Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_230623APB_FTO_121786
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-11-006-007-001/145
(MANGUWANMANGARH) 		1711006007NRG24220620230320378 23/06/2023 KERA BAI 1711006007WL012839 KERA BAI 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 KERABAI BANK OF INDIA(508505)
2 JABERA MP-11-006-007-001/149
(MANGUWANMANGARH) 		1711006007NRG24220620230320387 23/06/2023 GANPAT RAIKWAR 1711006007WL012839 GANPAT RAIKWAR 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 GANPATRAIKWAR BANK OF INDIA(508505)
3 JABERA MP-11-006-007-001/149
(MANGUWANMANGARH) 		1711006007NRG24220620230320388 23/06/2023 PREMRANI RAIKWAR 1711006007WL012839 PREMRANI RAIKWAR 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 PREMRANIRAIKWAR BANK OF INDIA(508505)
4 JABERA MP-11-006-007-001/188
(MANGUWANMANGARH) 		1711006007NRG24220620230320402 23/06/2023 BHONDU YADAV 1711006007WL012839 BHONDU YADAV 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 BHONDUYADAV BANK OF INDIA(508505)
5 JABERA MP-11-006-007-001/204
(MANGUWANMANGARH) 		1711006007NRG24220620230320406 23/06/2023 radharani 1711006007WL012839 radharani 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 radharani BANK OF INDIA(508505)
6 JABERA MP-11-006-007-002/123-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320426 23/06/2023 Badri Singh 1711006007WL012839 Badri Singh 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 BadriSingh BANK OF INDIA(508505)
7 JABERA MP-11-006-007-002/204-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320434 23/06/2023 Dharmendra singh 1711006007WL012839 Dharmendra singh 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 Dharmendrasingh BANK OF INDIA(508505)
8 JABERA MP-11-006-007-002/206
(MANGUWANMANGARH) 		1711006007NRG24220620230320435 23/06/2023 Daryav singh 1711006007WL012839 Daryav singh 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 Daryavsingh BANK OF INDIA(508505)
9 JABERA MP-11-006-007-002/234
(MANGUWANMANGARH) 		1711006007NRG24220620230320299 23/06/2023 lokendra lodhi 1711006007WL012838 lokendra lodhi 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 lokendralodhi BANK OF INDIA(508505)
10 JABERA MP-11-006-007-002/57-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320470 23/06/2023 Raju 1711006007WL012839 Raju 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 Raju BANK OF INDIA(508505)
11 JABERA MP-11-006-007-002/57-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320471 23/06/2023 Tilak Singh Lodhi 1711006007WL012839 Tilak Singh Lodhi 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 TilakSinghLodhi BANK OF INDIA(508505)
12 JABERA MP-11-006-007-003/100
(MANGUWANMANGARH) 		1711006007NRG24220620230320170 23/06/2023 RAMDYAL ADIVASI 1711006007WL012836 RAMDYAL ADIVASI 00048 BKID0009460 221 221 Processed 05/07/2023 703042185 RAMDYALADIVASI ICICI BANK LTD(508534)
13 JABERA MP-11-006-007-003/161
(MANGUWANMANGARH) 		1711006007NRG24220620230320189 23/06/2023 SADARANI BAI 1711006007WL012836 SADARANI BAI 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 SADARANIBAI ICICI BANK LTD(508534)
14 JABERA MP-11-006-007-003/209-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320224 23/06/2023 Mahesh Yadva 1711006007WL012836 Mahesh Yadva 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 MaheshYadva FINO PAYMENTS BANK LTD(608001)
15 JABERA MP-11-006-007-003/213
(MANGUWANMANGARH) 		1711006007NRG24220620230320225 23/06/2023 RAM SINGH 1711006007WL012836 RAM SINGH 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 RAMSINGH BANK OF INDIA(508505)
16 JABERA MP-11-006-007-003/264-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320237 23/06/2023 Ajeet 1711006007WL012836 Ajeet 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 Ajeet BANK OF INDIA(508505)
17 JABERA MP-11-006-007-003/276
(MANGUWANMANGARH) 		1711006007NRG24220620230320238 23/06/2023 MUNNI BAI 1711006007WL012836 MUNNI BAI 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 MUNNIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
18 JABERA MP-11-006-007-003/43
(MANGUWANMANGARH) 		1711006007NRG24220620230320320 23/06/2023 HALLI BAI 1711006007WL012838 HALLI BAI 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 HALLIBAI BANK OF INDIA(508505)
19 JABERA MP-11-006-007-003/62-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320268 23/06/2023 sunil 1711006007WL012836 sunil 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
20 JABERA MP-11-006-007-003/69
(MANGUWANMANGARH) 		1711006007NRG24220620230320346 23/06/2023 ANANDRANI BASORE 1711006007WL012838 ANANDRANI BASORE 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 ANANDRANIBASORE BANK OF INDIA(508505)
21 JABERA MP-11-006-007-003/71
(MANGUWANMANGARH) 		1711006007NRG24220620230320349 23/06/2023 None lal 1711006007WL012838 None lal 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 Nonelal ICICI BANK LTD(508534)
22 JABERA MP-11-006-007-003/82-C
(MANGUWANMANGARH) 		1711006007NRG24220620230320356 23/06/2023 sushma 1711006007WL012838 sushma 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 sushma BANK OF INDIA(508505)
23 JABERA MP-11-006-009-001/748
(HARDUWAMANGARH) 		1711006009NRG24230620230322944 23/06/2023 KALYAN SINGH ADIVASI 1711006009WL012933 KALYAN SINGH ADIVASI 00048 BKID0009460 1326 1326 Processed 05/07/2023 703042185 KALYANSINGHADIVASI FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
24 JABERA MP-11-006-007-003/365
(MANGUWANMANGARH) 		1711006007NRG24220620230320255 23/06/2023 DWARKA 1711006007WL012836 DWARKA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042185 DWARKA BANK OF INDIA(508505)
SubTotal 1326 1326
25 JABERA MP-11-006-007-001/188
(MANGUWANMANGARH) 		1711006007NRG24220620230320403 23/06/2023 halki bai yadav 1711006007WL012839 halki bai yadav 00176 IDIB000D522 1326 1326 Processed 05/07/2023 703042185 halkibaiyadav ICICI BANK LTD(508534)
26 JABERA MP-11-006-007-002/148-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320298 23/06/2023 PAPPU SINGH ADIVASI 1711006007WL012838 PAPPU SINGH ADIVASI 00176 IDIB000D522 1326 1326 Processed 06/07/2023 703042185 PAPPUSINGHADIVASI INDIAN BANK(607105)
27 JABERA MP-11-006-007-003/205-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320220 23/06/2023 parmu yadav 1711006007WL012836 parmu yadav 00176 IDIB000D522 1326 1326 Processed 05/07/2023 703042185 parmuyadav ICICI BANK LTD(508534)
28 JABERA MP-11-006-007-003/260
(MANGUWANMANGARH) 		1711006007NRG24220620230320236 23/06/2023 SEEMA 1711006007WL012836 SEEMA 00176 IDIB000D522 1326 1326 Processed 05/07/2023 703042185 SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
29 JABERA MP-11-006-007-003/321
(MANGUWANMANGARH) 		1711006007NRG24220620230320248 23/06/2023 MUNNA 1711006007WL012836 MUNNA 00415 SBIN0000355 1326 1326 Processed 05/07/2023 703042185 MUNNA ICICI BANK LTD(508534)
SubTotal 1326 1326
30 JABERA MP-11-006-007-001/122-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320364 23/06/2023 ROHAN YADAV 1711006007WL012839 ROHAN YADAV 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 ROHANYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
31 JABERA MP-11-006-007-001/124-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320369 23/06/2023 RAJESH YADAV 1711006007WL012839 RAJESH YADAV 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 RAJESHYADAV ICICI BANK LTD(508534)
32 JABERA MP-11-006-007-001/125
(MANGUWANMANGARH) 		1711006007NRG24220620230320372 23/06/2023 BALLU YADAV 1711006007WL012839 BALLU YADAV 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 BALLUYADAV STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-007-001/134
(MANGUWANMANGARH) 		1711006007NRG24220620230320375 23/06/2023 chatra bai 1711006007WL012839 chatra bai 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 chatrabai STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-007-001/135
(MANGUWANMANGARH) 		1711006007NRG24220620230320376 23/06/2023 mamta 1711006007WL012839 mamta 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 mamta STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-007-001/147
(MANGUWANMANGARH) 		1711006007NRG24220620230320382 23/06/2023 GUDDI BAI 1711006007WL012839 GUDDI BAI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 GUDDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
36 JABERA MP-11-006-007-001/148
(MANGUWANMANGARH) 		1711006007NRG24220620230320384 23/06/2023 rekha 1711006007WL012839 rekha 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 rekha ICICI BANK LTD(508534)
37 JABERA MP-11-006-007-001/151
(MANGUWANMANGARH) 		1711006007NRG24220620230320390 23/06/2023 usha 1711006007WL012839 usha 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 usha STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-007-001/176
(MANGUWANMANGARH) 		1711006007NRG24220620230320396 23/06/2023 ramcharan raikwar 1711006007WL012839 ramcharan raikwar 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 ramcharanraikwar STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-007-001/178
(MANGUWANMANGARH) 		1711006007NRG24220620230320398 23/06/2023 umesh raikwar 1711006007WL012839 umesh raikwar 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 umeshraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
40 JABERA MP-11-006-007-001/226-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320414 23/06/2023 rajesh raikwar 1711006007WL012839 rajesh raikwar 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 rajeshraikwar STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-007-002/104
(MANGUWANMANGARH) 		1711006007NRG24220620230320296 23/06/2023 RAJJU SINGH 1711006007WL012838 RAJJU SINGH 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 RAJJUSINGH ICICI BANK LTD(508534)
42 JABERA MP-11-006-007-002/167-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320428 23/06/2023 priti 1711006007WL012839 priti 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 priti AIRTEL PAYMENTS BANK LIMITED(990288)
43 JABERA MP-11-006-007-002/219-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320442 23/06/2023 DAMODAR SINGH LODHI 1711006007WL012839 DAMODAR SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 DAMODARSINGHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
44 JABERA MP-11-006-007-002/219-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320443 23/06/2023 GEETA BAI 1711006007WL012839 GEETA BAI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 GEETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
45 JABERA MP-11-006-007-002/266
(MANGUWANMANGARH) 		1711006007NRG24220620230320301 23/06/2023 Nannebhai 1711006007WL012838 Nannebhai 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 Nannebhai STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-007-003/118-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320310 23/06/2023 Halle singh 1711006007WL012838 Halle singh 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 Hallesingh STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-007-003/118-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320311 23/06/2023 Doman singh 1711006007WL012838 Doman singh 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 Domansingh STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-007-003/147
(MANGUWANMANGARH) 		1711006007NRG24220620230320186 23/06/2023 khitu singh 1711006007WL012836 khitu singh 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 khitusingh STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-007-003/181
(MANGUWANMANGARH) 		1711006007NRG24220620230320207 23/06/2023 RANI 1711006007WL012836 RANI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 RANI STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-007-003/199
(MANGUWANMANGARH) 		1711006007NRG24220620230320215 23/06/2023 Hemraj Ahirwal 1711006007WL012836 Hemraj Ahirwal 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 HemrajAhirwal STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-007-003/214
(MANGUWANMANGARH) 		1711006007NRG24220620230320226 23/06/2023 kiran bai 1711006007WL012836 kiran bai 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 kiranbai AIRTEL PAYMENTS BANK LIMITED(990288)
52 JABERA MP-11-006-007-003/215
(MANGUWANMANGARH) 		1711006007NRG24220620230320228 23/06/2023 AMAR 1711006007WL012836 AMAR 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 AMAR STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-007-003/277
(MANGUWANMANGARH) 		1711006007NRG24220620230320239 23/06/2023 JANKI BAI 1711006007WL012836 JANKI BAI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 JANKIBAI STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-007-003/29
(MANGUWANMANGARH) 		1711006007NRG24220620230320241 23/06/2023 KUSAMRANI 1711006007WL012836 KUSAMRANI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 KUSAMRANI STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-007-003/29
(MANGUWANMANGARH) 		1711006007NRG24220620230320240 23/06/2023 LACHCHHU AHIRWAL 1711006007WL012836 LACHCHHU AHIRWAL 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 LACHCHHUAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
56 JABERA MP-11-006-007-003/3
(MANGUWANMANGARH) 		1711006007NRG24220620230320242 23/06/2023 GAJRAJ SINGH LODHI 1711006007WL012836 GAJRAJ SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 GAJRAJSINGHLODHI STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-007-003/324
(MANGUWANMANGARH) 		1711006007NRG24220620230320249 23/06/2023 Urmila 1711006007WL012836 Urmila 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 Urmila STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-007-003/341
(MANGUWANMANGARH) 		1711006007NRG24220620230320250 23/06/2023 Than Singh Adiwasi 1711006007WL012836 Than Singh Adiwasi 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 ThanSinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
59 JABERA MP-11-006-007-003/361-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320313 23/06/2023 dhanwati 1711006007WL012838 dhanwati 00415 SBIN0002857 221 221 Processed 05/07/2023 703042185 dhanwati UNION BANK OF INDIA(508500)
60 JABERA MP-11-006-007-003/387-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320261 23/06/2023 Govind Singh 1711006007WL012836 Govind Singh 00415 SBIN0002857 1326 1326 Rejected 05/07/2023 703042185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JABERA MP-11-006-007-003/52-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320322 23/06/2023 Seema Bai 1711006007WL012838 Seema Bai 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 SeemaBai STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-007-003/52-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320321 23/06/2023 than singh 1711006007WL012838 than singh 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 thansingh STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-007-003/63-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320269 23/06/2023 bhaiyan singh gound 1711006007WL012836 bhaiyan singh gound 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 bhaiyansinghgound BANK OF INDIA(508505)
64 JABERA MP-11-006-007-003/63-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320270 23/06/2023 HARI SINGH ADIVASI 1711006007WL012836 HARI SINGH ADIVASI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 HARISINGHADIVASI STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-007-003/64
(MANGUWANMANGARH) 		1711006007NRG24220620230320272 23/06/2023 kamal singh 1711006007WL012836 kamal singh 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
66 JABERA MP-11-006-007-003/71
(MANGUWANMANGARH) 		1711006007NRG24220620230320350 23/06/2023 KAMALRANI 1711006007WL012838 KAMALRANI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 KAMALRANI ICICI BANK LTD(508534)
67 JABERA MP-11-006-007-003/82
(MANGUWANMANGARH) 		1711006007NRG24220620230320355 23/06/2023 BHAGUNTA LODHI 1711006007WL012838 BHAGUNTA LODHI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 BHAGUNTALODHI STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-007-003/96-C
(MANGUWANMANGARH) 		1711006007NRG24220620230320359 23/06/2023 Ranu raikwar 1711006007WL012838 Ranu raikwar 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 Ranuraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
69 JABERA MP-11-006-007-003/98
(MANGUWANMANGARH) 		1711006007NRG24220620230320360 23/06/2023 DILIP SINGH 1711006007WL012838 DILIP SINGH 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 DILIPSINGH FINO PAYMENTS BANK LTD(608001)
70 JABERA MP-11-006-009-001/251-D
(HARDUWAMANGARH) 		1711006009NRG24230620230322854 23/06/2023 khub singh 1711006009WL012933 khub singh 00415 SBIN0002857 1326 1326 Rejected 05/07/2023 703042185 A/c Blocked or Frozen
71 JABERA MP-11-006-009-001/251-D
(HARDUWAMANGARH) 		1711006009NRG24230620230322855 23/06/2023 mohani 1711006009WL012933 mohani 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 mohani FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-028-001/1-A
(KAIHERAKHEDA) 		1711006028NRG24230620230327105 23/06/2023 SUDHARANI GOUND 1711006028WL013058 SUDHARANI GOUND 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 SUDHARANIGOUND STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-028-001/103-A
(KAIHERAKHEDA) 		1711006028NRG24230620230327096 23/06/2023 KESHV SINGH GOUND 1711006028WL013057 KESHV SINGH GOUND 00415 SBIN0002857 442 442 Processed 05/07/2023 703042185 KESHVSINGHGOUND STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-028-001/104-C
(KAIHERAKHEDA) 		1711006028NRG24230620230327097 23/06/2023 MALAKHAN SINGH GOUND 1711006028WL013057 MALAKHAN SINGH GOUND 00415 SBIN0002857 442 442 Processed 05/07/2023 703042185 MALAKHANSINGHGOUND ICICI BANK LTD(508534)
75 JABERA MP-11-006-028-001/125-C
(KAIHERAKHEDA) 		1711006028NRG24230620230327098 23/06/2023 HARI SINGH GOND 1711006028WL013057 HARI SINGH GOND 00415 SBIN0002857 442 442 Processed 05/07/2023 703042185 HARISINGHGOND STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-028-001/163-A
(KAIHERAKHEDA) 		1711006028NRG24230620230327099 23/06/2023 MUNNA 1711006028WL013057 MUNNA 00415 SBIN0002857 442 442 Processed 05/07/2023 703042185 MUNNA STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-028-001/163-A
(KAIHERAKHEDA) 		1711006028NRG24230620230327100 23/06/2023 MUNNA 1711006028WL013057 MUNNA 00415 SBIN0002857 442 442 Processed 05/07/2023 703042185 MUNNA STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-028-001/186-C
(KAIHERAKHEDA) 		1711006028NRG24230620230327106 23/06/2023 SANTOSH KUMAR 1711006028WL013058 SANTOSH KUMAR 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 SANTOSHKUMAR STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-028-001/228-D
(KAIHERAKHEDA) 		1711006028NRG24230620230327101 23/06/2023 LACHAMAN 1711006028WL013057 LACHAMAN 00415 SBIN0002857 442 442 Processed 05/07/2023 703042185 LACHAMAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 JABERA MP-11-006-028-001/228-D
(KAIHERAKHEDA) 		1711006028NRG24230620230327102 23/06/2023 LACHAMAN 1711006028WL013057 LACHAMAN 00415 SBIN0002857 442 442 Processed 05/07/2023 703042185 LACHAMAN STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-028-001/255-D
(KAIHERAKHEDA) 		1711006028NRG24230620230327103 23/06/2023 RICHA 1711006028WL013057 RICHA 00415 SBIN0002857 442 442 Processed 05/07/2023 703042185 RICHA ICICI BANK LTD(508534)
82 JABERA MP-11-006-028-001/255-D
(KAIHERAKHEDA) 		1711006028NRG24230620230327104 23/06/2023 RICHA 1711006028WL013057 RICHA 00415 SBIN0002857 442 442 Processed 05/07/2023 703042185 RICHA STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-028-001/415
(KAIHERAKHEDA) 		1711006028NRG24230620230327110 23/06/2023 RAKHA BAI 1711006028WL013058 RAKHA BAI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 RAKHABAI STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-028-001/417
(KAIHERAKHEDA) 		1711006028NRG24230620230327112 23/06/2023 BHURI BAI GOUND 1711006028WL013058 BHURI BAI GOUND 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 BHURIBAIGOUND STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-028-001/476
(KAIHERAKHEDA) 		1711006028NRG24230620230327113 23/06/2023 NIRASHA BAI 1711006028WL013058 NIRASHA BAI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 NIRASHABAI STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-028-001/504
(KAIHERAKHEDA) 		1711006028NRG24230620230327114 23/06/2023 annad mehra 1711006028WL013058 annad mehra 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 annadmehra STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-028-001/505
(KAIHERAKHEDA) 		1711006028NRG24230620230327115 23/06/2023 mamta rani 1711006028WL013058 mamta rani 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 mamtarani STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-028-001/67-D
(KAIHERAKHEDA) 		1711006028NRG24230620230327118 23/06/2023 JAY KUMAR MEHRA 1711006028WL013058 JAY KUMAR MEHRA 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 JAYKUMARMEHRA STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-028-002/421
(KAIHERAKHEDA) 		1711006028NRG24230620230327119 23/06/2023 anil kumar jain 1711006028WL013058 anil kumar jain 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 anilkumarjain IDBI BANK(607095)
90 JABERA MP-11-006-070-002/122
(CHOURAI) 		1711006070NRG24200620230308937 23/06/2023 Prahlad 1711006070WL012365 Prahlad 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 Prahlad FINO PAYMENTS BANK LTD(608001)
91 JABERA MP-11-006-070-002/127
(CHOURAI) 		1711006070NRG24200620230308939 23/06/2023 Chandan 1711006070WL012365 Chandan 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 Chandan STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-070-002/131
(CHOURAI) 		1711006070NRG24200620230308941 23/06/2023 Radha bai 1711006070WL012365 Radha bai 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 Radhabai STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-070-002/136
(CHOURAI) 		1711006070NRG24200620230308943 23/06/2023 Deepak 1711006070WL012365 Deepak 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 Deepak STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-070-002/146
(CHOURAI) 		1711006070NRG24200620230308950 23/06/2023 sapna 1711006070WL012365 sapna 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 sapna FINCARE SMALL FINANCE BANK LTD(608304)
95 JABERA MP-11-006-070-002/158
(CHOURAI) 		1711006070NRG24200620230308957 23/06/2023 narendra 1711006070WL012365 narendra 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 narendra FINO PAYMENTS BANK LTD(608001)
96 JABERA MP-11-006-070-002/169
(CHOURAI) 		1711006070NRG24200620230308967 23/06/2023 SHARADDHYA 1711006070WL012365 SHARADDHYA 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 SHARADDHYA STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-070-002/171
(CHOURAI) 		1711006070NRG24200620230308968 23/06/2023 NILESH 1711006070WL012365 NILESH 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 NILESH UNION BANK OF INDIA(508500)
98 JABERA MP-11-006-070-002/176
(CHOURAI) 		1711006070NRG24200620230308969 23/06/2023 SUSHEELA 1711006070WL012365 SUSHEELA 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 SUSHEELA STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-070-002/177
(CHOURAI) 		1711006070NRG24200620230308970 23/06/2023 RAJNI 1711006070WL012365 RAJNI 00415 SBIN0002857 1326 1326 Processed 05/07/2023 703042185 RAJNI STATE BANK OF INDIA(508548)
SubTotal 83759 83759
100 JABERA MP-11-006-009-001/140-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322841 23/06/2023 Rajpal Lodhi 1711006009WL012933 Rajpal Lodhi 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703042185 RajpalLodhi STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-009-001/382-C
(HARDUWAMANGARH) 		1711006009NRG24230620230322901 23/06/2023 Charan Singh 1711006009WL012933 Charan Singh 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703042185 CharanSingh UNION BANK OF INDIA(508500)
102 JABERA MP-11-006-009-001/382-D
(HARDUWAMANGARH) 		1711006009NRG24230620230322902 23/06/2023 Keshar Bai 1711006009WL012933 Keshar Bai 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703042185 KesharBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 JABERA MP-11-006-009-001/383-D
(HARDUWAMANGARH) 		1711006009NRG24230620230322903 23/06/2023 Phul Singh 1711006009WL012933 Phul Singh 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703042185 PhulSingh UNION BANK OF INDIA(508500)
104 JABERA MP-11-006-009-001/800-D
(HARDUWAMANGARH) 		1711006009NRG24230620230322955 23/06/2023 Nirbhay Singh Lodhi 1711006009WL012933 Nirbhay Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703042185 NirbhaySinghLodhi MADHYANCHAL GRAMIN BANK(607232)
105 JABERA MP-11-006-009-001/889
(HARDUWAMANGARH) 		1711006009NRG24230620230322958 23/06/2023 Kailash Lodhi 1711006009WL012933 Kailash Lodhi 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703042185 KailashLodhi ICICI BANK LTD(508534)
106 JABERA MP-11-006-009-001/889
(HARDUWAMANGARH) 		1711006009NRG24230620230322959 23/06/2023 Kavita 1711006009WL012933 Kavita 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703042185 Kavita BANK OF INDIA(508505)
107 JABERA MP-11-006-009-001/890
(HARDUWAMANGARH) 		1711006009NRG24230620230322960 23/06/2023 Kishun Singh 1711006009WL012933 Kishun Singh 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703042185 KishunSingh BANK OF INDIA(508505)
SubTotal 10608 10608
108 JABERA MP-11-006-070-002/130
(CHOURAI) 		1711006070NRG24200620230308940 23/06/2023 Ranjeet 1711006070WL012365 Ranjeet 00415 SBIN0012164 1326 1326 Processed 05/07/2023 703042185 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 JABERA MP-11-006-007-001/147-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320383 23/06/2023 poonam raikwar 1711006007WL012839 poonam raikwar 00462 UCBA0001081 1326 1326 Processed 05/07/2023 703042185 poonamraikwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 JABERA MP-11-006-007-001/145-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320380 23/06/2023 suresh raikwar 1711006007WL012839 suresh raikwar 00462 UCBA0003093 1326 1326 Processed 05/07/2023 703042185 sureshraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
111 JABERA MP-11-006-007-001/188-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320404 23/06/2023 BHAGWAT YADAV 1711006007WL012839 BHAGWAT YADAV 00462 UCBA0003093 1326 1326 Processed 05/07/2023 703042185 BHAGWATYADAV ICICI BANK LTD(508534)
112 JABERA MP-11-006-007-001/188-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320405 23/06/2023 govind yadav 1711006007WL012839 govind yadav 00462 UCBA0003093 1326 1326 Processed 05/07/2023 703042185 govindyadav AIRTEL PAYMENTS BANK LIMITED(990288)
113 JABERA MP-11-006-007-001/205
(MANGUWANMANGARH) 		1711006007NRG24220620230320408 23/06/2023 gulab 1711006007WL012839 gulab 00462 UCBA0003093 1326 1326 Processed 05/07/2023 703042185 gulab STATE BANK OF INDIA(508548)
114 JABERA MP-11-006-007-001/224
(MANGUWANMANGARH) 		1711006007NRG24220620230320413 23/06/2023 Kamlesh 1711006007WL012839 Kamlesh 00462 UCBA0003093 1326 1326 Processed 05/07/2023 703042185 Kamlesh UCO BANK(607066)
115 JABERA MP-11-006-007-001/41-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320422 23/06/2023 PALURAM YADAV 1711006007WL012839 PALURAM YADAV 00462 UCBA0003093 1326 1326 Processed 05/07/2023 703042185 PALURAMYADAV UCO BANK(607066)
SubTotal 7956 7956
116 JABERA MP-11-006-007-003/167-D
(MANGUWANMANGARH) 		1711006007NRG24220620230320191 23/06/2023 Bavita Bai 1711006007WL012836 Bavita Bai 00468 UBIN0539082 1326 1326 Processed 05/07/2023 703042185 BavitaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 JABERA MP-11-006-007-001/125
(MANGUWANMANGARH) 		1711006007NRG24220620230320371 23/06/2023 manjhli bahu 1711006007WL012839 manjhli bahu 00468 UBIN0542881 1326 1326 Processed 05/07/2023 703042185 manjhlibahu UNION BANK OF INDIA(508500)
118 JABERA MP-11-006-007-001/148-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320386 23/06/2023 preetam 1711006007WL012839 preetam 00468 UBIN0542881 1326 1326 Processed 05/07/2023 703042185 preetam BANK OF INDIA(508505)
119 JABERA MP-11-006-007-001/165
(MANGUWANMANGARH) 		1711006007NRG24220620230320392 23/06/2023 navab 1711006007WL012839 navab 00468 UBIN0542881 1326 1326 Processed 05/07/2023 703042185 navab MADHYANCHAL GRAMIN BANK(607232)
120 JABERA MP-11-006-007-001/220-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320412 23/06/2023 pooran raikwar 1711006007WL012839 pooran raikwar 00468 UBIN0542881 1326 1326 Processed 05/07/2023 703042185 pooranraikwar BANK OF INDIA(508505)
121 JABERA MP-11-006-007-001/236-D
(MANGUWANMANGARH) 		1711006007NRG24220620230320415 23/06/2023 rupendra 1711006007WL012839 rupendra 00468 UBIN0542881 1326 1326 Processed 05/07/2023 703042185 rupendra BANK OF INDIA(508505)
122 JABERA MP-11-006-007-002/322
(MANGUWANMANGARH) 		1711006007NRG24220620230320467 23/06/2023 priynka lodhi 1711006007WL012839 priynka lodhi 00468 UBIN0542881 1326 1326 Processed 05/07/2023 703042185 priynkalodhi UNION BANK OF INDIA(508500)
123 JABERA MP-11-006-007-002/324
(MANGUWANMANGARH) 		1711006007NRG24220620230320468 23/06/2023 chhotu pal 1711006007WL012839 chhotu pal 00468 UBIN0542881 1326 1326 Processed 05/07/2023 703042185 chhotupal UNION BANK OF INDIA(508500)
124 JABERA MP-11-006-007-002/324
(MANGUWANMANGARH) 		1711006007NRG24220620230320469 23/06/2023 meena 1711006007WL012839 meena 00468 UBIN0542881 1326 1326 Processed 05/07/2023 703042185 meena UNION BANK OF INDIA(508500)
125 JABERA MP-11-006-009-001/591
(HARDUWAMANGARH) 		1711006009NRG24230620230322926 23/06/2023 BADDI BAI 1711006009WL012933 BADDI BAI 00468 UBIN0542881 1326 1326 Processed 05/07/2023 703042185 BADDIBAI UNION BANK OF INDIA(508500)
126 JABERA MP-11-006-009-001/595
(HARDUWAMANGARH) 		1711006009NRG24230620230322928 23/06/2023 HUKAM BAI LODHI 1711006009WL012933 HUKAM BAI LODHI 00468 UBIN0542881 1326 1326 Processed 05/07/2023 703042185 HUKAMBAILODHI UNION BANK OF INDIA(508500)
127 JABERA MP-11-006-009-001/800-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322952 23/06/2023 meena lodhi 1711006009WL012933 meena lodhi 00468 UBIN0542881 1326 1326 Processed 05/07/2023 703042185 meenalodhi UNION BANK OF INDIA(508500)
128 JABERA MP-11-006-009-001/800-C
(HARDUWAMANGARH) 		1711006009NRG24230620230322954 23/06/2023 Nisha 1711006009WL012933 Nisha 00468 UBIN0542881 1326 1326 Processed 05/07/2023 703042185 Nisha UNION BANK OF INDIA(508500)
129 JABERA MP-11-006-009-001/800-C
(HARDUWAMANGARH) 		1711006009NRG24230620230322953 23/06/2023 Sanju 1711006009WL012933 Sanju 00468 UBIN0542881 1326 1326 Processed 05/07/2023 703042185 Sanju FINO PAYMENTS BANK LTD(608001)
130 JABERA MP-11-006-009-001/890
(HARDUWAMANGARH) 		1711006009NRG24230620230322961 23/06/2023 Mamta Bai 1711006009WL012933 Mamta Bai 00468 UBIN0542881 1326 1326 Processed 05/07/2023 703042185 MamtaBai UNION BANK OF INDIA(508500)
131 JABERA MP-11-006-020-002/283
(PATIMAHRAJSING) 		1711006020NRG24220620230320601 23/06/2023 Santosh 1711006020WL012846 Santosh 00468 UBIN0542881 1326 1326 Processed 05/07/2023 703042185 Santosh UNION BANK OF INDIA(508500)
SubTotal 19890 19890
132 JABERA MP-11-006-070-002/145
(CHOURAI) 		1711006070NRG24200620230308949 23/06/2023 vishnu 1711006070WL012365 vishnu 00468 UBIN0548286 1326 1326 Processed 05/07/2023 703042185 vishnu UNION BANK OF INDIA(508500)
133 JABERA MP-11-006-070-002/159
(CHOURAI) 		1711006070NRG24200620230308958 23/06/2023 Roshani 1711006070WL012365 Roshani 00468 UBIN0548286 1326 1326 Processed 05/07/2023 703042185 Roshani STATE BANK OF INDIA(508548)
134 JABERA MP-11-006-070-002/165
(CHOURAI) 		1711006070NRG24200620230308963 23/06/2023 VIJAY 1711006070WL012365 VIJAY 00468 UBIN0548286 1326 1326 Processed 05/07/2023 703042185 VIJAY UNION BANK OF INDIA(508500)
135 JABERA MP-11-006-070-002/166
(CHOURAI) 		1711006070NRG24200620230308964 23/06/2023 MANOJ 1711006070WL012365 MANOJ 00468 UBIN0548286 1326 1326 Processed 05/07/2023 703042185 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
136 JABERA MP-11-006-007-001/120
(MANGUWANMANGARH) 		1711006007NRG24220620230320363 23/06/2023 haridas 1711006007WL012839 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 haridas MADHYANCHAL GRAMIN BANK(607232)
137 JABERA MP-11-006-007-001/122-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320365 23/06/2023 GEETA BAI 1711006007WL012839 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 GEETABAI STATE BANK OF INDIA(508548)
138 JABERA MP-11-006-007-001/124
(MANGUWANMANGARH) 		1711006007NRG24220620230320367 23/06/2023 BHURA 1711006007WL012839 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 BHURA STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-007-001/124
(MANGUWANMANGARH) 		1711006007NRG24220620230320368 23/06/2023 mamta bai yadav 1711006007WL012839 mamta bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 mamtabaiyadav MADHYANCHAL GRAMIN BANK(607232)
140 JABERA MP-11-006-007-001/125
(MANGUWANMANGARH) 		1711006007NRG24220620230320370 23/06/2023 MILLI YADAV 1711006007WL012839 MILLI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 MILLIYADAV UCO BANK(607066)
141 JABERA MP-11-006-007-001/128
(MANGUWANMANGARH) 		1711006007NRG24220620230320373 23/06/2023 VINOD YADAV 1711006007WL012839 VINOD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 VINODYADAV MADHYANCHAL GRAMIN BANK(607232)
142 JABERA MP-11-006-007-001/134
(MANGUWANMANGARH) 		1711006007NRG24220620230320374 23/06/2023 RAMLAL 1711006007WL012839 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
143 JABERA MP-11-006-007-001/144
(MANGUWANMANGARH) 		1711006007NRG24220620230320377 23/06/2023 RANGLAL 1711006007WL012839 RANGLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 RANGLAL MADHYANCHAL GRAMIN BANK(607232)
144 JABERA MP-11-006-007-001/145
(MANGUWANMANGARH) 		1711006007NRG24220620230320379 23/06/2023 KHILAN RAIKWAR 1711006007WL012839 KHILAN RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 KHILANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
145 JABERA MP-11-006-007-001/145-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320381 23/06/2023 REKHA RAIKWAR 1711006007WL012839 REKHA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 REKHARAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
146 JABERA MP-11-006-007-001/151
(MANGUWANMANGARH) 		1711006007NRG24220620230320389 23/06/2023 DAMMU 1711006007WL012839 DAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 DAMMU MADHYANCHAL GRAMIN BANK(607232)
147 JABERA MP-11-006-007-001/176-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320397 23/06/2023 RASHMI RAIKWAR 1711006007WL012839 RASHMI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 RASHMIRAIKWAR UNION BANK OF INDIA(508500)
148 JABERA MP-11-006-007-001/186
(MANGUWANMANGARH) 		1711006007NRG24220620230320401 23/06/2023 bihari yadav 1711006007WL012839 bihari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 bihariyadav ICICI BANK LTD(508534)
149 JABERA MP-11-006-007-001/35
(MANGUWANMANGARH) 		1711006007NRG24220620230320419 23/06/2023 DAYARAM 1711006007WL012839 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 DAYARAM ICICI BANK LTD(508534)
150 JABERA MP-11-006-007-001/35
(MANGUWANMANGARH) 		1711006007NRG24220620230320420 23/06/2023 mem 1711006007WL012839 mem 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 mem ICICI BANK LTD(508534)
151 JABERA MP-11-006-007-002/234
(MANGUWANMANGARH) 		1711006007NRG24220620230320300 23/06/2023 Pooja Thakur 1711006007WL012838 Pooja Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 PoojaThakur BANK OF INDIA(508505)
152 JABERA MP-11-006-007-002/276
(MANGUWANMANGARH) 		1711006007NRG24220620230320451 23/06/2023 Jahar Singh 1711006007WL012839 Jahar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 JaharSingh MADHYANCHAL GRAMIN BANK(607232)
153 JABERA MP-11-006-007-002/276
(MANGUWANMANGARH) 		1711006007NRG24220620230320452 23/06/2023 Putto 1711006007WL012839 Putto 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 Putto AIRTEL PAYMENTS BANK LIMITED(990288)
154 JABERA MP-11-006-007-002/5-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320308 23/06/2023 MUKESH ADIVASI 1711006007WL012838 MUKESH ADIVASI 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 703042185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 JABERA MP-11-006-007-002/70
(MANGUWANMANGARH) 		1711006007NRG24220620230320309 23/06/2023 Raju sen 1711006007WL012838 Raju sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 Rajusen INDIA POST PAYMENTS BANK LIMITED(508528)
156 JABERA MP-11-006-007-003/111
(MANGUWANMANGARH) 		1711006007NRG24220620230320174 23/06/2023 KALLO BAI 1711006007WL012836 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 KALLOBAI STATE BANK OF INDIA(508548)
157 JABERA MP-11-006-007-003/122
(MANGUWANMANGARH) 		1711006007NRG24220620230320177 23/06/2023 JHURRA AHIRWAL 1711006007WL012836 JHURRA AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 JHURRAAHIRWAL ICICI BANK LTD(508534)
158 JABERA MP-11-006-007-003/135
(MANGUWANMANGARH) 		1711006007NRG24220620230320182 23/06/2023 JYA BAI LODHI 1711006007WL012836 JYA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 JYABAILODHI STATE BANK OF INDIA(508548)
159 JABERA MP-11-006-007-003/168-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320192 23/06/2023 CHARAN SINGH LODHI 1711006007WL012836 CHARAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 CHARANSINGHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
160 JABERA MP-11-006-007-003/179
(MANGUWANMANGARH) 		1711006007NRG24220620230320202 23/06/2023 HARI SINGH LODHI 1711006007WL012836 HARI SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 HARISINGHLODHI ICICI BANK LTD(508534)
161 JABERA MP-11-006-007-003/180
(MANGUWANMANGARH) 		1711006007NRG24220620230320204 23/06/2023 SUNDAR SINGH 1711006007WL012836 SUNDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 SUNDARSINGH STATE BANK OF INDIA(508548)
162 JABERA MP-11-006-007-003/181
(MANGUWANMANGARH) 		1711006007NRG24220620230320206 23/06/2023 TEK SINGH LODHI 1711006007WL012836 TEK SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 TEKSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
163 JABERA MP-11-006-007-003/185
(MANGUWANMANGARH) 		1711006007NRG24220620230320208 23/06/2023 LALLARAM YADAV 1711006007WL012836 LALLARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 LALLARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
164 JABERA MP-11-006-007-003/190
(MANGUWANMANGARH) 		1711006007NRG24220620230320211 23/06/2023 DARSAN BAI LODHI 1711006007WL012836 DARSAN BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 DARSANBAILODHI ICICI BANK LTD(508534)
165 JABERA MP-11-006-007-003/190
(MANGUWANMANGARH) 		1711006007NRG24220620230320210 23/06/2023 NANHE SINGH LODHI 1711006007WL012836 NANHE SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 NANHESINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
166 JABERA MP-11-006-007-003/197
(MANGUWANMANGARH) 		1711006007NRG24220620230320213 23/06/2023 RAMLAL YADAV 1711006007WL012836 RAMLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 RAMLALYADAV ICICI BANK LTD(508534)
167 JABERA MP-11-006-007-003/203
(MANGUWANMANGARH) 		1711006007NRG24220620230320217 23/06/2023 hallai 1711006007WL012836 hallai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 hallai AIRTEL PAYMENTS BANK LIMITED(990288)
168 JABERA MP-11-006-007-003/204
(MANGUWANMANGARH) 		1711006007NRG24220620230320218 23/06/2023 ANTU 1711006007WL012836 ANTU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 ANTU MADHYANCHAL GRAMIN BANK(607232)
169 JABERA MP-11-006-007-003/204
(MANGUWANMANGARH) 		1711006007NRG24220620230320219 23/06/2023 Dharmi 1711006007WL012836 Dharmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 Dharmi ICICI BANK LTD(508534)
170 JABERA MP-11-006-007-003/207
(MANGUWANMANGARH) 		1711006007NRG24220620230320221 23/06/2023 GULAB BAI 1711006007WL012836 GULAB BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 JABERA MP-11-006-007-003/208
(MANGUWANMANGARH) 		1711006007NRG24220620230320223 23/06/2023 PREM LAL 1711006007WL012836 PREM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 PREMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
172 JABERA MP-11-006-007-003/238-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320233 23/06/2023 Rakesh Lodhi 1711006007WL012836 Rakesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703042185 RakeshLodhi INDIAN BANK(607105)
173 JABERA MP-11-006-007-003/341
(MANGUWANMANGARH) 		1711006007NRG24220620230320251 23/06/2023 KAMALRANI 1711006007WL012836 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 KAMALRANI AIRTEL PAYMENTS BANK LIMITED(990288)
174 JABERA MP-11-006-007-003/37-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320257 23/06/2023 BHAGVAN 1711006007WL012836 BHAGVAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 BHAGVAN INDIAN OVERSEAS BANK(508541)
175 JABERA MP-11-006-007-003/37-C
(MANGUWANMANGARH) 		1711006007NRG24220620230320258 23/06/2023 PAWAN 1711006007WL012836 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 PAWAN INDIAN OVERSEAS BANK(508541)
176 JABERA MP-11-006-007-003/371
(MANGUWANMANGARH) 		1711006007NRG24220620230320259 23/06/2023 KAILASH JAIN 1711006007WL012836 KAILASH JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703042185 KAILASHJAIN INDIAN BANK(607105)
177 JABERA MP-11-006-007-003/378
(MANGUWANMANGARH) 		1711006007NRG24220620230320260 23/06/2023 Lakhan Singh Lodhi 1711006007WL012836 Lakhan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 LakhanSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
178 JABERA MP-11-006-007-003/56-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320326 23/06/2023 Keerat singh 1711006007WL012838 Keerat singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 Keeratsingh ICICI BANK LTD(508534)
179 JABERA MP-11-006-007-003/67
(MANGUWANMANGARH) 		1711006007NRG24220620230320343 23/06/2023 AMAR 1711006007WL012838 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 AMAR UNION BANK OF INDIA(508500)
180 JABERA MP-11-006-007-003/69-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320347 23/06/2023 Dew Lal 1711006007WL012838 Dew Lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 DewLal ICICI BANK LTD(508534)
181 JABERA MP-11-006-007-003/79
(MANGUWANMANGARH) 		1711006007NRG24220620230320354 23/06/2023 GYANVATI 1711006007WL012838 GYANVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 GYANVATI MADHYANCHAL GRAMIN BANK(607232)
182 JABERA MP-11-006-007-003/79
(MANGUWANMANGARH) 		1711006007NRG24220620230320353 23/06/2023 JAHAN SINGH 1711006007WL012838 JAHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 JAHANSINGH MADHYANCHAL GRAMIN BANK(607232)
183 JABERA MP-11-006-007-003/98
(MANGUWANMANGARH) 		1711006007NRG24220620230320361 23/06/2023 MITHLESH 1711006007WL012838 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
184 JABERA MP-11-006-009-001/136
(HARDUWAMANGARH) 		1711006009NRG24230620230322838 23/06/2023 mariram 1711006009WL012933 mariram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 mariram MADHYANCHAL GRAMIN BANK(607232)
185 JABERA MP-11-006-009-001/189
(HARDUWAMANGARH) 		1711006009NRG24230620230322845 23/06/2023 kamla 1711006009WL012933 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 kamla ICICI BANK LTD(508534)
186 JABERA MP-11-006-009-001/241
(HARDUWAMANGARH) 		1711006009NRG24230620230322848 23/06/2023 kunjee rakwar 1711006009WL012933 kunjee rakwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 kunjeerakwar ICICI BANK LTD(508534)
187 JABERA MP-11-006-009-001/251-C
(HARDUWAMANGARH) 		1711006009NRG24230620230322853 23/06/2023 dimalo bai 1711006009WL012933 dimalo bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 dimalobai MADHYANCHAL GRAMIN BANK(607232)
188 JABERA MP-11-006-009-001/251-C
(HARDUWAMANGARH) 		1711006009NRG24230620230322852 23/06/2023 kamal singh 1711006009WL012933 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 kamalsingh BANK OF INDIA(508505)
189 JABERA MP-11-006-009-001/254
(HARDUWAMANGARH) 		1711006009NRG24230620230322857 23/06/2023 bhuvani 1711006009WL012933 bhuvani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 bhuvani ICICI BANK LTD(508534)
190 JABERA MP-11-006-009-001/269
(HARDUWAMANGARH) 		1711006009NRG24230620230322861 23/06/2023 RAMRANI 1711006009WL012933 RAMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 RAMRANI ICICI BANK LTD(508534)
191 JABERA MP-11-006-009-001/270-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322863 23/06/2023 hemraj singh 1711006009WL012933 hemraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 hemrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 JABERA MP-11-006-009-001/279
(HARDUWAMANGARH) 		1711006009NRG24230620230322865 23/06/2023 Ravi Wishwakarma 1711006009WL012933 Ravi Wishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 RaviWishwakarma BANK OF INDIA(508505)
193 JABERA MP-11-006-009-001/279
(HARDUWAMANGARH) 		1711006009NRG24230620230322866 23/06/2023 tulsabai 1711006009WL012933 tulsabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 tulsabai MADHYANCHAL GRAMIN BANK(607232)
194 JABERA MP-11-006-009-001/281
(HARDUWAMANGARH) 		1711006009NRG24230620230322867 23/06/2023 HALKEDA 1711006009WL012933 HALKEDA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 HALKEDA CANARA BANK(508532)
195 JABERA MP-11-006-009-001/281
(HARDUWAMANGARH) 		1711006009NRG24230620230322868 23/06/2023 KALI BAI 1711006009WL012933 KALI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 KALIBAI ICICI BANK LTD(508534)
196 JABERA MP-11-006-009-001/302
(HARDUWAMANGARH) 		1711006009NRG24230620230322876 23/06/2023 DHARAM SINGH 1711006009WL012933 DHARAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
197 JABERA MP-11-006-009-001/312-D
(HARDUWAMANGARH) 		1711006009NRG24230620230322880 23/06/2023 SUNEEL 1711006009WL012933 SUNEEL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703042185 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
198 JABERA MP-11-006-009-001/328-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322882 23/06/2023 LAL SINGH 1711006009WL012933 LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
199 JABERA MP-11-006-009-001/348
(HARDUWAMANGARH) 		1711006009NRG24230620230322887 23/06/2023 KANCHHEDI 1711006009WL012933 KANCHHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 KANCHHEDI ICICI BANK LTD(508534)
200 JABERA MP-11-006-009-001/367-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322893 23/06/2023 BARE 1711006009WL012933 BARE 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 BARE MADHYANCHAL GRAMIN BANK(607232)
201 JABERA MP-11-006-009-001/367-C
(HARDUWAMANGARH) 		1711006009NRG24230620230322894 23/06/2023 dharmendra 1711006009WL012933 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
202 JABERA MP-11-006-009-001/382-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322899 23/06/2023 JAMNA 1711006009WL012933 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 JAMNA MADHYANCHAL GRAMIN BANK(607232)
203 JABERA MP-11-006-009-001/382-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322898 23/06/2023 RAM JI 1711006009WL012933 RAM JI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 RAMJI STATE BANK OF INDIA(508548)
204 JABERA MP-11-006-009-001/385
(HARDUWAMANGARH) 		1711006009NRG24230620230322904 23/06/2023 GOURA 1711006009WL012933 GOURA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 GOURA MADHYANCHAL GRAMIN BANK(607232)
205 JABERA MP-11-006-009-001/387
(HARDUWAMANGARH) 		1711006009NRG24230620230322908 23/06/2023 shekh rabib 1711006009WL012933 shekh rabib 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 shekhrabib ICICI BANK LTD(508534)
206 JABERA MP-11-006-009-001/390-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322910 23/06/2023 RAJKUMARRAIKWAR 1711006009WL012933 RAJKUMARRAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 RAJKUMARRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 JABERA MP-11-006-009-001/437
(HARDUWAMANGARH) 		1711006009NRG24230620230322915 23/06/2023 rma 1711006009WL012933 rma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 rma MADHYANCHAL GRAMIN BANK(607232)
208 JABERA MP-11-006-009-001/510
(HARDUWAMANGARH) 		1711006009NRG24230620230322921 23/06/2023 Khuman singh 1711006009WL012933 Khuman singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 Khumansingh MADHYANCHAL GRAMIN BANK(607232)
209 JABERA MP-11-006-009-001/594
(HARDUWAMANGARH) 		1711006009NRG24230620230322927 23/06/2023 GAYATRI BAI 1711006009WL012933 GAYATRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 GAYATRIBAI MADHYANCHAL GRAMIN BANK(607232)
210 JABERA MP-11-006-009-001/598
(HARDUWAMANGARH) 		1711006009NRG24230620230322931 23/06/2023 ARTI BAI 1711006009WL012933 ARTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 ARTIBAI MADHYANCHAL GRAMIN BANK(607232)
211 JABERA MP-11-006-009-001/598
(HARDUWAMANGARH) 		1711006009NRG24230620230322930 23/06/2023 RAJU SINGH 1711006009WL012933 RAJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 JABERA MP-11-006-009-001/732
(HARDUWAMANGARH) 		1711006009NRG24230620230322943 23/06/2023 MUKESH 1711006009WL012933 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 MUKESH UNION BANK OF INDIA(508500)
213 JABERA MP-11-006-070-002/140
(CHOURAI) 		1711006070NRG24200620230308945 23/06/2023 Savitri 1711006070WL012365 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 Savitri MADHYANCHAL GRAMIN BANK(607232)
214 JABERA MP-11-006-070-002/157
(CHOURAI) 		1711006070NRG24200620230308956 23/06/2023 banu 1711006070WL012365 banu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 banu MADHYANCHAL GRAMIN BANK(607232)
215 JABERA MP-11-006-070-002/160
(CHOURAI) 		1711006070NRG24200620230308959 23/06/2023 rajni 1711006070WL012365 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 rajni STATE BANK OF INDIA(508548)
216 JABERA MP-11-006-070-002/183
(CHOURAI) 		1711006070NRG24200620230308971 23/06/2023 bhuri bai 1711006070WL012365 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 bhuribai STATE BANK OF INDIA(508548)
217 JABERA MP-11-006-070-002/185
(CHOURAI) 		1711006070NRG24200620230308972 23/06/2023 Sukrani 1711006070WL012365 Sukrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042185 Sukrani STATE BANK OF INDIA(508548)
SubTotal 108290 108290
218 JABERA MP-11-006-007-003/199
(MANGUWANMANGARH) 		1711006007NRG24220620230320216 23/06/2023 sadhna 1711006007WL012836 sadhna 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 sadhna FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-007-003/39-D
(MANGUWANMANGARH) 		1711006007NRG24220620230320314 23/06/2023 ganpat 1711006007WL012838 ganpat 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 ganpat FINO PAYMENTS BANK LTD(608001)
220 JABERA MP-11-006-007-003/55-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320325 23/06/2023 VEEREDRA SINGH LODHI 1711006007WL012838 VEEREDRA SINGH LODHI 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 VEEREDRASINGHLODHI PUNJAB & SIND BANK(607087)
221 JABERA MP-11-006-009-001/14
(HARDUWAMANGARH) 		1711006009NRG24230620230322839 23/06/2023 dalu 1711006009WL012933 dalu 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 dalu FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-009-001/186-C
(HARDUWAMANGARH) 		1711006009NRG24230620230322844 23/06/2023 pyare singh 1711006009WL012933 pyare singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 pyaresingh FINO PAYMENTS BANK LTD(608001)
223 JABERA MP-11-006-009-001/219-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322847 23/06/2023 Basant 1711006009WL012933 Basant 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
224 JABERA MP-11-006-009-001/253
(HARDUWAMANGARH) 		1711006009NRG24230620230322856 23/06/2023 Jugraj 1711006009WL012933 Jugraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 Jugraj BANK OF INDIA(508505)
225 JABERA MP-11-006-009-001/267-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322859 23/06/2023 roop singh 1711006009WL012933 roop singh 00688 FINO0001446 442 442 Processed 05/07/2023 703042185 roopsingh FINO PAYMENTS BANK LTD(608001)
226 JABERA MP-11-006-009-001/268-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322860 23/06/2023 gulab gound 1711006009WL012933 gulab gound 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 gulabgound FINO PAYMENTS BANK LTD(608001)
227 JABERA MP-11-006-009-001/270-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322864 23/06/2023 mamta bai 1711006009WL012933 mamta bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 mamtabai FINO PAYMENTS BANK LTD(608001)
228 JABERA MP-11-006-009-001/281-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322869 23/06/2023 VIJAY RAIKWAR 1711006009WL012933 VIJAY RAIKWAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 VIJAYRAIKWAR FINO PAYMENTS BANK LTD(608001)
229 JABERA MP-11-006-009-001/283
(HARDUWAMANGARH) 		1711006009NRG24230620230322870 23/06/2023 shivlal 1711006009WL012933 shivlal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 shivlal FINO PAYMENTS BANK LTD(608001)
230 JABERA MP-11-006-009-001/286-C
(HARDUWAMANGARH) 		1711006009NRG24230620230322871 23/06/2023 suraj 1711006009WL012933 suraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 suraj FINO PAYMENTS BANK LTD(608001)
231 JABERA MP-11-006-009-001/287-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322872 23/06/2023 fool singh 1711006009WL012933 fool singh 00688 FINO0001446 663 663 Processed 05/07/2023 703042185 foolsingh FINO PAYMENTS BANK LTD(608001)
232 JABERA MP-11-006-009-001/287-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322873 23/06/2023 hukam 1711006009WL012933 hukam 00688 FINO0001446 663 663 Processed 05/07/2023 703042185 hukam FINO PAYMENTS BANK LTD(608001)
233 JABERA MP-11-006-009-001/290-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322874 23/06/2023 Rakesh singh 1711006009WL012933 Rakesh singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-009-001/302-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322877 23/06/2023 lal singh 1711006009WL012933 lal singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 lalsingh FINO PAYMENTS BANK LTD(608001)
235 JABERA MP-11-006-009-001/310-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322879 23/06/2023 Lakhan Adiwasi 1711006009WL012933 Lakhan Adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 LakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
236 JABERA MP-11-006-009-001/328
(HARDUWAMANGARH) 		1711006009NRG24230620230322881 23/06/2023 prahlad 1711006009WL012933 prahlad 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 prahlad FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-009-001/337-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322884 23/06/2023 pappu singh lodhi 1711006009WL012933 pappu singh lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 pappusinghlodhi FINO PAYMENTS BANK LTD(608001)
238 JABERA MP-11-006-009-001/337-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322885 23/06/2023 vinita bai 1711006009WL012933 vinita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 vinitabai STATE BANK OF INDIA(508548)
239 JABERA MP-11-006-009-001/347-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322886 23/06/2023 prem singh 1711006009WL012933 prem singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 premsingh FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-009-001/349
(HARDUWAMANGARH) 		1711006009NRG24230620230322888 23/06/2023 Murari Raikwar 1711006009WL012933 Murari Raikwar 00688 FINO0001446 442 442 Processed 05/07/2023 703042185 MurariRaikwar UNION BANK OF INDIA(508500)
241 JABERA MP-11-006-009-001/353-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322889 23/06/2023 hira singh 1711006009WL012933 hira singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 hirasingh FINO PAYMENTS BANK LTD(608001)
242 JABERA MP-11-006-009-001/360-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322890 23/06/2023 VIPIN REKWAR 1711006009WL012933 VIPIN REKWAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 VIPINREKWAR FINO PAYMENTS BANK LTD(608001)
243 JABERA MP-11-006-009-001/364
(HARDUWAMANGARH) 		1711006009NRG24230620230322891 23/06/2023 ganga 1711006009WL012933 ganga 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 ganga FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-009-001/364-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322892 23/06/2023 dilavar singh 1711006009WL012933 dilavar singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 dilavarsingh FINO PAYMENTS BANK LTD(608001)
245 JABERA MP-11-006-009-001/378-C
(HARDUWAMANGARH) 		1711006009NRG24230620230322896 23/06/2023 Chatur Singh 1711006009WL012933 Chatur Singh 00688 FINO0001446 663 663 Processed 05/07/2023 703042185 ChaturSingh FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-009-001/38
(HARDUWAMANGARH) 		1711006009NRG24230620230322897 23/06/2023 phool rani 1711006009WL012933 phool rani 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 phoolrani FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-009-001/382-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322900 23/06/2023 rakesh singh lodhi 1711006009WL012933 rakesh singh lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 rakeshsinghlodhi FINO PAYMENTS BANK LTD(608001)
248 JABERA MP-11-006-009-001/386-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322906 23/06/2023 Shekarahman 1711006009WL012933 Shekarahman 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 Shekarahman INDIA POST PAYMENTS BANK LIMITED(508528)
249 JABERA MP-11-006-009-001/387
(HARDUWAMANGARH) 		1711006009NRG24230620230322907 23/06/2023 paragish 1711006009WL012933 paragish 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 paragish INDIA POST PAYMENTS BANK LIMITED(508528)
250 JABERA MP-11-006-009-001/410-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322911 23/06/2023 mahendra 1711006009WL012933 mahendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 mahendra FINO PAYMENTS BANK LTD(608001)
251 JABERA MP-11-006-009-001/426-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322913 23/06/2023 moti singh 1711006009WL012933 moti singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 motisingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 JABERA MP-11-006-009-001/428-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322914 23/06/2023 Reshma bee 1711006009WL012933 Reshma bee 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 Reshmabee FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-009-001/442
(HARDUWAMANGARH) 		1711006009NRG24230620230322916 23/06/2023 dheer 1711006009WL012933 dheer 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 dheer FINO PAYMENTS BANK LTD(608001)
254 JABERA MP-11-006-009-001/454
(HARDUWAMANGARH) 		1711006009NRG24230620230322917 23/06/2023 poona 1711006009WL012933 poona 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 poona STATE BANK OF INDIA(508548)
255 JABERA MP-11-006-009-001/47-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322918 23/06/2023 mando bai yadav 1711006009WL012933 mando bai yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 mandobaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
256 JABERA MP-11-006-009-001/509-C
(HARDUWAMANGARH) 		1711006009NRG24230620230322919 23/06/2023 ram kumar duby 1711006009WL012933 ram kumar duby 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 ramkumarduby FINO PAYMENTS BANK LTD(608001)
257 JABERA MP-11-006-009-001/509-D
(HARDUWAMANGARH) 		1711006009NRG24230620230322920 23/06/2023 surendra kumar duby 1711006009WL012933 surendra kumar duby 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 surendrakumarduby FINO PAYMENTS BANK LTD(608001)
258 JABERA MP-11-006-009-001/528-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322924 23/06/2023 jagdeesh 1711006009WL012933 jagdeesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
259 JABERA MP-11-006-009-001/528-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322925 23/06/2023 ghanshyam singh 1711006009WL012933 ghanshyam singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 ghanshyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 JABERA MP-11-006-009-001/595-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322929 23/06/2023 vijay singh lodhi 1711006009WL012933 vijay singh lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 vijaysinghlodhi FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-009-001/633-A
(HARDUWAMANGARH) 		1711006009NRG24230620230322932 23/06/2023 Lalju ahirwar 1711006009WL012933 Lalju ahirwar 00688 FINO0001446 442 442 Processed 05/07/2023 703042185 Laljuahirwar FINO PAYMENTS BANK LTD(608001)
262 JABERA MP-11-006-009-001/640
(HARDUWAMANGARH) 		1711006009NRG24230620230322933 23/06/2023 baijanti 1711006009WL012933 baijanti 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 baijanti FINO PAYMENTS BANK LTD(608001)
263 JABERA MP-11-006-009-001/672
(HARDUWAMANGARH) 		1711006009NRG24230620230322934 23/06/2023 lotan singh 1711006009WL012933 lotan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 lotansingh FINO PAYMENTS BANK LTD(608001)
264 JABERA MP-11-006-009-001/672-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322935 23/06/2023 mahendra singh 1711006009WL012933 mahendra singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 mahendrasingh FINO PAYMENTS BANK LTD(608001)
265 JABERA MP-11-006-009-001/675
(HARDUWAMANGARH) 		1711006009NRG24230620230322937 23/06/2023 sumatrani 1711006009WL012933 sumatrani 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 sumatrani FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-009-001/677
(HARDUWAMANGARH) 		1711006009NRG24230620230322938 23/06/2023 bharat 1711006009WL012933 bharat 00688 FINO0001446 1105 1105 Processed 05/07/2023 703042185 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
267 JABERA MP-11-006-009-001/679
(HARDUWAMANGARH) 		1711006009NRG24230620230322939 23/06/2023 Murat singh 1711006009WL012933 Murat singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 Muratsingh FINO PAYMENTS BANK LTD(608001)
268 JABERA MP-11-006-009-001/682
(HARDUWAMANGARH) 		1711006009NRG24230620230322940 23/06/2023 Bakil Singh 1711006009WL012933 Bakil Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 BakilSingh FINO PAYMENTS BANK LTD(608001)
269 JABERA MP-11-006-009-001/689
(HARDUWAMANGARH) 		1711006009NRG24230620230322941 23/06/2023 khilan singh 1711006009WL012933 khilan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 khilansingh FINO PAYMENTS BANK LTD(608001)
270 JABERA MP-11-006-009-001/758
(HARDUWAMANGARH) 		1711006009NRG24230620230322945 23/06/2023 sheel 1711006009WL012933 sheel 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 sheel FINO PAYMENTS BANK LTD(608001)
271 JABERA MP-11-006-009-001/762
(HARDUWAMANGARH) 		1711006009NRG24230620230322946 23/06/2023 prahlad singh 1711006009WL012933 prahlad singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 prahladsingh AIRTEL PAYMENTS BANK LIMITED(990288)
272 JABERA MP-11-006-009-001/762
(HARDUWAMANGARH) 		1711006009NRG24230620230322947 23/06/2023 pranpyari bai 1711006009WL012933 pranpyari bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 pranpyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
273 JABERA MP-11-006-009-001/763
(HARDUWAMANGARH) 		1711006009NRG24230620230322948 23/06/2023 devendra 1711006009WL012933 devendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
274 JABERA MP-11-006-009-001/770
(HARDUWAMANGARH) 		1711006009NRG24230620230322949 23/06/2023 naravad singh 1711006009WL012933 naravad singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 naravadsingh FINO PAYMENTS BANK LTD(608001)
275 JABERA MP-11-006-009-001/800
(HARDUWAMANGARH) 		1711006009NRG24230620230322950 23/06/2023 Baleeram adiwasi 1711006009WL012933 Baleeram adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 Baleeramadiwasi FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-009-001/82
(HARDUWAMANGARH) 		1711006009NRG24230620230322957 23/06/2023 rajji bai 1711006009WL012933 rajji bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 rajjibai FINO PAYMENTS BANK LTD(608001)
277 JABERA MP-11-006-070-002/141
(CHOURAI) 		1711006070NRG24200620230308946 23/06/2023 Chandan 1711006070WL012365 Chandan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 Chandan FINO PAYMENTS BANK LTD(608001)
278 JABERA MP-11-006-070-002/143
(CHOURAI) 		1711006070NRG24200620230308948 23/06/2023 PURAN 1711006070WL012365 PURAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 PURAN FINO PAYMENTS BANK LTD(608001)
279 JABERA MP-11-006-070-002/148
(CHOURAI) 		1711006070NRG24200620230308951 23/06/2023 MAHENDRA 1711006070WL012365 MAHENDRA 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042185 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 77350 77350
280 JABERA MP-11-006-007-003/214-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320227 23/06/2023 Raj 1711006007WL012836 Raj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042185 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
281 JABERA MP-11-006-007-003/232-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320231 23/06/2023 dashrath singh lodhi 1711006007WL012836 dashrath singh lodhi 00691 IPOS0000001 1326 1326 Rejected 05/07/2023 703042185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
282 JABERA MP-11-006-007-001/123-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320366 23/06/2023 beerendra yada 1711006007WL012839 beerendra yada 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 beerendrayada PUNJAB NATIONAL BANK(508568)
283 JABERA MP-11-006-007-001/161-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320391 23/06/2023 guddu 1711006007WL012839 guddu 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 guddu AIRTEL PAYMENTS BANK LIMITED(990288)
284 JABERA MP-11-006-007-001/165-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320393 23/06/2023 arman 1711006007WL012839 arman 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 arman BANK OF INDIA(508505)
285 JABERA MP-11-006-007-001/165-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320394 23/06/2023 salman 1711006007WL012839 salman 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 salman BANK OF INDIA(508505)
286 JABERA MP-11-006-007-001/166
(MANGUWANMANGARH) 		1711006007NRG24220620230320395 23/06/2023 hasan 1711006007WL012839 hasan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 hasan ICICI BANK LTD(508534)
287 JABERA MP-11-006-007-001/178
(MANGUWANMANGARH) 		1711006007NRG24220620230320399 23/06/2023 janki 1711006007WL012839 janki 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 janki AIRTEL PAYMENTS BANK LIMITED(990288)
288 JABERA MP-11-006-007-001/182-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320400 23/06/2023 Vijay 1711006007WL012839 Vijay 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 Vijay STATE BANK OF INDIA(508548)
289 JABERA MP-11-006-007-001/204-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320407 23/06/2023 sone yadav 1711006007WL012839 sone yadav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 soneyadav AIRTEL PAYMENTS BANK LIMITED(990288)
290 JABERA MP-11-006-007-001/217-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320409 23/06/2023 rammu 1711006007WL012839 rammu 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 rammu UNION BANK OF INDIA(508500)
291 JABERA MP-11-006-007-001/218-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320410 23/06/2023 raja 1711006007WL012839 raja 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 raja BANK OF INDIA(508505)
292 JABERA MP-11-006-007-001/218-C
(MANGUWANMANGARH) 		1711006007NRG24220620230320411 23/06/2023 raVI 1711006007WL012839 raVI 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 raVI ICICI BANK LTD(508534)
293 JABERA MP-11-006-007-001/237-D
(MANGUWANMANGARH) 		1711006007NRG24220620230320416 23/06/2023 durgesh 1711006007WL012839 durgesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
294 JABERA MP-11-006-007-001/316
(MANGUWANMANGARH) 		1711006007NRG24220620230320418 23/06/2023 rajendra yadav 1711006007WL012839 rajendra yadav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 rajendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
295 JABERA MP-11-006-007-001/38-C
(MANGUWANMANGARH) 		1711006007NRG24220620230320421 23/06/2023 rubina 1711006007WL012839 rubina 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 rubina BANK OF INDIA(508505)
296 JABERA MP-11-006-007-001/68-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320423 23/06/2023 raja 1711006007WL012839 raja 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 raja AIRTEL PAYMENTS BANK LIMITED(990288)
297 JABERA MP-11-006-007-001/77-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320424 23/06/2023 dharmendra yadav 1711006007WL012839 dharmendra yadav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 dharmendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
298 JABERA MP-11-006-007-002/103-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320425 23/06/2023 soniya 1711006007WL012839 soniya 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 soniya AIRTEL PAYMENTS BANK LIMITED(990288)
299 JABERA MP-11-006-007-002/21-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320436 23/06/2023 buddu 1711006007WL012839 buddu 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 buddu AIRTEL PAYMENTS BANK LIMITED(990288)
300 JABERA MP-11-006-007-002/226
(MANGUWANMANGARH) 		1711006007NRG24220620230320444 23/06/2023 channu 1711006007WL012839 channu 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 channu MADHYANCHAL GRAMIN BANK(607232)
301 JABERA MP-11-006-007-002/226
(MANGUWANMANGARH) 		1711006007NRG24220620230320445 23/06/2023 sunita 1711006007WL012839 sunita 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
302 JABERA MP-11-006-007-002/226-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320446 23/06/2023 jitendra 1711006007WL012839 jitendra 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 jitendra UNION BANK OF INDIA(508500)
303 JABERA MP-11-006-007-002/226-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320447 23/06/2023 ragni 1711006007WL012839 ragni 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 ragni AIRTEL PAYMENTS BANK LIMITED(990288)
304 JABERA MP-11-006-007-002/239-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320449 23/06/2023 dhooran 1711006007WL012839 dhooran 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 dhooran AIRTEL PAYMENTS BANK LIMITED(990288)
305 JABERA MP-11-006-007-002/294
(MANGUWANMANGARH) 		1711006007NRG24220620230320453 23/06/2023 radha 1711006007WL012839 radha 00703 AIRP0000001 1326 1326 Rejected 05/07/2023 703042185 Aadhaar Number not Mapped to Account Number
306 JABERA MP-11-006-007-002/295
(MANGUWANMANGARH) 		1711006007NRG24220620230320454 23/06/2023 santosh 1711006007WL012839 santosh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
307 JABERA MP-11-006-007-002/316
(MANGUWANMANGARH) 		1711006007NRG24220620230320460 23/06/2023 raju 1711006007WL012839 raju 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 raju BANK OF INDIA(508505)
308 JABERA MP-11-006-007-002/317
(MANGUWANMANGARH) 		1711006007NRG24220620230320461 23/06/2023 abhishek 1711006007WL012839 abhishek 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 abhishek BANK OF INDIA(508505)
309 JABERA MP-11-006-007-002/318
(MANGUWANMANGARH) 		1711006007NRG24220620230320462 23/06/2023 dinesh 1711006007WL012839 dinesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 dinesh BANK OF INDIA(508505)
310 JABERA MP-11-006-007-002/320
(MANGUWANMANGARH) 		1711006007NRG24220620230320463 23/06/2023 mahesh 1711006007WL012839 mahesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
311 JABERA MP-11-006-007-002/321
(MANGUWANMANGARH) 		1711006007NRG24220620230320464 23/06/2023 deepak singh 1711006007WL012839 deepak singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 deepaksingh AIRTEL PAYMENTS BANK LIMITED(990288)
312 JABERA MP-11-006-007-002/321-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320465 23/06/2023 sandip 1711006007WL012839 sandip 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 sandip FINO PAYMENTS BANK LTD(608001)
313 JABERA MP-11-006-007-002/322
(MANGUWANMANGARH) 		1711006007NRG24220620230320466 23/06/2023 shyam singh 1711006007WL012839 shyam singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 shyamsingh MADHYANCHAL GRAMIN BANK(607232)
314 JABERA MP-11-006-007-002/61-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320473 23/06/2023 Raja Lodhi 1711006007WL012839 Raja Lodhi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 RajaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
315 JABERA MP-11-006-007-003/119-C
(MANGUWANMANGARH) 		1711006007NRG24220620230320176 23/06/2023 anil ahirwal 1711006007WL012836 anil ahirwal 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 anilahirwal FINO PAYMENTS BANK LTD(608001)
316 JABERA MP-11-006-007-003/131-D
(MANGUWANMANGARH) 		1711006007NRG24220620230320179 23/06/2023 teksingh 1711006007WL012836 teksingh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 teksingh AIRTEL PAYMENTS BANK LIMITED(990288)
317 JABERA MP-11-006-007-003/135-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320183 23/06/2023 Manohar Lodhi 1711006007WL012836 Manohar Lodhi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 ManoharLodhi BANK OF INDIA(508505)
318 JABERA MP-11-006-007-003/135-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320184 23/06/2023 Vishal Lodhi 1711006007WL012836 Vishal Lodhi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 VishalLodhi FINO PAYMENTS BANK LTD(608001)
319 JABERA MP-11-006-007-003/143-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320185 23/06/2023 nirmal singh 1711006007WL012836 nirmal singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 nirmalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
320 JABERA MP-11-006-007-003/159-D
(MANGUWANMANGARH) 		1711006007NRG24220620230320188 23/06/2023 Rachna 1711006007WL012836 Rachna 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 Rachna BANK OF INDIA(508505)
321 JABERA MP-11-006-007-003/168-C
(MANGUWANMANGARH) 		1711006007NRG24220620230320193 23/06/2023 ritika 1711006007WL012836 ritika 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 ritika AIRTEL PAYMENTS BANK LIMITED(990288)
322 JABERA MP-11-006-007-003/171-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320194 23/06/2023 durga 1711006007WL012836 durga 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 durga STATE BANK OF INDIA(508548)
323 JABERA MP-11-006-007-003/173-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320195 23/06/2023 pappu 1711006007WL012836 pappu 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703042185 pappu INDIAN BANK(607105)
324 JABERA MP-11-006-007-003/173-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320196 23/06/2023 pushpendra 1711006007WL012836 pushpendra 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
325 JABERA MP-11-006-007-003/185-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320209 23/06/2023 ranu 1711006007WL012836 ranu 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 ranu AIRTEL PAYMENTS BANK LIMITED(990288)
326 JABERA MP-11-006-007-003/190-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320212 23/06/2023 amit 1711006007WL012836 amit 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 amit AIRTEL PAYMENTS BANK LIMITED(990288)
327 JABERA MP-11-006-007-003/197
(MANGUWANMANGARH) 		1711006007NRG24220620230320214 23/06/2023 kisna 1711006007WL012836 kisna 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 kisna MADHYANCHAL GRAMIN BANK(607232)
328 JABERA MP-11-006-007-003/228-C
(MANGUWANMANGARH) 		1711006007NRG24220620230320229 23/06/2023 Virendra vishwakrma 1711006007WL012836 Virendra vishwakrma 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 Virendravishwakrma BANK OF INDIA(508505)
329 JABERA MP-11-006-007-003/232-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320230 23/06/2023 dharmendra 1711006007WL012836 dharmendra 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 dharmendra BANK OF INDIA(508505)
330 JABERA MP-11-006-007-003/241-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320234 23/06/2023 sone 1711006007WL012836 sone 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 sone AIRTEL PAYMENTS BANK LIMITED(990288)
331 JABERA MP-11-006-007-003/316-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320245 23/06/2023 Rahul 1711006007WL012836 Rahul 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 Rahul BANK OF INDIA(508505)
332 JABERA MP-11-006-007-003/318-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320246 23/06/2023 SUNITA 1711006007WL012836 SUNITA 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
333 JABERA MP-11-006-007-003/319-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320247 23/06/2023 mukesh 1711006007WL012836 mukesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
334 JABERA MP-11-006-007-003/359-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320252 23/06/2023 maneesha thakur 1711006007WL012836 maneesha thakur 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 maneeshathakur AIRTEL PAYMENTS BANK LIMITED(990288)
335 JABERA MP-11-006-007-003/36-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320253 23/06/2023 jitendra ahirwar 1711006007WL012836 jitendra ahirwar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 jitendraahirwar FINO PAYMENTS BANK LTD(608001)
336 JABERA MP-11-006-007-003/36-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320254 23/06/2023 kamla bai 1711006007WL012836 kamla bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 kamlabai STATE BANK OF INDIA(508548)
337 JABERA MP-11-006-007-003/389-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320262 23/06/2023 Chhotu 1711006007WL012836 Chhotu 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 Chhotu AIRTEL PAYMENTS BANK LIMITED(990288)
338 JABERA MP-11-006-007-003/392
(MANGUWANMANGARH) 		1711006007NRG24220620230320315 23/06/2023 Parvat Singh 1711006007WL012838 Parvat Singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 ParvatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
339 JABERA MP-11-006-007-003/401
(MANGUWANMANGARH) 		1711006007NRG24220620230320317 23/06/2023 jayanti 1711006007WL012838 jayanti 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
340 JABERA MP-11-006-007-003/401
(MANGUWANMANGARH) 		1711006007NRG24220620230320316 23/06/2023 lakhan 1711006007WL012838 lakhan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
341 JABERA MP-11-006-007-003/411
(MANGUWANMANGARH) 		1711006007NRG24220620230320318 23/06/2023 ravi 1711006007WL012838 ravi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
342 JABERA MP-11-006-007-003/412
(MANGUWANMANGARH) 		1711006007NRG24220620230320264 23/06/2023 sonu 1711006007WL012836 sonu 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
343 JABERA MP-11-006-007-003/413
(MANGUWANMANGARH) 		1711006007NRG24220620230320319 23/06/2023 kamlesh 1711006007WL012838 kamlesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
344 JABERA MP-11-006-007-003/58
(MANGUWANMANGARH) 		1711006007NRG24220620230320327 23/06/2023 JUGRAJ SINGH 1711006007WL012838 JUGRAJ SINGH 00703 AIRP0000001 1326 1326 Rejected 05/07/2023 703042185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 JABERA MP-11-006-007-003/60-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320267 23/06/2023 sanjay rajpoot 1711006007WL012836 sanjay rajpoot 00703 AIRP0000001 221 221 Processed 05/07/2023 703042185 sanjayrajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
346 JABERA MP-11-006-007-003/63-D
(MANGUWANMANGARH) 		1711006007NRG24220620230320271 23/06/2023 vidya rani 1711006007WL012836 vidya rani 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 vidyarani BANK OF INDIA(508505)
347 JABERA MP-11-006-007-003/64-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320342 23/06/2023 rashmi 1711006007WL012838 rashmi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
348 JABERA MP-11-006-007-003/67-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320344 23/06/2023 Yuvraj Singh 1711006007WL012838 Yuvraj Singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 YuvrajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
349 JABERA MP-11-006-007-003/71-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320352 23/06/2023 sarla 1711006007WL012838 sarla 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 sarla AIRTEL PAYMENTS BANK LIMITED(990288)
350 JABERA MP-11-006-007-003/71-B
(MANGUWANMANGARH) 		1711006007NRG24220620230320351 23/06/2023 soorat 1711006007WL012838 soorat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 soorat INDIA POST PAYMENTS BANK LIMITED(508528)
351 JABERA MP-11-006-007-003/98-A
(MANGUWANMANGARH) 		1711006007NRG24220620230320362 23/06/2023 roshni rajput 1711006007WL012838 roshni rajput 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 roshnirajput STATE BANK OF INDIA(508548)
352 JABERA MP-11-006-009-001/210-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322846 23/06/2023 Deepak Singh 1711006009WL012933 Deepak Singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 DeepakSingh AIRTEL PAYMENTS BANK LIMITED(990288)
353 JABERA MP-11-006-009-001/367-C
(HARDUWAMANGARH) 		1711006009NRG24230620230322895 23/06/2023 Dharmi 1711006009WL012933 Dharmi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 Dharmi AIRTEL PAYMENTS BANK LIMITED(990288)
354 JABERA MP-11-006-009-001/521-B
(HARDUWAMANGARH) 		1711006009NRG24230620230322923 23/06/2023 MENKA RANI 1711006009WL012933 MENKA RANI 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 MENKARANI AIRTEL PAYMENTS BANK LIMITED(990288)
355 JABERA MP-11-006-009-001/672-C
(HARDUWAMANGARH) 		1711006009NRG24230620230322936 23/06/2023 Jahan singh 1711006009WL012933 Jahan singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042185 Jahansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 97019 97019
356 JABERA MP-11-006-020-001/114
(PATIMAHRAJSING) 		1711006020NRG24220620230320655 23/06/2023 Priti 1711006020WL012847 Priti 450001 1326 1326 Processed 05/07/2023 703042185 Priti ICICI BANK LTD(508534)
357 JABERA MP-11-006-020-002/25
(PATIMAHRAJSING) 		1711006020NRG24220620230320587 23/06/2023 VISRAM 1711006020WL012846 VISRAM 450001 1326 1326 Processed 05/07/2023 703042185 VISRAM ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 456807 456807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_230623APB_FTO_121786 47066301 2652
2 JABERA MP1711006_230623APB_FTO_121786 Bank of India BKID0009460 DAMOH 29393
3 JABERA MP1711006_230623APB_FTO_121786 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 JABERA MP1711006_230623APB_FTO_121786 Indian Bank IDIB000D522 Damoh 5304
5 JABERA MP1711006_230623APB_FTO_121786 State Bank of India SBIN0000355 DAMOH 1326
6 JABERA MP1711006_230623APB_FTO_121786 State Bank of India SBIN0002857 JABERA 83759
7 JABERA MP1711006_230623APB_FTO_121786 State Bank of India SBIN0009734 DEVDONGRA 10608
8 JABERA MP1711006_230623APB_FTO_121786 State Bank of India SBIN0012164 KATANGI 1326
9 JABERA MP1711006_230623APB_FTO_121786 UCO Bank UCBA0001081 DABOH 1326
10 JABERA MP1711006_230623APB_FTO_121786 UCO Bank UCBA0003093 DAMOH 7956
11 JABERA MP1711006_230623APB_FTO_121786 Union Bank of India UBIN0539082 DAMOH 1326
12 JABERA MP1711006_230623APB_FTO_121786 Union Bank of India UBIN0542881 NOHTA 19890
13 JABERA MP1711006_230623APB_FTO_121786 Union Bank of India UBIN0548286 GUBRAKALAN 5304
14 JABERA MP1711006_230623APB_FTO_121786 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 101660
15 JABERA MP1711006_230623APB_FTO_121786 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3978
16 JABERA MP1711006_230623APB_FTO_121786 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 2652
17 JABERA MP1711006_230623APB_FTO_121786 Fino Payments Bank Ltd FINO0001446 MP RO 77350
18 JABERA MP1711006_230623APB_FTO_121786 India Post Payments Bank IPOS0000001 Damoh 2652
19 JABERA MP1711006_230623APB_FTO_121786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 97019

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