Usha Ahirwar
|
1707004018WL008766
|
Usha Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
UshaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PALERA
|
MP-07-004-018-001/206-B
(KANJNA)
|
1707004018NRG23230520220157408
|
24/05/2022
|
Mithlesh Yadav
|
1707004018WL008766
|
Mithlesh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
MithleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PALERA
|
MP-07-004-018-001/220
(KANJNA)
|
1707004018NRG23230520220157320
|
24/05/2022
|
Baldev Ahirwar
|
1707004018WL008765
|
Baldev Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
BaldevAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PALERA
|
MP-07-004-018-001/24
(KANJNA)
|
1707004018NRG23230520220157337
|
24/05/2022
|
Malla Ahirwar
|
1707004018WL008765
|
Malla Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
MallaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PALERA
|
MP-07-004-018-001/287-A
(KANJNA)
|
1707004018NRG23230520220157344
|
24/05/2022
|
Ghanshyam Balmeek
|
1707004018WL008765
|
Ghanshyam Balmeek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
GhanshyamBalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PALERA
|
MP-07-004-018-001/296-B
(KANJNA)
|
1707004018NRG23230520220157354
|
24/05/2022
|
Ramesh Sen
|
1707004018WL008765
|
Ramesh Sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
RameshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PALERA
|
MP-07-004-018-001/296-B
(KANJNA)
|
1707004018NRG23230520220157355
|
24/05/2022
|
Sheela Sen
|
1707004018WL008765
|
Sheela Sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
SheelaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PALERA
|
MP-07-004-033-003/16
(BAKHTPURA)
|
1707004033NRG23240520220158369
|
24/05/2022
|
Mantu
|
1707004033WL008847
|
Mantu
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
28/05/2022
|
|
022486422
|
|
Mantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PALERA
|
MP-07-004-044-002/313
(CHARI)
|
1707004044NRG23230520220157261
|
24/05/2022
|
Chintaman
|
1707004044WL008762
|
Chintaman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Chintaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PALERA
|
MP-07-004-044-002/313
(CHARI)
|
1707004044NRG23230520220157262
|
24/05/2022
|
Mamta Yadav
|
1707004044WL008762
|
Mamta Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
MamtaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PALERA
|
MP-07-004-044-002/52
(CHARI)
|
1707004044NRG23230520220157272
|
24/05/2022
|
kuwar bai
|
1707004044WL008762
|
kuwar bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
kuwarbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-044-002/8
(CHARI)
|
1707004044NRG23230520220157280
|
24/05/2022
|
Mardan Yadav
|
1707004044WL008762
|
Mardan Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
MardanYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
96
|
PALERA
|
MP-07-004-044-002/373
(CHARI)
|
1707004044NRG23230520220157265
|
24/05/2022
|
Pitam
|
1707004044WL008762
|
Pitam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Pitam
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-044-002/373
(CHARI)
|
1707004044NRG23230520220157266
|
24/05/2022
|
Pushpa
|
1707004044WL008762
|
Pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-044-002/42
(CHARI)
|
1707004044NRG23230520220157268
|
24/05/2022
|
aneeta
|
1707004044WL008762
|
aneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022486422
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118524
|
118524
|
|
|
|
|
|
|
|