|
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-11-006-007-001/149
(MANGUWANMANGARH)
|
1711006007NRG23040920220526769
|
05/09/2022
|
GANPAT RAIKWAR
|
1711006007WL051945
|
GANPAT RAIKWAR
|
00048
|
BKID0009460
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
GANPATRAIKWAR
|
BANK OF INDIA(508505)
|
|
2
|
JABERA
|
MP-11-006-007-001/149
(MANGUWANMANGARH)
|
1711006007NRG23040920220526770
|
05/09/2022
|
PREMRANI RAIKWAR
|
1711006007WL051945
|
PREMRANI RAIKWAR
|
00048
|
BKID0009460
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
PREMRANIRAIKWAR
|
BANK OF INDIA(508505)
|
|
3
|
JABERA
|
MP-11-006-007-003/146
(MANGUWANMANGARH)
|
1711006007NRG23040920220526772
|
05/09/2022
|
leela bai
|
1711006007WL051946
|
leela bai
|
00048
|
BKID0009460
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
4
|
JABERA
|
MP-11-006-046-002/17
(GOLAPATI)
|
1711006046NRG23040920220526066
|
05/09/2022
|
GOVIND
|
1711006046WL051782
|
GOVIND
|
00048
|
BKID0009460
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JABERA
|
MP-11-006-046-002/17
(GOLAPATI)
|
1711006046NRG23040920220526067
|
05/09/2022
|
VIDYA RANI
|
1711006046WL051782
|
VIDYA RANI
|
00048
|
BKID0009460
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
VIDYARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-038-003/74
(HARDUWASADAK)
|
1711006038NRG23040920220526514
|
05/09/2022
|
Rammu
|
1711006038WL051889
|
Rammu
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
Rammu
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-046-002/61
(GOLAPATI)
|
1711006046NRG23040920220526054
|
05/09/2022
|
Tulsa
|
1711006046WL051780
|
Tulsa
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-046-003/97
(GOLAPATI)
|
1711006046NRG23040920220526065
|
05/09/2022
|
SUKHNAND
|
1711006046WL051781
|
SUKHNAND
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
SUKHNAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
JABERA
|
MP-11-006-049-001/223
(PRASAI)
|
1711006049NRG23050920220527688
|
05/09/2022
|
TEJI
|
1711006049WL052166
|
TEJI
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
379793359
|
|
TEJI
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-049-001/349-B
(PRASAI)
|
1711006049NRG23050920220527721
|
05/09/2022
|
CHHAPPAN
|
1711006049WL052169
|
CHHAPPAN
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
379793359
|
|
CHHAPPAN
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-049-001/9
(PRASAI)
|
1711006049NRG23050920220527691
|
05/09/2022
|
BADDAN
|
1711006049WL052166
|
BADDAN
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
379793359
|
|
BADDAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-007-003/143
(MANGUWANMANGARH)
|
1711006007NRG23040920220526775
|
05/09/2022
|
DURJAN SINGH
|
1711006007WL051948
|
DURJAN SINGH
|
00266
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
DURJANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-013-002/34
(RICHHAI)
|
1711006013NRG23040920220526376
|
05/09/2022
|
JAGESHWAR
|
1711006013WL051868
|
JAGESHWAR
|
00415
|
SBIN0001832
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
JAGESHWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-022-001/195
(KHAMAR MOUJI JABRA)
|
1711006022NRG23040920220526475
|
05/09/2022
|
POOJA BAI
|
1711006022WL051884
|
POOJA BAI
|
00415
|
SBIN0002816
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379793359
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-022-001/214
(KHAMAR MOUJI JABRA)
|
1711006022NRG23040920220526483
|
05/09/2022
|
DURGESH SINGH
|
1711006022WL051885
|
DURGESH SINGH
|
00415
|
SBIN0002816
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379793359
|
|
DURGESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-043-002/105
(BIJADONGRI)
|
1711006043NRG23040920220526759
|
05/09/2022
|
IMARTI
|
1711006043WL051941
|
IMARTI
|
00415
|
SBIN0002816
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379793359
|
|
IMARTI
|
ICICI BANK LTD(508534)
|
|
17
|
JABERA
|
MP-11-006-047-002/49
(GUDA)
|
1711006047NRG23050920220528338
|
05/09/2022
|
MAHENDRA
|
1711006047WL052349
|
MAHENDRA
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-047-002/50
(GUDA)
|
1711006047NRG23050920220528464
|
05/09/2022
|
KAMAL
|
1711006047WL052364
|
KAMAL
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
19
|
JABERA
|
MP-11-006-047-003/73
(GUDA)
|
1711006047NRG23050920220528341
|
05/09/2022
|
DELAN
|
1711006047WL052349
|
DELAN
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
DELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-013-001/119
(RICHHAI)
|
1711006013NRG23040920220526362
|
05/09/2022
|
TARARANI
|
1711006013WL051865
|
TARARANI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
TARARANI
|
ICICI BANK LTD(508534)
|
|
21
|
JABERA
|
MP-11-006-013-002/79
(RICHHAI)
|
1711006013NRG23040920220526343
|
05/09/2022
|
MANJU SINGH
|
1711006013WL051861
|
MANJU SINGH
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
MANJUSINGH
|
ICICI BANK LTD(508534)
|
|
22
|
JABERA
|
MP-11-006-026-001/634
(CHOPRA)
|
1711006026NRG23040920220526291
|
05/09/2022
|
PRAVATI BAI LODHI
|
1711006026WL051840
|
PRAVATI BAI LODHI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
PRAVATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-038-003/236
(HARDUWASADAK)
|
1711006038NRG23040920220526516
|
05/09/2022
|
CHAINABAI
|
1711006038WL051890
|
CHAINABAI
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379793359
|
|
CHAINABAI
|
ICICI BANK LTD(508534)
|
|
24
|
JABERA
|
MP-11-006-038-003/236
(HARDUWASADAK)
|
1711006038NRG23040920220526515
|
05/09/2022
|
LOTAN
|
1711006038WL051890
|
LOTAN
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379793359
|
|
LOTAN
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-038-003/392
(HARDUWASADAK)
|
1711006038NRG23040920220526527
|
05/09/2022
|
PIRKASH
|
1711006038WL051891
|
PIRKASH
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379793359
|
|
PIRKASH
|
UNION BANK OF INDIA(508500)
|
|
26
|
JABERA
|
MP-11-006-038-003/433
(HARDUWASADAK)
|
1711006038NRG23040920220526518
|
05/09/2022
|
BHUWANI BAI
|
1711006038WL051890
|
BHUWANI BAI
|
00415
|
SBIN0002857
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379793359
|
|
BHUWANIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-038-003/433
(HARDUWASADAK)
|
1711006038NRG23040920220526517
|
05/09/2022
|
MOOLCHAND
|
1711006038WL051890
|
MOOLCHAND
|
00415
|
SBIN0002857
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379793359
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-038-003/535
(HARDUWASADAK)
|
1711006038NRG23040920220526511
|
05/09/2022
|
KULLI
|
1711006038WL051889
|
KULLI
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379793359
|
|
KULLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-039-001/1
(JALHARI)
|
1711006039NRG23040920220526023
|
05/09/2022
|
DAL SINGH
|
1711006039WL051770
|
DAL SINGH
|
00415
|
SBIN0002857
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379793359
|
|
DALSINGH
|
ICICI BANK LTD(508534)
|
|
30
|
JABERA
|
MP-11-006-039-001/145
(JALHARI)
|
1711006039NRG23040920220526026
|
05/09/2022
|
DEV SINGH
|
1711006039WL051771
|
DEV SINGH
|
00415
|
SBIN0002857
|
612
|
612
|
Processed
|
02/10/2022
|
|
379793359
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-039-001/155
(JALHARI)
|
1711006039NRG23040920220526027
|
05/09/2022
|
KALU
|
1711006039WL051771
|
KALU
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
379793359
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
32
|
JABERA
|
MP-11-006-039-001/218
(JALHARI)
|
1711006039NRG23040920220526028
|
05/09/2022
|
KAMLESH
|
1711006039WL051771
|
KAMLESH
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
379793359
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
33
|
JABERA
|
MP-11-006-039-001/343
(JALHARI)
|
1711006039NRG23040920220526031
|
05/09/2022
|
SOMBATI
|
1711006039WL051771
|
SOMBATI
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379793359
|
|
SOMBATI
|
ICICI BANK LTD(508534)
|
|
34
|
JABERA
|
MP-11-006-039-001/64
(JALHARI)
|
1711006039NRG23040920220526025
|
05/09/2022
|
AJAB
|
1711006039WL051770
|
AJAB
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379793359
|
|
AJAB
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-051-002/279
(KORATA)
|
1711006051NRG23040920220526991
|
05/09/2022
|
seema
|
1711006051WL051996
|
seema
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
seema
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
36
|
JABERA
|
MP-11-006-022-001/224
(KHAMAR MOUJI JABRA)
|
1711006022NRG23040920220526476
|
05/09/2022
|
RAMDHYAL
|
1711006022WL051884
|
RAMDHYAL
|
00415
|
SBIN0009736
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379793359
|
|
RAMDHYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-022-001/51
(KHAMAR MOUJI JABRA)
|
1711006022NRG23040920220526489
|
05/09/2022
|
DURGA
|
1711006022WL051885
|
DURGA
|
00415
|
SBIN0009736
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379793359
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-022-001/637
(KHAMAR MOUJI JABRA)
|
1711006022NRG23040920220526482
|
05/09/2022
|
SUMATRANI
|
1711006022WL051884
|
SUMATRANI
|
00415
|
SBIN0009736
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379793359
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-022-001/732
(KHAMAR MOUJI JABRA)
|
1711006022NRG23040920220526491
|
05/09/2022
|
GOVIND SINGH
|
1711006022WL051885
|
GOVIND SINGH
|
00415
|
SBIN0009736
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379793359
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-049-001/37-A
(PRASAI)
|
1711006049NRG23050920220527739
|
05/09/2022
|
kamlesh ahirwar
|
1711006049WL052172
|
kamlesh ahirwar
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
379793359
|
|
kamleshahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-049-001/40-A
(PRASAI)
|
1711006049NRG23050920220527740
|
05/09/2022
|
MARANI RAJAK
|
1711006049WL052172
|
MARANI RAJAK
|
00415
|
SBIN0009736
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379793359
|
|
MARANIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
42
|
JABERA
|
MP-11-006-013-001/104
(RICHHAI)
|
1711006013NRG23040920220526359
|
05/09/2022
|
MAHADEV SINGH
|
1711006013WL051865
|
MAHADEV SINGH
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
MAHADEVSINGH
|
ICICI BANK LTD(508534)
|
|
43
|
JABERA
|
MP-11-006-013-001/115
(RICHHAI)
|
1711006013NRG23040920220526361
|
05/09/2022
|
MAHESH SINGH
|
1711006013WL051865
|
MAHESH SINGH
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-013-001/158
(RICHHAI)
|
1711006013NRG23040920220526377
|
05/09/2022
|
TULARAM
|
1711006013WL051869
|
TULARAM
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
TULARAM
|
ICICI BANK LTD(508534)
|
|
45
|
JABERA
|
MP-11-006-013-001/23
(RICHHAI)
|
1711006013NRG23040920220526350
|
05/09/2022
|
BHUPAT SINGH
|
1711006013WL051863
|
BHUPAT SINGH
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
BHUPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JABERA
|
MP-11-006-013-001/99
(RICHHAI)
|
1711006013NRG23040920220526395
|
05/09/2022
|
BRAJRANI
|
1711006013WL051873
|
BRAJRANI
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
BRAJRANI
|
ICICI BANK LTD(508534)
|
|
47
|
JABERA
|
MP-11-006-013-002/122
(RICHHAI)
|
1711006013NRG23040920220526387
|
05/09/2022
|
HALLE BHAI
|
1711006013WL051871
|
HALLE BHAI
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
HALLEBHAI
|
ICICI BANK LTD(508534)
|
|
48
|
JABERA
|
MP-11-006-013-002/160
(RICHHAI)
|
1711006013NRG23040920220526380
|
05/09/2022
|
TEJI SINGH
|
1711006013WL051869
|
TEJI SINGH
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
TEJISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JABERA
|
MP-11-006-013-002/168
(RICHHAI)
|
1711006013NRG23040920220526397
|
05/09/2022
|
KHUMAN SING
|
1711006013WL051873
|
KHUMAN SING
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
KHUMANSING
|
ICICI BANK LTD(508534)
|
|
50
|
JABERA
|
MP-11-006-013-002/17
(RICHHAI)
|
1711006013NRG23040920220526357
|
05/09/2022
|
SURENDRA
|
1711006013WL051864
|
SURENDRA
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
51
|
JABERA
|
MP-11-006-013-002/170
(RICHHAI)
|
1711006013NRG23040920220526374
|
05/09/2022
|
NARAYAN
|
1711006013WL051868
|
NARAYAN
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
52
|
JABERA
|
MP-11-006-013-002/209
(RICHHAI)
|
1711006013NRG23040920220526341
|
05/09/2022
|
BEDI PRASAD
|
1711006013WL051861
|
BEDI PRASAD
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
BEDIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
53
|
JABERA
|
MP-11-006-013-002/213
(RICHHAI)
|
1711006013NRG23040920220526346
|
05/09/2022
|
DELHI
|
1711006013WL051862
|
DELHI
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
DELHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JABERA
|
MP-11-006-013-002/30
(RICHHAI)
|
1711006013NRG23040920220526368
|
05/09/2022
|
PREM RANI
|
1711006013WL051866
|
PREM RANI
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
PREMRANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JABERA
|
MP-11-006-013-002/35
(RICHHAI)
|
1711006013NRG23040920220526390
|
05/09/2022
|
MUNNA SINGH
|
1711006013WL051872
|
MUNNA SINGH
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
MUNNASINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
JABERA
|
MP-11-006-013-002/81
(RICHHAI)
|
1711006013NRG23040920220526392
|
05/09/2022
|
ASHARANI CHOURASIYA
|
1711006013WL051872
|
ASHARANI CHOURASIYA
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
ASHARANICHOURASIYA
|
ICICI BANK LTD(508534)
|
|
57
|
JABERA
|
MP-11-006-013-002/99
(RICHHAI)
|
1711006013NRG23040920220526393
|
05/09/2022
|
DAAL SINGH
|
1711006013WL051872
|
DAAL SINGH
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
DAALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
58
|
JABERA
|
MP-11-006-022-001/214
(KHAMAR MOUJI JABRA)
|
1711006022NRG23040920220526484
|
05/09/2022
|
SAVITRI
|
1711006022WL051885
|
SAVITRI
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379793359
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
59
|
JABERA
|
MP-11-006-022-001/51
(KHAMAR MOUJI JABRA)
|
1711006022NRG23040920220526490
|
05/09/2022
|
Man Singh
|
1711006022WL051885
|
Man Singh
|
00468
|
UBIN0542881
|
3264
|
3264
|
Rejected
|
04/10/2022
|
|
379793359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
JABERA
|
MP-11-006-026-001/568
(CHOPRA)
|
1711006026NRG23040920220526285
|
05/09/2022
|
ANITA BAI
|
1711006026WL051839
|
ANITA BAI
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
JABERA
|
MP-11-006-026-001/775
(CHOPRA)
|
1711006026NRG23040920220526292
|
05/09/2022
|
MAYARANI BAI VISHWKARMA
|
1711006026WL051840
|
MAYARANI BAI VISHWKARMA
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
MAYARANIBAIVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
JABERA
|
MP-11-006-026-001/854
(CHOPRA)
|
1711006026NRG23040920220526383
|
05/09/2022
|
BHURI BAI
|
1711006026WL051870
|
BHURI BAI
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
JABERA
|
MP-11-006-026-001/854
(CHOPRA)
|
1711006026NRG23040920220526382
|
05/09/2022
|
RAM SINGH
|
1711006026WL051870
|
RAM SINGH
|
00468
|
UBIN0542881
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
379793359
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
JABERA
|
MP-11-006-049-001/135
(PRASAI)
|
1711006049NRG23050920220527686
|
05/09/2022
|
somvati bai raikwar
|
1711006049WL052166
|
somvati bai raikwar
|
00468
|
UBIN0542881
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
379793359
|
|
somvatibairaikwar
|
ICICI BANK LTD(508534)
|
|
65
|
JABERA
|
MP-11-006-049-001/262
(PRASAI)
|
1711006049NRG23050920220527726
|
05/09/2022
|
kalla
|
1711006049WL052170
|
kalla
|
00468
|
UBIN0542881
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
379793359
|
|
kalla
|
ICICI BANK LTD(508534)
|
|
66
|
JABERA
|
MP-11-006-049-001/298
(PRASAI)
|
1711006049NRG23050920220527694
|
05/09/2022
|
jugraj singh lodhi
|
1711006049WL052167
|
jugraj singh lodhi
|
00468
|
UBIN0542881
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
379793359
|
|
jugrajsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
67
|
JABERA
|
MP-11-006-049-001/318-B
(PRASAI)
|
1711006049NRG23050920220527732
|
05/09/2022
|
RADHVENDRA SINGH LODHI
|
1711006049WL052171
|
RADHVENDRA SINGH LODHI
|
00468
|
UBIN0542881
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
379793359
|
|
RADHVENDRASINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
68
|
JABERA
|
MP-11-006-049-001/361-A
(PRASAI)
|
1711006049NRG23050920220527713
|
05/09/2022
|
LOKMAN SINGH
|
1711006049WL052168
|
LOKMAN SINGH
|
00468
|
UBIN0542881
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
379793359
|
|
LOKMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-049-001/391
(PRASAI)
|
1711006049NRG23050920220527730
|
05/09/2022
|
kanai singh
|
1711006049WL052170
|
kanai singh
|
00468
|
UBIN0542881
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
379793359
|
|
kanaisingh
|
ICICI BANK LTD(508534)
|
|
70
|
JABERA
|
MP-11-006-049-001/8
(PRASAI)
|
1711006049NRG23050920220527724
|
05/09/2022
|
DURAG SINGH
|
1711006049WL052169
|
DURAG SINGH
|
00468
|
UBIN0542881
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
379793359
|
|
DURAGSINGH
|
ICICI BANK LTD(508534)
|
|
71
|
JABERA
|
MP-11-006-049-001/97
(PRASAI)
|
1711006049NRG23050920220527735
|
05/09/2022
|
param singh
|
1711006049WL052171
|
param singh
|
00468
|
UBIN0542881
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
379793359
|
|
paramsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
72
|
JABERA
|
MP-11-006-007-003/93
(MANGUWANMANGARH)
|
1711006007NRG23040920220526767
|
05/09/2022
|
KASHIRAM RAJPOOT
|
1711006007WL051943
|
KASHIRAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
KASHIRAMRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JABERA
|
MP-11-006-013-001/101
(RICHHAI)
|
1711006013NRG23040920220526384
|
05/09/2022
|
CHAMMU SING
|
1711006013WL051871
|
CHAMMU SING
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
CHAMMUSING
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JABERA
|
MP-11-006-013-001/43
(RICHHAI)
|
1711006013NRG23040920220526344
|
05/09/2022
|
Annu singh
|
1711006013WL051862
|
Annu singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
Annusingh
|
ICICI BANK LTD(508534)
|
|
75
|
JABERA
|
MP-11-006-013-001/56
(RICHHAI)
|
1711006013NRG23040920220526353
|
05/09/2022
|
MANGAL SINGH
|
1711006013WL051863
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
MANGALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JABERA
|
MP-11-006-013-001/9
(RICHHAI)
|
1711006013NRG23040920220526394
|
05/09/2022
|
GORELAL SINGH
|
1711006013WL051873
|
GORELAL SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
GORELALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
77
|
JABERA
|
MP-11-006-013-002/105
(RICHHAI)
|
1711006013NRG23040920220526396
|
05/09/2022
|
HALLU SINGH
|
1711006013WL051873
|
HALLU SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
HALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JABERA
|
MP-11-006-013-002/121
(RICHHAI)
|
1711006013NRG23040920220526386
|
05/09/2022
|
ANAR SINGH
|
1711006013WL051871
|
ANAR SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
ANARSINGH
|
ICICI BANK LTD(508534)
|
|
79
|
JABERA
|
MP-11-006-013-002/133
(RICHHAI)
|
1711006013NRG23040920220526366
|
05/09/2022
|
Bhagirath
|
1711006013WL051866
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
Bhagirath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
80
|
JABERA
|
MP-11-006-013-002/148
(RICHHAI)
|
1711006013NRG23040920220526379
|
05/09/2022
|
DULLI SINGH
|
1711006013WL051869
|
DULLI SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
DULLISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JABERA
|
MP-11-006-013-002/150
(RICHHAI)
|
1711006013NRG23040920220526388
|
05/09/2022
|
CHITTAR SINGH
|
1711006013WL051871
|
CHITTAR SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
CHITTARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JABERA
|
MP-11-006-013-002/153
(RICHHAI)
|
1711006013NRG23040920220526415
|
05/09/2022
|
Rajesh Chourasiya
|
1711006013WL051876
|
Rajesh Chourasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
RajeshChourasiya
|
UNION BANK OF INDIA(508500)
|
|
83
|
JABERA
|
MP-11-006-046-003/95
(GOLAPATI)
|
1711006046NRG23040920220526057
|
05/09/2022
|
CHHOTI BAI
|
1711006046WL051780
|
CHHOTI BAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
CHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-046-003/95
(GOLAPATI)
|
1711006046NRG23040920220526056
|
05/09/2022
|
DULI
|
1711006046WL051780
|
DULI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
DULI
|
ICICI BANK LTD(508534)
|
|
85
|
JABERA
|
MP-11-006-051-002/89
(KORATA)
|
1711006051NRG23040920220526992
|
05/09/2022
|
RAJENDRA
|
1711006051WL051996
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
379793359
|
|
RAJENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
86
|
JABERA
|
MP-11-006-049-001/154
(PRASAI)
|
1711006049NRG23050920220527687
|
05/09/2022
|
LAFAU
|
1711006049WL052166
|
LAFAU
|
450001
|
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
379793359
|
|
LAFAU
|
ICICI BANK LTD(508534)
|
|
87
|
JABERA
|
MP-11-006-049-001/222
(PRASAI)
|
1711006049NRG23050920220527693
|
05/09/2022
|
MURAT
|
1711006049WL052167
|
MURAT
|
450001
|
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
379793359
|
|
MURAT
|
ICICI BANK LTD(508534)
|
|
88
|
JABERA
|
MP-11-006-049-001/232
(PRASAI)
|
1711006049NRG23050920220527690
|
05/09/2022
|
NANNE SINGH
|
1711006049WL052166
|
NANNE SINGH
|
450001
|
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
379793359
|
|
NANNESINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
JABERA
|
MP-11-006-049-001/233
(PRASAI)
|
1711006049NRG23050920220527725
|
05/09/2022
|
MUNNA SINGH
|
1711006049WL052170
|
MUNNA SINGH
|
450001
|
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
379793359
|
|
MUNNASINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
JABERA
|
MP-11-006-049-001/318
(PRASAI)
|
1711006049NRG23050920220527699
|
05/09/2022
|
ram singh
|
1711006049WL052168
|
ram singh
|
450001
|
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
379793359
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
91
|
JABERA
|
MP-11-006-049-001/325
(PRASAI)
|
1711006049NRG23050920220527696
|
05/09/2022
|
CHANNA
|
1711006049WL052167
|
CHANNA
|
450001
|
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
379793359
|
|
CHANNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABERA
|
MP-11-006-049-001/33
(PRASAI)
|
1711006049NRG23050920220527720
|
05/09/2022
|
tek singh
|
1711006049WL052169
|
tek singh
|
450001
|
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
379793359
|
|
teksingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
JABERA
|
MP-11-006-049-001/336
(PRASAI)
|
1711006049NRG23050920220527697
|
05/09/2022
|
rooplal
|
1711006049WL052167
|
rooplal
|
450001
|
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
379793359
|
|
rooplal
|
ICICI BANK LTD(508534)
|
|
94
|
JABERA
|
MP-11-006-049-001/349
(PRASAI)
|
1711006049NRG23050920220527709
|
05/09/2022
|
HUKAM SINGH
|
1711006049WL052168
|
HUKAM SINGH
|
450001
|
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
379793359
|
|
HUKAMSINGH
|
ICICI BANK LTD(508534)
|
|
95
|
JABERA
|
MP-11-006-049-001/65
(PRASAI)
|
1711006049NRG23050920220527743
|
05/09/2022
|
sunna
|
1711006049WL052173
|
sunna
|
450001
|
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
379793359
|
|
sunna
|
ICICI BANK LTD(508534)
|
|
96
|
JABERA
|
MP-11-006-049-001/86-A
(PRASAI)
|
1711006049NRG23050920220527744
|
05/09/2022
|
chote goun
|
1711006049WL052173
|
chote goun
|
450001
|
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
379793359
|
|
chotegoun
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270708
|
270708
|
|
|
|
|
|
|
|