|
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-11-006-028-001/1-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104173
|
12/03/2024
|
SUDHARANI GOUND
|
1711006028WL053200
|
SUDHARANI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
SUDHARANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-028-001/103-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104174
|
12/03/2024
|
KESHV SINGH GOUND
|
1711006028WL053200
|
KESHV SINGH GOUND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356264
|
|
KESHVSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-028-001/125-C
(KAIHERAKHEDA)
|
1711006028NRG24120320241104176
|
12/03/2024
|
HARI SINGH GOND
|
1711006028WL053200
|
HARI SINGH GOND
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
24/04/2024
|
|
475356264
|
|
HARISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-028-001/129-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104177
|
12/03/2024
|
DASRATH MEHRA
|
1711006028WL053200
|
DASRATH MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
DASRATHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-028-001/139-B
(KAIHERAKHEDA)
|
1711006028NRG24120320241104178
|
12/03/2024
|
BABLU SINGH GOUND
|
1711006028WL053200
|
BABLU SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
BABLUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-028-001/141-B
(KAIHERAKHEDA)
|
1711006028NRG24120320241104179
|
12/03/2024
|
channu yadav
|
1711006028WL053200
|
channu yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
channuyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-028-001/142-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104180
|
12/03/2024
|
Parasram Sen
|
1711006028WL053200
|
Parasram Sen
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
ParasramSen
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-028-001/144-B
(KAIHERAKHEDA)
|
1711006028NRG24120320241104181
|
12/03/2024
|
SUSHMA BAI GOUND
|
1711006028WL053200
|
SUSHMA BAI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
SUSHMABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-028-001/149
(KAIHERAKHEDA)
|
1711006028NRG24120320241104183
|
12/03/2024
|
PREM RANI
|
1711006028WL053200
|
PREM RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
PREMRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
JABERA
|
MP-11-006-028-001/150
(KAIHERAKHEDA)
|
1711006028NRG24120320241104184
|
12/03/2024
|
GUDDA
|
1711006028WL053200
|
GUDDA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-028-001/159-C
(KAIHERAKHEDA)
|
1711006028NRG24120320241104185
|
12/03/2024
|
DEVI SINGH GOND
|
1711006028WL053200
|
DEVI SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
DEVISINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
JABERA
|
MP-11-006-028-001/160-B
(KAIHERAKHEDA)
|
1711006028NRG24120320241104186
|
12/03/2024
|
DURJAN PAL
|
1711006028WL053200
|
DURJAN PAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
DURJANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JABERA
|
MP-11-006-028-001/169-C
(KAIHERAKHEDA)
|
1711006028NRG24120320241104187
|
12/03/2024
|
RAM SINGH GOUND
|
1711006028WL053200
|
RAM SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
RAMSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
14
|
JABERA
|
MP-11-006-028-001/186-C
(KAIHERAKHEDA)
|
1711006028NRG24120320241104190
|
12/03/2024
|
SANTOSH KUMAR
|
1711006028WL053200
|
SANTOSH KUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-028-001/196-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104191
|
12/03/2024
|
SEETARANI GOUND
|
1711006028WL053200
|
SEETARANI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
SEETARANIGOUND
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-028-001/198
(KAIHERAKHEDA)
|
1711006028NRG24120320241104192
|
12/03/2024
|
M S GOUND
|
1711006028WL053200
|
M S GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
MSGOUND
|
ICICI BANK LTD(508534)
|
|
17
|
JABERA
|
MP-11-006-028-001/201-D
(KAIHERAKHEDA)
|
1711006028NRG24120320241104193
|
12/03/2024
|
LAKHANLAL
|
1711006028WL053200
|
LAKHANLAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
LAKHANLAL
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-028-001/202-B
(KAIHERAKHEDA)
|
1711006028NRG24120320241104194
|
12/03/2024
|
JANAK SINGH GOUND
|
1711006028WL053200
|
JANAK SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
JANAKSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JABERA
|
MP-11-006-028-001/204-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104195
|
12/03/2024
|
Prahlad singh
|
1711006028WL053200
|
Prahlad singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
Prahladsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
20
|
JABERA
|
MP-11-006-028-001/21-C
(KAIHERAKHEDA)
|
1711006028NRG24120320241104197
|
12/03/2024
|
SHANKAR SINGH GOUND
|
1711006028WL053200
|
SHANKAR SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
SHANKARSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-028-001/223-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104200
|
12/03/2024
|
Prabha Rani
|
1711006028WL053200
|
Prabha Rani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
PrabhaRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
JABERA
|
MP-11-006-028-001/229-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104201
|
12/03/2024
|
URMILA SAHU
|
1711006028WL053200
|
URMILA SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
URMILASAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-028-001/25-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104205
|
12/03/2024
|
MUKESH MEHRA
|
1711006028WL053200
|
MUKESH MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475356264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JABERA
|
MP-11-006-028-001/255-D
(KAIHERAKHEDA)
|
1711006028NRG24120320241104206
|
12/03/2024
|
RICHA
|
1711006028WL053200
|
RICHA
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
475356264
|
|
RICHA
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-028-001/256-C
(KAIHERAKHEDA)
|
1711006028NRG24120320241104207
|
12/03/2024
|
HALLE SINGH
|
1711006028WL053200
|
HALLE SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
HALLESINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-028-001/268-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104208
|
12/03/2024
|
RAMLALI MEHARA
|
1711006028WL053200
|
RAMLALI MEHARA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
RAMLALIMEHARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
JABERA
|
MP-11-006-028-001/286-C
(KAIHERAKHEDA)
|
1711006028NRG24120320241104210
|
12/03/2024
|
RAVI KUMAR MEHRA
|
1711006028WL053200
|
RAVI KUMAR MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
RAVIKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-028-001/296-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104211
|
12/03/2024
|
GEND RANI
|
1711006028WL053200
|
GEND RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
GENDRANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
JABERA
|
MP-11-006-028-001/309-C
(KAIHERAKHEDA)
|
1711006028NRG24120320241104212
|
12/03/2024
|
PAPPU LAL
|
1711006028WL053200
|
PAPPU LAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
PAPPULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
JABERA
|
MP-11-006-028-001/321
(KAIHERAKHEDA)
|
1711006028NRG24120320241104213
|
12/03/2024
|
SANTOSH
|
1711006028WL053200
|
SANTOSH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
31
|
JABERA
|
MP-11-006-028-001/346-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104215
|
12/03/2024
|
DEVENDRA GOUND
|
1711006028WL053200
|
DEVENDRA GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
DEVENDRAGOUND
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-028-001/346-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104214
|
12/03/2024
|
DEVENDRA GOUND
|
1711006028WL053200
|
DEVENDRA GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
DEVENDRAGOUND
|
ICICI BANK LTD(508534)
|
|
33
|
JABERA
|
MP-11-006-028-001/419
(KAIHERAKHEDA)
|
1711006028NRG24120320241104216
|
12/03/2024
|
GEND RANI
|
1711006028WL053200
|
GEND RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
GENDRANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-028-001/423
(KAIHERAKHEDA)
|
1711006028NRG24120320241104218
|
12/03/2024
|
NONE SINGH
|
1711006028WL053200
|
NONE SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
NONESINGH
|
ICICI BANK LTD(508534)
|
|
35
|
JABERA
|
MP-11-006-028-001/423
(KAIHERAKHEDA)
|
1711006028NRG24120320241104217
|
12/03/2024
|
NONE SINGH
|
1711006028WL053200
|
NONE SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
NONESINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-028-001/424
(KAIHERAKHEDA)
|
1711006028NRG24120320241104220
|
12/03/2024
|
RAJU LAL SAHU
|
1711006028WL053200
|
RAJU LAL SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
RAJULALSAHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
JABERA
|
MP-11-006-028-001/424
(KAIHERAKHEDA)
|
1711006028NRG24120320241104219
|
12/03/2024
|
RAJU LAL SAHU
|
1711006028WL053200
|
RAJU LAL SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
RAJULALSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
38
|
JABERA
|
MP-11-006-028-001/427
(KAIHERAKHEDA)
|
1711006028NRG24120320241104222
|
12/03/2024
|
KALURAM MEHRA
|
1711006028WL053200
|
KALURAM MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
KALURAMMEHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-028-001/428
(KAIHERAKHEDA)
|
1711006028NRG24120320241104223
|
12/03/2024
|
SHYAM SUNDAR
|
1711006028WL053200
|
SHYAM SUNDAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-028-001/429
(KAIHERAKHEDA)
|
1711006028NRG24120320241104224
|
12/03/2024
|
HARIRAM
|
1711006028WL053200
|
HARIRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JABERA
|
MP-11-006-028-001/432
(KAIHERAKHEDA)
|
1711006028NRG24120320241104225
|
12/03/2024
|
NANNE LAL CHAMAR
|
1711006028WL053200
|
NANNE LAL CHAMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
NANNELALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-028-001/433
(KAIHERAKHEDA)
|
1711006028NRG24120320241104226
|
12/03/2024
|
ANSUIYA BAI GOUND
|
1711006028WL053200
|
ANSUIYA BAI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
ANSUIYABAIGOUND
|
ICICI BANK LTD(508534)
|
|
43
|
JABERA
|
MP-11-006-028-001/435
(KAIHERAKHEDA)
|
1711006028NRG24120320241104227
|
12/03/2024
|
SUMMI GOUND
|
1711006028WL053200
|
SUMMI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
SUMMIGOUND
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-028-001/441
(KAIHERAKHEDA)
|
1711006028NRG24120320241104229
|
12/03/2024
|
KHET SINGH GOUND
|
1711006028WL053200
|
KHET SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
KHETSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
JABERA
|
MP-11-006-028-001/441
(KAIHERAKHEDA)
|
1711006028NRG24120320241104228
|
12/03/2024
|
KHET SINGH GOUND
|
1711006028WL053200
|
KHET SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
KHETSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-028-001/445
(KAIHERAKHEDA)
|
1711006028NRG24120320241104230
|
12/03/2024
|
PARIKSHAT GOND
|
1711006028WL053200
|
PARIKSHAT GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
PARIKSHATGOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-028-001/447
(KAIHERAKHEDA)
|
1711006028NRG24120320241104232
|
12/03/2024
|
ATHTHI SAHU
|
1711006028WL053200
|
ATHTHI SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
ATHTHISAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-028-001/448
(KAIHERAKHEDA)
|
1711006028NRG24120320241104233
|
12/03/2024
|
HALLE BHAI
|
1711006028WL053200
|
HALLE BHAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
HALLEBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-028-001/449
(KAIHERAKHEDA)
|
1711006028NRG24120320241104234
|
12/03/2024
|
DHANNU SINGH GOUND
|
1711006028WL053200
|
DHANNU SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
DHANNUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-028-001/45-C
(KAIHERAKHEDA)
|
1711006028NRG24120320241104235
|
12/03/2024
|
Narendra Gound
|
1711006028WL053200
|
Narendra Gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
NarendraGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JABERA
|
MP-11-006-028-001/45-C
(KAIHERAKHEDA)
|
1711006028NRG24120320241104236
|
12/03/2024
|
Roshani Gound
|
1711006028WL053200
|
Roshani Gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
RoshaniGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JABERA
|
MP-11-006-028-001/451
(KAIHERAKHEDA)
|
1711006028NRG24120320241104237
|
12/03/2024
|
KAILASH VISHWAKARMA
|
1711006028WL053200
|
KAILASH VISHWAKARMA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
KAILASHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-028-001/452
(KAIHERAKHEDA)
|
1711006028NRG24120320241104238
|
12/03/2024
|
DAN SINGH GOUND
|
1711006028WL053200
|
DAN SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
DANSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
54
|
JABERA
|
MP-11-006-028-001/458
(KAIHERAKHEDA)
|
1711006028NRG24120320241104239
|
12/03/2024
|
preetam ahirwal
|
1711006028WL053200
|
preetam ahirwal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
preetamahirwal
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-028-001/473
(KAIHERAKHEDA)
|
1711006028NRG24120320241104241
|
12/03/2024
|
DHARMENDRA SINGH
|
1711006028WL053200
|
DHARMENDRA SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-028-001/476
(KAIHERAKHEDA)
|
1711006028NRG24120320241104242
|
12/03/2024
|
NIRASHA BAI
|
1711006028WL053200
|
NIRASHA BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356264
|
|
NIRASHABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-028-001/489
(KAIHERAKHEDA)
|
1711006028NRG24120320241104243
|
12/03/2024
|
BEDI SINGH GOND
|
1711006028WL053200
|
BEDI SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475356264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
JABERA
|
MP-11-006-028-001/491
(KAIHERAKHEDA)
|
1711006028NRG24120320241104244
|
12/03/2024
|
sangita bai vishwakarma
|
1711006028WL053200
|
sangita bai vishwakarma
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
sangitabaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-028-001/492
(KAIHERAKHEDA)
|
1711006028NRG24120320241104245
|
12/03/2024
|
neha gound
|
1711006028WL053200
|
neha gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
nehagound
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-028-001/501
(KAIHERAKHEDA)
|
1711006028NRG24120320241104246
|
12/03/2024
|
RAM RANI GOUND
|
1711006028WL053200
|
RAM RANI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
RAMRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-028-001/503
(KAIHERAKHEDA)
|
1711006028NRG24120320241104247
|
12/03/2024
|
imrat
|
1711006028WL053200
|
imrat
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-028-001/506
(KAIHERAKHEDA)
|
1711006028NRG24120320241104248
|
12/03/2024
|
sarman singh
|
1711006028WL053200
|
sarman singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
sarmansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-028-001/508
(KAIHERAKHEDA)
|
1711006028NRG24120320241104249
|
12/03/2024
|
manisha yadav
|
1711006028WL053200
|
manisha yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
manishayadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-028-001/509
(KAIHERAKHEDA)
|
1711006028NRG24120320241104250
|
12/03/2024
|
deepa yadav
|
1711006028WL053200
|
deepa yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
deepayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JABERA
|
MP-11-006-028-001/513
(KAIHERAKHEDA)
|
1711006028NRG24120320241104252
|
12/03/2024
|
badi bahu
|
1711006028WL053200
|
badi bahu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JABERA
|
MP-11-006-028-001/514
(KAIHERAKHEDA)
|
1711006028NRG24120320241104253
|
12/03/2024
|
ravi singh gound
|
1711006028WL053200
|
ravi singh gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
ravisinghgound
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-028-001/516
(KAIHERAKHEDA)
|
1711006028NRG24120320241104255
|
12/03/2024
|
aarti bai sahu
|
1711006028WL053200
|
aarti bai sahu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
aartibaisahu
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-028-001/516
(KAIHERAKHEDA)
|
1711006028NRG24120320241104254
|
12/03/2024
|
bhure sahu
|
1711006028WL053200
|
bhure sahu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
bhuresahu
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABERA
|
MP-11-006-028-001/519
(KAIHERAKHEDA)
|
1711006028NRG24120320241104257
|
12/03/2024
|
kamlesh
|
1711006028WL053200
|
kamlesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JABERA
|
MP-11-006-028-001/519
(KAIHERAKHEDA)
|
1711006028NRG24120320241104256
|
12/03/2024
|
kamlesh
|
1711006028WL053200
|
kamlesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JABERA
|
MP-11-006-028-001/562
(KAIHERAKHEDA)
|
1711006028NRG24120320241104258
|
12/03/2024
|
Roshni Ahirwal
|
1711006028WL053200
|
Roshni Ahirwal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
RoshniAhirwal
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABERA
|
MP-11-006-028-001/563
(KAIHERAKHEDA)
|
1711006028NRG24120320241104259
|
12/03/2024
|
SAROJ BAI AHIRWAL
|
1711006028WL053200
|
SAROJ BAI AHIRWAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
SAROJBAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
JABERA
|
MP-11-006-028-001/564
(KAIHERAKHEDA)
|
1711006028NRG24120320241104260
|
12/03/2024
|
NANHEBHAI
|
1711006028WL053200
|
NANHEBHAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-028-001/565
(KAIHERAKHEDA)
|
1711006028NRG24120320241104262
|
12/03/2024
|
LAKHMEE RANI
|
1711006028WL053200
|
LAKHMEE RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
LAKHMEERANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-028-001/58-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104264
|
12/03/2024
|
SANGEETA GOUND
|
1711006028WL053200
|
SANGEETA GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
SANGEETAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JABERA
|
MP-11-006-028-001/580
(KAIHERAKHEDA)
|
1711006028NRG24120320241104265
|
12/03/2024
|
Bablu Dhangar
|
1711006028WL053200
|
Bablu Dhangar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
BabluDhangar
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-028-001/67-D
(KAIHERAKHEDA)
|
1711006028NRG24120320241104266
|
12/03/2024
|
JAY KUMAR MEHRA
|
1711006028WL053200
|
JAY KUMAR MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
JAYKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JABERA
|
MP-11-006-028-001/69-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104267
|
12/03/2024
|
LAKHAN SINGH
|
1711006028WL053200
|
LAKHAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JABERA
|
MP-11-006-028-001/77-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104268
|
12/03/2024
|
OMKAR
|
1711006028WL053200
|
OMKAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-028-001/93-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104270
|
12/03/2024
|
RATAN SINGH GOND
|
1711006028WL053200
|
RATAN SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
RATANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-028-001/93-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104269
|
12/03/2024
|
RATAN SINGH GOND
|
1711006028WL053200
|
RATAN SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
RATANSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-028-002/121-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104271
|
12/03/2024
|
Ruplal Yadav
|
1711006028WL053200
|
Ruplal Yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
RuplalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JABERA
|
MP-11-006-028-002/366-C
(KAIHERAKHEDA)
|
1711006028NRG24120320241104272
|
12/03/2024
|
PUSHPA
|
1711006028WL053200
|
PUSHPA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108511
|
108511
|
|
|
|
|
|
|
|
|
84
|
JABERA
|
MP-11-006-028-001/209-C
(KAIHERAKHEDA)
|
1711006028NRG24120320241104196
|
12/03/2024
|
BIHARI SINGH GOND
|
1711006028WL053200
|
BIHARI SINGH GOND
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
BIHARISINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JABERA
|
MP-11-006-028-001/269-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104209
|
12/03/2024
|
PHULCHAND SAHU
|
1711006028WL053200
|
PHULCHAND SAHU
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475356264
|
|
PHULCHANDSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JABERA
|
MP-11-006-028-001/425
(KAIHERAKHEDA)
|
1711006028NRG24120320241104221
|
12/03/2024
|
GUDDU GOND
|
1711006028WL053200
|
GUDDU GOND
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
GUDDUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JABERA
|
MP-11-006-028-001/446
(KAIHERAKHEDA)
|
1711006028NRG24120320241104231
|
12/03/2024
|
HARI BAI GOUND
|
1711006028WL053200
|
HARI BAI GOUND
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
HARIBAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JABERA
|
MP-11-006-028-001/458
(KAIHERAKHEDA)
|
1711006028NRG24120320241104240
|
12/03/2024
|
rashmi bai
|
1711006028WL053200
|
rashmi bai
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475356264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
JABERA
|
MP-11-006-028-001/510
(KAIHERAKHEDA)
|
1711006028NRG24120320241104251
|
12/03/2024
|
saroj rani yadav
|
1711006028WL053200
|
saroj rani yadav
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
sarojraniyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
90
|
JABERA
|
MP-11-006-028-001/245-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104203
|
12/03/2024
|
Kanchedi
|
1711006028WL053200
|
Kanchedi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
Kanchedi
|
UNION BANK OF INDIA(508500)
|
|
91
|
JABERA
|
MP-11-006-028-001/245-A
(KAIHERAKHEDA)
|
1711006028NRG24120320241104204
|
12/03/2024
|
Suhag Rani
|
1711006028WL053200
|
Suhag Rani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
SuhagRani
|
STATE BANK OF INDIA(508548)
|
|
92
|
JABERA
|
MP-11-006-028-001/565
(KAIHERAKHEDA)
|
1711006028NRG24120320241104261
|
12/03/2024
|
BAHADUR CHAMAR
|
1711006028WL053200
|
BAHADUR CHAMAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
BAHADURCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JABERA
|
MP-11-006-028-001/566
(KAIHERAKHEDA)
|
1711006028NRG24120320241104263
|
12/03/2024
|
REVTI BAI
|
1711006028WL053200
|
REVTI BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
94
|
JABERA
|
MP-11-006-028-001/172
(KAIHERAKHEDA)
|
1711006028NRG24120320241104188
|
12/03/2024
|
KALURAM
|
1711006028WL053200
|
KALURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
KALURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
JABERA
|
MP-11-006-028-001/212
(KAIHERAKHEDA)
|
1711006028NRG24120320241104199
|
12/03/2024
|
KHILAN
|
1711006028WL053200
|
KHILAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
KHILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
JABERA
|
MP-11-006-028-001/231
(KAIHERAKHEDA)
|
1711006028NRG24120320241104202
|
12/03/2024
|
MAYARANI
|
1711006028WL053200
|
MAYARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
MAYARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
JABERA
|
MP-11-006-028-001/112
(KAIHERAKHEDA)
|
1711006028NRG24120320241104175
|
12/03/2024
|
UMMEDA
|
1711006028WL053200
|
UMMEDA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
UMMEDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABERA
|
MP-11-006-028-001/149
(KAIHERAKHEDA)
|
1711006028NRG24120320241104182
|
12/03/2024
|
AJMER
|
1711006028WL053200
|
AJMER
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
AJMER
|
ICICI BANK LTD(508534)
|
|
99
|
JABERA
|
MP-11-006-028-001/177
(KAIHERAKHEDA)
|
1711006028NRG24120320241104189
|
12/03/2024
|
SUDHA
|
1711006028WL053200
|
SUDHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
SUDHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JABERA
|
MP-11-006-028-001/212
(KAIHERAKHEDA)
|
1711006028NRG24120320241104198
|
12/03/2024
|
KHILAN
|
1711006028WL053200
|
KHILAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475356264
|
|
KHILAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130832
|
130832
|
|
|
|
|
|
|
|