Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_211223APB_FTO_402618
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-11-006-016-001/386
(IMALIYA) 		1711006016NRG24211220230842440 21/12/2023 ARJUN 1711006016WL041818 ARJUN 00045 BARB0INDNAN 1326 1326 Processed 12/03/2024 644480740 ARJUN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 JABERA MP-11-006-007-002/109
(MANGUWANMANGARH) 		1711006007NRG24211220230841919 21/12/2023 OMPRAKASH 1711006007WL041799 OMPRAKASH 00048 BKID0009460 1326 1326 Processed 11/03/2024 644480740 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
3 JABERA MP-11-006-007-002/185
(MANGUWANMANGARH) 		1711006007NRG24211220230841922 21/12/2023 khoob singh 1711006007WL041799 khoob singh 00048 BKID0009460 1326 1326 Processed 11/03/2024 644480740 khoobsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 JABERA MP-11-006-007-002/193-A
(MANGUWANMANGARH) 		1711006007NRG24211220230841923 21/12/2023 BHAGUN 1711006007WL041799 BHAGUN 00048 BKID0009460 1326 1326 Processed 11/03/2024 644480740 BHAGUN BANK OF INDIA(508505)
5 JABERA MP-11-006-007-002/197
(MANGUWANMANGARH) 		1711006007NRG24211220230841925 21/12/2023 Kamlesh Gadriya 1711006007WL041799 Kamlesh Gadriya 00048 BKID0009460 1326 1326 Processed 11/03/2024 644480740 KamleshGadriya BANK OF INDIA(508505)
6 JABERA MP-11-006-007-002/203-A
(MANGUWANMANGARH) 		1711006007NRG24211220230841928 21/12/2023 Veeran 1711006007WL041799 Veeran 00048 BKID0009460 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
7 JABERA MP-11-006-007-002/248
(MANGUWANMANGARH) 		1711006007NRG24211220230841932 21/12/2023 bhag bai 1711006007WL041799 bhag bai 00048 BKID0009460 1326 1326 Processed 11/03/2024 644480740 bhagbai BANK OF INDIA(508505)
8 JABERA MP-11-006-039-001/10-C
(JALHARI) 		1711006039NRG24211220230843968 21/12/2023 Kavita Ahirwar 1711006039WL041858 Kavita Ahirwar 00048 BKID0009460 1326 1326 Processed 11/03/2024 644480740 KavitaAhirwar BANK OF INDIA(508505)
SubTotal 9282 9282
9 JABERA MP-11-006-007-002/247
(MANGUWANMANGARH) 		1711006007NRG24211220230841931 21/12/2023 khilan 1711006007WL041799 khilan 00176 IDIB000D522 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
10 JABERA MP-11-006-007-002/343
(MANGUWANMANGARH) 		1711006007NRG24211220230841942 21/12/2023 guddi bai 1711006007WL041799 guddi bai 00176 IDIB000D522 1326 1326 Processed 12/03/2024 644480740 guddibai UNION BANK OF INDIA(508500)
11 JABERA MP-11-006-007-002/402
(MANGUWANMANGARH) 		1711006007NRG24211220230841993 21/12/2023 bhan singh 1711006007WL041799 bhan singh 00176 IDIB000D522 1326 1326 Processed 11/03/2024 644480740 bhansingh INDIAN BANK(607105)
SubTotal 3978 3978
12 JABERA MP-11-006-022-001/415
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842684 21/12/2023 REKHA BAI 1711006022WL041835 REKHA BAI 00415 SBIN0001332 1547 1547 Processed 11/03/2024 644480740 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 JABERA MP-11-006-022-001/100
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842645 21/12/2023 RACHNA BAI 1711006022WL041835 RACHNA BAI 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 RACHNABAI STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-022-001/101
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842646 21/12/2023 Man singh 1711006022WL041835 Man singh 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 Mansingh STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-022-001/106
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842651 21/12/2023 RAJESH 1711006022WL041835 RAJESH 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 RAJESH STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-022-001/106
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842650 21/12/2023 TIKKU 1711006022WL041835 TIKKU 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 TIKKU STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-022-001/128
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842653 21/12/2023 AKSHAY 1711006022WL041835 AKSHAY 00415 SBIN0002816 1547 1547 Processed 12/03/2024 644480740 AKSHAY UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-022-001/170
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842658 21/12/2023 DURJAN 1711006022WL041835 DURJAN 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 DURJAN ICICI BANK LTD(508534)
19 JABERA MP-11-006-022-001/170
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842657 21/12/2023 DURJAN 1711006022WL041835 DURJAN 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 DURJAN ICICI BANK LTD(508534)
20 JABERA MP-11-006-022-001/225
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842661 21/12/2023 MANISH 1711006022WL041835 MANISH 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 MANISH STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-022-001/225
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842660 21/12/2023 MANISH 1711006022WL041835 MANISH 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 MANISH STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-022-001/309
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842666 21/12/2023 GOKAL SINGH 1711006022WL041835 GOKAL SINGH 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 GOKALSINGH ICICI BANK LTD(508534)
23 JABERA MP-11-006-022-001/359
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842669 21/12/2023 GOVIND SINGH 1711006022WL041835 GOVIND SINGH 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 GOVINDSINGH STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-022-001/359
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842670 21/12/2023 KRUSHNA BAI 1711006022WL041835 KRUSHNA BAI 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 KRUSHNABAI STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-022-001/367
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842672 21/12/2023 DELAN SINGH 1711006022WL041835 DELAN SINGH 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 DELANSINGH ICICI BANK LTD(508534)
26 JABERA MP-11-006-022-001/367
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842673 21/12/2023 PARWATI BAI 1711006022WL041835 PARWATI BAI 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 PARWATIBAI STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-022-001/380
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842678 21/12/2023 BHAGCHAND JAIN 1711006022WL041835 BHAGCHAND JAIN 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 BHAGCHANDJAIN STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-022-001/380
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842677 21/12/2023 BHAGCHAND JAIN 1711006022WL041835 BHAGCHAND JAIN 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 BHAGCHANDJAIN STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-022-001/382
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842679 21/12/2023 ABHAY KUMAR JAIN 1711006022WL041835 ABHAY KUMAR JAIN 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 ABHAYKUMARJAIN STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-022-001/443
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842687 21/12/2023 BHAN SINGH 1711006022WL041835 BHAN SINGH 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 BHANSINGH ICICI BANK LTD(508534)
31 JABERA MP-11-006-022-001/471
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842690 21/12/2023 DEEPAK SINGH 1711006022WL041835 DEEPAK SINGH 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 DEEPAKSINGH STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-022-001/471
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842691 21/12/2023 DEEPAK SINGH 1711006022WL041835 DEEPAK SINGH 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 DEEPAKSINGH STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-022-001/604
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842711 21/12/2023 BABLU 1711006022WL041835 BABLU 00415 SBIN0002816 1547 1547 Processed 12/03/2024 644480740 BABLU UNION BANK OF INDIA(508500)
34 JABERA MP-11-006-022-001/604
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842710 21/12/2023 BABLU RAIKWAR 1711006022WL041835 BABLU RAIKWAR 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 BABLURAIKWAR STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-022-001/619
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842712 21/12/2023 DEV SINGH 1711006022WL041835 DEV SINGH 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 DEVSINGH STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-022-001/619
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842713 21/12/2023 KRANTI BAI 1711006022WL041835 KRANTI BAI 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 KRANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
37 JABERA MP-11-006-022-001/664
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842719 21/12/2023 SUNDAR 1711006022WL041835 SUNDAR 00415 SBIN0002816 1547 1547 Processed 12/03/2024 644480740 SUNDAR UNION BANK OF INDIA(508500)
38 JABERA MP-11-006-022-001/686
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842723 21/12/2023 HIMANCHAL 1711006022WL041835 HIMANCHAL 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 HIMANCHAL ICICI BANK LTD(508534)
39 JABERA MP-11-006-022-001/686
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842722 21/12/2023 HIMANCHAL 1711006022WL041835 HIMANCHAL 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 HIMANCHAL STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-022-001/730
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842727 21/12/2023 SAMPAT BAI 1711006022WL041835 SAMPAT BAI 00415 SBIN0002816 1547 1547 Processed 12/03/2024 644480740 SAMPATBAI UNION BANK OF INDIA(508500)
41 JABERA MP-11-006-023-003/60
(BIJORA) 		1711006023NRG24211220230842612 21/12/2023 mulam 1711006023WL041826 mulam 00415 SBIN0002816 1547 1547 Processed 11/03/2024 644480740 mulam ICICI BANK LTD(508534)
42 JABERA MP-11-006-059-002/385
(KATANGI) 		1711006059NRG24211220230842625 21/12/2023 bhuri bai 1711006059WL041832 bhuri bai 00415 SBIN0002816 1105 1105 Processed 11/03/2024 644480740 bhuribai STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-059-002/481
(KATANGI) 		1711006059NRG24211220230842633 21/12/2023 HANUMAT SINGH 1711006059WL041832 HANUMAT SINGH 00415 SBIN0002816 1105 1105 Processed 12/03/2024 644480740 HANUMATSINGH UNION BANK OF INDIA(508500)
SubTotal 47073 47073
44 JABERA MP-11-006-007-002/193-B
(MANGUWANMANGARH) 		1711006007NRG24211220230841924 21/12/2023 challo bai 1711006007WL041799 challo bai 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 challobai STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-007-002/215
(MANGUWANMANGARH) 		1711006007NRG24211220230841929 21/12/2023 MAHRAJ SINGH 1711006007WL041799 MAHRAJ SINGH 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 MAHRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
46 JABERA MP-11-006-007-002/242
(MANGUWANMANGARH) 		1711006007NRG24211220230841930 21/12/2023 nitesh 1711006007WL041799 nitesh 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 nitesh STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-007-002/266
(MANGUWANMANGARH) 		1711006007NRG24211220230841934 21/12/2023 Nannebhai 1711006007WL041799 Nannebhai 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 Nannebhai STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-007-002/272
(MANGUWANMANGARH) 		1711006007NRG24211220230841935 21/12/2023 dev singh 1711006007WL041799 dev singh 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 devsingh STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-007-002/274
(MANGUWANMANGARH) 		1711006007NRG24211220230841937 21/12/2023 Raj Bai 1711006007WL041799 Raj Bai 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 RajBai AIRTEL PAYMENTS BANK LIMITED(990288)
50 JABERA MP-11-006-007-002/346-A
(MANGUWANMANGARH) 		1711006007NRG24211220230841946 21/12/2023 Vandana 1711006007WL041799 Vandana 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 Vandana STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-007-002/348
(MANGUWANMANGARH) 		1711006007NRG24211220230841948 21/12/2023 kavita 1711006007WL041799 kavita 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 kavita STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-007-002/370
(MANGUWANMANGARH) 		1711006007NRG24211220230841964 21/12/2023 pooja tiwari 1711006007WL041799 pooja tiwari 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 poojatiwari STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-021-001/68
(HARDUWASUMMERSING) 		1711006021NRG24211220230844621 21/12/2023 PARMU 1711006021WL041875 PARMU 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 PARMU MADHYANCHAL GRAMIN BANK(607232)
54 JABERA MP-11-006-022-001/242
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842663 21/12/2023 BAIJANTI BAI 1711006022WL041835 BAIJANTI BAI 00415 SBIN0002857 1547 1547 Processed 11/03/2024 644480740 BAIJANTIBAI STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-022-001/379
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842676 21/12/2023 SUNITA BAI 1711006022WL041835 SUNITA BAI 00415 SBIN0002857 1547 1547 Processed 11/03/2024 644480740 SUNITABAI STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-022-001/457
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842688 21/12/2023 DEEPAK SINGH 1711006022WL041835 DEEPAK SINGH 00415 SBIN0002857 1547 1547 Processed 11/03/2024 644480740 DEEPAKSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 JABERA MP-11-006-022-001/457
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842689 21/12/2023 DEEPAK SINGH 1711006022WL041835 DEEPAK SINGH 00415 SBIN0002857 1547 1547 Processed 12/03/2024 644480740 DEEPAKSINGH UNION BANK OF INDIA(508500)
58 JABERA MP-11-006-022-001/491
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842697 21/12/2023 SHIVRAJ SINGH 1711006022WL041835 SHIVRAJ SINGH 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 SHIVRAJSINGH STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-022-001/491
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842698 21/12/2023 VANDANA BAI 1711006022WL041835 VANDANA BAI 00415 SBIN0002857 1326 1326 Processed 12/03/2024 644480740 VANDANABAI UNION BANK OF INDIA(508500)
60 JABERA MP-11-006-022-001/635
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842716 21/12/2023 JANKI BAI 1711006022WL041835 JANKI BAI 00415 SBIN0002857 1547 1547 Processed 11/03/2024 644480740 JANKIBAI STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-022-001/99
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842733 21/12/2023 KIRTI BAI 1711006022WL041835 KIRTI BAI 00415 SBIN0002857 1547 1547 Processed 12/03/2024 644480740 KIRTIBAI UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-022-001/99
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842732 21/12/2023 KOMAL CHAND VISHWAKARMA 1711006022WL041835 KOMAL CHAND VISHWAKARMA 00415 SBIN0002857 1547 1547 Processed 11/03/2024 644480740 KOMALCHANDVISHWAKARMA STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-028-001/103-A
(KAIHERAKHEDA) 		1711006028NRG24201220230840152 21/12/2023 KESHV SINGH GOUND 1711006028WL041747 KESHV SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 KESHVSINGHGOUND STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-028-001/125-C
(KAIHERAKHEDA) 		1711006028NRG24201220230840153 21/12/2023 HARI SINGH GOND 1711006028WL041747 HARI SINGH GOND 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 HARISINGHGOND STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-028-001/131-A
(KAIHERAKHEDA) 		1711006028NRG24201220230840155 21/12/2023 DHANNU SINGH GOUND 1711006028WL041747 DHANNU SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 DHANNUSINGHGOUND STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-028-001/139-B
(KAIHERAKHEDA) 		1711006028NRG24201220230840156 21/12/2023 BABLU SINGH GOUND 1711006028WL041747 BABLU SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 BABLUSINGHGOUND STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-028-001/159-C
(KAIHERAKHEDA) 		1711006028NRG24201220230840157 21/12/2023 DEVI SINGH GOND 1711006028WL041747 DEVI SINGH GOND 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 DEVISINGHGOND MADHYANCHAL GRAMIN BANK(607232)
68 JABERA MP-11-006-028-001/196-A
(KAIHERAKHEDA) 		1711006028NRG24201220230840159 21/12/2023 SEETARANI GOUND 1711006028WL041747 SEETARANI GOUND 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 SEETARANIGOUND ICICI BANK LTD(508534)
69 JABERA MP-11-006-028-001/198
(KAIHERAKHEDA) 		1711006028NRG24201220230840160 21/12/2023 M S GOUND 1711006028WL041747 M S GOUND 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 MSGOUND ICICI BANK LTD(508534)
70 JABERA MP-11-006-028-001/201-D
(KAIHERAKHEDA) 		1711006028NRG24201220230840161 21/12/2023 LAKHANLAL 1711006028WL041747 LAKHANLAL 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 LAKHANLAL ICICI BANK LTD(508534)
71 JABERA MP-11-006-028-001/202-B
(KAIHERAKHEDA) 		1711006028NRG24201220230840162 21/12/2023 JANAK SINGH GOUND 1711006028WL041747 JANAK SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 JANAKSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
72 JABERA MP-11-006-028-001/229-A
(KAIHERAKHEDA) 		1711006028NRG24201220230840164 21/12/2023 URMILA SAHU 1711006028WL041747 URMILA SAHU 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 URMILASAHU STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-028-001/232-A
(KAIHERAKHEDA) 		1711006028NRG24201220230840165 21/12/2023 Raganath 1711006028WL041747 Raganath 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 Raganath STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-028-001/25-A
(KAIHERAKHEDA) 		1711006028NRG24201220230840166 21/12/2023 MUKESH MEHRA 1711006028WL041747 MUKESH MEHRA 00415 SBIN0002857 1326 1326 Rejected 11/03/2024 644480740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JABERA MP-11-006-028-001/259-A
(KAIHERAKHEDA) 		1711006028NRG24201220230840167 21/12/2023 ASHOK 1711006028WL041747 ASHOK 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 ASHOK STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-028-001/259-A
(KAIHERAKHEDA) 		1711006028NRG24201220230840168 21/12/2023 RABINA BAI 1711006028WL041747 RABINA BAI 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 RABINABAI STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-028-001/268-A
(KAIHERAKHEDA) 		1711006028NRG24201220230840169 21/12/2023 RAMLALI MEHARA 1711006028WL041747 RAMLALI MEHARA 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 RAMLALIMEHARA MADHYANCHAL GRAMIN BANK(607232)
78 JABERA MP-11-006-028-001/296-A
(KAIHERAKHEDA) 		1711006028NRG24201220230840171 21/12/2023 GEND RANI 1711006028WL041747 GEND RANI 00415 SBIN0002857 1326 1326 Processed 12/03/2024 644480740 GENDRANI UNION BANK OF INDIA(508500)
79 JABERA MP-11-006-028-001/321
(KAIHERAKHEDA) 		1711006028NRG24201220230840172 21/12/2023 SANTOSH 1711006028WL041747 SANTOSH 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 SANTOSH ICICI BANK LTD(508534)
80 JABERA MP-11-006-028-001/415
(KAIHERAKHEDA) 		1711006028NRG24201220230840173 21/12/2023 RAKHA BAI 1711006028WL041747 RAKHA BAI 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 RAKHABAI STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-028-001/427
(KAIHERAKHEDA) 		1711006028NRG24201220230840174 21/12/2023 KALURAM MEHRA 1711006028WL041747 KALURAM MEHRA 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 KALURAMMEHRA STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-028-001/435
(KAIHERAKHEDA) 		1711006028NRG24201220230840175 21/12/2023 SUMMI GOUND 1711006028WL041747 SUMMI GOUND 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 SUMMIGOUND STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-028-001/452
(KAIHERAKHEDA) 		1711006028NRG24201220230840176 21/12/2023 DAN SINGH GOUND 1711006028WL041747 DAN SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 DANSINGHGOUND ICICI BANK LTD(508534)
84 JABERA MP-11-006-028-001/467
(KAIHERAKHEDA) 		1711006028NRG24201220230840177 21/12/2023 NIGITA GOUND 1711006028WL041747 NIGITA GOUND 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 NIGITAGOUND STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-028-001/470
(KAIHERAKHEDA) 		1711006028NRG24201220230840178 21/12/2023 ROSHNI RANI 1711006028WL041747 ROSHNI RANI 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 ROSHNIRANI STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-028-001/472
(KAIHERAKHEDA) 		1711006028NRG24201220230840180 21/12/2023 REKHA BAI 1711006028WL041747 REKHA BAI 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 REKHABAI STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-028-001/473
(KAIHERAKHEDA) 		1711006028NRG24201220230840181 21/12/2023 DHARMENDRA SINGH 1711006028WL041747 DHARMENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 DHARMENDRASINGH STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-028-001/508
(KAIHERAKHEDA) 		1711006028NRG24201220230840182 21/12/2023 manisha yadav 1711006028WL041747 manisha yadav 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 manishayadav STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-028-001/509
(KAIHERAKHEDA) 		1711006028NRG24201220230840183 21/12/2023 deepa yadav 1711006028WL041747 deepa yadav 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 deepayadav PUNJAB NATIONAL BANK(508568)
90 JABERA MP-11-006-028-001/513
(KAIHERAKHEDA) 		1711006028NRG24201220230840185 21/12/2023 badi bahu 1711006028WL041747 badi bahu 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 badibahu MADHYANCHAL GRAMIN BANK(607232)
91 JABERA MP-11-006-028-001/67-D
(KAIHERAKHEDA) 		1711006028NRG24201220230840186 21/12/2023 JAY KUMAR MEHRA 1711006028WL041747 JAY KUMAR MEHRA 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 JAYKUMARMEHRA STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-028-001/69-A
(KAIHERAKHEDA) 		1711006028NRG24201220230840187 21/12/2023 LAKHAN SINGH 1711006028WL041747 LAKHAN SINGH 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 LAKHANSINGH STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-032-001/109-B
(SURAI) 		1711006032NRG24211220230844922 21/12/2023 Neelam Ghosi 1711006032WL041885 Neelam Ghosi 00415 SBIN0002857 1989 1989 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
94 JABERA MP-11-006-032-001/169-D
(SURAI) 		1711006032NRG24211220230844927 21/12/2023 Sarojrani Ghoshi 1711006032WL041886 Sarojrani Ghoshi 00415 SBIN0002857 3094 3094 Processed 11/03/2024 644480740 SarojraniGhoshi STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-032-001/169-D
(SURAI) 		1711006032NRG24211220230844928 21/12/2023 Sarojrani Goshi 1711006032WL041886 Sarojrani Goshi 00415 SBIN0002857 3094 3094 Processed 11/03/2024 644480740 SarojraniGoshi STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-032-001/180-B
(SURAI) 		1711006032NRG24211220230844924 21/12/2023 Bebi Thakur 1711006032WL041885 Bebi Thakur 00415 SBIN0002857 3094 3094 Processed 11/03/2024 644480740 BebiThakur STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-032-001/180-B
(SURAI) 		1711006032NRG24211220230844923 21/12/2023 Khem Chand Ghosi 1711006032WL041885 Khem Chand Ghosi 00415 SBIN0002857 3094 3094 Processed 11/03/2024 644480740 KhemChandGhosi STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-032-001/182-C
(SURAI) 		1711006032NRG24211220230844936 21/12/2023 Sadhana Ghoshi 1711006032WL041887 Sadhana Ghoshi 00415 SBIN0002857 3094 3094 Processed 11/03/2024 644480740 SadhanaGhoshi STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-032-001/182-C
(SURAI) 		1711006032NRG24211220230844935 21/12/2023 Sadhana Ghosi 1711006032WL041887 Sadhana Ghosi 00415 SBIN0002857 3094 3094 Processed 11/03/2024 644480740 SadhanaGhosi STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-032-001/189-C
(SURAI) 		1711006032NRG24211220230844938 21/12/2023 Kavita Bai 1711006032WL041887 Kavita Bai 00415 SBIN0002857 3094 3094 Processed 11/03/2024 644480740 KavitaBai STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-032-001/189-C
(SURAI) 		1711006032NRG24211220230844937 21/12/2023 Kavita bai 1711006032WL041887 Kavita bai 00415 SBIN0002857 3094 3094 Processed 11/03/2024 644480740 Kavitabai STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-032-001/198-C
(SURAI) 		1711006032NRG24211220230844939 21/12/2023 Lakhan Singh Ghoshi 1711006032WL041887 Lakhan Singh Ghoshi 00415 SBIN0002857 3094 3094 Processed 11/03/2024 644480740 LakhanSinghGhoshi STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-032-001/198-C
(SURAI) 		1711006032NRG24211220230844940 21/12/2023 Rashmi 1711006032WL041887 Rashmi 00415 SBIN0002857 3094 3094 Processed 11/03/2024 644480740 Rashmi STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-032-001/235
(SURAI) 		1711006032NRG24211220230844931 21/12/2023 Rakesh Singh Thakur 1711006032WL041886 Rakesh Singh Thakur 00415 SBIN0002857 2873 2873 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
105 JABERA MP-11-006-032-001/245-C
(SURAI) 		1711006032NRG24211220230844932 21/12/2023 Shashi Bai Gound 1711006032WL041886 Shashi Bai Gound 00415 SBIN0002857 3094 3094 Processed 11/03/2024 644480740 ShashiBaiGound STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-032-001/302
(SURAI) 		1711006032NRG24211220230844933 21/12/2023 Radha Rani Chamar 1711006032WL041886 Radha Rani Chamar 00415 SBIN0002857 1989 1989 Processed 11/03/2024 644480740 RadhaRaniChamar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 JABERA MP-11-006-032-001/306
(SURAI) 		1711006032NRG24211220230844934 21/12/2023 Kamal Rani Ghosi 1711006032WL041886 Kamal Rani Ghosi 00415 SBIN0002857 3094 3094 Processed 11/03/2024 644480740 KamalRaniGhosi STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-032-001/81-D
(SURAI) 		1711006032NRG24211220230844926 21/12/2023 Matura 1711006032WL041885 Matura 00415 SBIN0002857 1547 1547 Processed 11/03/2024 644480740 Matura STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-032-001/84-A
(SURAI) 		1711006032NRG24211220230844943 21/12/2023 KAMALRANI GHOSHI 1711006032WL041887 KAMALRANI GHOSHI 00415 SBIN0002857 1989 1989 Processed 11/03/2024 644480740 KAMALRANIGHOSHI STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-039-001/115-A
(JALHARI) 		1711006039NRG24211220230843969 21/12/2023 Jagdesh 1711006039WL041858 Jagdesh 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 Jagdesh ICICI BANK LTD(508534)
111 JABERA MP-11-006-039-001/165-C
(JALHARI) 		1711006039NRG24211220230843970 21/12/2023 meera 1711006039WL041858 meera 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 meera STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-039-001/46
(JALHARI) 		1711006039NRG24211220230843975 21/12/2023 latkari 1711006039WL041858 latkari 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 latkari ICICI BANK LTD(508534)
113 JABERA MP-11-006-039-001/46
(JALHARI) 		1711006039NRG24211220230843974 21/12/2023 tarbar 1711006039WL041858 tarbar 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 tarbar STATE BANK OF INDIA(508548)
114 JABERA MP-11-006-039-001/82
(JALHARI) 		1711006039NRG24211220230843977 21/12/2023 Kamlarani 1711006039WL041858 Kamlarani 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 Kamlarani MADHYANCHAL GRAMIN BANK(607232)
115 JABERA MP-11-006-039-001/82
(JALHARI) 		1711006039NRG24211220230843976 21/12/2023 Roshan 1711006039WL041858 Roshan 00415 SBIN0002857 1326 1326 Processed 11/03/2024 644480740 Roshan STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-055-004/128-A
(KODAKALAN) 		1711006055NRG24211220230842177 21/12/2023 DEVENDRASING 1711006055WL041806 DEVENDRASING 00415 SBIN0002857 1105 1105 Processed 11/03/2024 644480740 DEVENDRASING INDIA POST PAYMENTS BANK LIMITED(508528)
117 JABERA MP-11-006-055-004/141
(KODAKALAN) 		1711006055NRG24211220230842180 21/12/2023 SANDEEP 1711006055WL041806 SANDEEP 00415 SBIN0002857 1105 1105 Processed 11/03/2024 644480740 SANDEEP STATE BANK OF INDIA(508548)
118 JABERA MP-11-006-055-004/17-A
(KODAKALAN) 		1711006055NRG24211220230842183 21/12/2023 MOHNI 1711006055WL041806 MOHNI 00415 SBIN0002857 1105 1105 Processed 11/03/2024 644480740 MOHNI STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-055-004/371-A
(KODAKALAN) 		1711006055NRG24211220230842234 21/12/2023 GULAB SING 1711006055WL041807 GULAB SING 00415 SBIN0002857 1105 1105 Processed 11/03/2024 644480740 GULABSING STATE BANK OF INDIA(508548)
120 JABERA MP-11-006-055-004/372-A
(KODAKALAN) 		1711006055NRG24211220230842235 21/12/2023 ANAND 1711006055WL041807 ANAND 00415 SBIN0002857 1105 1105 Processed 11/03/2024 644480740 ANAND ICICI BANK LTD(508534)
121 JABERA MP-11-006-055-004/398-A
(KODAKALAN) 		1711006055NRG24211220230842247 21/12/2023 DINESH 1711006055WL041808 DINESH 00415 SBIN0002857 1105 1105 Processed 11/03/2024 644480740 DINESH STATE BANK OF INDIA(508548)
122 JABERA MP-11-006-055-004/407-A
(KODAKALAN) 		1711006055NRG24211220230842249 21/12/2023 DEEPA 1711006055WL041808 DEEPA 00415 SBIN0002857 1105 1105 Processed 11/03/2024 644480740 DEEPA STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-055-004/407-A
(KODAKALAN) 		1711006055NRG24211220230842248 21/12/2023 MAHESH 1711006055WL041808 MAHESH 00415 SBIN0002857 1105 1105 Processed 11/03/2024 644480740 MAHESH STATE BANK OF INDIA(508548)
124 JABERA MP-11-006-055-004/408-A
(KODAKALAN) 		1711006055NRG24211220230842250 21/12/2023 REKHA 1711006055WL041808 REKHA 00415 SBIN0002857 1105 1105 Processed 11/03/2024 644480740 REKHA STATE BANK OF INDIA(508548)
125 JABERA MP-11-006-055-004/437-A
(KODAKALAN) 		1711006055NRG24211220230842255 21/12/2023 SANDHYA 1711006055WL041808 SANDHYA 00415 SBIN0002857 1105 1105 Processed 11/03/2024 644480740 SANDHYA STATE BANK OF INDIA(508548)
126 JABERA MP-11-006-055-004/467
(KODAKALAN) 		1711006055NRG24211220230842259 21/12/2023 MANEESH 1711006055WL041808 MANEESH 00415 SBIN0002857 1105 1105 Processed 11/03/2024 644480740 MANEESH STATE BANK OF INDIA(508548)
127 JABERA MP-11-006-055-004/47-C
(KODAKALAN) 		1711006055NRG24211220230842261 21/12/2023 SHIVKUMAR 1711006055WL041808 SHIVKUMAR 00415 SBIN0002857 1105 1105 Processed 11/03/2024 644480740 SHIVKUMAR STATE BANK OF INDIA(508548)
128 JABERA MP-11-006-055-004/85
(KODAKALAN) 		1711006055NRG24211220230842274 21/12/2023 jitandrasingh 1711006055WL041808 jitandrasingh 00415 SBIN0002857 1105 1105 Processed 11/03/2024 644480740 jitandrasingh ICICI BANK LTD(508534)
129 JABERA MP-11-006-071-001/18
(AAAMDAR) 		1711006071NRG24211220230844721 21/12/2023 Teji 1711006071WL041880 Teji 00415 SBIN0002857 663 663 Processed 11/03/2024 644480740 Teji FINO PAYMENTS BANK LTD(608001)
130 JABERA MP-11-006-071-001/39-A
(AAAMDAR) 		1711006071NRG24211220230844731 21/12/2023 Virenera 1711006071WL041880 Virenera 00415 SBIN0002857 663 663 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
131 JABERA MP-11-006-071-001/52
(AAAMDAR) 		1711006071NRG24211220230844733 21/12/2023 Narayan 1711006071WL041880 Narayan 00415 SBIN0002857 663 663 Processed 11/03/2024 644480740 Narayan STATE BANK OF INDIA(508548)
SubTotal 138346 138346
132 JABERA MP-11-006-022-001/382
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842680 21/12/2023 ANJALI JAIN 1711006022WL041835 ANJALI JAIN 00415 SBIN0009736 1547 1547 Processed 11/03/2024 644480740 ANJALIJAIN STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-022-001/476
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842694 21/12/2023 Kiran Lodhi 1711006022WL041835 Kiran Lodhi 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480740 KiranLodhi STATE BANK OF INDIA(508548)
134 JABERA MP-11-006-022-001/677
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842720 21/12/2023 KALYAN 1711006022WL041835 KALYAN 00415 SBIN0009736 1547 1547 Processed 11/03/2024 644480740 KALYAN STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-022-001/731
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842729 21/12/2023 GEETA BAI 1711006022WL041835 GEETA BAI 00415 SBIN0009736 1547 1547 Processed 11/03/2024 644480740 GEETABAI STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-022-001/731
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842728 21/12/2023 LAKHAN SINGH 1711006022WL041835 LAKHAN SINGH 00415 SBIN0009736 1547 1547 Processed 11/03/2024 644480740 LAKHANSINGH STATE BANK OF INDIA(508548)
137 JABERA MP-11-006-022-001/732
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842730 21/12/2023 GOVIND SINGH 1711006022WL041835 GOVIND SINGH 00415 SBIN0009736 1547 1547 Processed 11/03/2024 644480740 GOVINDSINGH STATE BANK OF INDIA(508548)
138 JABERA MP-11-006-022-001/732
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842731 21/12/2023 MANISHA BAI 1711006022WL041835 MANISHA BAI 00415 SBIN0009736 1547 1547 Processed 11/03/2024 644480740 MANISHABAI STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-023-003/104
(BIJORA) 		1711006023NRG24211220230842608 21/12/2023 mamta 1711006023WL041822 mamta 00415 SBIN0009736 1547 1547 Processed 11/03/2024 644480740 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
140 JABERA MP-11-006-059-002/161
(KATANGI) 		1711006059NRG24211220230842620 21/12/2023 jivan singh 1711006059WL041832 jivan singh 00415 SBIN0009736 1105 1105 Processed 11/03/2024 644480740 jivansingh ICICI BANK LTD(508534)
141 JABERA MP-11-006-059-002/55
(KATANGI) 		1711006059NRG24211220230842636 21/12/2023 VIJAYLAL 1711006059WL041832 VIJAYLAL 00415 SBIN0009736 1105 1105 Processed 11/03/2024 644480740 VIJAYLAL STATE BANK OF INDIA(508548)
SubTotal 14365 14365
142 JABERA MP-11-006-028-001/209-C
(KAIHERAKHEDA) 		1711006028NRG24201220230840163 21/12/2023 BIHARI SINGH GOND 1711006028WL041747 BIHARI SINGH GOND 00415 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480740 BIHARISINGHGOND MADHYANCHAL GRAMIN BANK(607232)
143 JABERA MP-11-006-028-001/269-A
(KAIHERAKHEDA) 		1711006028NRG24201220230840170 21/12/2023 PHULCHAND SAHU 1711006028WL041747 PHULCHAND SAHU 00415 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480740 PHULCHANDSAHU MADHYANCHAL GRAMIN BANK(607232)
144 JABERA MP-11-006-028-001/471
(KAIHERAKHEDA) 		1711006028NRG24201220230840179 21/12/2023 RAVITA SINGH 1711006028WL041747 RAVITA SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480740 RAVITASINGH MADHYANCHAL GRAMIN BANK(607232)
145 JABERA MP-11-006-028-001/510
(KAIHERAKHEDA) 		1711006028NRG24201220230840184 21/12/2023 saroj rani yadav 1711006028WL041747 saroj rani yadav 00415 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480740 sarojraniyadav ICICI BANK LTD(508534)
SubTotal 5304 5304
146 JABERA MP-11-006-059-002/382
(KATANGI) 		1711006059NRG24211220230842624 21/12/2023 NITESH KUMAR 1711006059WL041832 NITESH KUMAR 00462 UCBA0003093 1105 1105 Processed 11/03/2024 644480740 NITESHKUMAR AXIS BANK(607153)
SubTotal 1105 1105
147 JABERA MP-11-006-007-002/200-A
(MANGUWANMANGARH) 		1711006007NRG24211220230841927 21/12/2023 Suklal pal 1711006007WL041799 Suklal pal 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 Suklalpal UNION BANK OF INDIA(508500)
148 JABERA MP-11-006-007-002/330
(MANGUWANMANGARH) 		1711006007NRG24211220230841940 21/12/2023 Roop Singh 1711006007WL041799 Roop Singh 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 RoopSingh UNION BANK OF INDIA(508500)
149 JABERA MP-11-006-007-002/330-B
(MANGUWANMANGARH) 		1711006007NRG24211220230841941 21/12/2023 prem bai lodhi 1711006007WL041799 prem bai lodhi 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 prembailodhi UNION BANK OF INDIA(508500)
150 JABERA MP-11-006-007-002/346
(MANGUWANMANGARH) 		1711006007NRG24211220230841945 21/12/2023 Sukrani Lodhi 1711006007WL041799 Sukrani Lodhi 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 SukraniLodhi UNION BANK OF INDIA(508500)
151 JABERA MP-11-006-007-002/349
(MANGUWANMANGARH) 		1711006007NRG24211220230841949 21/12/2023 ramsakhi 1711006007WL041799 ramsakhi 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 ramsakhi UNION BANK OF INDIA(508500)
152 JABERA MP-11-006-007-002/355
(MANGUWANMANGARH) 		1711006007NRG24211220230841955 21/12/2023 tulsa bai 1711006007WL041799 tulsa bai 00468 UBIN0542881 1326 1326 Processed 11/03/2024 644480740 tulsabai ICICI BANK LTD(508534)
153 JABERA MP-11-006-007-002/359
(MANGUWANMANGARH) 		1711006007NRG24211220230841959 21/12/2023 rekha bai lodhi 1711006007WL041799 rekha bai lodhi 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 rekhabailodhi UNION BANK OF INDIA(508500)
154 JABERA MP-11-006-007-002/365
(MANGUWANMANGARH) 		1711006007NRG24211220230841961 21/12/2023 krishna bai lodhi 1711006007WL041799 krishna bai lodhi 00468 UBIN0542881 1326 1326 Processed 11/03/2024 644480740 krishnabailodhi STATE BANK OF INDIA(508548)
155 JABERA MP-11-006-012-001/102
(SAGRA) 		1711006012NRG24211220230845283 21/12/2023 shanti 1711006012WL041896 shanti 00468 UBIN0542881 3315 3315 Processed 12/03/2024 644480740 shanti UNION BANK OF INDIA(508500)
156 JABERA MP-11-006-016-001/127-A
(IMALIYA) 		1711006016NRG24211220230842424 21/12/2023 rakesh 1711006016WL041818 rakesh 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 rakesh UNION BANK OF INDIA(508500)
157 JABERA MP-11-006-016-001/161
(IMALIYA) 		1711006016NRG24211220230842427 21/12/2023 mahesh 1711006016WL041818 mahesh 00468 UBIN0542881 1326 1326 Processed 11/03/2024 644480740 mahesh ICICI BANK LTD(508534)
158 JABERA MP-11-006-016-001/161
(IMALIYA) 		1711006016NRG24211220230842428 21/12/2023 usha 1711006016WL041818 usha 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 usha UNION BANK OF INDIA(508500)
159 JABERA MP-11-006-016-001/161-A
(IMALIYA) 		1711006016NRG24211220230842429 21/12/2023 kalpraj 1711006016WL041818 kalpraj 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 kalpraj UNION BANK OF INDIA(508500)
160 JABERA MP-11-006-016-001/169
(IMALIYA) 		1711006016NRG24211220230842430 21/12/2023 Devkibai 1711006016WL041818 Devkibai 00468 UBIN0542881 1326 1326 Processed 11/03/2024 644480740 Devkibai FINO PAYMENTS BANK LTD(608001)
161 JABERA MP-11-006-016-001/298-A
(IMALIYA) 		1711006016NRG24211220230842436 21/12/2023 Rammilan 1711006016WL041818 Rammilan 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 Rammilan UNION BANK OF INDIA(508500)
162 JABERA MP-11-006-016-001/310-D
(IMALIYA) 		1711006016NRG24211220230842437 21/12/2023 mukesh 1711006016WL041818 mukesh 00468 UBIN0542881 1326 1326 Processed 11/03/2024 644480740 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
163 JABERA MP-11-006-016-001/350-B
(IMALIYA) 		1711006016NRG24211220230842439 21/12/2023 pradeep 1711006016WL041818 pradeep 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 pradeep UNION BANK OF INDIA(508500)
164 JABERA MP-11-006-016-001/387
(IMALIYA) 		1711006016NRG24211220230842441 21/12/2023 ANGREJ 1711006016WL041818 ANGREJ 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 ANGREJ UNION BANK OF INDIA(508500)
165 JABERA MP-11-006-016-001/447
(IMALIYA) 		1711006016NRG24211220230842442 21/12/2023 Harpal 1711006016WL041818 Harpal 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 Harpal UNION BANK OF INDIA(508500)
166 JABERA MP-11-006-016-001/6002
(IMALIYA) 		1711006016NRG24211220230842444 21/12/2023 Sultana bi 1711006016WL041818 Sultana bi 00468 UBIN0542881 1326 1326 Processed 11/03/2024 644480740 Sultanabi ICICI BANK LTD(508534)
167 JABERA MP-11-006-016-001/660
(IMALIYA) 		1711006016NRG24211220230842445 21/12/2023 Raj Saini 1711006016WL041818 Raj Saini 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 RajSaini UNION BANK OF INDIA(508500)
168 JABERA MP-11-006-022-001/104
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842648 21/12/2023 SAKUN BAI 1711006022WL041835 SAKUN BAI 00468 UBIN0542881 1547 1547 Processed 12/03/2024 644480740 SAKUNBAI UNION BANK OF INDIA(508500)
169 JABERA MP-11-006-022-001/19
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842659 21/12/2023 JASWANT SINGH 1711006022WL041835 JASWANT SINGH 00468 UBIN0542881 1547 1547 Processed 12/03/2024 644480740 JASWANTSINGH UNION BANK OF INDIA(508500)
170 JABERA MP-11-006-022-001/242
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842662 21/12/2023 PREM SINGH 1711006022WL041835 PREM SINGH 00468 UBIN0542881 1547 1547 Processed 11/03/2024 644480740 PREMSINGH ICICI BANK LTD(508534)
171 JABERA MP-11-006-022-001/277
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842665 21/12/2023 KASTURI 1711006022WL041835 KASTURI 00468 UBIN0542881 1547 1547 Processed 12/03/2024 644480740 KASTURI UNION BANK OF INDIA(508500)
172 JABERA MP-11-006-022-001/312
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842668 21/12/2023 GENDA BAI 1711006022WL041835 GENDA BAI 00468 UBIN0542881 1547 1547 Processed 11/03/2024 644480740 GENDABAI ICICI BANK LTD(508534)
173 JABERA MP-11-006-022-001/312
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842667 21/12/2023 REVAN SINGH 1711006022WL041835 REVAN SINGH 00468 UBIN0542881 1547 1547 Processed 11/03/2024 644480740 REVANSINGH STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-022-001/361
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842671 21/12/2023 KHUMAN SINGH 1711006022WL041835 KHUMAN SINGH 00468 UBIN0542881 1547 1547 Processed 11/03/2024 644480740 KHUMANSINGH STATE BANK OF INDIA(508548)
175 JABERA MP-11-006-022-001/373
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842674 21/12/2023 POOJA 1711006022WL041835 POOJA 00468 UBIN0542881 1547 1547 Processed 11/03/2024 644480740 POOJA STATE BANK OF INDIA(508548)
176 JABERA MP-11-006-022-001/390
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842681 21/12/2023 RAMAKANT SINGH LODHI 1711006022WL041835 RAMAKANT SINGH LODHI 00468 UBIN0542881 1547 1547 Processed 12/03/2024 644480740 RAMAKANTSINGHLODHI UNION BANK OF INDIA(508500)
177 JABERA MP-11-006-022-001/405
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842682 21/12/2023 CHITTAR SINGH 1711006022WL041835 CHITTAR SINGH 00468 UBIN0542881 1547 1547 Processed 12/03/2024 644480740 CHITTARSINGH UNION BANK OF INDIA(508500)
178 JABERA MP-11-006-022-001/419
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842685 21/12/2023 SHIVRAJ SINGH 1711006022WL041835 SHIVRAJ SINGH 00468 UBIN0542881 1547 1547 Processed 12/03/2024 644480740 SHIVRAJSINGH UNION BANK OF INDIA(508500)
179 JABERA MP-11-006-022-001/419
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842686 21/12/2023 SHIVRAJ SINGH 1711006022WL041835 SHIVRAJ SINGH 00468 UBIN0542881 1547 1547 Processed 12/03/2024 644480740 SHIVRAJSINGH UNION BANK OF INDIA(508500)
180 JABERA MP-11-006-022-001/473
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842693 21/12/2023 MALTI RAIKWAR 1711006022WL041835 MALTI RAIKWAR 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 MALTIRAIKWAR UNION BANK OF INDIA(508500)
181 JABERA MP-11-006-022-001/473
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842692 21/12/2023 MALTI RAIKWAR 1711006022WL041835 MALTI RAIKWAR 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 MALTIRAIKWAR UNION BANK OF INDIA(508500)
182 JABERA MP-11-006-022-001/547
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842704 21/12/2023 Kirat prasad 1711006022WL041835 Kirat prasad 00468 UBIN0542881 1326 1326 Processed 12/03/2024 644480740 Kiratprasad UNION BANK OF INDIA(508500)
183 JABERA MP-11-006-022-001/576
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842707 21/12/2023 DURGA BAI 1711006022WL041835 DURGA BAI 00468 UBIN0542881 1547 1547 Processed 12/03/2024 644480740 DURGABAI UNION BANK OF INDIA(508500)
184 JABERA MP-11-006-022-001/576
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842706 21/12/2023 UDHAY SHANKAR 1711006022WL041835 UDHAY SHANKAR 00468 UBIN0542881 1547 1547 Processed 11/03/2024 644480740 UDHAYSHANKAR STATE BANK OF INDIA(508548)
185 JABERA MP-11-006-022-001/596
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842709 21/12/2023 MAYA BAI 1711006022WL041835 MAYA BAI 00468 UBIN0542881 1547 1547 Processed 12/03/2024 644480740 MAYABAI UNION BANK OF INDIA(508500)
186 JABERA MP-11-006-022-001/596
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842708 21/12/2023 MAYA BAI 1711006022WL041835 MAYA BAI 00468 UBIN0542881 1547 1547 Processed 11/03/2024 644480740 MAYABAI STATE BANK OF INDIA(508548)
187 JABERA MP-11-006-022-001/724-A
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842725 21/12/2023 MEGHARAJ SINGH 1711006022WL041835 MEGHARAJ SINGH 00468 UBIN0542881 1547 1547 Processed 11/03/2024 644480740 MEGHARAJSINGH STATE BANK OF INDIA(508548)
188 JABERA MP-11-006-022-001/724-A
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842724 21/12/2023 MEGHARAJ SINGH 1711006022WL041835 MEGHARAJ SINGH 00468 UBIN0542881 1547 1547 Processed 12/03/2024 644480740 MEGHARAJSINGH UNION BANK OF INDIA(508500)
189 JABERA MP-11-006-023-003/16-B
(BIJORA) 		1711006023NRG24211220230842611 21/12/2023 santosh athya 1711006023WL041825 santosh athya 00468 UBIN0542881 1547 1547 Processed 12/03/2024 644480740 santoshathya UNION BANK OF INDIA(508500)
190 JABERA MP-11-006-023-003/192
(BIJORA) 		1711006023NRG24211220230842606 21/12/2023 Imarat Ahirwal 1711006023WL041821 Imarat Ahirwal 00468 UBIN0542881 1547 1547 Processed 12/03/2024 644480740 ImaratAhirwal UNION BANK OF INDIA(508500)
191 JABERA MP-11-006-023-003/192
(BIJORA) 		1711006023NRG24211220230842607 21/12/2023 Imarat Ahirwal 1711006023WL041821 Imarat Ahirwal 00468 UBIN0542881 1547 1547 Processed 12/03/2024 644480740 ImaratAhirwal UNION BANK OF INDIA(508500)
192 JABERA MP-11-006-023-003/324
(BIJORA) 		1711006023NRG24211220230842610 21/12/2023 Bharat 1711006023WL041824 Bharat 00468 UBIN0542881 1547 1547 Processed 11/03/2024 644480740 Bharat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
193 JABERA MP-11-006-023-003/339
(BIJORA) 		1711006023NRG24211220230842609 21/12/2023 Bibhisan 1711006023WL041823 Bibhisan 00468 UBIN0542881 1547 1547 Processed 12/03/2024 644480740 Bibhisan UNION BANK OF INDIA(508500)
194 JABERA MP-11-006-032-001/8-B
(SURAI) 		1711006032NRG24211220230844942 21/12/2023 Seems Mehra 1711006032WL041887 Seems Mehra 00468 UBIN0542881 1547 1547 Processed 12/03/2024 644480740 SeemsMehra UNION BANK OF INDIA(508500)
195 JABERA MP-11-006-032-001/8-B
(SURAI) 		1711006032NRG24211220230844941 21/12/2023 Seems Mehra 1711006032WL041887 Seems Mehra 00468 UBIN0542881 2873 2873 Processed 11/03/2024 644480740 SeemsMehra STATE BANK OF INDIA(508548)
196 JABERA MP-11-006-059-002/283
(KATANGI) 		1711006059NRG24211220230842622 21/12/2023 Pirtap 1711006059WL041832 Pirtap 00468 UBIN0542881 1105 1105 Processed 12/03/2024 644480740 Pirtap UNION BANK OF INDIA(508500)
197 JABERA MP-11-006-059-002/431
(KATANGI) 		1711006059NRG24211220230842628 21/12/2023 BHOORE SINGH 1711006059WL041832 BHOORE SINGH 00468 UBIN0542881 1105 1105 Processed 12/03/2024 644480740 BHOORESINGH UNION BANK OF INDIA(508500)
198 JABERA MP-11-006-073-001/10-B
(MAHUAKHEDA) 		1711006073NRG24211220230844350 21/12/2023 Givind 1711006073WL041872 Givind 00468 UBIN0542881 884 884 Processed 11/03/2024 644480740 Givind STATE BANK OF INDIA(508548)
199 JABERA MP-11-006-073-002/22-D
(MAHUAKHEDA) 		1711006073NRG24211220230844436 21/12/2023 halle bhai 1711006073WL041873 halle bhai 00468 UBIN0542881 884 884 Processed 12/03/2024 644480740 hallebhai UNION BANK OF INDIA(508500)
200 JABERA MP-11-006-073-002/23-D
(MAHUAKHEDA) 		1711006073NRG24211220230844437 21/12/2023 dasrth 1711006073WL041873 dasrth 00468 UBIN0542881 884 884 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
201 JABERA MP-11-006-073-002/28-A
(MAHUAKHEDA) 		1711006073NRG24211220230844440 21/12/2023 rajendra 1711006073WL041873 rajendra 00468 UBIN0542881 884 884 Processed 11/03/2024 644480740 rajendra FINO PAYMENTS BANK LTD(608001)
202 JABERA MP-11-006-073-002/40-D
(MAHUAKHEDA) 		1711006073NRG24211220230844444 21/12/2023 durgesh 1711006073WL041873 durgesh 00468 UBIN0542881 884 884 Processed 12/03/2024 644480740 durgesh UNION BANK OF INDIA(508500)
203 JABERA MP-11-006-073-002/48-A
(MAHUAKHEDA) 		1711006073NRG24211220230844446 21/12/2023 sampat bai 1711006073WL041873 sampat bai 00468 UBIN0542881 884 884 Processed 12/03/2024 644480740 sampatbai UNION BANK OF INDIA(508500)
204 JABERA MP-11-006-073-002/48-C
(MAHUAKHEDA) 		1711006073NRG24211220230844447 21/12/2023 subham 1711006073WL041873 subham 00468 UBIN0542881 884 884 Processed 12/03/2024 644480740 subham UNION BANK OF INDIA(508500)
SubTotal 82212 82212
205 JABERA MP-11-006-063-004/136-A
(SALAIYABADI) 		1711006063NRG24211220230843282 21/12/2023 RANI SONI 1711006063WL041840 RANI SONI 00468 UBIN0548286 3315 3315 Processed 12/03/2024 644480740 RANISONI UNION BANK OF INDIA(508500)
206 JABERA MP-11-006-071-001/18
(AAAMDAR) 		1711006071NRG24211220230844722 21/12/2023 malti 1711006071WL041880 malti 00468 UBIN0548286 663 663 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
207 JABERA MP-11-006-055-004/450-A
(KODAKALAN) 		1711006055NRG24211220230842257 21/12/2023 NEERAJ DHANGAR 1711006055WL041808 NEERAJ DHANGAR 00553 INDB0000509 1105 1105 Processed 11/03/2024 644480740 NEERAJDHANGAR INDUSIND BANK(607189)
SubTotal 1105 1105
208 JABERA MP-11-006-007-002/200
(MANGUWANMANGARH) 		1711006007NRG24211220230841926 21/12/2023 Sumat rani pal 1711006007WL041799 Sumat rani pal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
209 JABERA MP-11-006-007-002/272
(MANGUWANMANGARH) 		1711006007NRG24211220230841936 21/12/2023 dasoda 1711006007WL041799 dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480740 dasoda MADHYANCHAL GRAMIN BANK(607232)
210 JABERA MP-11-006-007-002/275
(MANGUWANMANGARH) 		1711006007NRG24211220230841938 21/12/2023 Bhagwan Singh 1711006007WL041799 Bhagwan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480740 BhagwanSingh MADHYANCHAL GRAMIN BANK(607232)
211 JABERA MP-11-006-007-002/344
(MANGUWANMANGARH) 		1711006007NRG24211220230841943 21/12/2023 hari bai 1711006007WL041799 hari bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480740 haribai MADHYANCHAL GRAMIN BANK(607232)
212 JABERA MP-11-006-007-002/349-A
(MANGUWANMANGARH) 		1711006007NRG24211220230841950 21/12/2023 pavan 1711006007WL041799 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480740 pavan BANK OF INDIA(508505)
213 JABERA MP-11-006-007-002/358
(MANGUWANMANGARH) 		1711006007NRG24211220230841958 21/12/2023 sachin 1711006007WL041799 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480740 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
214 JABERA MP-11-006-007-002/387
(MANGUWANMANGARH) 		1711006007NRG24211220230841979 21/12/2023 Bimla bai 1711006007WL041799 Bimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480740 Bimlabai MADHYANCHAL GRAMIN BANK(607232)
215 JABERA MP-11-006-007-002/403
(MANGUWANMANGARH) 		1711006007NRG24211220230841994 21/12/2023 bhagwati 1711006007WL041799 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480740 bhagwati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
216 JABERA MP-11-006-055-004/379-A
(KODAKALAN) 		1711006055NRG24211220230842238 21/12/2023 SEVARAM 1711006055WL041807 SEVARAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644480740 SEVARAM MADHYANCHAL GRAMIN BANK(607232)
217 JABERA MP-11-006-071-001/22
(AAAMDAR) 		1711006071NRG24211220230844723 21/12/2023 MALTHU 1711006071WL041880 MALTHU 00602 SBIN0RRMBGB 663 663 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
218 JABERA MP-11-006-071-001/28
(AAAMDAR) 		1711006071NRG24211220230844726 21/12/2023 rajesh 1711006071WL041880 rajesh 00602 SBIN0RRMBGB 663 663 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
219 JABERA MP-11-006-071-001/34
(AAAMDAR) 		1711006071NRG24211220230844729 21/12/2023 RAMKUMAR 1711006071WL041880 RAMKUMAR 00602 SBIN0RRMBGB 663 663 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
SubTotal 13702 13702
220 JABERA MP-11-006-016-001/113
(IMALIYA) 		1711006016NRG24211220230842421 21/12/2023 HEERA LAL 1711006016WL041818 HEERA LAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 644480740 HEERALAL UNION BANK OF INDIA(508500)
221 JABERA MP-11-006-032-001/195-D
(SURAI) 		1711006032NRG24211220230844930 21/12/2023 Meena Rani 1711006032WL041886 Meena Rani 00688 FINO0001001 3094 3094 Processed 11/03/2024 644480740 MeenaRani FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-032-001/195-D
(SURAI) 		1711006032NRG24211220230844929 21/12/2023 Meena Rani 1711006032WL041886 Meena Rani 00688 FINO0001001 3094 3094 Processed 11/03/2024 644480740 MeenaRani STATE BANK OF INDIA(508548)
SubTotal 7514 7514
223 JABERA MP-11-006-007-002/178
(MANGUWANMANGARH) 		1711006007NRG24211220230841921 21/12/2023 Guddi 1711006007WL041799 Guddi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480740 Guddi FINO PAYMENTS BANK LTD(608001)
224 JABERA MP-11-006-007-002/37-D
(MANGUWANMANGARH) 		1711006007NRG24211220230841963 21/12/2023 khalak sen 1711006007WL041799 khalak sen 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
225 JABERA MP-11-006-007-002/371
(MANGUWANMANGARH) 		1711006007NRG24211220230841965 21/12/2023 govind 1711006007WL041799 govind 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
226 JABERA MP-11-006-007-002/372
(MANGUWANMANGARH) 		1711006007NRG24211220230841966 21/12/2023 satendra 1711006007WL041799 satendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
227 JABERA MP-11-006-007-002/373
(MANGUWANMANGARH) 		1711006007NRG24211220230841967 21/12/2023 anita 1711006007WL041799 anita 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480740 anita FINO PAYMENTS BANK LTD(608001)
228 JABERA MP-11-006-007-002/374
(MANGUWANMANGARH) 		1711006007NRG24211220230841968 21/12/2023 bhaiyan 1711006007WL041799 bhaiyan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480740 bhaiyan FINO PAYMENTS BANK LTD(608001)
229 JABERA MP-11-006-007-002/375
(MANGUWANMANGARH) 		1711006007NRG24211220230841969 21/12/2023 savitri 1711006007WL041799 savitri 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480740 savitri FINO PAYMENTS BANK LTD(608001)
230 JABERA MP-11-006-007-002/376
(MANGUWANMANGARH) 		1711006007NRG24211220230841970 21/12/2023 Govind 1711006007WL041799 Govind 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
231 JABERA MP-11-006-007-002/378
(MANGUWANMANGARH) 		1711006007NRG24211220230841972 21/12/2023 tek singh 1711006007WL041799 tek singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
232 JABERA MP-11-006-007-002/379
(MANGUWANMANGARH) 		1711006007NRG24211220230841973 21/12/2023 meera 1711006007WL041799 meera 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
233 JABERA MP-11-006-007-002/380
(MANGUWANMANGARH) 		1711006007NRG24211220230841974 21/12/2023 shivani 1711006007WL041799 shivani 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
234 JABERA MP-11-006-007-002/386
(MANGUWANMANGARH) 		1711006007NRG24211220230841978 21/12/2023 jayanti 1711006007WL041799 jayanti 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480740 jayanti FINO PAYMENTS BANK LTD(608001)
235 JABERA MP-11-006-007-002/388
(MANGUWANMANGARH) 		1711006007NRG24211220230841980 21/12/2023 Tulsa bai 1711006007WL041799 Tulsa bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480740 Tulsabai BANK OF INDIA(508505)
236 JABERA MP-11-006-007-002/389
(MANGUWANMANGARH) 		1711006007NRG24211220230841981 21/12/2023 kamlesh 1711006007WL041799 kamlesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
237 JABERA MP-11-006-007-002/392
(MANGUWANMANGARH) 		1711006007NRG24211220230841983 21/12/2023 virsan 1711006007WL041799 virsan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
238 JABERA MP-11-006-007-002/393
(MANGUWANMANGARH) 		1711006007NRG24211220230841984 21/12/2023 neetu 1711006007WL041799 neetu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
239 JABERA MP-11-006-007-002/394
(MANGUWANMANGARH) 		1711006007NRG24211220230841985 21/12/2023 gaytri 1711006007WL041799 gaytri 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480740 gaytri MADHYANCHAL GRAMIN BANK(607232)
240 JABERA MP-11-006-007-002/396
(MANGUWANMANGARH) 		1711006007NRG24211220230841987 21/12/2023 kmlesh 1711006007WL041799 kmlesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480740 kmlesh FINO PAYMENTS BANK LTD(608001)
241 JABERA MP-11-006-007-002/397
(MANGUWANMANGARH) 		1711006007NRG24211220230841988 21/12/2023 nannu 1711006007WL041799 nannu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
242 JABERA MP-11-006-007-002/398
(MANGUWANMANGARH) 		1711006007NRG24211220230841989 21/12/2023 chhotu yadav 1711006007WL041799 chhotu yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
243 JABERA MP-11-006-007-002/399
(MANGUWANMANGARH) 		1711006007NRG24211220230841990 21/12/2023 Roshni 1711006007WL041799 Roshni 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480740 Roshni BANK OF INDIA(508505)
244 JABERA MP-11-006-007-002/400
(MANGUWANMANGARH) 		1711006007NRG24211220230841991 21/12/2023 shivani 1711006007WL041799 shivani 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480740 shivani FINO PAYMENTS BANK LTD(608001)
245 JABERA MP-11-006-007-002/401
(MANGUWANMANGARH) 		1711006007NRG24211220230841992 21/12/2023 Rachna 1711006007WL041799 Rachna 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
246 JABERA MP-11-006-007-002/404
(MANGUWANMANGARH) 		1711006007NRG24211220230841995 21/12/2023 dabbo 1711006007WL041799 dabbo 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
247 JABERA MP-11-006-007-002/406
(MANGUWANMANGARH) 		1711006007NRG24211220230841996 21/12/2023 sushma pal 1711006007WL041799 sushma pal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
248 JABERA MP-11-006-007-002/407
(MANGUWANMANGARH) 		1711006007NRG24211220230841997 21/12/2023 usha pal 1711006007WL041799 usha pal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
249 JABERA MP-11-006-007-002/409
(MANGUWANMANGARH) 		1711006007NRG24211220230841998 21/12/2023 halki bai 1711006007WL041799 halki bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
250 JABERA MP-11-006-016-001/117
(IMALIYA) 		1711006016NRG24211220230842422 21/12/2023 MAHENDRA 1711006016WL041818 MAHENDRA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
251 JABERA MP-11-006-016-001/51-A
(IMALIYA) 		1711006016NRG24211220230842443 21/12/2023 ARVINDRA 1711006016WL041818 ARVINDRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 644480740 ARVINDRA UNION BANK OF INDIA(508500)
252 JABERA MP-11-006-071-001/10-A
(AAAMDAR) 		1711006071NRG24211220230844719 21/12/2023 SAROJRANI 1711006071WL041880 SAROJRANI 00688 FINO0001446 663 663 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
253 JABERA MP-11-006-071-001/23
(AAAMDAR) 		1711006071NRG24211220230844724 21/12/2023 DURGESH 1711006071WL041880 DURGESH 00688 FINO0001446 663 663 Processed 12/03/2024 644480740 DURGESH UNION BANK OF INDIA(508500)
254 JABERA MP-11-006-071-001/25
(AAAMDAR) 		1711006071NRG24211220230844725 21/12/2023 laltarani 1711006071WL041880 laltarani 00688 FINO0001446 663 663 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
255 JABERA MP-11-006-071-001/30-A
(AAAMDAR) 		1711006071NRG24211220230844727 21/12/2023 BADDAN SINGH 1711006071WL041880 BADDAN SINGH 00688 FINO0001446 663 663 Processed 11/03/2024 644480740 BADDANSINGH STATE BANK OF INDIA(508548)
256 JABERA MP-11-006-071-001/33
(AAAMDAR) 		1711006071NRG24211220230844728 21/12/2023 anrat 1711006071WL041880 anrat 00688 FINO0001446 663 663 Processed 11/03/2024 644480740 anrat ICICI BANK LTD(508534)
257 JABERA MP-11-006-071-001/35
(AAAMDAR) 		1711006071NRG24211220230844730 21/12/2023 siyarani 1711006071WL041880 siyarani 00688 FINO0001446 663 663 Processed 12/03/2024 644480740 siyarani UNION BANK OF INDIA(508500)
258 JABERA MP-11-006-071-001/5-A
(AAAMDAR) 		1711006071NRG24211220230844732 21/12/2023 PRAMOD 1711006071WL041880 PRAMOD 00688 FINO0001446 663 663 Processed 11/03/2024 644480740 PRAMOD FINO PAYMENTS BANK LTD(608001)
259 JABERA MP-11-006-071-001/69-A
(AAAMDAR) 		1711006071NRG24211220230844736 21/12/2023 mango 1711006071WL041880 mango 00688 FINO0001446 663 663 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
260 JABERA MP-11-006-073-002/3
(MAHUAKHEDA) 		1711006073NRG24211220230844441 21/12/2023 kodu 1711006073WL041873 kodu 00688 FINO0001446 884 884 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
SubTotal 44642 44642
261 JABERA MP-11-006-007-002/384
(MANGUWANMANGARH) 		1711006007NRG24211220230841977 21/12/2023 Karuna 1711006007WL041799 Karuna 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
262 JABERA MP-11-006-022-001/522
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842700 21/12/2023 BHARAT SINGH 1711006022WL041835 BHARAT SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644480740 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 JABERA MP-11-006-059-002/219
(KATANGI) 		1711006059NRG24211220230842621 21/12/2023 RUKMAN BAI 1711006059WL041832 RUKMAN BAI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644480740 RUKMANBAI ICICI BANK LTD(508534)
264 JABERA MP-11-006-059-002/297
(KATANGI) 		1711006059NRG24211220230842623 21/12/2023 SOMVATI BAI 1711006059WL041832 SOMVATI BAI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 644480740 SOMVATIBAI UNION BANK OF INDIA(508500)
265 JABERA MP-11-006-059-002/418
(KATANGI) 		1711006059NRG24211220230842627 21/12/2023 MAYARANI 1711006059WL041832 MAYARANI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644480740 MAYARANI STATE BANK OF INDIA(508548)
266 JABERA MP-11-006-059-002/444
(KATANGI) 		1711006059NRG24211220230842629 21/12/2023 DEVENDRA RAJAK 1711006059WL041832 DEVENDRA RAJAK 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644480740 DEVENDRARAJAK STATE BANK OF INDIA(508548)
267 JABERA MP-11-006-059-002/461
(KATANGI) 		1711006059NRG24211220230842631 21/12/2023 VIJAY YADAV 1711006059WL041832 VIJAY YADAV 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
268 JABERA MP-11-006-059-002/465
(KATANGI) 		1711006059NRG24211220230842632 21/12/2023 nanni bai 1711006059WL041832 nanni bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 644480740 nannibai UNION BANK OF INDIA(508500)
269 JABERA MP-11-006-059-002/489
(KATANGI) 		1711006059NRG24211220230842634 21/12/2023 chetu lal 1711006059WL041832 chetu lal 00691 IPOS0000001 1105 1105 Processed 12/03/2024 644480740 chetulal UNION BANK OF INDIA(508500)
SubTotal 10387 10387
270 JABERA MP-11-006-007-002/250-A
(MANGUWANMANGARH) 		1711006007NRG24211220230841933 21/12/2023 bhikam 1711006007WL041799 bhikam 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644480740 bhikam AIRTEL PAYMENTS BANK LIMITED(990288)
271 JABERA MP-11-006-007-002/345
(MANGUWANMANGARH) 		1711006007NRG24211220230841944 21/12/2023 ajay 1711006007WL041799 ajay 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644480740 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
272 JABERA MP-11-006-007-002/347
(MANGUWANMANGARH) 		1711006007NRG24211220230841947 21/12/2023 shubham 1711006007WL041799 shubham 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644480740 shubham AIRTEL PAYMENTS BANK LIMITED(990288)
273 JABERA MP-11-006-007-002/350
(MANGUWANMANGARH) 		1711006007NRG24211220230841951 21/12/2023 mayarani 1711006007WL041799 mayarani 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644480740 mayarani AIRTEL PAYMENTS BANK LIMITED(990288)
274 JABERA MP-11-006-007-002/352
(MANGUWANMANGARH) 		1711006007NRG24211220230841952 21/12/2023 roshni 1711006007WL041799 roshni 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644480740 roshni AIRTEL PAYMENTS BANK LIMITED(990288)
275 JABERA MP-11-006-007-002/353
(MANGUWANMANGARH) 		1711006007NRG24211220230841953 21/12/2023 satyawati 1711006007WL041799 satyawati 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644480740 satyawati AIRTEL PAYMENTS BANK LIMITED(990288)
276 JABERA MP-11-006-007-002/354
(MANGUWANMANGARH) 		1711006007NRG24211220230841954 21/12/2023 govind 1711006007WL041799 govind 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
277 JABERA MP-11-006-007-002/356
(MANGUWANMANGARH) 		1711006007NRG24211220230841956 21/12/2023 uma 1711006007WL041799 uma 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644480740 uma AIRTEL PAYMENTS BANK LIMITED(990288)
278 JABERA MP-11-006-007-002/357
(MANGUWANMANGARH) 		1711006007NRG24211220230841957 21/12/2023 raj gound 1711006007WL041799 raj gound 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644480740 rajgound BANK OF INDIA(508505)
279 JABERA MP-11-006-007-002/364
(MANGUWANMANGARH) 		1711006007NRG24211220230841960 21/12/2023 kalpu singh 1711006007WL041799 kalpu singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644480740 kalpusingh AIRTEL PAYMENTS BANK LIMITED(990288)
280 JABERA MP-11-006-007-002/369
(MANGUWANMANGARH) 		1711006007NRG24211220230841962 21/12/2023 arvind 1711006007WL041799 arvind 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644480740 arvind FINO PAYMENTS BANK LTD(608001)
281 JABERA MP-11-006-007-002/391
(MANGUWANMANGARH) 		1711006007NRG24211220230841982 21/12/2023 Annu 1711006007WL041799 Annu 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644480740 Annu AIRTEL PAYMENTS BANK LIMITED(990288)
282 JABERA MP-11-006-028-001/177
(KAIHERAKHEDA) 		1711006028NRG24201220230840158 21/12/2023 SUDHA 1711006028WL041747 SUDHA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644480740 SUDHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
283 JABERA MP-11-006-016-001/118
(IMALIYA) 		1711006016NRG24211220230842423 21/12/2023 FOOL RANI 1711006016WL041818 FOOL RANI 450001 1326 1326 Processed 11/03/2024 644480740 FOOLRANI INDIA POST PAYMENTS BANK LIMITED(508528)
284 JABERA MP-11-006-016-001/135
(IMALIYA) 		1711006016NRG24211220230842425 21/12/2023 SHAKUN JAMLA 1711006016WL041818 SHAKUN JAMLA 450001 1326 1326 Processed 11/03/2024 644480740 SHAKUNJAMLA MADHYANCHAL GRAMIN BANK(607232)
285 JABERA MP-11-006-016-001/138
(IMALIYA) 		1711006016NRG24211220230842426 21/12/2023 DROTI 1711006016WL041818 DROTI 450001 1326 1326 Processed 11/03/2024 644480740 DROTI ICICI BANK LTD(508534)
286 JABERA MP-11-006-016-001/171
(IMALIYA) 		1711006016NRG24211220230842431 21/12/2023 Geeta 1711006016WL041818 Geeta 450001 1326 1326 Processed 12/03/2024 644480740 Geeta UNION BANK OF INDIA(508500)
287 JABERA MP-11-006-016-001/239
(IMALIYA) 		1711006016NRG24211220230842432 21/12/2023 REEKHARANI 1711006016WL041818 REEKHARANI 450001 1326 1326 Processed 11/03/2024 644480740 REEKHARANI ICICI BANK LTD(508534)
288 JABERA MP-11-006-016-001/252
(IMALIYA) 		1711006016NRG24211220230842433 21/12/2023 AMOL 1711006016WL041818 AMOL 450001 1326 1326 Processed 11/03/2024 644480740 AMOL ICICI BANK LTD(508534)
289 JABERA MP-11-006-016-001/255
(IMALIYA) 		1711006016NRG24211220230842434 21/12/2023 BARADI 1711006016WL041818 BARADI 450001 1326 1326 Processed 12/03/2024 644480740 BARADI UNION BANK OF INDIA(508500)
290 JABERA MP-11-006-016-001/320
(IMALIYA) 		1711006016NRG24211220230842438 21/12/2023 ASHOK 1711006016WL041818 ASHOK 450001 1326 1326 Processed 11/03/2024 644480740 ASHOK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
291 JABERA MP-11-006-021-001/206
(HARDUWASUMMERSING) 		1711006021NRG24211220230844545 21/12/2023 Jahar Singh 1711006021WL041875 Jahar Singh 450001 1326 1326 Processed 11/03/2024 644480740 JaharSingh STATE BANK OF INDIA(508548)
292 JABERA MP-11-006-021-001/219
(HARDUWASUMMERSING) 		1711006021NRG24211220230844548 21/12/2023 sukhchan 1711006021WL041875 sukhchan 450001 1326 1326 Processed 11/03/2024 644480740 sukhchan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
293 JABERA MP-11-006-021-001/232
(HARDUWASUMMERSING) 		1711006021NRG24211220230844549 21/12/2023 BHOORE 1711006021WL041875 BHOORE 450001 1326 1326 Processed 11/03/2024 644480740 BHOORE ICICI BANK LTD(508534)
294 JABERA MP-11-006-021-001/238
(HARDUWASUMMERSING) 		1711006021NRG24211220230844555 21/12/2023 rajju lal 1711006021WL041875 rajju lal 450001 1326 1326 Processed 12/03/2024 644480740 rajjulal UNION BANK OF INDIA(508500)
295 JABERA MP-11-006-021-001/243
(HARDUWASUMMERSING) 		1711006021NRG24211220230844559 21/12/2023 RAJKUMAR 1711006021WL041875 RAJKUMAR 450001 1326 1326 Processed 12/03/2024 644480740 RAJKUMAR UNION BANK OF INDIA(508500)
296 JABERA MP-11-006-021-001/244
(HARDUWASUMMERSING) 		1711006021NRG24211220230844562 21/12/2023 KALLO BAI 1711006021WL041875 KALLO BAI 450001 1326 1326 Processed 11/03/2024 644480740 KALLOBAI STATE BANK OF INDIA(508548)
297 JABERA MP-11-006-021-001/248
(HARDUWASUMMERSING) 		1711006021NRG24211220230844563 21/12/2023 bhoopat 1711006021WL041875 bhoopat 450001 1326 1326 Processed 11/03/2024 644480740 bhoopat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
298 JABERA MP-11-006-021-001/257
(HARDUWASUMMERSING) 		1711006021NRG24211220230844570 21/12/2023 prabharani 1711006021WL041875 prabharani 450001 1326 1326 Processed 11/03/2024 644480740 prabharani ICICI BANK LTD(508534)
299 JABERA MP-11-006-021-001/266
(HARDUWASUMMERSING) 		1711006021NRG24211220230844576 21/12/2023 rajeendra 1711006021WL041875 rajeendra 450001 1326 1326 Processed 11/03/2024 644480740 rajeendra ICICI BANK LTD(508534)
300 JABERA MP-11-006-021-001/42
(HARDUWASUMMERSING) 		1711006021NRG24211220230844608 21/12/2023 DANSINGH 1711006021WL041875 DANSINGH 450001 1326 1326 Processed 11/03/2024 644480740 DANSINGH ICICI BANK LTD(508534)
301 JABERA MP-11-006-021-001/63
(HARDUWASUMMERSING) 		1711006021NRG24211220230844616 21/12/2023 GULAB RANI 1711006021WL041875 GULAB RANI 450001 1326 1326 Processed 12/03/2024 644480740 GULABRANI UNION BANK OF INDIA(508500)
302 JABERA MP-11-006-021-001/65
(HARDUWASUMMERSING) 		1711006021NRG24211220230844617 21/12/2023 radha 1711006021WL041875 radha 450001 1326 1326 Processed 12/03/2024 644480740 radha UNION BANK OF INDIA(508500)
303 JABERA MP-11-006-021-001/8
(HARDUWASUMMERSING) 		1711006021NRG24211220230844631 21/12/2023 MARDAN 1711006021WL041875 MARDAN 450001 1326 1326 Processed 11/03/2024 644480740 MARDAN STATE BANK OF INDIA(508548)
304 JABERA MP-11-006-021-001/82
(HARDUWASUMMERSING) 		1711006021NRG24211220230844634 21/12/2023 DASODA 1711006021WL041875 DASODA 450001 1326 1326 Processed 11/03/2024 644480740 DASODA STATE BANK OF INDIA(508548)
305 JABERA MP-11-006-021-001/95
(HARDUWASUMMERSING) 		1711006021NRG24211220230844646 21/12/2023 CHAMPA 1711006021WL041875 CHAMPA 450001 1105 1105 Processed 12/03/2024 644480740 CHAMPA UNION BANK OF INDIA(508500)
306 JABERA MP-11-006-071-001/13
(AAAMDAR) 		1711006071NRG24211220230844720 21/12/2023 KALLO BAI 1711006071WL041880 KALLO BAI 450001 663 663 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
307 JABERA MP-11-006-071-001/62
(AAAMDAR) 		1711006071NRG24211220230844735 21/12/2023 premrani 1711006071WL041880 premrani 450001 663 663 Rejected 12/03/2024 644480740 Aadhaar Number not Mapped to Account Number
308 JABERA MP-11-006-073-001/228
(MAHUAKHEDA) 		1711006073NRG24211220230844370 21/12/2023 M S THAKUR 1711006073WL041872 M S THAKUR 450001 884 884 Processed 12/03/2024 644480740 MSTHAKUR UNION BANK OF INDIA(508500)
309 JABERA MP-11-006-022-001/100
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842644 21/12/2023 PREM SINGH 1711006022WL041835 PREM SINGH 470661 1547 1547 Processed 11/03/2024 644480740 PREMSINGH STATE BANK OF INDIA(508548)
310 JABERA MP-11-006-022-001/104
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842647 21/12/2023 HARI SINGH 1711006022WL041835 HARI SINGH 470661 1547 1547 Rejected 11/03/2024 644480740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 JABERA MP-11-006-022-001/157
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842655 21/12/2023 RAMESH RAIKWAR 1711006022WL041835 RAMESH RAIKWAR 470661 1547 1547 Processed 12/03/2024 644480740 RAMESHRAIKWAR UNION BANK OF INDIA(508500)
312 JABERA MP-11-006-022-001/157
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842656 21/12/2023 VINITA BAI 1711006022WL041835 VINITA BAI 470661 1547 1547 Processed 12/03/2024 644480740 VINITABAI UNION BANK OF INDIA(508500)
313 JABERA MP-11-006-022-001/264
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842664 21/12/2023 MOOLCHAND 1711006022WL041835 MOOLCHAND 470661 1547 1547 Processed 11/03/2024 644480740 MOOLCHAND STATE BANK OF INDIA(508548)
314 JABERA MP-11-006-022-001/379
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842675 21/12/2023 DASHRATH SINGH 1711006022WL041835 DASHRATH SINGH 470661 1547 1547 Processed 11/03/2024 644480740 DASHRATHSINGH ICICI BANK LTD(508534)
315 JABERA MP-11-006-022-001/488
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842696 21/12/2023 MEENA BAI 1711006022WL041835 MEENA BAI 470661 1547 1547 Processed 11/03/2024 644480740 MEENABAI STATE BANK OF INDIA(508548)
316 JABERA MP-11-006-022-001/488
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842695 21/12/2023 SWARUP JAIN 1711006022WL041835 SWARUP JAIN 470661 1547 1547 Processed 11/03/2024 644480740 SWARUPJAIN ICICI BANK LTD(508534)
317 JABERA MP-11-006-022-001/508
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842699 21/12/2023 RAVI RAIKWAR 1711006022WL041835 RAVI RAIKWAR 470661 1326 1326 Processed 12/03/2024 644480740 RAVIRAIKWAR UNION BANK OF INDIA(508500)
318 JABERA MP-11-006-022-001/624
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842714 21/12/2023 MALTI BAI 1711006022WL041835 MALTI BAI 470661 1547 1547 Processed 12/03/2024 644480740 MALTIBAI UNION BANK OF INDIA(508500)
319 JABERA MP-11-006-022-001/635
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842715 21/12/2023 KEHAR SINGH 1711006022WL041835 KEHAR SINGH 470661 1547 1547 Processed 11/03/2024 644480740 KEHARSINGH STATE BANK OF INDIA(508548)
320 JABERA MP-11-006-022-001/639
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842717 21/12/2023 DALEEP RAJAK 1711006022WL041835 DALEEP RAJAK 470661 1547 1547 Processed 11/03/2024 644480740 DALEEPRAJAK STATE BANK OF INDIA(508548)
321 JABERA MP-11-006-022-001/639
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842718 21/12/2023 SUHAGRANI RAJAK 1711006022WL041835 SUHAGRANI RAJAK 470661 1547 1547 Processed 11/03/2024 644480740 SUHAGRANIRAJAK STATE BANK OF INDIA(508548)
322 JABERA MP-11-006-022-001/677
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842721 21/12/2023 GAYA BAI 1711006022WL041835 GAYA BAI 470661 1547 1547 Processed 11/03/2024 644480740 GAYABAI STATE BANK OF INDIA(508548)
323 JABERA MP-11-006-022-001/730
(KHAMAR MOUJI JABRA) 		1711006022NRG24211220230842726 21/12/2023 RATAN SINGH 1711006022WL041835 RATAN SINGH 470661 1547 1547 Processed 11/03/2024 644480740 RATANSINGH STATE BANK OF INDIA(508548)
324 JABERA MP-11-006-055-001/2
(KODAKALAN) 		1711006055NRG24211220230842162 21/12/2023 KADORI 1711006055WL041806 KADORI 470661 1105 1105 Processed 11/03/2024 644480740 KADORI ICICI BANK LTD(508534)
325 JABERA MP-11-006-055-004/223
(KODAKALAN) 		1711006055NRG24211220230842199 21/12/2023 MUKESH KUMAR 1711006055WL041807 MUKESH KUMAR 470661 1105 1105 Processed 12/03/2024 644480740 MUKESHKUMAR UNION BANK OF INDIA(508500)
326 JABERA MP-11-006-055-004/280
(KODAKALAN) 		1711006055NRG24211220230842214 21/12/2023 NANHE LAL 1711006055WL041807 NANHE LAL 470661 1105 1105 Processed 11/03/2024 644480740 NANHELAL ICICI BANK LTD(508534)
327 JABERA MP-11-006-055-004/289
(KODAKALAN) 		1711006055NRG24211220230842218 21/12/2023 SURAJ SINGH 1711006055WL041807 SURAJ SINGH 470661 1105 1105 Processed 11/03/2024 644480740 SURAJSINGH MADHYANCHAL GRAMIN BANK(607232)
328 JABERA MP-11-006-055-004/380
(KODAKALAN) 		1711006055NRG24211220230842239 21/12/2023 RAJESH DHANGAR 1711006055WL041807 RAJESH DHANGAR 470661 1105 1105 Processed 11/03/2024 644480740 RAJESHDHANGAR STATE BANK OF INDIA(508548)
329 JABERA MP-11-006-055-004/383
(KODAKALAN) 		1711006055NRG24211220230842242 21/12/2023 KAMLESH 1711006055WL041807 KAMLESH 470661 1105 1105 Processed 11/03/2024 644480740 KAMLESH STATE BANK OF INDIA(508548)
330 JABERA MP-11-006-055-004/450
(KODAKALAN) 		1711006055NRG24211220230842256 21/12/2023 RAJKUMAR 1711006055WL041808 RAJKUMAR 470661 1105 1105 Processed 11/03/2024 644480740 RAJKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 63206 63206
Total 466310 466310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_211223APB_FTO_402618 47066100 22984
2 JABERA MP1711006_211223APB_FTO_402618 47066301 31161
3 JABERA MP1711006_211223APB_FTO_402618 47088101 9061
4 JABERA MP1711006_211223APB_FTO_402618 Bank of Baroda BARB0INDNAN NANDESARI BRANCH 1326
5 JABERA MP1711006_211223APB_FTO_402618 Bank of India BKID0009460 DAMOH 9282
6 JABERA MP1711006_211223APB_FTO_402618 Indian Bank IDIB000D522 Damoh 3978
7 JABERA MP1711006_211223APB_FTO_402618 State Bank of India SBIN0001332 HATTA 1547
8 JABERA MP1711006_211223APB_FTO_402618 State Bank of India SBIN0002816 ABHANA 47073
9 JABERA MP1711006_211223APB_FTO_402618 State Bank of India SBIN0002857 JABERA 138346
10 JABERA MP1711006_211223APB_FTO_402618 State Bank of India SBIN0009736 TEJGARH (SANGA) 14365
11 JABERA MP1711006_211223APB_FTO_402618 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 5304
12 JABERA MP1711006_211223APB_FTO_402618 UCO Bank UCBA0003093 DAMOH 1105
13 JABERA MP1711006_211223APB_FTO_402618 Union Bank of India UBIN0542881 NOHTA 82212
14 JABERA MP1711006_211223APB_FTO_402618 Union Bank of India UBIN0548286 GUBRAKALAN 3978
15 JABERA MP1711006_211223APB_FTO_402618 IndusInd Bank Ltd. INDB0000509 SUKHA 1105
16 JABERA MP1711006_211223APB_FTO_402618 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 10608
17 JABERA MP1711006_211223APB_FTO_402618 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 3094
18 JABERA MP1711006_211223APB_FTO_402618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
19 JABERA MP1711006_211223APB_FTO_402618 Fino Payments Bank Ltd FINO0001446 MP RO 44642
20 JABERA MP1711006_211223APB_FTO_402618 India Post Payments Bank IPOS0000001 Damoh 10387
21 JABERA MP1711006_211223APB_FTO_402618 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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