|
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-11-006-026-001/526-A
(CHOPRA)
|
1711006026NRG24060220240977547
|
09/02/2024
|
than singh
|
1711006026WL048089
|
than singh
|
00415
|
SBIN0002816
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224677
|
|
thansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-026-001/1060
(CHOPRA)
|
1711006026NRG24060220240977670
|
09/02/2024
|
ROSHNI BAI RAIKWAR
|
1711006026WL048095
|
ROSHNI BAI RAIKWAR
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
ROSHNIBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-026-001/161
(CHOPRA)
|
1711006026NRG24060220240977695
|
09/02/2024
|
kailash singh gound
|
1711006026WL048095
|
kailash singh gound
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224677
|
|
kailashsinghgound
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-026-001/161-C
(CHOPRA)
|
1711006026NRG24060220240977696
|
09/02/2024
|
BHURE SINGH
|
1711006026WL048095
|
BHURE SINGH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
BHURESINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-026-001/161-C
(CHOPRA)
|
1711006026NRG24060220240977529
|
09/02/2024
|
PRITI GOUND
|
1711006026WL048089
|
PRITI GOUND
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
PRITIGOUND
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-026-001/182
(CHOPRA)
|
1711006026NRG24060220240977697
|
09/02/2024
|
MOHNI BAI
|
1711006026WL048095
|
MOHNI BAI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
MOHNIBAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-026-001/2032
(CHOPRA)
|
1711006026NRG24060220240977712
|
09/02/2024
|
PANAKAJ SONI
|
1711006026WL048095
|
PANAKAJ SONI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
PANAKAJSONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-026-001/435
(CHOPRA)
|
1711006026NRG24060220240977544
|
09/02/2024
|
GYA BAI RAIKWAR
|
1711006026WL048089
|
GYA BAI RAIKWAR
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
GYABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-051-001/112
(KORATA)
|
1711006051NRG24070220240979924
|
09/02/2024
|
suman
|
1711006051WL048198
|
suman
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-051-001/2
(KORATA)
|
1711006051NRG24070220240979925
|
09/02/2024
|
RAJU
|
1711006051WL048198
|
RAJU
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-051-001/20
(KORATA)
|
1711006051NRG24070220240979926
|
09/02/2024
|
gorelal
|
1711006051WL048198
|
gorelal
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
gorelal
|
ICICI BANK LTD(508534)
|
|
12
|
JABERA
|
MP-11-006-051-001/26-A
(KORATA)
|
1711006051NRG24070220240979927
|
09/02/2024
|
PARVATI BAI
|
1711006051WL048198
|
PARVATI BAI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-051-001/31
(KORATA)
|
1711006051NRG24070220240979928
|
09/02/2024
|
suresh
|
1711006051WL048198
|
suresh
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-051-001/33
(KORATA)
|
1711006051NRG24070220240979929
|
09/02/2024
|
SWATI
|
1711006051WL048198
|
SWATI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
SWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-051-001/35
(KORATA)
|
1711006051NRG24070220240979930
|
09/02/2024
|
laxman
|
1711006051WL048198
|
laxman
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-051-001/39
(KORATA)
|
1711006051NRG24070220240979931
|
09/02/2024
|
KAILASH
|
1711006051WL048198
|
KAILASH
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
17
|
JABERA
|
MP-11-006-051-001/42-A
(KORATA)
|
1711006051NRG24070220240979850
|
09/02/2024
|
REKHA
|
1711006051WL048195
|
REKHA
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-051-001/44
(KORATA)
|
1711006051NRG24070220240979851
|
09/02/2024
|
DHANI RAM
|
1711006051WL048195
|
DHANI RAM
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-051-001/44
(KORATA)
|
1711006051NRG24070220240979852
|
09/02/2024
|
KAVITA GOND
|
1711006051WL048195
|
KAVITA GOND
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
KAVITAGOND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
20
|
JABERA
|
MP-11-006-051-001/45
(KORATA)
|
1711006051NRG24070220240979853
|
09/02/2024
|
DHANNU
|
1711006051WL048195
|
DHANNU
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
DHANNU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
21
|
JABERA
|
MP-11-006-051-001/45
(KORATA)
|
1711006051NRG24070220240979854
|
09/02/2024
|
RATI BAI
|
1711006051WL048195
|
RATI BAI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-051-001/56
(KORATA)
|
1711006051NRG24070220240979856
|
09/02/2024
|
PRITAM
|
1711006051WL048195
|
PRITAM
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-051-001/60-A
(KORATA)
|
1711006051NRG24070220240979857
|
09/02/2024
|
KALPANA RAI
|
1711006051WL048195
|
KALPANA RAI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
KALPANARAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-051-001/69-A
(KORATA)
|
1711006051NRG24070220240979858
|
09/02/2024
|
LALCHAND RAI
|
1711006051WL048195
|
LALCHAND RAI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
LALCHANDRAI
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-051-001/69-A
(KORATA)
|
1711006051NRG24070220240979859
|
09/02/2024
|
MAMTA RAI
|
1711006051WL048195
|
MAMTA RAI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
MAMTARAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-051-001/79-C
(KORATA)
|
1711006051NRG24070220240979860
|
09/02/2024
|
SHANTI BAI LODHI
|
1711006051WL048195
|
SHANTI BAI LODHI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
SHANTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-051-001/81
(KORATA)
|
1711006051NRG24070220240979861
|
09/02/2024
|
VEERENDRA
|
1711006051WL048195
|
VEERENDRA
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-051-001/82-A
(KORATA)
|
1711006051NRG24070220240979862
|
09/02/2024
|
JAYRAM RAI
|
1711006051WL048195
|
JAYRAM RAI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
JAYRAMRAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
29
|
JABERA
|
MP-11-006-051-001/92-A
(KORATA)
|
1711006051NRG24070220240979864
|
09/02/2024
|
LALITA GOUND
|
1711006051WL048195
|
LALITA GOUND
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
LALITAGOUND
|
UCO BANK(607066)
|
|
30
|
JABERA
|
MP-11-006-051-001/95-B
(KORATA)
|
1711006051NRG24070220240979867
|
09/02/2024
|
RASHMI LODHI
|
1711006051WL048195
|
RASHMI LODHI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
RASHMILODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-051-001/99-A
(KORATA)
|
1711006051NRG24070220240979868
|
09/02/2024
|
VIKAS SEN
|
1711006051WL048195
|
VIKAS SEN
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
VIKASSEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-051-002/123-A
(KORATA)
|
1711006051NRG24070220240979869
|
09/02/2024
|
ANIL KUMAR RAI
|
1711006051WL048195
|
ANIL KUMAR RAI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
ANILKUMARRAI
|
BANK OF BARODA(606985)
|
|
33
|
JABERA
|
MP-11-006-051-002/123-A
(KORATA)
|
1711006051NRG24070220240979870
|
09/02/2024
|
Rachna Rai
|
1711006051WL048195
|
Rachna Rai
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
RachnaRai
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-051-002/124-A
(KORATA)
|
1711006051NRG24070220240979872
|
09/02/2024
|
jagrani
|
1711006051WL048195
|
jagrani
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
jagrani
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-051-002/124-A
(KORATA)
|
1711006051NRG24070220240979871
|
09/02/2024
|
ramji
|
1711006051WL048195
|
ramji
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-051-002/126-A
(KORATA)
|
1711006051NRG24070220240979873
|
09/02/2024
|
MAYANK RAI
|
1711006051WL048195
|
MAYANK RAI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
MAYANKRAI
|
BANK OF BARODA(606985)
|
|
37
|
JABERA
|
MP-11-006-051-002/139
(KORATA)
|
1711006051NRG24070220240979876
|
09/02/2024
|
ABHILASHA
|
1711006051WL048196
|
ABHILASHA
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-051-002/139
(KORATA)
|
1711006051NRG24070220240979875
|
09/02/2024
|
RAJBHADUR
|
1711006051WL048196
|
RAJBHADUR
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
RAJBHADUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-051-002/155
(KORATA)
|
1711006051NRG24070220240979878
|
09/02/2024
|
jaggan
|
1711006051WL048196
|
jaggan
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
jaggan
|
ICICI BANK LTD(508534)
|
|
40
|
JABERA
|
MP-11-006-051-002/155
(KORATA)
|
1711006051NRG24070220240979879
|
09/02/2024
|
seema
|
1711006051WL048196
|
seema
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
seema
|
ICICI BANK LTD(508534)
|
|
41
|
JABERA
|
MP-11-006-051-002/164
(KORATA)
|
1711006051NRG24070220240979880
|
09/02/2024
|
deepchand
|
1711006051WL048196
|
deepchand
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
deepchand
|
ICICI BANK LTD(508534)
|
|
42
|
JABERA
|
MP-11-006-051-002/166-A
(KORATA)
|
1711006051NRG24070220240979882
|
09/02/2024
|
ROSHNI
|
1711006051WL048196
|
ROSHNI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-051-002/170
(KORATA)
|
1711006051NRG24070220240979883
|
09/02/2024
|
AMIRCHAND
|
1711006051WL048196
|
AMIRCHAND
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
AMIRCHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-051-002/170
(KORATA)
|
1711006051NRG24070220240979884
|
09/02/2024
|
ANIL KUMAR
|
1711006051WL048196
|
ANIL KUMAR
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-051-002/183
(KORATA)
|
1711006051NRG24070220240979886
|
09/02/2024
|
KISHORI
|
1711006051WL048196
|
KISHORI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
KISHORI
|
BANK OF BARODA(606985)
|
|
46
|
JABERA
|
MP-11-006-051-002/183
(KORATA)
|
1711006051NRG24070220240979885
|
09/02/2024
|
rajani
|
1711006051WL048196
|
rajani
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-051-002/188
(KORATA)
|
1711006051NRG24070220240979887
|
09/02/2024
|
JAWAHAR
|
1711006051WL048196
|
JAWAHAR
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABERA
|
MP-11-006-051-002/19
(KORATA)
|
1711006051NRG24070220240979889
|
09/02/2024
|
guddi
|
1711006051WL048196
|
guddi
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
49
|
JABERA
|
MP-11-006-051-002/19
(KORATA)
|
1711006051NRG24070220240979888
|
09/02/2024
|
JAYRAM
|
1711006051WL048196
|
JAYRAM
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
50
|
JABERA
|
MP-11-006-051-002/193-A
(KORATA)
|
1711006051NRG24070220240979892
|
09/02/2024
|
REKHA BAI
|
1711006051WL048196
|
REKHA BAI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-051-002/194
(KORATA)
|
1711006051NRG24070220240979894
|
09/02/2024
|
CHANDA
|
1711006051WL048196
|
CHANDA
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
CHANDA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
52
|
JABERA
|
MP-11-006-051-002/194
(KORATA)
|
1711006051NRG24070220240979893
|
09/02/2024
|
DIPCHAND
|
1711006051WL048196
|
DIPCHAND
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
DIPCHAND
|
ICICI BANK LTD(508534)
|
|
53
|
JABERA
|
MP-11-006-051-002/198
(KORATA)
|
1711006051NRG24070220240979895
|
09/02/2024
|
SUDHA RANI
|
1711006051WL048196
|
SUDHA RANI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-051-002/215-B
(KORATA)
|
1711006051NRG24070220240979897
|
09/02/2024
|
MEGHA
|
1711006051WL048196
|
MEGHA
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
MEGHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-051-002/259
(KORATA)
|
1711006051NRG24070220240979901
|
09/02/2024
|
KUSHUMRANI
|
1711006051WL048197
|
KUSHUMRANI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
KUSHUMRANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-051-002/272
(KORATA)
|
1711006051NRG24070220240979902
|
09/02/2024
|
DROPATI
|
1711006051WL048197
|
DROPATI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-051-002/283-B
(KORATA)
|
1711006051NRG24070220240979904
|
09/02/2024
|
Kusum
|
1711006051WL048197
|
Kusum
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-051-002/302
(KORATA)
|
1711006051NRG24070220240979906
|
09/02/2024
|
IMRAT
|
1711006051WL048197
|
IMRAT
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
IMRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JABERA
|
MP-11-006-051-002/302
(KORATA)
|
1711006051NRG24070220240979907
|
09/02/2024
|
SUDHARANI
|
1711006051WL048197
|
SUDHARANI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
SUDHARANI
|
ICICI BANK LTD(508534)
|
|
60
|
JABERA
|
MP-11-006-051-002/309-C
(KORATA)
|
1711006051NRG24070220240979908
|
09/02/2024
|
CHKRESH
|
1711006051WL048197
|
CHKRESH
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
CHKRESH
|
UCO BANK(607066)
|
|
61
|
JABERA
|
MP-11-006-051-002/309-C
(KORATA)
|
1711006051NRG24070220240979909
|
09/02/2024
|
SARITA RAI
|
1711006051WL048197
|
SARITA RAI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
SARITARAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-051-002/312
(KORATA)
|
1711006051NRG24070220240979910
|
09/02/2024
|
PHOOLRANI
|
1711006051WL048197
|
PHOOLRANI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
PHOOLRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
63
|
JABERA
|
MP-11-006-051-002/313-A
(KORATA)
|
1711006051NRG24070220240979911
|
09/02/2024
|
JAYNTI RAI
|
1711006051WL048197
|
JAYNTI RAI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
JAYNTIRAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-051-002/334
(KORATA)
|
1711006051NRG24070220240979912
|
09/02/2024
|
MUNNA LAL RAI
|
1711006051WL048197
|
MUNNA LAL RAI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
MUNNALALRAI
|
ICICI BANK LTD(508534)
|
|
65
|
JABERA
|
MP-11-006-051-002/362
(KORATA)
|
1711006051NRG24070220240979914
|
09/02/2024
|
PRAMOD
|
1711006051WL048197
|
PRAMOD
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-051-002/362
(KORATA)
|
1711006051NRG24070220240979915
|
09/02/2024
|
RACHANA
|
1711006051WL048197
|
RACHANA
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-051-002/42-A
(KORATA)
|
1711006051NRG24070220240979916
|
09/02/2024
|
SANGEETA
|
1711006051WL048197
|
SANGEETA
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-051-002/62
(KORATA)
|
1711006051NRG24070220240979917
|
09/02/2024
|
bablu
|
1711006051WL048197
|
bablu
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
bablu
|
ICICI BANK LTD(508534)
|
|
69
|
JABERA
|
MP-11-006-051-002/84
(KORATA)
|
1711006051NRG24070220240979920
|
09/02/2024
|
munna lal
|
1711006051WL048197
|
munna lal
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-051-002/89
(KORATA)
|
1711006051NRG24070220240979922
|
09/02/2024
|
SHASHI
|
1711006051WL048197
|
SHASHI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
SHASHI
|
ICICI BANK LTD(508534)
|
|
71
|
JABERA
|
MP-11-006-051-002/91
(KORATA)
|
1711006051NRG24070220240979923
|
09/02/2024
|
DUJJI
|
1711006051WL048197
|
DUJJI
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
DUJJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
72
|
JABERA
|
MP-11-006-051-002/164-A
(KORATA)
|
1711006051NRG24070220240979881
|
09/02/2024
|
SHANTI
|
1711006051WL048196
|
SHANTI
|
00415
|
SBIN0004677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
73
|
JABERA
|
MP-11-006-051-001/49-A
(KORATA)
|
1711006051NRG24070220240979855
|
09/02/2024
|
MOHINI RAY
|
1711006051WL048195
|
MOHINI RAY
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
MOHINIRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
74
|
JABERA
|
MP-11-006-026-001/103
(CHOPRA)
|
1711006026NRG24060220240977669
|
09/02/2024
|
FOOLAN
|
1711006026WL048095
|
FOOLAN
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
FOOLAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
JABERA
|
MP-11-006-026-001/1064
(CHOPRA)
|
1711006026NRG24060220240977672
|
09/02/2024
|
MUNNA SEN
|
1711006026WL048095
|
MUNNA SEN
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
MUNNASEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-026-001/1064
(CHOPRA)
|
1711006026NRG24060220240977526
|
09/02/2024
|
MUNNA SEN
|
1711006026WL048089
|
MUNNA SEN
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
MUNNASEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-026-001/1069
(CHOPRA)
|
1711006026NRG24060220240977673
|
09/02/2024
|
GULAB SINGH LODHI
|
1711006026WL048095
|
GULAB SINGH LODHI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
GULABSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JABERA
|
MP-11-006-026-001/1069
(CHOPRA)
|
1711006026NRG24060220240977674
|
09/02/2024
|
NANNI BAI
|
1711006026WL048095
|
NANNI BAI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
NANNIBAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
JABERA
|
MP-11-006-026-001/1075
(CHOPRA)
|
1711006026NRG24060220240977677
|
09/02/2024
|
VIMLESH
|
1711006026WL048095
|
VIMLESH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-026-001/1075
(CHOPRA)
|
1711006026NRG24060220240977676
|
09/02/2024
|
VIMLESH JAIN
|
1711006026WL048095
|
VIMLESH JAIN
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
VIMLESHJAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-026-001/1078
(CHOPRA)
|
1711006026NRG24060220240977678
|
09/02/2024
|
VARSHA
|
1711006026WL048095
|
VARSHA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-026-001/1078
(CHOPRA)
|
1711006026NRG24060220240977679
|
09/02/2024
|
VARSHA
|
1711006026WL048095
|
VARSHA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
JABERA
|
MP-11-006-026-001/1081
(CHOPRA)
|
1711006026NRG24060220240977680
|
09/02/2024
|
GAJENDRA
|
1711006026WL048095
|
GAJENDRA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-026-001/1081
(CHOPRA)
|
1711006026NRG24060220240977527
|
09/02/2024
|
GAJENDRA
|
1711006026WL048089
|
GAJENDRA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
85
|
JABERA
|
MP-11-006-026-001/1120
(CHOPRA)
|
1711006026NRG24060220240977528
|
09/02/2024
|
TIKARAM
|
1711006026WL048089
|
TIKARAM
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
TIKARAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
JABERA
|
MP-11-006-026-001/1144
(CHOPRA)
|
1711006026NRG24060220240977682
|
09/02/2024
|
BEDI SINGH LODHI
|
1711006026WL048095
|
BEDI SINGH LODHI
|
00468
|
UBIN0542881
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004224677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
JABERA
|
MP-11-006-026-001/2011
(CHOPRA)
|
1711006026NRG24060220240977701
|
09/02/2024
|
KALAVATI GOUND
|
1711006026WL048095
|
KALAVATI GOUND
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
KALAVATIGOUND
|
UNION BANK OF INDIA(508500)
|
|
88
|
JABERA
|
MP-11-006-026-001/509-A
(CHOPRA)
|
1711006026NRG24060220240977546
|
09/02/2024
|
RAMJI
|
1711006026WL048089
|
RAMJI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
89
|
JABERA
|
MP-11-006-026-001/624-C
(CHOPRA)
|
1711006026NRG24060220240977549
|
09/02/2024
|
AJMER
|
1711006026WL048089
|
AJMER
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
AJMER
|
UNION BANK OF INDIA(508500)
|
|
90
|
JABERA
|
MP-11-006-026-001/636
(CHOPRA)
|
1711006026NRG24060220240977550
|
09/02/2024
|
NARENDRA KUMAR SONI
|
1711006026WL048089
|
NARENDRA KUMAR SONI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
NARENDRAKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
91
|
JABERA
|
MP-11-006-026-001/785
(CHOPRA)
|
1711006026NRG24060220240977556
|
09/02/2024
|
ARCHNA BAI
|
1711006026WL048089
|
ARCHNA BAI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
ARCHNABAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABERA
|
MP-11-006-026-001/907
(CHOPRA)
|
1711006026NRG24060220240977561
|
09/02/2024
|
RAJJU
|
1711006026WL048089
|
RAJJU
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
93
|
JABERA
|
MP-11-006-051-002/275-A
(KORATA)
|
1711006051NRG24070220240979903
|
09/02/2024
|
POOJA RAI
|
1711006051WL048197
|
POOJA RAI
|
00468
|
UBIN0548286
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
POOJARAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
94
|
JABERA
|
MP-11-006-051-002/342-A
(KORATA)
|
1711006051NRG24070220240979913
|
09/02/2024
|
SONU
|
1711006051WL048197
|
SONU
|
00553
|
INDB0000509
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
SONU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
95
|
JABERA
|
MP-11-006-026-001/1024
(CHOPRA)
|
1711006026NRG24060220240977667
|
09/02/2024
|
SURENDRA
|
1711006026WL048095
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JABERA
|
MP-11-006-026-001/1024
(CHOPRA)
|
1711006026NRG24060220240977668
|
09/02/2024
|
SURENDRA
|
1711006026WL048095
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JABERA
|
MP-11-006-051-001/92-A
(KORATA)
|
1711006051NRG24070220240979863
|
09/02/2024
|
KESHAV SINGH GOUND
|
1711006051WL048195
|
KESHAV SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224677
|
|
KESHAVSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JABERA
|
MP-11-006-051-001/95-B
(KORATA)
|
1711006051NRG24070220240979866
|
09/02/2024
|
RAJENDRA SINGH LODHI
|
1711006051WL048195
|
RAJENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004224677
|
|
RAJENDRASINGHLODHI
|
INDIAN BANK(607105)
|
|
99
|
JABERA
|
MP-11-006-051-002/127-D
(KORATA)
|
1711006051NRG24070220240979874
|
09/02/2024
|
DIPALI PATEL
|
1711006051WL048195
|
DIPALI PATEL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
DIPALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-051-002/89
(KORATA)
|
1711006051NRG24070220240979921
|
09/02/2024
|
RAJENDRA
|
1711006051WL048197
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
RAJENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
JABERA
|
MP-11-006-051-002/226-B
(KORATA)
|
1711006051NRG24070220240979899
|
09/02/2024
|
AARATI
|
1711006051WL048196
|
AARATI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
AARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
102
|
JABERA
|
MP-11-006-026-001/145
(CHOPRA)
|
1711006026NRG24060220240977688
|
09/02/2024
|
KOUSHILYA
|
1711006026WL048095
|
KOUSHILYA
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABERA
|
MP-11-006-026-001/149
(CHOPRA)
|
1711006026NRG24060220240977689
|
09/02/2024
|
GULAB SINGH
|
1711006026WL048095
|
GULAB SINGH
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABERA
|
MP-11-006-026-001/189
(CHOPRA)
|
1711006026NRG24060220240977699
|
09/02/2024
|
TULSA
|
1711006026WL048095
|
TULSA
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
TULSA
|
UNION BANK OF INDIA(508500)
|
|
105
|
JABERA
|
MP-11-006-026-001/196
(CHOPRA)
|
1711006026NRG24060220240977700
|
09/02/2024
|
KALI BAI
|
1711006026WL048095
|
KALI BAI
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
KALIBAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
JABERA
|
MP-11-006-026-001/234
(CHOPRA)
|
1711006026NRG24060220240977531
|
09/02/2024
|
GOVIND SINGH
|
1711006026WL048089
|
GOVIND SINGH
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
JABERA
|
MP-11-006-026-001/255
(CHOPRA)
|
1711006026NRG24060220240977534
|
09/02/2024
|
SAROJ
|
1711006026WL048089
|
SAROJ
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JABERA
|
MP-11-006-026-001/304
(CHOPRA)
|
1711006026NRG24060220240977538
|
09/02/2024
|
GAREEBA
|
1711006026WL048089
|
GAREEBA
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
GAREEBA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABERA
|
MP-11-006-026-001/41
(CHOPRA)
|
1711006026NRG24060220240977541
|
09/02/2024
|
PARVATI
|
1711006026WL048089
|
PARVATI
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
110
|
JABERA
|
MP-11-006-026-001/70
(CHOPRA)
|
1711006026NRG24060220240977551
|
09/02/2024
|
KAVITA
|
1711006026WL048089
|
KAVITA
|
450001
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224677
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
111
|
JABERA
|
MP-11-006-026-001/76
(CHOPRA)
|
1711006026NRG24060220240977555
|
09/02/2024
|
MAYA RANI
|
1711006026WL048089
|
MAYA RANI
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224677
|
|
MAYARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56134
|
56134
|
|
|
|
|
|
|
|