|
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
|
PAWAI
|
MP-09-004-041-001/141-A
(SIMRAKHURD)
|
1709004041NRG24140120240466942
|
14/01/2024
|
RAM NIVAS PATEL
|
1709004041WL038987
|
RAM NIVAS PATEL
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
RAMNIVASPATEL
|
CANARA BANK(508532)
|
|
2
|
PAWAI
|
MP-09-004-041-001/175-A
(SIMRAKHURD)
|
1709004041NRG24140120240466888
|
14/01/2024
|
Sudha kushwaha
|
1709004041WL038984
|
Sudha kushwaha
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
Sudhakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-041-001/113
(SIMRAKHURD)
|
1709004041NRG24140120240466931
|
14/01/2024
|
vishnu patel
|
1709004041WL038987
|
vishnu patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
vishnupatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAWAI
|
MP-09-004-041-001/175
(SIMRAKHURD)
|
1709004041NRG24140120240466887
|
14/01/2024
|
rajesh patel
|
1709004041WL038984
|
rajesh patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
rajeshpatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-041-001/179-D
(SIMRAKHURD)
|
1709004041NRG24140120240466877
|
14/01/2024
|
Ramganesh
|
1709004041WL038982
|
Ramganesh
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
13/03/2024
|
|
684932276
|
|
Ramganesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-041-001/208-A
(SIMRAKHURD)
|
1709004041NRG24140120240466989
|
14/01/2024
|
Hajrat khan
|
1709004041WL038992
|
Hajrat khan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
Hajratkhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-041-001/392-A
(SIMRAKHURD)
|
1709004041NRG24140120240466947
|
14/01/2024
|
Indrdeen Chaudhry
|
1709004041WL038988
|
Indrdeen Chaudhry
|
00415
|
SBIN0002883
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684932276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PAWAI
|
MP-09-004-041-001/393-B
(SIMRAKHURD)
|
1709004041NRG24140120240466950
|
14/01/2024
|
Varsha Kushwaha
|
1709004041WL038988
|
Varsha Kushwaha
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
VarshaKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PAWAI
|
MP-09-004-041-001/419
(SIMRAKHURD)
|
1709004041NRG24140120240466954
|
14/01/2024
|
munna chaudhri
|
1709004041WL038988
|
munna chaudhri
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
munnachaudhri
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-041-001/448-D
(SIMRAKHURD)
|
1709004041NRG24140120240466961
|
14/01/2024
|
kadori adiwasi
|
1709004041WL038988
|
kadori adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
kadoriadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAWAI
|
MP-09-004-041-001/505
(SIMRAKHURD)
|
1709004041NRG24140120240466966
|
14/01/2024
|
urmila kushwaha
|
1709004041WL038988
|
urmila kushwaha
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684932276
|
|
urmilakushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-041-001/86-B
(SIMRAKHURD)
|
1709004041NRG24140120240466858
|
14/01/2024
|
bati bai kushwaha
|
1709004041WL038981
|
bati bai kushwaha
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
batibaikushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAWAI
|
MP-09-004-041-001/91-A
(SIMRAKHURD)
|
1709004041NRG24140120240466860
|
14/01/2024
|
anand kori
|
1709004041WL038981
|
anand kori
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
anandkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
14
|
PAWAI
|
MP-09-004-041-001/139-C
(SIMRAKHURD)
|
1709004041NRG24140120240466941
|
14/01/2024
|
aanand kumar
|
1709004041WL038987
|
aanand kumar
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
aanandkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-041-001/173-A
(SIMRAKHURD)
|
1709004041NRG24140120240466886
|
14/01/2024
|
Rahul
|
1709004041WL038984
|
Rahul
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-041-001/188-B
(SIMRAKHURD)
|
1709004041NRG24140120240466892
|
14/01/2024
|
RAJNEE PATEL
|
1709004041WL038984
|
RAJNEE PATEL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
RAJNEEPATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-041-001/61-A
(SIMRAKHURD)
|
1709004041NRG24140120240466971
|
14/01/2024
|
Dinesh Kumar Kushwaha
|
1709004041WL038989
|
Dinesh Kumar Kushwaha
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
DineshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-041-001/73
(SIMRAKHURD)
|
1709004041NRG24140120240466976
|
14/01/2024
|
magna patel
|
1709004041WL038989
|
magna patel
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684932276
|
|
magnapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
19
|
PAWAI
|
MP-09-004-041-001/113-B
(SIMRAKHURD)
|
1709004041NRG24140120240466932
|
14/01/2024
|
dinesh patel
|
1709004041WL038987
|
dinesh patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
dineshpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAWAI
|
MP-09-004-041-001/125-B
(SIMRAKHURD)
|
1709004041NRG24140120240466934
|
14/01/2024
|
Safi khan
|
1709004041WL038987
|
Safi khan
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
Safikhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-041-001/133-A
(SIMRAKHURD)
|
1709004041NRG24140120240466937
|
14/01/2024
|
RAMKESH PATEL
|
1709004041WL038987
|
RAMKESH PATEL
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
RAMKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-041-001/138-A
(SIMRAKHURD)
|
1709004041NRG24140120240466939
|
14/01/2024
|
Laxmi patel
|
1709004041WL038987
|
Laxmi patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
Laxmipatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-041-001/139-A
(SIMRAKHURD)
|
1709004041NRG24140120240466940
|
14/01/2024
|
gupta bai kushwaha
|
1709004041WL038987
|
gupta bai kushwaha
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
guptabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-041-001/155-C
(SIMRAKHURD)
|
1709004041NRG24140120240466868
|
14/01/2024
|
bhalu choudhari
|
1709004041WL038982
|
bhalu choudhari
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
bhaluchoudhari
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-041-001/158
(SIMRAKHURD)
|
1709004041NRG24140120240466881
|
14/01/2024
|
Mana bai kachhi
|
1709004041WL038984
|
Mana bai kachhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
Manabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-041-001/158-A
(SIMRAKHURD)
|
1709004041NRG24140120240466882
|
14/01/2024
|
bablu kachhi
|
1709004041WL038984
|
bablu kachhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
bablukachhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-041-001/16-C
(SIMRAKHURD)
|
1709004041NRG24140120240466871
|
14/01/2024
|
phulare patel
|
1709004041WL038982
|
phulare patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
phularepatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-041-001/16-C
(SIMRAKHURD)
|
1709004041NRG24140120240466872
|
14/01/2024
|
rajkumari patel
|
1709004041WL038982
|
rajkumari patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
rajkumaripatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-041-001/170-A
(SIMRAKHURD)
|
1709004041NRG24140120240466884
|
14/01/2024
|
Ranjeet Patel
|
1709004041WL038984
|
Ranjeet Patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
RanjeetPatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-041-001/172-A
(SIMRAKHURD)
|
1709004041NRG24140120240466885
|
14/01/2024
|
RAMCHANDRA KACHHI
|
1709004041WL038984
|
RAMCHANDRA KACHHI
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
RAMCHANDRAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-041-001/172-B
(SIMRAKHURD)
|
1709004041NRG24140120240466876
|
14/01/2024
|
Dare kumhar
|
1709004041WL038982
|
Dare kumhar
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
Darekumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PAWAI
|
MP-09-004-041-001/182-B
(SIMRAKHURD)
|
1709004041NRG24140120240466984
|
14/01/2024
|
Mukesh kushvaha
|
1709004041WL038992
|
Mukesh kushvaha
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
Mukeshkushvaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-041-001/187
(SIMRAKHURD)
|
1709004041NRG24140120240466889
|
14/01/2024
|
Suresh kachhi
|
1709004041WL038984
|
Suresh kachhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
Sureshkachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PAWAI
|
MP-09-004-041-001/188
(SIMRAKHURD)
|
1709004041NRG24140120240466891
|
14/01/2024
|
Ramchandra Patel
|
1709004041WL038984
|
Ramchandra Patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
RamchandraPatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-041-001/2-A
(SIMRAKHURD)
|
1709004041NRG24140120240466985
|
14/01/2024
|
heera lal adiwasi
|
1709004041WL038992
|
heera lal adiwasi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
heeralaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-041-001/200-A
(SIMRAKHURD)
|
1709004041NRG24140120240466986
|
14/01/2024
|
balakram kachhi
|
1709004041WL038992
|
balakram kachhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
balakramkachhi
|
BANK OF INDIA(508505)
|
|
37
|
PAWAI
|
MP-09-004-041-001/205-A
(SIMRAKHURD)
|
1709004041NRG24140120240466988
|
14/01/2024
|
ARVIND PATEL
|
1709004041WL038992
|
ARVIND PATEL
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
ARVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-041-001/209-A
(SIMRAKHURD)
|
1709004041NRG24140120240466990
|
14/01/2024
|
SARIPH KHAN
|
1709004041WL038992
|
SARIPH KHAN
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
SARIPHKHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-041-001/217-A
(SIMRAKHURD)
|
1709004041NRG24140120240466991
|
14/01/2024
|
prkash patel
|
1709004041WL038992
|
prkash patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
prkashpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
40
|
PAWAI
|
MP-09-004-041-001/293
(SIMRAKHURD)
|
1709004041NRG24140120240466992
|
14/01/2024
|
BHAGWAN DAS
|
1709004041WL038992
|
BHAGWAN DAS
|
00415
|
SBIN0015311
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684932276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PAWAI
|
MP-09-004-041-001/393-B
(SIMRAKHURD)
|
1709004041NRG24140120240466949
|
14/01/2024
|
Surjit Kumar Patel
|
1709004041WL038988
|
Surjit Kumar Patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
SurjitKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-041-001/410-A
(SIMRAKHURD)
|
1709004041NRG24140120240466952
|
14/01/2024
|
pan bai
|
1709004041WL038988
|
pan bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-041-001/410-A
(SIMRAKHURD)
|
1709004041NRG24140120240466951
|
14/01/2024
|
sunil patel
|
1709004041WL038988
|
sunil patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
sunilpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PAWAI
|
MP-09-004-041-001/416
(SIMRAKHURD)
|
1709004041NRG24140120240466953
|
14/01/2024
|
Vijay patel
|
1709004041WL038988
|
Vijay patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
Vijaypatel
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-041-001/424
(SIMRAKHURD)
|
1709004041NRG24140120240466955
|
14/01/2024
|
rameswari patel
|
1709004041WL038988
|
rameswari patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
rameswaripatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-041-001/426
(SIMRAKHURD)
|
1709004041NRG24140120240466956
|
14/01/2024
|
chetram
|
1709004041WL038988
|
chetram
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-041-001/426
(SIMRAKHURD)
|
1709004041NRG24140120240466957
|
14/01/2024
|
fool bai
|
1709004041WL038988
|
fool bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-041-001/428
(SIMRAKHURD)
|
1709004041NRG24140120240466958
|
14/01/2024
|
ramsanehi patel
|
1709004041WL038988
|
ramsanehi patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
ramsanehipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAWAI
|
MP-09-004-041-001/433
(SIMRAKHURD)
|
1709004041NRG24140120240466959
|
14/01/2024
|
foolchand
|
1709004041WL038988
|
foolchand
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-041-001/433
(SIMRAKHURD)
|
1709004041NRG24140120240466960
|
14/01/2024
|
sampatiya
|
1709004041WL038988
|
sampatiya
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-041-001/462
(SIMRAKHURD)
|
1709004041NRG24140120240466962
|
14/01/2024
|
hakke
|
1709004041WL038988
|
hakke
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
hakke
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-041-001/462
(SIMRAKHURD)
|
1709004041NRG24140120240466963
|
14/01/2024
|
sunitabai
|
1709004041WL038988
|
sunitabai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-041-001/469
(SIMRAKHURD)
|
1709004041NRG24140120240466964
|
14/01/2024
|
Kailash kushwaha
|
1709004041WL038988
|
Kailash kushwaha
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
Kailashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-041-001/470-A
(SIMRAKHURD)
|
1709004041NRG24140120240466965
|
14/01/2024
|
ravikaran kushwaha
|
1709004041WL038988
|
ravikaran kushwaha
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
ravikarankushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-041-001/517
(SIMRAKHURD)
|
1709004041NRG24140120240466967
|
14/01/2024
|
Janaklal patel
|
1709004041WL038989
|
Janaklal patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684932276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PAWAI
|
MP-09-004-041-001/518-A
(SIMRAKHURD)
|
1709004041NRG24140120240466968
|
14/01/2024
|
Mukesh Patel
|
1709004041WL038989
|
Mukesh Patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
MukeshPatel
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-041-001/563
(SIMRAKHURD)
|
1709004041NRG24140120240466970
|
14/01/2024
|
DINESH PATEL
|
1709004041WL038989
|
DINESH PATEL
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
DINESHPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAWAI
|
MP-09-004-041-001/61-B
(SIMRAKHURD)
|
1709004041NRG24140120240466972
|
14/01/2024
|
Rameswari kushwaha
|
1709004041WL038989
|
Rameswari kushwaha
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
Rameswarikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAWAI
|
MP-09-004-041-001/72-A
(SIMRAKHURD)
|
1709004041NRG24140120240466974
|
14/01/2024
|
akhlesh
|
1709004041WL038989
|
akhlesh
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-041-001/72-A
(SIMRAKHURD)
|
1709004041NRG24140120240466975
|
14/01/2024
|
munni bai
|
1709004041WL038989
|
munni bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-041-001/73-B
(SIMRAKHURD)
|
1709004041NRG24140120240466977
|
14/01/2024
|
bablu patel
|
1709004041WL038989
|
bablu patel
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684932276
|
|
bablupatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-041-001/78-A
(SIMRAKHURD)
|
1709004041NRG24140120240466850
|
14/01/2024
|
NEENU NISHA
|
1709004041WL038981
|
NEENU NISHA
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
NEENUNISHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-041-001/80
(SIMRAKHURD)
|
1709004041NRG24140120240466852
|
14/01/2024
|
muliya bai patel
|
1709004041WL038981
|
muliya bai patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
muliyabaipatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-041-001/83
(SIMRAKHURD)
|
1709004041NRG24140120240466853
|
14/01/2024
|
Geeta Bai
|
1709004041WL038981
|
Geeta Bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-041-001/83-A
(SIMRAKHURD)
|
1709004041NRG24140120240466854
|
14/01/2024
|
Vedvati Patel
|
1709004041WL038981
|
Vedvati Patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
VedvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-041-001/86-A
(SIMRAKHURD)
|
1709004041NRG24140120240466857
|
14/01/2024
|
natthi kushwaha
|
1709004041WL038981
|
natthi kushwaha
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
natthikushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-041-001/86-A
(SIMRAKHURD)
|
1709004041NRG24140120240466856
|
14/01/2024
|
sugriv kachhi
|
1709004041WL038981
|
sugriv kachhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
sugrivkachhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-041-001/97
(SIMRAKHURD)
|
1709004041NRG24140120240466861
|
14/01/2024
|
AVDESH PATEL
|
1709004041WL038981
|
AVDESH PATEL
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
AVDESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
69
|
PAWAI
|
MP-09-004-041-001/519-C
(SIMRAKHURD)
|
1709004041NRG24140120240466969
|
14/01/2024
|
Gayatri dahayat
|
1709004041WL038989
|
Gayatri dahayat
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
Gayatridahayat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
PAWAI
|
MP-09-004-041-001/108
(SIMRAKHURD)
|
1709004041NRG24140120240466862
|
14/01/2024
|
rmratan kachi
|
1709004041WL038982
|
rmratan kachi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
rmratankachi
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-041-001/111
(SIMRAKHURD)
|
1709004041NRG24140120240466930
|
14/01/2024
|
hari patel
|
1709004041WL038987
|
hari patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
haripatel
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-041-001/118
(SIMRAKHURD)
|
1709004041NRG24140120240466863
|
14/01/2024
|
ghasota
|
1709004041WL038982
|
ghasota
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
ghasota
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-041-001/124
(SIMRAKHURD)
|
1709004041NRG24140120240466864
|
14/01/2024
|
GULAB BAI
|
1709004041WL038982
|
GULAB BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-041-001/127-A
(SIMRAKHURD)
|
1709004041NRG24140120240466935
|
14/01/2024
|
MASTRAM KACHI
|
1709004041WL038987
|
MASTRAM KACHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
MASTRAMKACHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-041-001/135
(SIMRAKHURD)
|
1709004041NRG24140120240466865
|
14/01/2024
|
heti lal kumahar
|
1709004041WL038982
|
heti lal kumahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
hetilalkumahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PAWAI
|
MP-09-004-041-001/135-A
(SIMRAKHURD)
|
1709004041NRG24140120240466727
|
14/01/2024
|
arti prajapati
|
1709004041WL038973
|
arti prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684932276
|
|
artiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PAWAI
|
MP-09-004-041-001/139
(SIMRAKHURD)
|
1709004041NRG24140120240466866
|
14/01/2024
|
RAGHHU KACHI
|
1709004041WL038982
|
RAGHHU KACHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
RAGHHUKACHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PAWAI
|
MP-09-004-041-001/147
(SIMRAKHURD)
|
1709004041NRG24140120240466944
|
14/01/2024
|
rajaram patel
|
1709004041WL038987
|
rajaram patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
rajarampatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PAWAI
|
MP-09-004-041-001/148
(SIMRAKHURD)
|
1709004041NRG24140120240466945
|
14/01/2024
|
pritam patel
|
1709004041WL038987
|
pritam patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
pritampatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PAWAI
|
MP-09-004-041-001/149
(SIMRAKHURD)
|
1709004041NRG24140120240466867
|
14/01/2024
|
NATTHI
|
1709004041WL038982
|
NATTHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
NATTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PAWAI
|
MP-09-004-041-001/156
(SIMRAKHURD)
|
1709004041NRG24140120240466870
|
14/01/2024
|
prem bahu
|
1709004041WL038982
|
prem bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
prembahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PAWAI
|
MP-09-004-041-001/156
(SIMRAKHURD)
|
1709004041NRG24140120240466869
|
14/01/2024
|
sukh lal
|
1709004041WL038982
|
sukh lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PAWAI
|
MP-09-004-041-001/158-A
(SIMRAKHURD)
|
1709004041NRG24140120240466883
|
14/01/2024
|
Abhilasha kachhi
|
1709004041WL038984
|
Abhilasha kachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
Abhilashakachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PAWAI
|
MP-09-004-041-001/166-A
(SIMRAKHURD)
|
1709004041NRG24140120240466873
|
14/01/2024
|
mulua chamar
|
1709004041WL038982
|
mulua chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
muluachamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PAWAI
|
MP-09-004-041-001/17
(SIMRAKHURD)
|
1709004041NRG24140120240466874
|
14/01/2024
|
annu adiwasi
|
1709004041WL038982
|
annu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
annuadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PAWAI
|
MP-09-004-041-001/17
(SIMRAKHURD)
|
1709004041NRG24140120240466875
|
14/01/2024
|
saraswati adiwasi
|
1709004041WL038982
|
saraswati adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
saraswatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-041-001/182
(SIMRAKHURD)
|
1709004041NRG24140120240466983
|
14/01/2024
|
mamta bai
|
1709004041WL038992
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PAWAI
|
MP-09-004-041-001/182
(SIMRAKHURD)
|
1709004041NRG24140120240466982
|
14/01/2024
|
Sukku Kushwaha
|
1709004041WL038992
|
Sukku Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
SukkuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PAWAI
|
MP-09-004-041-001/194
(SIMRAKHURD)
|
1709004041NRG24140120240466895
|
14/01/2024
|
BIHARAI KORI
|
1709004041WL038984
|
BIHARAI KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
BIHARAIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
PAWAI
|
MP-09-004-041-001/199
(SIMRAKHURD)
|
1709004041NRG24140120240466896
|
14/01/2024
|
BHUVAN PATEL
|
1709004041WL038984
|
BHUVAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
BHUVANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
PAWAI
|
MP-09-004-041-001/392
(SIMRAKHURD)
|
1709004041NRG24140120240466946
|
14/01/2024
|
Malti bai chaudhri
|
1709004041WL038988
|
Malti bai chaudhri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
Maltibaichaudhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PAWAI
|
MP-09-004-041-001/393
(SIMRAKHURD)
|
1709004041NRG24140120240466948
|
14/01/2024
|
ramahari
|
1709004041WL038988
|
ramahari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
ramahari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PAWAI
|
MP-09-004-041-001/75-C
(SIMRAKHURD)
|
1709004041NRG24140120240466978
|
14/01/2024
|
RAJESH PATEL
|
1709004041WL038989
|
RAJESH PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684932276
|
|
RAJESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-041-001/80
(SIMRAKHURD)
|
1709004041NRG24140120240466851
|
14/01/2024
|
paltu patel
|
1709004041WL038981
|
paltu patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
paltupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PAWAI
|
MP-09-004-041-001/85-D
(SIMRAKHURD)
|
1709004041NRG24140120240466855
|
14/01/2024
|
PRABHU KACHHI
|
1709004041WL038981
|
PRABHU KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
PRABHUKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PAWAI
|
MP-09-004-041-001/89
(SIMRAKHURD)
|
1709004041NRG24140120240466859
|
14/01/2024
|
manju patel
|
1709004041WL038981
|
manju patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
manjupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
97
|
PAWAI
|
MP-09-004-041-001/117
(SIMRAKHURD)
|
1709004041NRG24140120240466933
|
14/01/2024
|
Ramsujan Patel
|
1709004041WL038987
|
Ramsujan Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
RamsujanPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
PAWAI
|
MP-09-004-041-001/101-C
(SIMRAKHURD)
|
1709004041NRG24140120240466929
|
14/01/2024
|
Chahna patel
|
1709004041WL038987
|
Chahna patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
Chahnapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PAWAI
|
MP-09-004-041-001/133
(SIMRAKHURD)
|
1709004041NRG24140120240466936
|
14/01/2024
|
Prahlad Patel
|
1709004041WL038987
|
Prahlad Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
PrahladPatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-041-001/133-B
(SIMRAKHURD)
|
1709004041NRG24140120240466938
|
14/01/2024
|
PRATIPAL KUSHWAHA
|
1709004041WL038987
|
PRATIPAL KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
PRATIPALKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
PAWAI
|
MP-09-004-041-001/143
(SIMRAKHURD)
|
1709004041NRG24140120240466943
|
14/01/2024
|
Ketar Patel
|
1709004041WL038987
|
Ketar Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
KetarPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
PAWAI
|
MP-09-004-041-001/187-B
(SIMRAKHURD)
|
1709004041NRG24140120240466890
|
14/01/2024
|
BHARAT LAL KACHHI
|
1709004041WL038984
|
BHARAT LAL KACHHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
BHARATLALKACHHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PAWAI
|
MP-09-004-041-001/188-C
(SIMRAKHURD)
|
1709004041NRG24140120240466893
|
14/01/2024
|
Arjun Patel
|
1709004041WL038984
|
Arjun Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
ArjunPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PAWAI
|
MP-09-004-041-001/189
(SIMRAKHURD)
|
1709004041NRG24140120240466894
|
14/01/2024
|
Ramlal Patel
|
1709004041WL038984
|
Ramlal Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
RamlalPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PAWAI
|
MP-09-004-041-001/200-A
(SIMRAKHURD)
|
1709004041NRG24140120240466987
|
14/01/2024
|
Kalpna Kushwaha
|
1709004041WL038992
|
Kalpna Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
KalpnaKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
PAWAI
|
MP-09-004-041-001/67-A
(SIMRAKHURD)
|
1709004041NRG24140120240466973
|
14/01/2024
|
Bali Prasad
|
1709004041WL038989
|
Bali Prasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684932276
|
|
BaliPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140777
|
140777
|
|
|
|
|
|
|
|