|
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
|
JABERA
|
MP-11-006-007-001/204
(MANGUWANMANGARH)
|
1711006007NRG24040620230216073
|
04/06/2023
|
radharani
|
1711006007WL008921
|
radharani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
radharani
|
BANK OF INDIA(508505)
|
|
2
|
JABERA
|
MP-11-006-007-001/341-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216083
|
04/06/2023
|
imrati bai
|
1711006007WL008921
|
imrati bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
imratibai
|
BANK OF INDIA(508505)
|
|
3
|
JABERA
|
MP-11-006-007-002/57-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216110
|
04/06/2023
|
Raju
|
1711006007WL008921
|
Raju
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
Raju
|
BANK OF INDIA(508505)
|
|
4
|
JABERA
|
MP-11-006-007-002/57-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216111
|
04/06/2023
|
Tilak Singh Lodhi
|
1711006007WL008921
|
Tilak Singh Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
TilakSinghLodhi
|
BANK OF INDIA(508505)
|
|
5
|
JABERA
|
MP-11-006-007-003/109-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216115
|
04/06/2023
|
ramesh
|
1711006007WL008921
|
ramesh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
6
|
JABERA
|
MP-11-006-007-003/160
(MANGUWANMANGARH)
|
1711006007NRG24040620230216131
|
04/06/2023
|
rajjan singh
|
1711006007WL008921
|
rajjan singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
rajjansingh
|
BANK OF INDIA(508505)
|
|
7
|
JABERA
|
MP-11-006-007-003/213
(MANGUWANMANGARH)
|
1711006007NRG24040620230216144
|
04/06/2023
|
RAM SINGH
|
1711006007WL008921
|
RAM SINGH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
8
|
JABERA
|
MP-11-006-007-003/264-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216158
|
04/06/2023
|
Ajeet
|
1711006007WL008921
|
Ajeet
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
Ajeet
|
BANK OF INDIA(508505)
|
|
9
|
JABERA
|
MP-11-006-007-003/276
(MANGUWANMANGARH)
|
1711006007NRG24040620230216163
|
04/06/2023
|
MUNNI BAI
|
1711006007WL008921
|
MUNNI BAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
MUNNIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JABERA
|
MP-11-006-007-003/293
(MANGUWANMANGARH)
|
1711006007NRG24040620230216176
|
04/06/2023
|
BAIJANTI BAI
|
1711006007WL008921
|
BAIJANTI BAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
BAIJANTIBAI
|
BANK OF INDIA(508505)
|
|
11
|
JABERA
|
MP-11-006-007-003/294
(MANGUWANMANGARH)
|
1711006007NRG24040620230216178
|
04/06/2023
|
RAJNI BAI
|
1711006007WL008921
|
RAJNI BAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
RAJNIBAI
|
BANK OF INDIA(508505)
|
|
12
|
JABERA
|
MP-11-006-007-003/62-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216229
|
04/06/2023
|
sunil
|
1711006007WL008921
|
sunil
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JABERA
|
MP-11-006-007-003/82-C
(MANGUWANMANGARH)
|
1711006007NRG24040620230216243
|
04/06/2023
|
sushma
|
1711006007WL008921
|
sushma
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
sushma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-007-003/205-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216138
|
04/06/2023
|
parmu yadav
|
1711006007WL008921
|
parmu yadav
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
parmuyadav
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-007-003/260
(MANGUWANMANGARH)
|
1711006007NRG24040620230216155
|
04/06/2023
|
SEEMA
|
1711006007WL008921
|
SEEMA
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-007-003/321
(MANGUWANMANGARH)
|
1711006007NRG24040620230216200
|
04/06/2023
|
MUNNA
|
1711006007WL008921
|
MUNNA
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-007-001/130
(MANGUWANMANGARH)
|
1711006007NRG24040620230216065
|
04/06/2023
|
kalabai
|
1711006007WL008921
|
kalabai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-007-001/161-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216069
|
04/06/2023
|
kallo bee
|
1711006007WL008921
|
kallo bee
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
kallobee
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-007-002/167-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216091
|
04/06/2023
|
priti
|
1711006007WL008921
|
priti
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-007-002/219-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216092
|
04/06/2023
|
DAMODAR SINGH LODHI
|
1711006007WL008921
|
DAMODAR SINGH LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
DAMODARSINGHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JABERA
|
MP-11-006-007-003/118-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216119
|
04/06/2023
|
Halle singh
|
1711006007WL008921
|
Halle singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
Hallesingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-007-003/118-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216120
|
04/06/2023
|
Doman singh
|
1711006007WL008921
|
Doman singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
Domansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-007-003/160
(MANGUWANMANGARH)
|
1711006007NRG24040620230216132
|
04/06/2023
|
rekha bai lodhi
|
1711006007WL008921
|
rekha bai lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
rekhabailodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-007-003/205-C
(MANGUWANMANGARH)
|
1711006007NRG24040620230216139
|
04/06/2023
|
bhikam yadav
|
1711006007WL008921
|
bhikam yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
bhikamyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-007-003/214
(MANGUWANMANGARH)
|
1711006007NRG24040620230216145
|
04/06/2023
|
kiran bai
|
1711006007WL008921
|
kiran bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
kiranbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JABERA
|
MP-11-006-007-003/270
(MANGUWANMANGARH)
|
1711006007NRG24040620230216162
|
04/06/2023
|
Seeta
|
1711006007WL008921
|
Seeta
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-007-003/277
(MANGUWANMANGARH)
|
1711006007NRG24040620230216164
|
04/06/2023
|
JANKI BAI
|
1711006007WL008921
|
JANKI BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-007-003/29
(MANGUWANMANGARH)
|
1711006007NRG24040620230216168
|
04/06/2023
|
KUSAMRANI
|
1711006007WL008921
|
KUSAMRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
KUSAMRANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-007-003/29
(MANGUWANMANGARH)
|
1711006007NRG24040620230216167
|
04/06/2023
|
LACHCHHU AHIRWAL
|
1711006007WL008921
|
LACHCHHU AHIRWAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
LACHCHHUAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
JABERA
|
MP-11-006-007-003/290
(MANGUWANMANGARH)
|
1711006007NRG24040620230216169
|
04/06/2023
|
PINTU SINGH RAJPOOT
|
1711006007WL008921
|
PINTU SINGH RAJPOOT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
PINTUSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-007-003/293
(MANGUWANMANGARH)
|
1711006007NRG24040620230216175
|
04/06/2023
|
BABLU SINGH
|
1711006007WL008921
|
BABLU SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-007-003/294
(MANGUWANMANGARH)
|
1711006007NRG24040620230216177
|
04/06/2023
|
bhagun singh
|
1711006007WL008921
|
bhagun singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
bhagunsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-007-003/308
(MANGUWANMANGARH)
|
1711006007NRG24040620230216183
|
04/06/2023
|
Jaldhara
|
1711006007WL008921
|
Jaldhara
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
Jaldhara
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-007-003/308
(MANGUWANMANGARH)
|
1711006007NRG24040620230216182
|
04/06/2023
|
RAVI SINGH LODHI
|
1711006007WL008921
|
RAVI SINGH LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
RAVISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-007-003/309
(MANGUWANMANGARH)
|
1711006007NRG24040620230216185
|
04/06/2023
|
Imarti Bai
|
1711006007WL008921
|
Imarti Bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
ImartiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JABERA
|
MP-11-006-007-003/309
(MANGUWANMANGARH)
|
1711006007NRG24040620230216184
|
04/06/2023
|
rajendra singh lodhi
|
1711006007WL008921
|
rajendra singh lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
rajendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-007-003/324
(MANGUWANMANGARH)
|
1711006007NRG24040620230216201
|
04/06/2023
|
Urmila
|
1711006007WL008921
|
Urmila
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-007-003/387-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216207
|
04/06/2023
|
Govind Singh
|
1711006007WL008921
|
Govind Singh
|
00415
|
SBIN0002857
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
215398400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JABERA
|
MP-11-006-007-003/63-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216230
|
04/06/2023
|
bhaiyan singh gound
|
1711006007WL008921
|
bhaiyan singh gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
bhaiyansinghgound
|
BANK OF INDIA(508505)
|
|
40
|
JABERA
|
MP-11-006-007-003/63-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216231
|
04/06/2023
|
HARI SINGH ADIVASI
|
1711006007WL008921
|
HARI SINGH ADIVASI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
HARISINGHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-007-003/91
(MANGUWANMANGARH)
|
1711006007NRG24040620230216245
|
04/06/2023
|
UMARANI ADIVASI
|
1711006007WL008921
|
UMARANI ADIVASI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
UMARANIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-034-001/100
(DUGANI)
|
1711006034NRG24040620230216529
|
04/06/2023
|
DURGESH SINGH
|
1711006034WL008938
|
DURGESH SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
DURGESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-034-001/106
(DUGANI)
|
1711006034NRG24040620230216530
|
04/06/2023
|
ROSHNI
|
1711006034WL008938
|
ROSHNI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-034-001/113
(DUGANI)
|
1711006034NRG24040620230216531
|
04/06/2023
|
RAMLALI
|
1711006034WL008938
|
RAMLALI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-034-001/128
(DUGANI)
|
1711006034NRG24040620230216532
|
04/06/2023
|
POOJA MARAVI
|
1711006034WL008938
|
POOJA MARAVI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
POOJAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-034-001/129
(DUGANI)
|
1711006034NRG24040620230216533
|
04/06/2023
|
SEEMARANI
|
1711006034WL008938
|
SEEMARANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
SEEMARANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-034-001/130
(DUGANI)
|
1711006034NRG24040620230216534
|
04/06/2023
|
REENA BAI
|
1711006034WL008938
|
REENA BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABERA
|
MP-11-006-034-001/135
(DUGANI)
|
1711006034NRG24040620230216535
|
04/06/2023
|
BHAGVATI
|
1711006034WL008938
|
BHAGVATI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-034-001/154
(DUGANI)
|
1711006034NRG24040620230216536
|
04/06/2023
|
SADARANI
|
1711006034WL008938
|
SADARANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
|
50
|
JABERA
|
MP-11-006-034-001/154-A
(DUGANI)
|
1711006034NRG24040620230216537
|
04/06/2023
|
BHAGBATI
|
1711006034WL008938
|
BHAGBATI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-034-001/157
(DUGANI)
|
1711006034NRG24040620230216538
|
04/06/2023
|
SUHAGRANI
|
1711006034WL008938
|
SUHAGRANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-034-001/158
(DUGANI)
|
1711006034NRG24040620230216539
|
04/06/2023
|
KOSHILIYA
|
1711006034WL008938
|
KOSHILIYA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
KOSHILIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-034-001/158
(DUGANI)
|
1711006034NRG24040620230216540
|
04/06/2023
|
MUKESH
|
1711006034WL008938
|
MUKESH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
54
|
JABERA
|
MP-11-006-034-001/162
(DUGANI)
|
1711006034NRG24040620230216541
|
04/06/2023
|
DEEPA
|
1711006034WL008938
|
DEEPA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
DEEPA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
55
|
JABERA
|
MP-11-006-034-001/17
(DUGANI)
|
1711006034NRG24040620230216542
|
04/06/2023
|
SEVAK SINGH
|
1711006034WL008938
|
SEVAK SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
SEVAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-034-001/172-B
(DUGANI)
|
1711006034NRG24040620230216543
|
04/06/2023
|
RAJKUMAR SAHU
|
1711006034WL008938
|
RAJKUMAR SAHU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
RAJKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-034-001/172-B
(DUGANI)
|
1711006034NRG24040620230216544
|
04/06/2023
|
SANGEETA
|
1711006034WL008938
|
SANGEETA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-034-001/18
(DUGANI)
|
1711006034NRG24040620230216546
|
04/06/2023
|
JAMNARANI
|
1711006034WL008938
|
JAMNARANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
JAMNARANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-034-001/18
(DUGANI)
|
1711006034NRG24040620230216545
|
04/06/2023
|
RAGHUNATH
|
1711006034WL008938
|
RAGHUNATH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-034-001/180
(DUGANI)
|
1711006034NRG24040620230216548
|
04/06/2023
|
AVITA BAI
|
1711006034WL008938
|
AVITA BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
AVITABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-034-001/180
(DUGANI)
|
1711006034NRG24040620230216547
|
04/06/2023
|
NONESINGH
|
1711006034WL008938
|
NONESINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
NONESINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-040-001/168-B
(GHANAMAILI)
|
1711006040NRG24040620230216657
|
04/06/2023
|
Mahendra Yadav
|
1711006040WL008961
|
Mahendra Yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215398400
|
|
MahendraYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
63
|
JABERA
|
MP-11-006-007-001/188-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216071
|
04/06/2023
|
BHAGWAT YADAV
|
1711006007WL008921
|
BHAGWAT YADAV
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
BHAGWATYADAV
|
ICICI BANK LTD(508534)
|
|
64
|
JABERA
|
MP-11-006-007-001/188-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216072
|
04/06/2023
|
govind yadav
|
1711006007WL008921
|
govind yadav
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
govindyadav
|
UCO BANK(607066)
|
|
65
|
JABERA
|
MP-11-006-007-001/41-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216085
|
04/06/2023
|
PALURAM YADAV
|
1711006007WL008921
|
PALURAM YADAV
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
PALURAMYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
JABERA
|
MP-11-006-007-001/148-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216067
|
04/06/2023
|
preetam
|
1711006007WL008921
|
preetam
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
preetam
|
BANK OF INDIA(508505)
|
|
67
|
JABERA
|
MP-11-006-007-001/341-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216082
|
04/06/2023
|
bhupendra
|
1711006007WL008921
|
bhupendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215398400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
JABERA
|
MP-11-006-007-002/322
(MANGUWANMANGARH)
|
1711006007NRG24040620230216107
|
04/06/2023
|
priynka lodhi
|
1711006007WL008921
|
priynka lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215398400
|
|
priynkalodhi
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-007-002/324
(MANGUWANMANGARH)
|
1711006007NRG24040620230216108
|
04/06/2023
|
chhotu pal
|
1711006007WL008921
|
chhotu pal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215398400
|
|
chhotupal
|
UNION BANK OF INDIA(508500)
|
|
70
|
JABERA
|
MP-11-006-007-002/324
(MANGUWANMANGARH)
|
1711006007NRG24040620230216109
|
04/06/2023
|
meena
|
1711006007WL008921
|
meena
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215398400
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
71
|
JABERA
|
MP-11-006-007-003/109-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216114
|
04/06/2023
|
mahesh
|
1711006007WL008921
|
mahesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
72
|
JABERA
|
MP-11-006-007-003/116
(MANGUWANMANGARH)
|
1711006007NRG24040620230216116
|
04/06/2023
|
KHILAN SINGH
|
1711006007WL008921
|
KHILAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215398400
|
|
KHILANSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
JABERA
|
MP-11-006-007-003/116
(MANGUWANMANGARH)
|
1711006007NRG24040620230216117
|
04/06/2023
|
VIDYA RANI
|
1711006007WL008921
|
VIDYA RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215398400
|
|
VIDYARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
74
|
JABERA
|
MP-11-006-007-001/130
(MANGUWANMANGARH)
|
1711006007NRG24040620230216064
|
04/06/2023
|
RAMESH
|
1711006007WL008921
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
75
|
JABERA
|
MP-11-006-007-001/186
(MANGUWANMANGARH)
|
1711006007NRG24040620230216070
|
04/06/2023
|
bihari yadav
|
1711006007WL008921
|
bihari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
bihariyadav
|
ICICI BANK LTD(508534)
|
|
76
|
JABERA
|
MP-11-006-007-003/173
(MANGUWANMANGARH)
|
1711006007NRG24040620230216133
|
04/06/2023
|
chittar vishwakarma
|
1711006007WL008921
|
chittar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
chittarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JABERA
|
MP-11-006-007-003/208
(MANGUWANMANGARH)
|
1711006007NRG24040620230216142
|
04/06/2023
|
PREM LAL
|
1711006007WL008921
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
PREMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
JABERA
|
MP-11-006-007-003/238-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216150
|
04/06/2023
|
Rakesh Lodhi
|
1711006007WL008921
|
Rakesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
RakeshLodhi
|
INDIAN BANK(607105)
|
|
79
|
JABERA
|
MP-11-006-007-003/252
(MANGUWANMANGARH)
|
1711006007NRG24040620230216152
|
04/06/2023
|
RAJU ADIVASI
|
1711006007WL008921
|
RAJU ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
RAJUADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JABERA
|
MP-11-006-007-003/264
(MANGUWANMANGARH)
|
1711006007NRG24040620230216157
|
04/06/2023
|
Rajkumari
|
1711006007WL008921
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
Rajkumari
|
ICICI BANK LTD(508534)
|
|
81
|
JABERA
|
MP-11-006-007-003/267
(MANGUWANMANGARH)
|
1711006007NRG24040620230216159
|
04/06/2023
|
JITENDRA SINGH
|
1711006007WL008921
|
JITENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
JITENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JABERA
|
MP-11-006-007-003/267
(MANGUWANMANGARH)
|
1711006007NRG24040620230216160
|
04/06/2023
|
laxmi
|
1711006007WL008921
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JABERA
|
MP-11-006-007-003/290
(MANGUWANMANGARH)
|
1711006007NRG24040620230216170
|
04/06/2023
|
PHOOL BAI
|
1711006007WL008921
|
PHOOL BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
PHOOLBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
JABERA
|
MP-11-006-007-003/56-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216221
|
04/06/2023
|
Keerat singh
|
1711006007WL008921
|
Keerat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
Keeratsingh
|
ICICI BANK LTD(508534)
|
|
85
|
JABERA
|
MP-11-006-007-003/58
(MANGUWANMANGARH)
|
1711006007NRG24040620230216222
|
04/06/2023
|
JUGRAJ SINGH
|
1711006007WL008921
|
JUGRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215398400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
JABERA
|
MP-11-006-007-003/60
(MANGUWANMANGARH)
|
1711006007NRG24040620230216224
|
04/06/2023
|
DEVI SINGH
|
1711006007WL008921
|
DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
DEVISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
JABERA
|
MP-11-006-007-003/60
(MANGUWANMANGARH)
|
1711006007NRG24040620230216223
|
04/06/2023
|
GUDDI BAI
|
1711006007WL008921
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215398400
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
JABERA
|
MP-11-006-007-003/62
(MANGUWANMANGARH)
|
1711006007NRG24040620230216227
|
04/06/2023
|
KAMLESH
|
1711006007WL008921
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
89
|
JABERA
|
MP-11-006-007-003/91
(MANGUWANMANGARH)
|
1711006007NRG24040620230216244
|
04/06/2023
|
KAILASH
|
1711006007WL008921
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
90
|
JABERA
|
MP-11-006-007-003/98-C
(MANGUWANMANGARH)
|
1711006007NRG24040620230216247
|
04/06/2023
|
ROSHAN SINGH
|
1711006007WL008921
|
ROSHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
ROSHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JABERA
|
MP-11-006-040-001/151-D
(GHANAMAILI)
|
1711006040NRG24040620230216655
|
04/06/2023
|
Gulab Bai Gound
|
1711006040WL008961
|
Gulab Bai Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
GulabBaiGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
92
|
JABERA
|
MP-11-006-007-003/39-D
(MANGUWANMANGARH)
|
1711006007NRG24040620230216210
|
04/06/2023
|
ganpat
|
1711006007WL008921
|
ganpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JABERA
|
MP-11-006-007-003/55-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216220
|
04/06/2023
|
Sapna Lodhi
|
1711006007WL008921
|
Sapna Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
SapnaLodhi
|
INDIAN BANK(607105)
|
|
94
|
JABERA
|
MP-11-006-007-003/55-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216219
|
04/06/2023
|
VEEREDRA SINGH LODHI
|
1711006007WL008921
|
VEEREDRA SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
VEEREDRASINGHLODHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
JABERA
|
MP-11-006-007-002/295
(MANGUWANMANGARH)
|
1711006007NRG24040620230216099
|
04/06/2023
|
pushpa
|
1711006007WL008921
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215398400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
JABERA
|
MP-11-006-007-003/214-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216146
|
04/06/2023
|
Raj
|
1711006007WL008921
|
Raj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JABERA
|
MP-11-006-007-003/232-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216148
|
04/06/2023
|
dashrath singh lodhi
|
1711006007WL008921
|
dashrath singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215398400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
JABERA
|
MP-11-006-007-001/130-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216066
|
04/06/2023
|
dare
|
1711006007WL008921
|
dare
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
dare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
JABERA
|
MP-11-006-007-001/161-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216068
|
04/06/2023
|
guddu
|
1711006007WL008921
|
guddu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
guddu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
JABERA
|
MP-11-006-007-001/209-C
(MANGUWANMANGARH)
|
1711006007NRG24040620230216074
|
04/06/2023
|
aneesh
|
1711006007WL008921
|
aneesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
aneesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
JABERA
|
MP-11-006-007-001/209-C
(MANGUWANMANGARH)
|
1711006007NRG24040620230216075
|
04/06/2023
|
rasida
|
1711006007WL008921
|
rasida
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
rasida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
JABERA
|
MP-11-006-007-001/211
(MANGUWANMANGARH)
|
1711006007NRG24040620230216076
|
04/06/2023
|
nasir
|
1711006007WL008921
|
nasir
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
nasir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
JABERA
|
MP-11-006-007-001/211
(MANGUWANMANGARH)
|
1711006007NRG24040620230216077
|
04/06/2023
|
sabaana
|
1711006007WL008921
|
sabaana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
sabaana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JABERA
|
MP-11-006-007-001/237-D
(MANGUWANMANGARH)
|
1711006007NRG24040620230216078
|
04/06/2023
|
durgesh
|
1711006007WL008921
|
durgesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
JABERA
|
MP-11-006-007-001/242-C
(MANGUWANMANGARH)
|
1711006007NRG24040620230216080
|
04/06/2023
|
beby
|
1711006007WL008921
|
beby
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215398400
|
|
beby
|
UNION BANK OF INDIA(508500)
|
|
106
|
JABERA
|
MP-11-006-007-001/242-C
(MANGUWANMANGARH)
|
1711006007NRG24040620230216079
|
04/06/2023
|
raja yadav
|
1711006007WL008921
|
raja yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
rajayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
JABERA
|
MP-11-006-007-001/316
(MANGUWANMANGARH)
|
1711006007NRG24040620230216081
|
04/06/2023
|
rajendra yadav
|
1711006007WL008921
|
rajendra yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
rajendrayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
JABERA
|
MP-11-006-007-001/38-C
(MANGUWANMANGARH)
|
1711006007NRG24040620230216084
|
04/06/2023
|
rubina
|
1711006007WL008921
|
rubina
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
rubina
|
BANK OF INDIA(508505)
|
|
109
|
JABERA
|
MP-11-006-007-001/68-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216086
|
04/06/2023
|
raja
|
1711006007WL008921
|
raja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
raja
|
BANK OF INDIA(508505)
|
|
110
|
JABERA
|
MP-11-006-007-001/77-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216087
|
04/06/2023
|
dharmendra yadav
|
1711006007WL008921
|
dharmendra yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
dharmendrayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
JABERA
|
MP-11-006-007-001/80-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216088
|
04/06/2023
|
arjun yadav
|
1711006007WL008921
|
arjun yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
arjunyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
JABERA
|
MP-11-006-007-001/80-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216089
|
04/06/2023
|
shanu yadav
|
1711006007WL008921
|
shanu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
shanuyadav
|
UCO BANK(607066)
|
|
113
|
JABERA
|
MP-11-006-007-002/249-C
(MANGUWANMANGARH)
|
1711006007NRG24040620230216095
|
04/06/2023
|
geeta
|
1711006007WL008921
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215398400
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
114
|
JABERA
|
MP-11-006-007-002/249-C
(MANGUWANMANGARH)
|
1711006007NRG24040620230216094
|
04/06/2023
|
guddu
|
1711006007WL008921
|
guddu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
guddu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
JABERA
|
MP-11-006-007-002/294
(MANGUWANMANGARH)
|
1711006007NRG24040620230216097
|
04/06/2023
|
radha
|
1711006007WL008921
|
radha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
JABERA
|
MP-11-006-007-002/295
(MANGUWANMANGARH)
|
1711006007NRG24040620230216098
|
04/06/2023
|
santosh
|
1711006007WL008921
|
santosh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
JABERA
|
MP-11-006-007-002/316
(MANGUWANMANGARH)
|
1711006007NRG24040620230216100
|
04/06/2023
|
raju
|
1711006007WL008921
|
raju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
raju
|
BANK OF INDIA(508505)
|
|
118
|
JABERA
|
MP-11-006-007-002/316
(MANGUWANMANGARH)
|
1711006007NRG24040620230216101
|
04/06/2023
|
rashmi
|
1711006007WL008921
|
rashmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JABERA
|
MP-11-006-007-002/318
(MANGUWANMANGARH)
|
1711006007NRG24040620230216102
|
04/06/2023
|
dinesh
|
1711006007WL008921
|
dinesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
120
|
JABERA
|
MP-11-006-007-002/320
(MANGUWANMANGARH)
|
1711006007NRG24040620230216103
|
04/06/2023
|
mahesh
|
1711006007WL008921
|
mahesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
JABERA
|
MP-11-006-007-002/321
(MANGUWANMANGARH)
|
1711006007NRG24040620230216104
|
04/06/2023
|
deepak singh
|
1711006007WL008921
|
deepak singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215398400
|
|
deepaksingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
JABERA
|
MP-11-006-007-002/321-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216105
|
04/06/2023
|
sandip
|
1711006007WL008921
|
sandip
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
sandip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
JABERA
|
MP-11-006-007-002/322
(MANGUWANMANGARH)
|
1711006007NRG24040620230216106
|
04/06/2023
|
shyam singh
|
1711006007WL008921
|
shyam singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
shyamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JABERA
|
MP-11-006-007-003/116-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216118
|
04/06/2023
|
dinesh adiwasi
|
1711006007WL008921
|
dinesh adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
dineshadiwasi
|
BANK OF INDIA(508505)
|
|
125
|
JABERA
|
MP-11-006-007-003/159-C
(MANGUWANMANGARH)
|
1711006007NRG24040620230216128
|
04/06/2023
|
Pooja
|
1711006007WL008921
|
Pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215398400
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
126
|
JABERA
|
MP-11-006-007-003/159-C
(MANGUWANMANGARH)
|
1711006007NRG24040620230216127
|
04/06/2023
|
Surendra
|
1711006007WL008921
|
Surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
JABERA
|
MP-11-006-007-003/159-D
(MANGUWANMANGARH)
|
1711006007NRG24040620230216129
|
04/06/2023
|
Rachna
|
1711006007WL008921
|
Rachna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
128
|
JABERA
|
MP-11-006-007-003/173-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216134
|
04/06/2023
|
pappu
|
1711006007WL008921
|
pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
pappu
|
INDIAN BANK(607105)
|
|
129
|
JABERA
|
MP-11-006-007-003/173-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216135
|
04/06/2023
|
pushpendra
|
1711006007WL008921
|
pushpendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
pushpendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
JABERA
|
MP-11-006-007-003/176-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216136
|
04/06/2023
|
Devsingh
|
1711006007WL008921
|
Devsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
131
|
JABERA
|
MP-11-006-007-003/176-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216137
|
04/06/2023
|
Kavita
|
1711006007WL008921
|
Kavita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
132
|
JABERA
|
MP-11-006-007-003/205-C
(MANGUWANMANGARH)
|
1711006007NRG24040620230216140
|
04/06/2023
|
sanjo yadav
|
1711006007WL008921
|
sanjo yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
sanjoyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
JABERA
|
MP-11-006-007-003/232-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216147
|
04/06/2023
|
dharmendra
|
1711006007WL008921
|
dharmendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
134
|
JABERA
|
MP-11-006-007-003/241-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216151
|
04/06/2023
|
sone
|
1711006007WL008921
|
sone
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
sone
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
JABERA
|
MP-11-006-007-003/256-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216153
|
04/06/2023
|
balram
|
1711006007WL008921
|
balram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
JABERA
|
MP-11-006-007-003/256-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216154
|
04/06/2023
|
priti
|
1711006007WL008921
|
priti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
137
|
JABERA
|
MP-11-006-007-003/287-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216165
|
04/06/2023
|
Raghunath Rajpoot
|
1711006007WL008921
|
Raghunath Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
RaghunathRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JABERA
|
MP-11-006-007-003/287-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216166
|
04/06/2023
|
Sandhya
|
1711006007WL008921
|
Sandhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215398400
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
|
139
|
JABERA
|
MP-11-006-007-003/290-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216172
|
04/06/2023
|
Ramlali
|
1711006007WL008921
|
Ramlali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
Ramlali
|
BANK OF INDIA(508505)
|
|
140
|
JABERA
|
MP-11-006-007-003/290-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216174
|
04/06/2023
|
manisha
|
1711006007WL008921
|
manisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215398400
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
141
|
JABERA
|
MP-11-006-007-003/30-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216180
|
04/06/2023
|
dhana
|
1711006007WL008921
|
dhana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
dhana
|
STATE BANK OF INDIA(508548)
|
|
142
|
JABERA
|
MP-11-006-007-003/30-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216179
|
04/06/2023
|
sanjay
|
1711006007WL008921
|
sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215398400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
JABERA
|
MP-11-006-007-003/316-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216187
|
04/06/2023
|
Rahul
|
1711006007WL008921
|
Rahul
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
144
|
JABERA
|
MP-11-006-007-003/318-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216198
|
04/06/2023
|
SUNITA
|
1711006007WL008921
|
SUNITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
JABERA
|
MP-11-006-007-003/319-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216199
|
04/06/2023
|
mukesh
|
1711006007WL008921
|
mukesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
JABERA
|
MP-11-006-007-003/333-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216202
|
04/06/2023
|
sunil kumar
|
1711006007WL008921
|
sunil kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215398400
|
|
sunilkumar
|
UNION BANK OF INDIA(508500)
|
|
147
|
JABERA
|
MP-11-006-007-003/359-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216203
|
04/06/2023
|
maneesha thakur
|
1711006007WL008921
|
maneesha thakur
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
maneeshathakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
JABERA
|
MP-11-006-007-003/376-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216206
|
04/06/2023
|
rashmi
|
1711006007WL008921
|
rashmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
149
|
JABERA
|
MP-11-006-007-003/376-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216205
|
04/06/2023
|
vishal
|
1711006007WL008921
|
vishal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
vishal
|
BANK OF INDIA(508505)
|
|
150
|
JABERA
|
MP-11-006-007-003/389-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216208
|
04/06/2023
|
Chhotu
|
1711006007WL008921
|
Chhotu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
Chhotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
JABERA
|
MP-11-006-007-003/392
(MANGUWANMANGARH)
|
1711006007NRG24040620230216211
|
04/06/2023
|
Parvat Singh
|
1711006007WL008921
|
Parvat Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
ParvatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
JABERA
|
MP-11-006-007-003/401
(MANGUWANMANGARH)
|
1711006007NRG24040620230216213
|
04/06/2023
|
jayanti
|
1711006007WL008921
|
jayanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JABERA
|
MP-11-006-007-003/401
(MANGUWANMANGARH)
|
1711006007NRG24040620230216212
|
04/06/2023
|
lakhan
|
1711006007WL008921
|
lakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
JABERA
|
MP-11-006-007-003/411
(MANGUWANMANGARH)
|
1711006007NRG24040620230216214
|
04/06/2023
|
ravi
|
1711006007WL008921
|
ravi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
JABERA
|
MP-11-006-007-003/412
(MANGUWANMANGARH)
|
1711006007NRG24040620230216215
|
04/06/2023
|
sonu
|
1711006007WL008921
|
sonu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215398400
|
|
sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
JABERA
|
MP-11-006-007-003/60-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216226
|
04/06/2023
|
sanjay rajpoot
|
1711006007WL008921
|
sanjay rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
sanjayrajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JABERA
|
MP-11-006-007-003/63-D
(MANGUWANMANGARH)
|
1711006007NRG24040620230216232
|
04/06/2023
|
vidya rani
|
1711006007WL008921
|
vidya rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
vidyarani
|
BANK OF INDIA(508505)
|
|
158
|
JABERA
|
MP-11-006-007-003/64-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216233
|
04/06/2023
|
rashmi
|
1711006007WL008921
|
rashmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
JABERA
|
MP-11-006-007-003/64-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216234
|
04/06/2023
|
dashrath
|
1711006007WL008921
|
dashrath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
dashrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
JABERA
|
MP-11-006-007-003/64-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216235
|
04/06/2023
|
kashi bai
|
1711006007WL008921
|
kashi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215398400
|
|
kashibai
|
UNION BANK OF INDIA(508500)
|
|
161
|
JABERA
|
MP-11-006-007-003/64-C
(MANGUWANMANGARH)
|
1711006007NRG24040620230216236
|
04/06/2023
|
bhupat
|
1711006007WL008921
|
bhupat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
bhupat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
JABERA
|
MP-11-006-007-003/64-C
(MANGUWANMANGARH)
|
1711006007NRG24040620230216237
|
04/06/2023
|
priynka
|
1711006007WL008921
|
priynka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
priynka
|
STATE BANK OF INDIA(508548)
|
|
163
|
JABERA
|
MP-11-006-007-003/67-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216239
|
04/06/2023
|
Basanti
|
1711006007WL008921
|
Basanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
164
|
JABERA
|
MP-11-006-007-003/67-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216238
|
04/06/2023
|
Devi Singh
|
1711006007WL008921
|
Devi Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
DeviSingh
|
ICICI BANK LTD(508534)
|
|
165
|
JABERA
|
MP-11-006-007-003/67-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216240
|
04/06/2023
|
Yuvraj Singh
|
1711006007WL008921
|
Yuvraj Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
YuvrajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
JABERA
|
MP-11-006-007-003/82-B
(MANGUWANMANGARH)
|
1711006007NRG24040620230216242
|
04/06/2023
|
girdhari
|
1711006007WL008921
|
girdhari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
girdhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
JABERA
|
MP-11-006-007-003/98-A
(MANGUWANMANGARH)
|
1711006007NRG24040620230216246
|
04/06/2023
|
roshni rajput
|
1711006007WL008921
|
roshni rajput
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398400
|
|
roshnirajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214370
|
214370
|
|
|
|
|
|
|
|