|
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
|
BIJEYPUR
|
MP-39-001-050-002/190
(SIMRAI)
|
1739001050NRG25060620240098368
|
06/06/2024
|
raju
|
1739001050WL012728
|
raju
|
00089
|
CBIN0282316
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-050-002/191-A
(SIMRAI)
|
1739001050NRG25060620240098373
|
06/06/2024
|
Munna jatav
|
1739001050WL012728
|
Munna jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Munnajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIJEYPUR
|
MP-39-001-050-002/24
(SIMRAI)
|
1739001050NRG25060620240098288
|
06/06/2024
|
Ramniwas
|
1739001050WL012726
|
Ramniwas
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-050-002/9
(SIMRAI)
|
1739001050NRG25060620240098325
|
06/06/2024
|
Siyaram
|
1739001050WL012726
|
Siyaram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BIJEYPUR
|
MP-39-001-050-003/23-A
(SIMRAI)
|
1739001050NRG25060620240098265
|
06/06/2024
|
Girraj
|
1739001050WL012722
|
Girraj
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
Girraj
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-050-002/103
(SIMRAI)
|
1739001050NRG25060620240098333
|
06/06/2024
|
ramniwas
|
1739001050WL012728
|
ramniwas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-050-002/103-A
(SIMRAI)
|
1739001050NRG25060620240098334
|
06/06/2024
|
leela
|
1739001050WL012728
|
leela
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-050-002/103-A
(SIMRAI)
|
1739001050NRG25060620240098336
|
06/06/2024
|
rumali
|
1739001050WL012728
|
rumali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
rumali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BIJEYPUR
|
MP-39-001-050-002/133
(SIMRAI)
|
1739001050NRG25060620240098345
|
06/06/2024
|
ramji
|
1739001050WL012728
|
ramji
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-050-002/134
(SIMRAI)
|
1739001050NRG25060620240098347
|
06/06/2024
|
bejnti
|
1739001050WL012728
|
bejnti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
bejnti
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-050-002/17
(SIMRAI)
|
1739001050NRG25060620240098358
|
06/06/2024
|
hjari
|
1739001050WL012728
|
hjari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
hjari
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-050-002/190
(SIMRAI)
|
1739001050NRG25060620240098369
|
06/06/2024
|
ramshree
|
1739001050WL012728
|
ramshree
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-050-002/30
(SIMRAI)
|
1739001050NRG25060620240098295
|
06/06/2024
|
raguraj
|
1739001050WL012726
|
raguraj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
raguraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BIJEYPUR
|
MP-39-001-050-002/55
(SIMRAI)
|
1739001050NRG25060620240098314
|
06/06/2024
|
sarbdi
|
1739001050WL012726
|
sarbdi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
sarbdi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-050-003/23-A
(SIMRAI)
|
1739001050NRG25060620240098266
|
06/06/2024
|
manisha
|
1739001050WL012722
|
manisha
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
manisha
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-050-002/134-A
(SIMRAI)
|
1739001050NRG25060620240098349
|
06/06/2024
|
Seema
|
1739001050WL012728
|
Seema
|
00415
|
SBIN0030118
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-050-002/9-A
(SIMRAI)
|
1739001050NRG25060620240098327
|
06/06/2024
|
krishna
|
1739001050WL012726
|
krishna
|
00415
|
SBIN0030118
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-050-002/1
(SIMRAI)
|
1739001050NRG25060620240098329
|
06/06/2024
|
amrasingh
|
1739001050WL012728
|
amrasingh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
amrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BIJEYPUR
|
MP-39-001-050-002/1
(SIMRAI)
|
1739001050NRG25060620240098330
|
06/06/2024
|
ombtee
|
1739001050WL012728
|
ombtee
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
ombtee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BIJEYPUR
|
MP-39-001-050-002/101
(SIMRAI)
|
1739001050NRG25060620240098331
|
06/06/2024
|
umed
|
1739001050WL012728
|
umed
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
umed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BIJEYPUR
|
MP-39-001-050-002/103
(SIMRAI)
|
1739001050NRG25060620240098332
|
06/06/2024
|
savliya
|
1739001050WL012728
|
savliya
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
savliya
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-050-002/103-A
(SIMRAI)
|
1739001050NRG25060620240098335
|
06/06/2024
|
prem
|
1739001050WL012728
|
prem
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
prem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BIJEYPUR
|
MP-39-001-050-002/105
(SIMRAI)
|
1739001050NRG25060620240098337
|
06/06/2024
|
Middas
|
1739001050WL012728
|
Middas
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Middas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BIJEYPUR
|
MP-39-001-050-002/111
(SIMRAI)
|
1739001050NRG25060620240098338
|
06/06/2024
|
khairu
|
1739001050WL012728
|
khairu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
khairu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BIJEYPUR
|
MP-39-001-050-002/12
(SIMRAI)
|
1739001050NRG25060620240098339
|
06/06/2024
|
bhat bhatu
|
1739001050WL012728
|
bhat bhatu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
bhatbhatu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BIJEYPUR
|
MP-39-001-050-002/12-A
(SIMRAI)
|
1739001050NRG25060620240098340
|
06/06/2024
|
ramniwas
|
1739001050WL012728
|
ramniwas
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
ramniwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BIJEYPUR
|
MP-39-001-050-002/13
(SIMRAI)
|
1739001050NRG25060620240098341
|
06/06/2024
|
baccu
|
1739001050WL012728
|
baccu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Rejected
|
28/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-050-002/13
(SIMRAI)
|
1739001050NRG25060620240098343
|
06/06/2024
|
mahesh
|
1739001050WL012728
|
mahesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-050-002/13
(SIMRAI)
|
1739001050NRG25060620240098342
|
06/06/2024
|
sarbdi
|
1739001050WL012728
|
sarbdi
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
sarbdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BIJEYPUR
|
MP-39-001-050-002/13-B
(SIMRAI)
|
1739001050NRG25060620240098344
|
06/06/2024
|
Anguri
|
1739001050WL012728
|
Anguri
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-050-002/134
(SIMRAI)
|
1739001050NRG25060620240098346
|
06/06/2024
|
pitam
|
1739001050WL012728
|
pitam
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-050-002/135
(SIMRAI)
|
1739001050NRG25060620240098350
|
06/06/2024
|
sidham
|
1739001050WL012728
|
sidham
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
sidham
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-050-002/136
(SIMRAI)
|
1739001050NRG25060620240098351
|
06/06/2024
|
jahansingh
|
1739001050WL012728
|
jahansingh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-050-002/14
(SIMRAI)
|
1739001050NRG25060620240098353
|
06/06/2024
|
kamles
|
1739001050WL012728
|
kamles
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
kamles
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-050-002/14
(SIMRAI)
|
1739001050NRG25060620240098354
|
06/06/2024
|
Rajni
|
1739001050WL012728
|
Rajni
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-050-002/15
(SIMRAI)
|
1739001050NRG25060620240098355
|
06/06/2024
|
baisram
|
1739001050WL012728
|
baisram
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
baisram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BIJEYPUR
|
MP-39-001-050-002/15
(SIMRAI)
|
1739001050NRG25060620240098356
|
06/06/2024
|
Gita
|
1739001050WL012728
|
Gita
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-050-002/16
(SIMRAI)
|
1739001050NRG25060620240098279
|
06/06/2024
|
puran
|
1739001050WL012726
|
puran
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-050-002/17
(SIMRAI)
|
1739001050NRG25060620240098357
|
06/06/2024
|
ghnsyam
|
1739001050WL012728
|
ghnsyam
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
ghnsyam
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-050-002/170
(SIMRAI)
|
1739001050NRG25060620240098360
|
06/06/2024
|
kliyan
|
1739001050WL012728
|
kliyan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
kliyan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-050-002/170
(SIMRAI)
|
1739001050NRG25060620240098359
|
06/06/2024
|
pappu
|
1739001050WL012728
|
pappu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-050-002/185
(SIMRAI)
|
1739001050NRG25060620240098361
|
06/06/2024
|
chironji
|
1739001050WL012728
|
chironji
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-050-002/185
(SIMRAI)
|
1739001050NRG25060620240098363
|
06/06/2024
|
kuttan
|
1739001050WL012728
|
kuttan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
kuttan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-050-002/185
(SIMRAI)
|
1739001050NRG25060620240098362
|
06/06/2024
|
shantu
|
1739001050WL012728
|
shantu
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
shantu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-050-002/185-A
(SIMRAI)
|
1739001050NRG25060620240098365
|
06/06/2024
|
aarti
|
1739001050WL012728
|
aarti
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-050-002/185-A
(SIMRAI)
|
1739001050NRG25060620240098364
|
06/06/2024
|
Ramveer
|
1739001050WL012728
|
Ramveer
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-050-002/188
(SIMRAI)
|
1739001050NRG25060620240098367
|
06/06/2024
|
Ashok
|
1739001050WL012728
|
Ashok
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-050-002/188
(SIMRAI)
|
1739001050NRG25060620240098366
|
06/06/2024
|
Ashok jatav
|
1739001050WL012728
|
Ashok jatav
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-050-002/190
(SIMRAI)
|
1739001050NRG25060620240098370
|
06/06/2024
|
Dinesh
|
1739001050WL012728
|
Dinesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BIJEYPUR
|
MP-39-001-050-002/191
(SIMRAI)
|
1739001050NRG25060620240098372
|
06/06/2024
|
kranti
|
1739001050WL012728
|
kranti
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-050-002/191
(SIMRAI)
|
1739001050NRG25060620240098371
|
06/06/2024
|
Rangi
|
1739001050WL012728
|
Rangi
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Rangi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-050-002/191-A
(SIMRAI)
|
1739001050NRG25060620240098374
|
06/06/2024
|
Lila jatav
|
1739001050WL012728
|
Lila jatav
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Lilajatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-050-002/193
(SIMRAI)
|
1739001050NRG25060620240098281
|
06/06/2024
|
budhiya
|
1739001050WL012726
|
budhiya
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-050-002/193
(SIMRAI)
|
1739001050NRG25060620240098280
|
06/06/2024
|
Gyashi
|
1739001050WL012726
|
Gyashi
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Gyashi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-050-002/193
(SIMRAI)
|
1739001050NRG25060620240098282
|
06/06/2024
|
Rajesh
|
1739001050WL012726
|
Rajesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-050-002/193-A
(SIMRAI)
|
1739001050NRG25060620240098283
|
06/06/2024
|
Mukesh
|
1739001050WL012726
|
Mukesh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-050-002/195
(SIMRAI)
|
1739001050NRG25060620240098284
|
06/06/2024
|
ramdin
|
1739001050WL012726
|
ramdin
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-050-002/195
(SIMRAI)
|
1739001050NRG25060620240098285
|
06/06/2024
|
ramdin
|
1739001050WL012726
|
ramdin
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-050-002/196
(SIMRAI)
|
1739001050NRG25060620240098286
|
06/06/2024
|
ramswarup
|
1739001050WL012726
|
ramswarup
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-050-002/22
(SIMRAI)
|
1739001050NRG25060620240098287
|
06/06/2024
|
Ramrati
|
1739001050WL012726
|
Ramrati
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-050-002/24
(SIMRAI)
|
1739001050NRG25060620240098289
|
06/06/2024
|
badami
|
1739001050WL012726
|
badami
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-050-002/26
(SIMRAI)
|
1739001050NRG25060620240098291
|
06/06/2024
|
kusam
|
1739001050WL012726
|
kusam
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
kusam
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-050-002/26
(SIMRAI)
|
1739001050NRG25060620240098290
|
06/06/2024
|
Laxhman
|
1739001050WL012726
|
Laxhman
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Laxhman
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-050-002/29
(SIMRAI)
|
1739001050NRG25060620240098292
|
06/06/2024
|
maya
|
1739001050WL012726
|
maya
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIJEYPUR
|
MP-39-001-050-002/30
(SIMRAI)
|
1739001050NRG25060620240098294
|
06/06/2024
|
meera
|
1739001050WL012726
|
meera
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-050-002/30
(SIMRAI)
|
1739001050NRG25060620240098293
|
06/06/2024
|
shreepati
|
1739001050WL012726
|
shreepati
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
shreepati
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-050-002/37
(SIMRAI)
|
1739001050NRG25060620240098297
|
06/06/2024
|
kalyan
|
1739001050WL012726
|
kalyan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-050-002/37
(SIMRAI)
|
1739001050NRG25060620240098296
|
06/06/2024
|
kamla
|
1739001050WL012726
|
kamla
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-050-002/39
(SIMRAI)
|
1739001050NRG25060620240098298
|
06/06/2024
|
munna
|
1739001050WL012726
|
munna
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-050-002/39
(SIMRAI)
|
1739001050NRG25060620240098299
|
06/06/2024
|
rambati
|
1739001050WL012726
|
rambati
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
rambati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BIJEYPUR
|
MP-39-001-050-002/40
(SIMRAI)
|
1739001050NRG25060620240098300
|
06/06/2024
|
ballab
|
1739001050WL012726
|
ballab
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
ballab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BIJEYPUR
|
MP-39-001-050-002/40
(SIMRAI)
|
1739001050NRG25060620240098301
|
06/06/2024
|
geeta
|
1739001050WL012726
|
geeta
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BIJEYPUR
|
MP-39-001-050-002/41
(SIMRAI)
|
1739001050NRG25060620240098303
|
06/06/2024
|
leela
|
1739001050WL012726
|
leela
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
leela
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
74
|
BIJEYPUR
|
MP-39-001-050-002/41
(SIMRAI)
|
1739001050NRG25060620240098302
|
06/06/2024
|
shiv singh
|
1739001050WL012726
|
shiv singh
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-050-002/42
(SIMRAI)
|
1739001050NRG25060620240098304
|
06/06/2024
|
kaptan
|
1739001050WL012726
|
kaptan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-050-002/42
(SIMRAI)
|
1739001050NRG25060620240098305
|
06/06/2024
|
kushm
|
1739001050WL012726
|
kushm
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
kushm
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BIJEYPUR
|
MP-39-001-050-002/42-A
(SIMRAI)
|
1739001050NRG25060620240098307
|
06/06/2024
|
aasha
|
1739001050WL012726
|
aasha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-050-002/42-A
(SIMRAI)
|
1739001050NRG25060620240098306
|
06/06/2024
|
charn
|
1739001050WL012726
|
charn
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
charn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BIJEYPUR
|
MP-39-001-050-002/44
(SIMRAI)
|
1739001050NRG25060620240098308
|
06/06/2024
|
gandharv
|
1739001050WL012726
|
gandharv
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
gandharv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BIJEYPUR
|
MP-39-001-050-002/44
(SIMRAI)
|
1739001050NRG25060620240098309
|
06/06/2024
|
siya
|
1739001050WL012726
|
siya
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
siya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BIJEYPUR
|
MP-39-001-050-002/45
(SIMRAI)
|
1739001050NRG25060620240098310
|
06/06/2024
|
hakim
|
1739001050WL012726
|
hakim
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-050-002/45
(SIMRAI)
|
1739001050NRG25060620240098311
|
06/06/2024
|
rambai
|
1739001050WL012726
|
rambai
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BIJEYPUR
|
MP-39-001-050-002/49-A
(SIMRAI)
|
1739001050NRG25060620240098312
|
06/06/2024
|
ramveer
|
1739001050WL012726
|
ramveer
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-050-002/55
(SIMRAI)
|
1739001050NRG25060620240098313
|
06/06/2024
|
shreepti
|
1739001050WL012726
|
shreepti
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
shreepti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BIJEYPUR
|
MP-39-001-050-002/64
(SIMRAI)
|
1739001050NRG25060620240098315
|
06/06/2024
|
rakes
|
1739001050WL012726
|
rakes
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
rakes
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-050-002/64
(SIMRAI)
|
1739001050NRG25060620240098316
|
06/06/2024
|
rekha
|
1739001050WL012726
|
rekha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-050-002/67
(SIMRAI)
|
1739001050NRG25060620240098317
|
06/06/2024
|
munna
|
1739001050WL012726
|
munna
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-050-002/67
(SIMRAI)
|
1739001050NRG25060620240098318
|
06/06/2024
|
munna
|
1739001050WL012726
|
munna
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-050-002/75-A
(SIMRAI)
|
1739001050NRG25060620240098319
|
06/06/2024
|
gajendr
|
1739001050WL012726
|
gajendr
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
gajendr
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-050-002/78
(SIMRAI)
|
1739001050NRG25060620240098321
|
06/06/2024
|
Brakhbhan
|
1739001050WL012726
|
Brakhbhan
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
Brakhbhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-050-002/78
(SIMRAI)
|
1739001050NRG25060620240098322
|
06/06/2024
|
pusta
|
1739001050WL012726
|
pusta
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
pusta
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-050-002/80
(SIMRAI)
|
1739001050NRG25060620240098323
|
06/06/2024
|
satyapal
|
1739001050WL012726
|
satyapal
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
satyapal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-050-002/88
(SIMRAI)
|
1739001050NRG25060620240098324
|
06/06/2024
|
usha
|
1739001050WL012726
|
usha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-050-002/9
(SIMRAI)
|
1739001050NRG25060620240098326
|
06/06/2024
|
biro
|
1739001050WL012726
|
biro
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
biro
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-050-003/15
(SIMRAI)
|
1739001050NRG25060620240098256
|
06/06/2024
|
khaira
|
1739001050WL012722
|
khaira
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
khaira
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-050-003/15-A
(SIMRAI)
|
1739001050NRG25060620240098257
|
06/06/2024
|
Malikhan
|
1739001050WL012722
|
Malikhan
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
Malikhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-050-003/15-A
(SIMRAI)
|
1739001050NRG25060620240098258
|
06/06/2024
|
sarda
|
1739001050WL012722
|
sarda
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-050-003/16-C
(SIMRAI)
|
1739001050NRG25060620240098260
|
06/06/2024
|
Ramsakhi
|
1739001050WL012722
|
Ramsakhi
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-050-003/23
(SIMRAI)
|
1739001050NRG25060620240098262
|
06/06/2024
|
gandrav
|
1739001050WL012722
|
gandrav
|
00415
|
SBIN0030309
|
972
|
972
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
BIJEYPUR
|
MP-39-001-050-003/23
(SIMRAI)
|
1739001050NRG25060620240098263
|
06/06/2024
|
Jagmohan
|
1739001050WL012722
|
Jagmohan
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
Jagmohan
|
AXIS BANK(607153)
|
|
101
|
BIJEYPUR
|
MP-39-001-050-003/23
(SIMRAI)
|
1739001050NRG25060620240098264
|
06/06/2024
|
Shanti
|
1739001050WL012722
|
Shanti
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-050-003/23-B
(SIMRAI)
|
1739001050NRG25060620240098267
|
06/06/2024
|
mahendra
|
1739001050WL012722
|
mahendra
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-050-003/23-B
(SIMRAI)
|
1739001050NRG25060620240098268
|
06/06/2024
|
nirasa
|
1739001050WL012722
|
nirasa
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
nirasa
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-050-003/23-D
(SIMRAI)
|
1739001050NRG25060620240098270
|
06/06/2024
|
Maya Yadav
|
1739001050WL012722
|
Maya Yadav
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
MayaYadav
|
AXIS BANK(607153)
|
|
105
|
BIJEYPUR
|
MP-39-001-050-003/26
(SIMRAI)
|
1739001050NRG25060620240098271
|
06/06/2024
|
Banbari
|
1739001050WL012722
|
Banbari
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-050-003/26
(SIMRAI)
|
1739001050NRG25060620240098273
|
06/06/2024
|
rajkumari
|
1739001050WL012722
|
rajkumari
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-050-003/26
(SIMRAI)
|
1739001050NRG25060620240098272
|
06/06/2024
|
shrinewash
|
1739001050WL012722
|
shrinewash
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
shrinewash
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-050-003/65
(SIMRAI)
|
1739001050NRG25060620240098274
|
06/06/2024
|
Ramvaran
|
1739001050WL012722
|
Ramvaran
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-050-003/65-B
(SIMRAI)
|
1739001050NRG25060620240098275
|
06/06/2024
|
Uma yadav
|
1739001050WL012722
|
Uma yadav
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
Umayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108135
|
108135
|
|
|
|
|
|
|
|
|
110
|
BIJEYPUR
|
MP-39-001-050-002/136
(SIMRAI)
|
1739001050NRG25060620240098352
|
06/06/2024
|
diman
|
1739001050WL012728
|
diman
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
111
|
BIJEYPUR
|
MP-39-001-050-002/134-A
(SIMRAI)
|
1739001050NRG25060620240098348
|
06/06/2024
|
Girraj Yadav
|
1739001050WL012728
|
Girraj Yadav
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
GirrajYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BIJEYPUR
|
MP-39-001-050-002/75-A
(SIMRAI)
|
1739001050NRG25060620240098320
|
06/06/2024
|
mamta
|
1739001050WL012726
|
mamta
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352354280
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BIJEYPUR
|
MP-39-001-050-003/16-C
(SIMRAI)
|
1739001050NRG25060620240098259
|
06/06/2024
|
Keshaw
|
1739001050WL012722
|
Keshaw
|
00697
|
BKID0MG9068
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
Keshaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BIJEYPUR
|
MP-39-001-050-003/21
(SIMRAI)
|
1739001050NRG25060620240098261
|
06/06/2024
|
Babu yadav
|
1739001050WL012722
|
Babu yadav
|
00697
|
BKID0MG9068
|
972
|
972
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
115
|
BIJEYPUR
|
MP-39-001-050-003/23-C
(SIMRAI)
|
1739001050NRG25060620240098269
|
06/06/2024
|
Brejesh yadav
|
1739001050WL012722
|
Brejesh yadav
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352354280
|
|
Brejeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134865
|
134865
|
|
|
|
|
|
|
|