|
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
|
NATERAN
|
MP-27-005-074-001/432
(JOHAD)
|
1727005000NRG24010620230065443
|
01/06/2023
|
PRATAP SINGH
|
1727005WL002981
|
PRATAP SINGH
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516717
|
|
PRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-055-003/797
(RAMPURAKALA)
|
1727005055NRG24010620230065366
|
01/06/2023
|
laeek khan
|
1727005055WL002974
|
laeek khan
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
laeekkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NATERAN
|
MP-27-005-055-003/805
(RAMPURAKALA)
|
1727005055NRG24010620230065368
|
01/06/2023
|
saddu khan
|
1727005055WL002974
|
saddu khan
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
saddukhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-038-002/201-B
(IMALIYA JAGIR)
|
1727005000NRG24010620230065408
|
01/06/2023
|
vishal meena
|
1727005WL002976
|
vishal meena
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
07/06/2023
|
|
209516717
|
|
vishalmeena
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-055-003/802-A
(RAMPURAKALA)
|
1727005055NRG24010620230065367
|
01/06/2023
|
banne khan
|
1727005055WL002974
|
banne khan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
bannekhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-055-003/380
(RAMPURAKALA)
|
1727005055NRG24010620230065362
|
01/06/2023
|
sahid kha
|
1727005055WL002974
|
sahid kha
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
sahidkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-074-001/441
(JOHAD)
|
1727005000NRG24010620230065446
|
01/06/2023
|
MAHENDRA SINGH
|
1727005WL002981
|
MAHENDRA SINGH
|
00152
|
HDFC0001767
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516717
|
|
MAHENDRASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-074-001/272-D
(JOHAD)
|
1727005000NRG24010620230065438
|
01/06/2023
|
GAJRAJ SIGH
|
1727005WL002981
|
GAJRAJ SIGH
|
00168
|
ICIC0002732
|
663
|
663
|
Processed
|
08/06/2023
|
|
209516717
|
|
GAJRAJSIGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATERAN
|
MP-27-005-074-001/281-D
(JOHAD)
|
1727005000NRG24010620230065439
|
01/06/2023
|
RUKAMANI BAI
|
1727005WL002981
|
RUKAMANI BAI
|
00168
|
ICIC0002732
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516717
|
|
RUKAMANIBAI
|
ICICI BANK LTD(508534)
|
|
10
|
NATERAN
|
MP-27-005-074-001/430
(JOHAD)
|
1727005000NRG24010620230065441
|
01/06/2023
|
NIRANJAN SINGH
|
1727005WL002981
|
NIRANJAN SINGH
|
00168
|
ICIC0002732
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516717
|
|
NIRANJANSINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NATERAN
|
MP-27-005-074-001/443
(JOHAD)
|
1727005000NRG24010620230065448
|
01/06/2023
|
MOKAM SINGH
|
1727005WL002981
|
MOKAM SINGH
|
00168
|
ICIC0002732
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516717
|
|
MOKAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
12
|
NATERAN
|
MP-27-005-074-001/444-C
(JOHAD)
|
1727005000NRG24010620230065449
|
01/06/2023
|
MAHENDRA SINGH
|
1727005WL002981
|
MAHENDRA SINGH
|
00168
|
ICIC0002732
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516717
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATERAN
|
MP-27-005-074-001/481
(JOHAD)
|
1727005000NRG24010620230065467
|
01/06/2023
|
BHAGWAN SINGH
|
1727005WL002981
|
BHAGWAN SINGH
|
00168
|
ICIC0002732
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
BHAGWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
14
|
NATERAN
|
MP-27-005-074-001/482
(JOHAD)
|
1727005000NRG24010620230065468
|
01/06/2023
|
SANGRAM SINGH
|
1727005WL002981
|
SANGRAM SINGH
|
00168
|
ICIC0002732
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
SANGRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-023-002/329
(BAROOAKHAR)
|
1727005000NRG24010620230065415
|
01/06/2023
|
Jhawar singh
|
1727005WL002977
|
Jhawar singh
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209516717
|
|
Jhawarsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATERAN
|
MP-27-005-023-002/329
(BAROOAKHAR)
|
1727005000NRG24010620230065416
|
01/06/2023
|
veer singh
|
1727005WL002977
|
veer singh
|
00415
|
SBIN0030105
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209516717
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATERAN
|
MP-27-005-025-003/108-B
(JAMNYAI)
|
1727005000NRG24010620230065424
|
01/06/2023
|
Mahendra
|
1727005WL002980
|
Mahendra
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
209516717
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATERAN
|
MP-27-005-025-003/109-B
(JAMNYAI)
|
1727005000NRG24010620230065425
|
01/06/2023
|
Tiran
|
1727005WL002980
|
Tiran
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
209516717
|
|
Tiran
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATERAN
|
MP-27-005-025-003/18-C
(JAMNYAI)
|
1727005000NRG24010620230065427
|
01/06/2023
|
Bharat
|
1727005WL002980
|
Bharat
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
209516717
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATERAN
|
MP-27-005-025-003/75-B
(JAMNYAI)
|
1727005000NRG24010620230065431
|
01/06/2023
|
Pooja bai
|
1727005WL002980
|
Pooja bai
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
209516717
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATERAN
|
MP-27-005-039-002/2822
(BICHIYA)
|
1727005000NRG24010620230065421
|
01/06/2023
|
chandan singh raghuwanshi
|
1727005WL002979
|
chandan singh raghuwanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209516717
|
|
chandansinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATERAN
|
MP-27-005-039-002/2822
(BICHIYA)
|
1727005000NRG24010620230065422
|
01/06/2023
|
sushila bai raghuwanshi
|
1727005WL002979
|
sushila bai raghuwanshi
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209516717
|
|
sushilabairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-070-001/240-C
(BOODHOR)
|
1727005070NRG24010620230065374
|
01/06/2023
|
Hariram sehriya
|
1727005070WL002975
|
Hariram sehriya
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
Hariramsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NATERAN
|
MP-27-005-070-001/310-B
(BOODHOR)
|
1727005070NRG24010620230065376
|
01/06/2023
|
shanti bai
|
1727005070WL002975
|
shanti bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATERAN
|
MP-27-005-070-001/313-B
(BOODHOR)
|
1727005070NRG24010620230065377
|
01/06/2023
|
DURJAN SINGH
|
1727005070WL002975
|
DURJAN SINGH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-070-001/340-D
(BOODHOR)
|
1727005070NRG24010620230065378
|
01/06/2023
|
pan bai
|
1727005070WL002975
|
pan bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATERAN
|
MP-27-005-070-001/363-A
(BOODHOR)
|
1727005070NRG24010620230065379
|
01/06/2023
|
RAJBABU
|
1727005070WL002975
|
RAJBABU
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
RAJBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NATERAN
|
MP-27-005-070-001/405-A
(BOODHOR)
|
1727005070NRG24010620230065381
|
01/06/2023
|
rekha ahirwar
|
1727005070WL002975
|
rekha ahirwar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
rekhaahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-070-001/453-A
(BOODHOR)
|
1727005070NRG24010620230065383
|
01/06/2023
|
Sonam Pal
|
1727005070WL002975
|
Sonam Pal
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
SonamPal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-070-001/454-A
(BOODHOR)
|
1727005070NRG24010620230065384
|
01/06/2023
|
Deepesh Raikwar
|
1727005070WL002975
|
Deepesh Raikwar
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
DeepeshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-070-001/455-A
(BOODHOR)
|
1727005070NRG24010620230065385
|
01/06/2023
|
Urmila Bai
|
1727005070WL002975
|
Urmila Bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATERAN
|
MP-27-005-070-001/457-A
(BOODHOR)
|
1727005070NRG24010620230065386
|
01/06/2023
|
Pancham Singh
|
1727005070WL002975
|
Pancham Singh
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
PanchamSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-070-001/457-A
(BOODHOR)
|
1727005070NRG24010620230065387
|
01/06/2023
|
Shakun Bai
|
1727005070WL002975
|
Shakun Bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-070-001/458-A
(BOODHOR)
|
1727005070NRG24010620230065388
|
01/06/2023
|
Rajesh Singh Rajput
|
1727005070WL002975
|
Rajesh Singh Rajput
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
RajeshSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-070-001/459-A
(BOODHOR)
|
1727005070NRG24010620230065389
|
01/06/2023
|
Ram Singh Rajput
|
1727005070WL002975
|
Ram Singh Rajput
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
RamSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-070-001/463-A
(BOODHOR)
|
1727005070NRG24010620230065391
|
01/06/2023
|
Rajnita Bai
|
1727005070WL002975
|
Rajnita Bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
RajnitaBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-070-001/464-A
(BOODHOR)
|
1727005070NRG24010620230065392
|
01/06/2023
|
Abhishek Pal
|
1727005070WL002975
|
Abhishek Pal
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
AbhishekPal
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-070-001/465-A
(BOODHOR)
|
1727005070NRG24010620230065393
|
01/06/2023
|
Pan Bai
|
1727005070WL002975
|
Pan Bai
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATERAN
|
MP-27-005-074-001/168-D
(JOHAD)
|
1727005000NRG24010620230065432
|
01/06/2023
|
ANANT SINGH
|
1727005WL002981
|
ANANT SINGH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516717
|
|
ANANTSINGH
|
ICICI BANK LTD(508534)
|
|
40
|
NATERAN
|
MP-27-005-074-001/173-A
(JOHAD)
|
1727005000NRG24010620230065433
|
01/06/2023
|
RAJARAM
|
1727005WL002981
|
RAJARAM
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516717
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATERAN
|
MP-27-005-074-001/174-D
(JOHAD)
|
1727005000NRG24010620230065434
|
01/06/2023
|
KARAN SINGH
|
1727005WL002981
|
KARAN SINGH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516717
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-074-001/174-D
(JOHAD)
|
1727005000NRG24010620230065435
|
01/06/2023
|
LAXMI BAI
|
1727005WL002981
|
LAXMI BAI
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516717
|
|
LAXMIBAI
|
ICICI BANK LTD(508534)
|
|
43
|
NATERAN
|
MP-27-005-074-001/246-D
(JOHAD)
|
1727005000NRG24010620230065437
|
01/06/2023
|
MUNNALAL
|
1727005WL002981
|
MUNNALAL
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516717
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-074-001/446
(JOHAD)
|
1727005000NRG24010620230065451
|
01/06/2023
|
SAMUNDAR SINGH
|
1727005WL002981
|
SAMUNDAR SINGH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516717
|
|
SAMUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-074-001/448
(JOHAD)
|
1727005000NRG24010620230065453
|
01/06/2023
|
KAMLA BAI
|
1727005WL002981
|
KAMLA BAI
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-074-001/449
(JOHAD)
|
1727005000NRG24010620230065454
|
01/06/2023
|
RAMA
|
1727005WL002981
|
RAMA
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
47
|
NATERAN
|
MP-27-005-074-001/450
(JOHAD)
|
1727005000NRG24010620230065455
|
01/06/2023
|
KESHAR BAI
|
1727005WL002981
|
KESHAR BAI
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-074-001/459
(JOHAD)
|
1727005000NRG24010620230065458
|
01/06/2023
|
MANI BAI
|
1727005WL002981
|
MANI BAI
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
MANIBAI
|
ICICI BANK LTD(508534)
|
|
49
|
NATERAN
|
MP-27-005-074-001/460
(JOHAD)
|
1727005000NRG24010620230065459
|
01/06/2023
|
MANIBABU
|
1727005WL002981
|
MANIBABU
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
MANIBABU
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-074-001/461
(JOHAD)
|
1727005000NRG24010620230065460
|
01/06/2023
|
MANISHA
|
1727005WL002981
|
MANISHA
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-074-001/462
(JOHAD)
|
1727005000NRG24010620230065461
|
01/06/2023
|
KULDEEP
|
1727005WL002981
|
KULDEEP
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
KULDEEP
|
HDFC BANK LTD(607152)
|
|
52
|
NATERAN
|
MP-27-005-074-001/467
(JOHAD)
|
1727005000NRG24010620230065462
|
01/06/2023
|
HALKI BAI
|
1727005WL002981
|
HALKI BAI
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
HALKIBAI
|
ICICI BANK LTD(508534)
|
|
53
|
NATERAN
|
MP-27-005-074-001/470
(JOHAD)
|
1727005000NRG24010620230065463
|
01/06/2023
|
BHARAT SINGH
|
1727005WL002981
|
BHARAT SINGH
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
54
|
NATERAN
|
MP-27-005-074-001/703
(JOHAD)
|
1727005000NRG24010620230065470
|
01/06/2023
|
shivnarayn
|
1727005WL002981
|
shivnarayn
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
shivnarayn
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-074-001/831-A
(JOHAD)
|
1727005000NRG24010620230065471
|
01/06/2023
|
mulloo
|
1727005WL002981
|
mulloo
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
mulloo
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-074-001/976
(JOHAD)
|
1727005000NRG24010620230065472
|
01/06/2023
|
SANTRAM
|
1727005WL002981
|
SANTRAM
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-039-002/1700
(BICHIYA)
|
1727005000NRG24010620230065417
|
01/06/2023
|
brajesh kushwah
|
1727005WL002978
|
brajesh kushwah
|
00415
|
SBIN0030218
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
209516717
|
|
brajeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-039-002/1700
(BICHIYA)
|
1727005000NRG24010620230065418
|
01/06/2023
|
maya bai
|
1727005WL002978
|
maya bai
|
00415
|
SBIN0030218
|
2873
|
2873
|
Rejected
|
07/06/2023
|
|
209516717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-055-003/878
(RAMPURAKALA)
|
1727005055NRG24010620230065372
|
01/06/2023
|
nashruddin
|
1727005055WL002974
|
nashruddin
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
nashruddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-070-001/466-A
(BOODHOR)
|
1727005070NRG24010620230065394
|
01/06/2023
|
Virendra
|
1727005070WL002975
|
Virendra
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
Virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
NATERAN
|
MP-27-005-074-001/431
(JOHAD)
|
1727005000NRG24010620230065442
|
01/06/2023
|
SUNDAR SINGH
|
1727005WL002981
|
SUNDAR SINGH
|
00468
|
UBIN0568406
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516717
|
|
SUNDARSINGH
|
ICICI BANK LTD(508534)
|
|
62
|
NATERAN
|
MP-27-005-074-001/442-C
(JOHAD)
|
1727005000NRG24010620230065447
|
01/06/2023
|
CHANDRESH
|
1727005WL002981
|
CHANDRESH
|
00468
|
UBIN0568406
|
663
|
663
|
Processed
|
08/06/2023
|
|
209516717
|
|
CHANDRESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATERAN
|
MP-27-005-074-001/445
(JOHAD)
|
1727005000NRG24010620230065450
|
01/06/2023
|
GAJENDRA SINGH
|
1727005WL002981
|
GAJENDRA SINGH
|
00468
|
UBIN0568406
|
663
|
663
|
Rejected
|
07/06/2023
|
|
209516717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-070-001/281-C
(BOODHOR)
|
1727005070NRG24010620230065375
|
01/06/2023
|
jeevan lal
|
1727005070WL002975
|
jeevan lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516717
|
|
jeevanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NATERAN
|
MP-27-005-070-001/467-A
(BOODHOR)
|
1727005070NRG24010620230065396
|
01/06/2023
|
Lakshmi Bai
|
1727005070WL002975
|
Lakshmi Bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
07/06/2023
|
|
209516717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
NATERAN
|
MP-27-005-070-001/467-A
(BOODHOR)
|
1727005070NRG24010620230065395
|
01/06/2023
|
Veer Singh
|
1727005070WL002975
|
Veer Singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
07/06/2023
|
|
209516717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-074-001/433
(JOHAD)
|
1727005000NRG24010620230065444
|
01/06/2023
|
CHANDRABHAN
|
1727005WL002981
|
CHANDRABHAN
|
00697
|
BKID0MG1411
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516717
|
|
CHANDRABHAN
|
HDFC BANK LTD(607152)
|
|
68
|
NATERAN
|
MP-27-005-074-001/438
(JOHAD)
|
1727005000NRG24010620230065445
|
01/06/2023
|
BATULI BAI
|
1727005WL002981
|
BATULI BAI
|
00697
|
BKID0MG1411
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516717
|
|
BATULIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-025-003/68-B
(JAMNYAI)
|
1727005000NRG24010620230065429
|
01/06/2023
|
Kanti bai
|
1727005WL002980
|
Kanti bai
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
209516717
|
|
Kantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
70
|
NATERAN
|
MP-27-005-055-003/102-A
(RAMPURAKALA)
|
1727005055NRG24010620230065336
|
01/06/2023
|
afsar khan
|
1727005055WL002974
|
afsar khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
afsarkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NATERAN
|
MP-27-005-055-003/105-A
(RAMPURAKALA)
|
1727005055NRG24010620230065337
|
01/06/2023
|
rehman khyan
|
1727005055WL002974
|
rehman khyan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
rehmankhyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NATERAN
|
MP-27-005-055-003/106-A
(RAMPURAKALA)
|
1727005055NRG24010620230065338
|
01/06/2023
|
jubed
|
1727005055WL002974
|
jubed
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
jubed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NATERAN
|
MP-27-005-055-003/111-B
(RAMPURAKALA)
|
1727005055NRG24010620230065339
|
01/06/2023
|
rihan bee
|
1727005055WL002974
|
rihan bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
rihanbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NATERAN
|
MP-27-005-055-003/113-B
(RAMPURAKALA)
|
1727005055NRG24010620230065340
|
01/06/2023
|
bhuri bee
|
1727005055WL002974
|
bhuri bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
bhuribee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NATERAN
|
MP-27-005-055-003/115-D
(RAMPURAKALA)
|
1727005055NRG24010620230065341
|
01/06/2023
|
yakub khan
|
1727005055WL002974
|
yakub khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
yakubkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
NATERAN
|
MP-27-005-055-003/118-C
(RAMPURAKALA)
|
1727005055NRG24010620230065342
|
01/06/2023
|
firdosh
|
1727005055WL002974
|
firdosh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
firdosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NATERAN
|
MP-27-005-055-003/120-B
(RAMPURAKALA)
|
1727005055NRG24010620230065343
|
01/06/2023
|
Tarik khan
|
1727005055WL002974
|
Tarik khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
Tarikkhan
|
BANK OF INDIA(508505)
|
|
78
|
NATERAN
|
MP-27-005-055-003/123-A
(RAMPURAKALA)
|
1727005055NRG24010620230065344
|
01/06/2023
|
umar
|
1727005055WL002974
|
umar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
umar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
NATERAN
|
MP-27-005-055-003/124-A
(RAMPURAKALA)
|
1727005055NRG24010620230065345
|
01/06/2023
|
rijbaan
|
1727005055WL002974
|
rijbaan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
rijbaan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NATERAN
|
MP-27-005-055-003/126-C
(RAMPURAKALA)
|
1727005055NRG24010620230065346
|
01/06/2023
|
rasudiin
|
1727005055WL002974
|
rasudiin
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
rasudiin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
NATERAN
|
MP-27-005-055-003/134-C
(RAMPURAKALA)
|
1727005055NRG24010620230065347
|
01/06/2023
|
kammu khan
|
1727005055WL002974
|
kammu khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
kammukhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
NATERAN
|
MP-27-005-055-003/138-C
(RAMPURAKALA)
|
1727005055NRG24010620230065349
|
01/06/2023
|
samsuddin
|
1727005055WL002974
|
samsuddin
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
samsuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NATERAN
|
MP-27-005-055-003/138-C
(RAMPURAKALA)
|
1727005055NRG24010620230065348
|
01/06/2023
|
tajuddin
|
1727005055WL002974
|
tajuddin
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
tajuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NATERAN
|
MP-27-005-055-003/166-D
(RAMPURAKALA)
|
1727005055NRG24010620230065350
|
01/06/2023
|
ravina bee
|
1727005055WL002974
|
ravina bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
ravinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
NATERAN
|
MP-27-005-055-003/171-A
(RAMPURAKALA)
|
1727005055NRG24010620230065351
|
01/06/2023
|
hatam
|
1727005055WL002974
|
hatam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
hatam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
NATERAN
|
MP-27-005-055-003/174-A
(RAMPURAKALA)
|
1727005055NRG24010620230065352
|
01/06/2023
|
kasam khan
|
1727005055WL002974
|
kasam khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
kasamkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
NATERAN
|
MP-27-005-055-003/188-D
(RAMPURAKALA)
|
1727005055NRG24010620230065354
|
01/06/2023
|
Pappi Bee
|
1727005055WL002974
|
Pappi Bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
PappiBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
NATERAN
|
MP-27-005-055-003/192-A
(RAMPURAKALA)
|
1727005055NRG24010620230065355
|
01/06/2023
|
aramanakhaun
|
1727005055WL002974
|
aramanakhaun
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
aramanakhaun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
NATERAN
|
MP-27-005-055-003/193-C
(RAMPURAKALA)
|
1727005055NRG24010620230065356
|
01/06/2023
|
Arman Khan Mchvati
|
1727005055WL002974
|
Arman Khan Mchvati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
ArmanKhanMchvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NATERAN
|
MP-27-005-055-003/206-D
(RAMPURAKALA)
|
1727005055NRG24010620230065360
|
01/06/2023
|
Jhunno Bee
|
1727005055WL002974
|
Jhunno Bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
JhunnoBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
NATERAN
|
MP-27-005-055-003/57-A
(RAMPURAKALA)
|
1727005055NRG24010620230065363
|
01/06/2023
|
janil kha
|
1727005055WL002974
|
janil kha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
janilkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
NATERAN
|
MP-27-005-055-003/61-D
(RAMPURAKALA)
|
1727005055NRG24010620230065364
|
01/06/2023
|
rukhasana
|
1727005055WL002974
|
rukhasana
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
rukhasana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
NATERAN
|
MP-27-005-055-003/72-A
(RAMPURAKALA)
|
1727005055NRG24010620230065365
|
01/06/2023
|
sitab kha
|
1727005055WL002974
|
sitab kha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
sitabkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
NATERAN
|
MP-27-005-055-003/83-A
(RAMPURAKALA)
|
1727005055NRG24010620230065369
|
01/06/2023
|
rukaiya
|
1727005055WL002974
|
rukaiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
rukaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
NATERAN
|
MP-27-005-055-003/84-D
(RAMPURAKALA)
|
1727005055NRG24010620230065370
|
01/06/2023
|
asger
|
1727005055WL002974
|
asger
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
asger
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
NATERAN
|
MP-27-005-055-003/87-A
(RAMPURAKALA)
|
1727005055NRG24010620230065371
|
01/06/2023
|
afroj
|
1727005055WL002974
|
afroj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
afroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NATERAN
|
MP-27-005-055-003/89-A
(RAMPURAKALA)
|
1727005055NRG24010620230065373
|
01/06/2023
|
bhuri
|
1727005055WL002974
|
bhuri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516717
|
|
bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123318
|
123318
|
|
|
|
|
|
|
|