Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_270523APB_FTO_59698
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-11-006-007-002/280
(MANGUWANMANGARH) 		1711006007NRG24270520230175451 27/05/2023 kadori 1711006007WL007107 kadori 00048 BKID0009460 1547 1547 Processed 31/05/2023 078503406 kadori BANK OF INDIA(508505)
2 JABERA MP-11-006-009-001/748
(HARDUWAMANGARH) 		1711006009NRG24260520230174642 27/05/2023 KALYAN SINGH ADIVASI 1711006009WL007056 KALYAN SINGH ADIVASI 00048 BKID0009460 1326 1326 Processed 31/05/2023 078503406 KALYANSINGHADIVASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
3 JABERA MP-11-006-049-001/226
(PRASAI) 		1711006049NRG24260520230174439 27/05/2023 INDAR 1711006049WL007052 INDAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078503406 INDAR ICICI BANK LTD(508534)
4 JABERA MP-11-006-049-003/50
(PRASAI) 		1711006049NRG24260520230174427 27/05/2023 BHARAT 1711006049WL007049 BHARAT 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078503406 BHARAT ICICI BANK LTD(508534)
SubTotal 2652 2652
5 JABERA MP-11-006-049-001/312-B
(PRASAI) 		1711006049NRG24260520230174433 27/05/2023 Kallo bai 1711006049WL007050 Kallo bai 00415 SBIN0002816 1326 1326 Processed 31/05/2023 078503406 Kallobai ICICI BANK LTD(508534)
6 JABERA MP-11-006-059-002/165
(KATANGI) 		1711006059NRG24260520230174450 27/05/2023 NABBU LAL 1711006059WL007053 NABBU LAL 00415 SBIN0002816 663 663 Processed 31/05/2023 078503406 NABBULAL ICICI BANK LTD(508534)
7 JABERA MP-11-006-059-002/213-A
(KATANGI) 		1711006059NRG24260520230174466 27/05/2023 KIRPASHANKAR SINGH 1711006059WL007053 KIRPASHANKAR SINGH 00415 SBIN0002816 663 663 Processed 31/05/2023 078503406 KIRPASHANKARSINGH STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-059-002/29
(KATANGI) 		1711006059NRG24260520230174474 27/05/2023 SARDAR SINGH 1711006059WL007053 SARDAR SINGH 00415 SBIN0002816 884 884 Processed 31/05/2023 078503406 SARDARSINGH STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-059-002/328
(KATANGI) 		1711006059NRG24260520230174483 27/05/2023 ROSHAN 1711006059WL007053 ROSHAN 00415 SBIN0002816 663 663 Processed 31/05/2023 078503406 ROSHAN STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-059-002/385
(KATANGI) 		1711006059NRG24260520230174495 27/05/2023 bhuri bai 1711006059WL007053 bhuri bai 00415 SBIN0002816 663 663 Processed 31/05/2023 078503406 bhuribai STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-059-002/400
(KATANGI) 		1711006059NRG24260520230174497 27/05/2023 sangeeta bai 1711006059WL007053 sangeeta bai 00415 SBIN0002816 884 884 Processed 31/05/2023 078503406 sangeetabai UNION BANK OF INDIA(508500)
12 JABERA MP-11-006-059-002/419
(KATANGI) 		1711006059NRG24260520230174514 27/05/2023 ARCHANA 1711006059WL007053 ARCHANA 00415 SBIN0002816 884 884 Processed 31/05/2023 078503406 ARCHANA STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-059-002/419
(KATANGI) 		1711006059NRG24260520230174513 27/05/2023 ARCHANA 1711006059WL007053 ARCHANA 00415 SBIN0002816 884 884 Processed 31/05/2023 078503406 ARCHANA FINO PAYMENTS BANK LTD(608001)
14 JABERA MP-11-006-059-002/534
(KATANGI) 		1711006059NRG24260520230174529 27/05/2023 TAKHAT SINGH 1711006059WL007053 TAKHAT SINGH 00415 SBIN0002816 663 663 Processed 31/05/2023 078503406 TAKHATSINGH STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-059-002/534
(KATANGI) 		1711006059NRG24260520230174530 27/05/2023 TULSHA BAI 1711006059WL007053 TULSHA BAI 00415 SBIN0002816 663 663 Processed 31/05/2023 078503406 TULSHABAI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
16 JABERA MP-11-006-007-001/161-A
(MANGUWANMANGARH) 		1711006007NRG24270520230175449 27/05/2023 kallo bee 1711006007WL007107 kallo bee 00415 SBIN0002857 3536 3536 Processed 31/05/2023 078503406 kallobee STATE BANK OF INDIA(508548)
SubTotal 3536 3536
17 JABERA MP-11-006-009-001/140-A
(HARDUWAMANGARH) 		1711006009NRG24260520230174622 27/05/2023 Rajpal Lodhi 1711006009WL007056 Rajpal Lodhi 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078503406 RajpalLodhi STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-009-001/382-C
(HARDUWAMANGARH) 		1711006009NRG24260520230174628 27/05/2023 Charan Singh 1711006009WL007056 Charan Singh 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078503406 CharanSingh UNION BANK OF INDIA(508500)
19 JABERA MP-11-006-009-001/382-D
(HARDUWAMANGARH) 		1711006009NRG24260520230174629 27/05/2023 Keshar Bai 1711006009WL007056 Keshar Bai 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078503406 KesharBai BANK OF INDIA(508505)
20 JABERA MP-11-006-009-001/800-D
(HARDUWAMANGARH) 		1711006009NRG24260520230174647 27/05/2023 Nirbhay Singh Lodhi 1711006009WL007056 Nirbhay Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078503406 NirbhaySinghLodhi MADHYANCHAL GRAMIN BANK(607232)
21 JABERA MP-11-006-009-001/889
(HARDUWAMANGARH) 		1711006009NRG24260520230174648 27/05/2023 Kailash Lodhi 1711006009WL007056 Kailash Lodhi 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078503406 KailashLodhi ICICI BANK LTD(508534)
22 JABERA MP-11-006-009-001/889
(HARDUWAMANGARH) 		1711006009NRG24260520230174649 27/05/2023 Kavita 1711006009WL007056 Kavita 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078503406 Kavita BANK OF INDIA(508505)
23 JABERA MP-11-006-009-001/890
(HARDUWAMANGARH) 		1711006009NRG24260520230174650 27/05/2023 Kishun Singh 1711006009WL007056 Kishun Singh 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078503406 KishunSingh BANK OF INDIA(508505)
SubTotal 9282 9282
24 JABERA MP-11-006-049-001/127
(PRASAI) 		1711006049NRG24260520230174434 27/05/2023 mukesh kumar banshal 1711006049WL007051 mukesh kumar banshal 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078503406 mukeshkumarbanshal FINO PAYMENTS BANK LTD(608001)
25 JABERA MP-11-006-049-001/2-B
(PRASAI) 		1711006049NRG24260520230174438 27/05/2023 Dayaram singh hound 1711006049WL007051 Dayaram singh hound 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078503406 Dayaramsinghhound ICICI BANK LTD(508534)
26 JABERA MP-11-006-049-001/312-A
(PRASAI) 		1711006049NRG24260520230174432 27/05/2023 VARSHA 1711006049WL007050 VARSHA 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078503406 VARSHA ICICI BANK LTD(508534)
27 JABERA MP-11-006-049-003/33-A
(PRASAI) 		1711006049NRG24260520230174426 27/05/2023 GOPAL SINGH 1711006049WL007049 GOPAL SINGH 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078503406 GOPALSINGH STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-059-002/134
(KATANGI) 		1711006059NRG24260520230174444 27/05/2023 FOOLRANI 1711006059WL007053 FOOLRANI 00415 SBIN0009736 663 663 Processed 31/05/2023 078503406 FOOLRANI STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-059-002/15
(KATANGI) 		1711006059NRG24260520230174446 27/05/2023 DHARAM 1711006059WL007053 DHARAM 00415 SBIN0009736 663 663 Processed 31/05/2023 078503406 DHARAM ICICI BANK LTD(508534)
30 JABERA MP-11-006-059-002/161
(KATANGI) 		1711006059NRG24260520230174448 27/05/2023 jivan singh 1711006059WL007053 jivan singh 00415 SBIN0009736 884 884 Processed 31/05/2023 078503406 jivansingh ICICI BANK LTD(508534)
31 JABERA MP-11-006-059-002/161
(KATANGI) 		1711006059NRG24260520230174449 27/05/2023 lalata bai 1711006059WL007053 lalata bai 00415 SBIN0009736 663 663 Processed 31/05/2023 078503406 lalatabai ICICI BANK LTD(508534)
32 JABERA MP-11-006-059-002/168
(KATANGI) 		1711006059NRG24260520230174452 27/05/2023 GUTU LAL 1711006059WL007053 GUTU LAL 00415 SBIN0009736 663 663 Processed 31/05/2023 078503406 GUTULAL ICICI BANK LTD(508534)
33 JABERA MP-11-006-059-002/190
(KATANGI) 		1711006059NRG24260520230174460 27/05/2023 HAKAM 1711006059WL007053 HAKAM 00415 SBIN0009736 663 663 Processed 31/05/2023 078503406 HAKAM ICICI BANK LTD(508534)
34 JABERA MP-11-006-059-002/201
(KATANGI) 		1711006059NRG24260520230174462 27/05/2023 KOMAL SINGH 1711006059WL007053 KOMAL SINGH 00415 SBIN0009736 663 663 Processed 31/05/2023 078503406 KOMALSINGH ICICI BANK LTD(508534)
35 JABERA MP-11-006-059-002/204
(KATANGI) 		1711006059NRG24260520230174464 27/05/2023 Jeevan Lal 1711006059WL007053 Jeevan Lal 00415 SBIN0009736 884 884 Processed 31/05/2023 078503406 JeevanLal ICICI BANK LTD(508534)
36 JABERA MP-11-006-059-002/237
(KATANGI) 		1711006059NRG24260520230174468 27/05/2023 HEMRAJ SINGH 1711006059WL007053 HEMRAJ SINGH 00415 SBIN0009736 663 663 Processed 31/05/2023 078503406 HEMRAJSINGH ICICI BANK LTD(508534)
37 JABERA MP-11-006-059-002/238
(KATANGI) 		1711006059NRG24260520230174470 27/05/2023 PREM SINGH 1711006059WL007053 PREM SINGH 00415 SBIN0009736 663 663 Processed 31/05/2023 078503406 PREMSINGH ICICI BANK LTD(508534)
38 JABERA MP-11-006-059-002/286
(KATANGI) 		1711006059NRG24260520230174473 27/05/2023 DHANNU 1711006059WL007053 DHANNU 00415 SBIN0009736 884 884 Processed 31/05/2023 078503406 DHANNU ICICI BANK LTD(508534)
39 JABERA MP-11-006-059-002/293
(KATANGI) 		1711006059NRG24260520230174476 27/05/2023 MAN SINGH 1711006059WL007053 MAN SINGH 00415 SBIN0009736 663 663 Processed 31/05/2023 078503406 MANSINGH UNION BANK OF INDIA(508500)
40 JABERA MP-11-006-059-002/314-A
(KATANGI) 		1711006059NRG24260520230174479 27/05/2023 SANJU LODHI 1711006059WL007053 SANJU LODHI 00415 SBIN0009736 884 884 Processed 31/05/2023 078503406 SANJULODHI STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-059-002/317
(KATANGI) 		1711006059NRG24260520230174480 27/05/2023 ram lal 1711006059WL007053 ram lal 00415 SBIN0009736 663 663 Processed 31/05/2023 078503406 ramlal UCO BANK(607066)
42 JABERA MP-11-006-059-002/320
(KATANGI) 		1711006059NRG24260520230174481 27/05/2023 KAMOD 1711006059WL007053 KAMOD 00415 SBIN0009736 884 884 Processed 31/05/2023 078503406 KAMOD STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-059-002/333
(KATANGI) 		1711006059NRG24260520230174485 27/05/2023 narmda bai 1711006059WL007053 narmda bai 00415 SBIN0009736 663 663 Processed 31/05/2023 078503406 narmdabai STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-059-002/378
(KATANGI) 		1711006059NRG24260520230174493 27/05/2023 HARIKRISHNA 1711006059WL007053 HARIKRISHNA 00415 SBIN0009736 663 663 Processed 31/05/2023 078503406 HARIKRISHNA UNION BANK OF INDIA(508500)
45 JABERA MP-11-006-059-002/378
(KATANGI) 		1711006059NRG24260520230174494 27/05/2023 savita 1711006059WL007053 savita 00415 SBIN0009736 663 663 Processed 31/05/2023 078503406 savita STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-059-002/54
(KATANGI) 		1711006059NRG24260520230174531 27/05/2023 MANNU 1711006059WL007053 MANNU 00415 SBIN0009736 663 663 Processed 31/05/2023 078503406 MANNU ICICI BANK LTD(508534)
SubTotal 19006 19006
47 JABERA MP-11-006-007-001/148-A
(MANGUWANMANGARH) 		1711006007NRG24270520230175447 27/05/2023 preetam 1711006007WL007107 preetam 00468 UBIN0542881 2873 2873 Processed 31/05/2023 078503406 preetam BANK OF INDIA(508505)
48 JABERA MP-11-006-009-001/591
(HARDUWAMANGARH) 		1711006009NRG24260520230174635 27/05/2023 BADDI BAI 1711006009WL007056 BADDI BAI 00468 UBIN0542881 1326 1326 Processed 31/05/2023 078503406 BADDIBAI UNION BANK OF INDIA(508500)
49 JABERA MP-11-006-009-001/595
(HARDUWAMANGARH) 		1711006009NRG24260520230174637 27/05/2023 HUKAM BAI LODHI 1711006009WL007056 HUKAM BAI LODHI 00468 UBIN0542881 1326 1326 Processed 31/05/2023 078503406 HUKAMBAILODHI UNION BANK OF INDIA(508500)
50 JABERA MP-11-006-009-001/800-B
(HARDUWAMANGARH) 		1711006009NRG24260520230174644 27/05/2023 meena lodhi 1711006009WL007056 meena lodhi 00468 UBIN0542881 1326 1326 Processed 31/05/2023 078503406 meenalodhi UNION BANK OF INDIA(508500)
51 JABERA MP-11-006-009-001/800-C
(HARDUWAMANGARH) 		1711006009NRG24260520230174646 27/05/2023 Nisha 1711006009WL007056 Nisha 00468 UBIN0542881 1326 1326 Processed 31/05/2023 078503406 Nisha UNION BANK OF INDIA(508500)
52 JABERA MP-11-006-009-001/800-C
(HARDUWAMANGARH) 		1711006009NRG24260520230174645 27/05/2023 Sanju 1711006009WL007056 Sanju 00468 UBIN0542881 1326 1326 Processed 31/05/2023 078503406 Sanju FINO PAYMENTS BANK LTD(608001)
53 JABERA MP-11-006-014-001/47-B
(MALA) 		1711006014NRG24270520230174682 27/05/2023 gyani singh 1711006014WL007058 gyani singh 00468 UBIN0542881 3536 3536 Processed 31/05/2023 078503406 gyanisingh UNION BANK OF INDIA(508500)
54 JABERA MP-11-006-049-001/248-D
(PRASAI) 		1711006049NRG24260520230174429 27/05/2023 ajmer ahirwal 1711006049WL007050 ajmer ahirwal 00468 UBIN0542881 1326 1326 Processed 31/05/2023 078503406 ajmerahirwal CANARA BANK(508532)
55 JABERA MP-11-006-059-002/105
(KATANGI) 		1711006059NRG24260520230174442 27/05/2023 RAMCARAN REKVAR 1711006059WL007053 RAMCARAN REKVAR 00468 UBIN0542881 663 663 Processed 31/05/2023 078503406 RAMCARANREKVAR AIRTEL PAYMENTS BANK LIMITED(990288)
56 JABERA MP-11-006-059-002/105
(KATANGI) 		1711006059NRG24260520230174443 27/05/2023 VIDYARANI 1711006059WL007053 VIDYARANI 00468 UBIN0542881 663 663 Processed 31/05/2023 078503406 VIDYARANI UNION BANK OF INDIA(508500)
57 JABERA MP-11-006-059-002/142
(KATANGI) 		1711006059NRG24260520230174445 27/05/2023 Gulab bai 1711006059WL007053 Gulab bai 00468 UBIN0542881 884 884 Processed 31/05/2023 078503406 Gulabbai UNION BANK OF INDIA(508500)
58 JABERA MP-11-006-059-002/154
(KATANGI) 		1711006059NRG24260520230174447 27/05/2023 Premrani 1711006059WL007053 Premrani 00468 UBIN0542881 884 884 Processed 31/05/2023 078503406 Premrani UNION BANK OF INDIA(508500)
59 JABERA MP-11-006-059-002/165
(KATANGI) 		1711006059NRG24260520230174451 27/05/2023 SIYARANI 1711006059WL007053 SIYARANI 00468 UBIN0542881 663 663 Processed 31/05/2023 078503406 SIYARANI UNION BANK OF INDIA(508500)
60 JABERA MP-11-006-059-002/188
(KATANGI) 		1711006059NRG24260520230174457 27/05/2023 RAMSINGH 1711006059WL007053 RAMSINGH 00468 UBIN0542881 663 663 Processed 31/05/2023 078503406 RAMSINGH STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-059-002/188
(KATANGI) 		1711006059NRG24260520230174456 27/05/2023 ramsingh 1711006059WL007053 ramsingh 00468 UBIN0542881 663 663 Processed 31/05/2023 078503406 ramsingh UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-059-002/201
(KATANGI) 		1711006059NRG24260520230174463 27/05/2023 GEETA BAI 1711006059WL007053 GEETA BAI 00468 UBIN0542881 663 663 Processed 31/05/2023 078503406 GEETABAI UNION BANK OF INDIA(508500)
63 JABERA MP-11-006-059-002/204
(KATANGI) 		1711006059NRG24260520230174465 27/05/2023 Gulab rani 1711006059WL007053 Gulab rani 00468 UBIN0542881 884 884 Processed 31/05/2023 078503406 Gulabrani ICICI BANK LTD(508534)
64 JABERA MP-11-006-059-002/237-A
(KATANGI) 		1711006059NRG24260520230174469 27/05/2023 BABU SINGH 1711006059WL007053 BABU SINGH 00468 UBIN0542881 663 663 Processed 31/05/2023 078503406 BABUSINGH UNION BANK OF INDIA(508500)
65 JABERA MP-11-006-059-002/281
(KATANGI) 		1711006059NRG24260520230174471 27/05/2023 GOVIND 1711006059WL007053 GOVIND 00468 UBIN0542881 663 663 Processed 31/05/2023 078503406 GOVIND UNION BANK OF INDIA(508500)
66 JABERA MP-11-006-059-002/281
(KATANGI) 		1711006059NRG24260520230174472 27/05/2023 SAROJ 1711006059WL007053 SAROJ 00468 UBIN0542881 663 663 Processed 31/05/2023 078503406 SAROJ UNION BANK OF INDIA(508500)
67 JABERA MP-11-006-059-002/293
(KATANGI) 		1711006059NRG24260520230174477 27/05/2023 Bhaggo 1711006059WL007053 Bhaggo 00468 UBIN0542881 663 663 Processed 31/05/2023 078503406 Bhaggo UNION BANK OF INDIA(508500)
68 JABERA MP-11-006-059-002/333
(KATANGI) 		1711006059NRG24260520230174484 27/05/2023 Ganesh lal 1711006059WL007053 Ganesh lal 00468 UBIN0542881 663 663 Processed 31/05/2023 078503406 Ganeshlal UNION BANK OF INDIA(508500)
69 JABERA MP-11-006-059-002/35-A
(KATANGI) 		1711006059NRG24260520230174487 27/05/2023 Madhav 1711006059WL007053 Madhav 00468 UBIN0542881 663 663 Processed 31/05/2023 078503406 Madhav UNION BANK OF INDIA(508500)
70 JABERA MP-11-006-059-002/358
(KATANGI) 		1711006059NRG24260520230174491 27/05/2023 SIBBU 1711006059WL007053 SIBBU 00468 UBIN0542881 663 663 Processed 31/05/2023 078503406 SIBBU STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-059-002/54
(KATANGI) 		1711006059NRG24260520230174532 27/05/2023 Ahilya bai 1711006059WL007053 Ahilya bai 00468 UBIN0542881 663 663 Processed 31/05/2023 078503406 Ahilyabai UNION BANK OF INDIA(508500)
72 JABERA MP-11-006-059-002/96
(KATANGI) 		1711006059NRG24260520230174535 27/05/2023 laxau lal 1711006059WL007053 laxau lal 00468 UBIN0542881 663 663 Processed 31/05/2023 078503406 laxaulal UNION BANK OF INDIA(508500)
73 JABERA MP-11-006-059-002/96
(KATANGI) 		1711006059NRG24260520230174536 27/05/2023 sakun 1711006059WL007053 sakun 00468 UBIN0542881 442 442 Processed 31/05/2023 078503406 sakun UNION BANK OF INDIA(508500)
SubTotal 27404 27404
74 JABERA MP-11-006-007-003/287
(MANGUWANMANGARH) 		1711006007NRG24270520230175462 27/05/2023 NARAN SINGH 1711006007WL007107 NARAN SINGH 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 078503406 NARANSINGH STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-009-001/382-A
(HARDUWAMANGARH) 		1711006009NRG24260520230174627 27/05/2023 JAMNA 1711006009WL007056 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503406 JAMNA MADHYANCHAL GRAMIN BANK(607232)
76 JABERA MP-11-006-009-001/382-A
(HARDUWAMANGARH) 		1711006009NRG24260520230174626 27/05/2023 RAM JI 1711006009WL007056 RAM JI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503406 RAMJI STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-009-001/594
(HARDUWAMANGARH) 		1711006009NRG24260520230174636 27/05/2023 GAYATRI BAI 1711006009WL007056 GAYATRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503406 GAYATRIBAI MADHYANCHAL GRAMIN BANK(607232)
78 JABERA MP-11-006-009-001/598
(HARDUWAMANGARH) 		1711006009NRG24260520230174639 27/05/2023 ARTI BAI 1711006009WL007056 ARTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503406 ARTIBAI MADHYANCHAL GRAMIN BANK(607232)
79 JABERA MP-11-006-009-001/598
(HARDUWAMANGARH) 		1711006009NRG24260520230174638 27/05/2023 RAJU SINGH 1711006009WL007056 RAJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503406 RAJUSINGH IDBI BANK(607095)
80 JABERA MP-11-006-009-001/732
(HARDUWAMANGARH) 		1711006009NRG24260520230174641 27/05/2023 MUKESH 1711006009WL007056 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503406 MUKESH UNION BANK OF INDIA(508500)
81 JABERA MP-11-006-054-003/15
(SAHSANA) 		1711006054NRG24270520230175441 27/05/2023 BABLU 1711006054WL007105 BABLU 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078503406 BABLU ICICI BANK LTD(508534)
SubTotal 13481 13481
82 JABERA MP-11-006-009-001/14
(HARDUWAMANGARH) 		1711006009NRG24260520230174621 27/05/2023 dalu 1711006009WL007056 dalu 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503406 dalu FINO PAYMENTS BANK LTD(608001)
83 JABERA MP-11-006-009-001/290-A
(HARDUWAMANGARH) 		1711006009NRG24260520230174623 27/05/2023 vimla bai 1711006009WL007056 vimla bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503406 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 JABERA MP-11-006-009-001/353-A
(HARDUWAMANGARH) 		1711006009NRG24260520230174624 27/05/2023 hira singh 1711006009WL007056 hira singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503406 hirasingh STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-009-001/364
(HARDUWAMANGARH) 		1711006009NRG24260520230174625 27/05/2023 ganga 1711006009WL007056 ganga 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503406 ganga FINO PAYMENTS BANK LTD(608001)
86 JABERA MP-11-006-009-001/387
(HARDUWAMANGARH) 		1711006009NRG24260520230174630 27/05/2023 paragish 1711006009WL007056 paragish 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503406 paragish INDIA POST PAYMENTS BANK LIMITED(508528)
87 JABERA MP-11-006-009-001/428-B
(HARDUWAMANGARH) 		1711006009NRG24260520230174631 27/05/2023 Reshma bee 1711006009WL007056 Reshma bee 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503406 Reshmabee FINO PAYMENTS BANK LTD(608001)
88 JABERA MP-11-006-009-001/454
(HARDUWAMANGARH) 		1711006009NRG24260520230174632 27/05/2023 poona 1711006009WL007056 poona 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503406 poona STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-009-001/47-B
(HARDUWAMANGARH) 		1711006009NRG24260520230174633 27/05/2023 mando bai yadav 1711006009WL007056 mando bai yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503406 mandobaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 JABERA MP-11-006-009-001/509-C
(HARDUWAMANGARH) 		1711006009NRG24260520230174634 27/05/2023 ram kumar duby 1711006009WL007056 ram kumar duby 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503406 ramkumarduby FINO PAYMENTS BANK LTD(608001)
91 JABERA MP-11-006-009-001/689
(HARDUWAMANGARH) 		1711006009NRG24260520230174640 27/05/2023 khilan singh 1711006009WL007056 khilan singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503406 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 JABERA MP-11-006-017-001/472
(MAJGUWANMANGARH) 		1711006017NRG24270520230175235 27/05/2023 Deepa Rai 1711006017WL007096 Deepa Rai 00688 FINO0001446 663 663 Processed 31/05/2023 078503406 DeepaRai STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-017-001/472
(MAJGUWANMANGARH) 		1711006017NRG24270520230175234 27/05/2023 Neelesh Rai 1711006017WL007096 Neelesh Rai 00688 FINO0001446 663 663 Processed 31/05/2023 078503406 NeeleshRai FINO PAYMENTS BANK LTD(608001)
94 JABERA MP-11-006-020-002/73-B
(PATIMAHRAJSING) 		1711006020NRG24270520230176032 27/05/2023 Durag 1711006020WL007146 Durag 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503406 Durag MADHYANCHAL GRAMIN BANK(607232)
95 JABERA MP-11-006-020-002/73-B
(PATIMAHRAJSING) 		1711006020NRG24270520230176031 27/05/2023 Durag 1711006020WL007146 Durag 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503406 Durag MADHYANCHAL GRAMIN BANK(607232)
96 JABERA MP-11-006-020-002/8
(PATIMAHRAJSING) 		1711006020NRG24270520230176034 27/05/2023 Mula 1711006020WL007146 Mula 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503406 Mula UNION BANK OF INDIA(508500)
97 JABERA MP-11-006-020-002/80-B
(PATIMAHRAJSING) 		1711006020NRG24270520230176037 27/05/2023 rajni 1711006020WL007146 rajni 00688 FINO0001446 1105 1105 Processed 31/05/2023 078503406 rajni STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-030-002/612-A
(NOHTA) 		1711006030NRG24270520230175348 27/05/2023 sona lal raikwar 1711006030WL007100 sona lal raikwar 00688 FINO0001446 1768 1768 Processed 31/05/2023 078503406 sonalalraikwar UNION BANK OF INDIA(508500)
99 JABERA MP-11-006-030-002/624-A
(NOHTA) 		1711006030NRG24270520230175366 27/05/2023 mukesh 1711006030WL007101 mukesh 00688 FINO0001446 3536 3536 Processed 31/05/2023 078503406 mukesh UNION BANK OF INDIA(508500)
100 JABERA MP-11-006-030-002/626-A
(NOHTA) 		1711006030NRG24270520230175367 27/05/2023 Dinesh vishwakarma 1711006030WL007101 Dinesh vishwakarma 00688 FINO0001446 3536 3536 Processed 31/05/2023 078503406 Dineshvishwakarma FINO PAYMENTS BANK LTD(608001)
101 JABERA MP-11-006-030-002/628-A
(NOHTA) 		1711006030NRG24270520230175368 27/05/2023 chittar singh 1711006030WL007101 chittar singh 00688 FINO0001446 3536 3536 Processed 31/05/2023 078503406 chittarsingh FINO PAYMENTS BANK LTD(608001)
102 JABERA MP-11-006-030-002/629-A
(NOHTA) 		1711006030NRG24270520230175343 27/05/2023 bhura pal 1711006030WL007099 bhura pal 00688 FINO0001446 3536 3536 Processed 31/05/2023 078503406 bhurapal UNION BANK OF INDIA(508500)
103 JABERA MP-11-006-030-002/629-A
(NOHTA) 		1711006030NRG24270520230175342 27/05/2023 bhura pal 1711006030WL007099 bhura pal 00688 FINO0001446 3536 3536 Processed 31/05/2023 078503406 bhurapal FINO PAYMENTS BANK LTD(608001)
104 JABERA MP-11-006-030-002/630-A
(NOHTA) 		1711006030NRG24270520230175345 27/05/2023 rabbo khan 1711006030WL007099 rabbo khan 00688 FINO0001446 3094 3094 Processed 31/05/2023 078503406 rabbokhan FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-030-002/630-A
(NOHTA) 		1711006030NRG24270520230175344 27/05/2023 rabbo khan 1711006030WL007099 rabbo khan 00688 FINO0001446 3094 3094 Processed 31/05/2023 078503406 rabbokhan STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-030-002/631-A
(NOHTA) 		1711006030NRG24270520230175347 27/05/2023 priyanka gound 1711006030WL007099 priyanka gound 00688 FINO0001446 2652 2652 Processed 31/05/2023 078503406 priyankagound UNION BANK OF INDIA(508500)
107 JABERA MP-11-006-030-002/631-A
(NOHTA) 		1711006030NRG24270520230175346 27/05/2023 priyanka gound 1711006030WL007099 priyanka gound 00688 FINO0001446 2652 2652 Processed 31/05/2023 078503406 priyankagound FINO PAYMENTS BANK LTD(608001)
108 JABERA MP-11-006-030-002/632-A
(NOHTA) 		1711006030NRG24270520230175349 27/05/2023 manoj kumar 1711006030WL007100 manoj kumar 00688 FINO0001446 3536 3536 Processed 31/05/2023 078503406 manojkumar FINO PAYMENTS BANK LTD(608001)
109 JABERA MP-11-006-030-002/633-A
(NOHTA) 		1711006030NRG24270520230175350 27/05/2023 raja sen 1711006030WL007100 raja sen 00688 FINO0001446 3536 3536 Processed 31/05/2023 078503406 rajasen STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-030-002/647-A
(NOHTA) 		1711006030NRG24270520230175352 27/05/2023 vinita bai 1711006030WL007100 vinita bai 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 vinitabai UNION BANK OF INDIA(508500)
111 JABERA MP-11-006-030-002/648-A
(NOHTA) 		1711006030NRG24270520230175353 27/05/2023 laxi bai namdev 1711006030WL007100 laxi bai namdev 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 laxibainamdev UNION BANK OF INDIA(508500)
112 JABERA MP-11-006-030-002/649-A
(NOHTA) 		1711006030NRG24270520230175355 27/05/2023 pavan ahirwal 1711006030WL007100 pavan ahirwal 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 pavanahirwal STATE BANK OF INDIA(508548)
113 JABERA MP-11-006-030-002/649-A
(NOHTA) 		1711006030NRG24270520230175354 27/05/2023 pavan ahirwal 1711006030WL007100 pavan ahirwal 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 pavanahirwal FINO PAYMENTS BANK LTD(608001)
114 JABERA MP-11-006-030-002/650-A
(NOHTA) 		1711006030NRG24270520230175356 27/05/2023 ujyar rathore 1711006030WL007100 ujyar rathore 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 ujyarrathore FINO PAYMENTS BANK LTD(608001)
115 JABERA MP-11-006-030-002/652-A
(NOHTA) 		1711006030NRG24270520230175357 27/05/2023 akhilesh ahirwal 1711006030WL007100 akhilesh ahirwal 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 akhileshahirwal FINO PAYMENTS BANK LTD(608001)
116 JABERA MP-11-006-030-002/654-A
(NOHTA) 		1711006030NRG24270520230175358 27/05/2023 arendra ahirwal 1711006030WL007100 arendra ahirwal 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 arendraahirwal FINO PAYMENTS BANK LTD(608001)
117 JABERA MP-11-006-030-002/655-A
(NOHTA) 		1711006030NRG24270520230175360 27/05/2023 javid ali 1711006030WL007100 javid ali 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 javidali STATE BANK OF INDIA(508548)
118 JABERA MP-11-006-030-002/655-A
(NOHTA) 		1711006030NRG24270520230175359 27/05/2023 javid ali 1711006030WL007100 javid ali 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 javidali FINO PAYMENTS BANK LTD(608001)
119 JABERA MP-11-006-030-002/656-A
(NOHTA) 		1711006030NRG24270520230175362 27/05/2023 dan singh ahirwal 1711006030WL007100 dan singh ahirwal 00688 FINO0001446 3315 3315 Processed 01/06/2023 078503406 dansinghahirwal RATNAKAR BANK(607393)
120 JABERA MP-11-006-030-002/656-A
(NOHTA) 		1711006030NRG24270520230175361 27/05/2023 dan singh ahirwal 1711006030WL007100 dan singh ahirwal 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 dansinghahirwal FINO PAYMENTS BANK LTD(608001)
121 JABERA MP-11-006-030-002/658-A
(NOHTA) 		1711006030NRG24270520230175364 27/05/2023 bhagwandas vishwkarma 1711006030WL007100 bhagwandas vishwkarma 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 bhagwandasvishwkarma UNION BANK OF INDIA(508500)
122 JABERA MP-11-006-030-002/658-A
(NOHTA) 		1711006030NRG24270520230175363 27/05/2023 bhagwandas vishwkarma 1711006030WL007100 bhagwandas vishwkarma 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 bhagwandasvishwkarma FINO PAYMENTS BANK LTD(608001)
123 JABERA MP-11-006-030-002/659-A
(NOHTA) 		1711006030NRG24270520230175365 27/05/2023 rasid khan 1711006030WL007100 rasid khan 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 rasidkhan FINO PAYMENTS BANK LTD(608001)
124 JABERA MP-11-006-030-002/659-A
(NOHTA) 		1711006030NRG24270520230175369 27/05/2023 rasid khan 1711006030WL007101 rasid khan 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 rasidkhan UNION BANK OF INDIA(508500)
125 JABERA MP-11-006-030-002/660-A
(NOHTA) 		1711006030NRG24270520230175371 27/05/2023 umrav singh lodhi 1711006030WL007101 umrav singh lodhi 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 umravsinghlodhi STATE BANK OF INDIA(508548)
126 JABERA MP-11-006-030-002/661-A
(NOHTA) 		1711006030NRG24270520230175373 27/05/2023 bhola singh lodhi 1711006030WL007101 bhola singh lodhi 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 bholasinghlodhi UNION BANK OF INDIA(508500)
127 JABERA MP-11-006-030-002/661-A
(NOHTA) 		1711006030NRG24270520230175372 27/05/2023 bhola singh lodhi 1711006030WL007101 bhola singh lodhi 00688 FINO0001446 3315 3315 Processed 31/05/2023 078503406 bholasinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 116688 116688
128 JABERA MP-11-006-059-002/168
(KATANGI) 		1711006059NRG24260520230174453 27/05/2023 Sharda bai 1711006059WL007053 Sharda bai 00691 IPOS0000001 663 663 Processed 31/05/2023 078503406 Shardabai STATE BANK OF INDIA(508548)
129 JABERA MP-11-006-059-002/179-A
(KATANGI) 		1711006059NRG24260520230174455 27/05/2023 govind singh 1711006059WL007053 govind singh 00691 IPOS0000001 884 884 Processed 31/05/2023 078503406 govindsingh UNION BANK OF INDIA(508500)
130 JABERA MP-11-006-059-002/179-A
(KATANGI) 		1711006059NRG24260520230174454 27/05/2023 GOVIND SINGH 1711006059WL007053 GOVIND SINGH 00691 IPOS0000001 884 884 Processed 31/05/2023 078503406 GOVINDSINGH UNION BANK OF INDIA(508500)
131 JABERA MP-11-006-059-002/188-A
(KATANGI) 		1711006059NRG24260520230174458 27/05/2023 khilan singh 1711006059WL007053 khilan singh 00691 IPOS0000001 663 663 Processed 31/05/2023 078503406 khilansingh UNION BANK OF INDIA(508500)
132 JABERA MP-11-006-059-002/188-B
(KATANGI) 		1711006059NRG24260520230174459 27/05/2023 pritam singh 1711006059WL007053 pritam singh 00691 IPOS0000001 663 663 Processed 31/05/2023 078503406 pritamsingh UNION BANK OF INDIA(508500)
133 JABERA MP-11-006-059-002/190
(KATANGI) 		1711006059NRG24260520230174461 27/05/2023 dropti bai 1711006059WL007053 dropti bai 00691 IPOS0000001 663 663 Processed 31/05/2023 078503406 droptibai UNION BANK OF INDIA(508500)
134 JABERA MP-11-006-059-002/219
(KATANGI) 		1711006059NRG24260520230174467 27/05/2023 RUKMAN BAI 1711006059WL007053 RUKMAN BAI 00691 IPOS0000001 884 884 Processed 31/05/2023 078503406 RUKMANBAI ICICI BANK LTD(508534)
135 JABERA MP-11-006-059-002/29
(KATANGI) 		1711006059NRG24260520230174475 27/05/2023 Chena bai 1711006059WL007053 Chena bai 00691 IPOS0000001 884 884 Processed 31/05/2023 078503406 Chenabai STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-059-002/297
(KATANGI) 		1711006059NRG24260520230174478 27/05/2023 SOMVATI BAI 1711006059WL007053 SOMVATI BAI 00691 IPOS0000001 884 884 Processed 31/05/2023 078503406 SOMVATIBAI UNION BANK OF INDIA(508500)
137 JABERA MP-11-006-059-002/347
(KATANGI) 		1711006059NRG24260520230174486 27/05/2023 SANTOSH LAL 1711006059WL007053 SANTOSH LAL 00691 IPOS0000001 884 884 Processed 31/05/2023 078503406 SANTOSHLAL STATE BANK OF INDIA(508548)
138 JABERA MP-11-006-059-002/35-A
(KATANGI) 		1711006059NRG24260520230174488 27/05/2023 ANIL VISHAVKARMA 1711006059WL007053 ANIL VISHAVKARMA 00691 IPOS0000001 663 663 Processed 31/05/2023 078503406 ANILVISHAVKARMA STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-059-002/352
(KATANGI) 		1711006059NRG24260520230174490 27/05/2023 bharti bai 1711006059WL007053 bharti bai 00691 IPOS0000001 884 884 Processed 31/05/2023 078503406 bhartibai UNION BANK OF INDIA(508500)
140 JABERA MP-11-006-059-002/404
(KATANGI) 		1711006059NRG24260520230174499 27/05/2023 MULA BAI 1711006059WL007053 MULA BAI 00691 IPOS0000001 663 663 Processed 31/05/2023 078503406 MULABAI UNION BANK OF INDIA(508500)
141 JABERA MP-11-006-059-002/405
(KATANGI) 		1711006059NRG24260520230174501 27/05/2023 DHANA BAI 1711006059WL007053 DHANA BAI 00691 IPOS0000001 442 442 Processed 31/05/2023 078503406 DHANABAI FINO PAYMENTS BANK LTD(608001)
142 JABERA MP-11-006-059-002/406
(KATANGI) 		1711006059NRG24260520230174502 27/05/2023 RAMSEVAK SEN 1711006059WL007053 RAMSEVAK SEN 00691 IPOS0000001 884 884 Processed 31/05/2023 078503406 RAMSEVAKSEN ICICI BANK LTD(508534)
143 JABERA MP-11-006-059-002/406
(KATANGI) 		1711006059NRG24260520230174503 27/05/2023 RUKMAN BAI 1711006059WL007053 RUKMAN BAI 00691 IPOS0000001 884 884 Processed 31/05/2023 078503406 RUKMANBAI STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-059-002/409
(KATANGI) 		1711006059NRG24260520230174504 27/05/2023 DEEPAK SEN 1711006059WL007053 DEEPAK SEN 00691 IPOS0000001 442 442 Processed 31/05/2023 078503406 DEEPAKSEN ICICI BANK LTD(508534)
145 JABERA MP-11-006-059-002/409
(KATANGI) 		1711006059NRG24260520230174505 27/05/2023 MANEEASHA BAI 1711006059WL007053 MANEEASHA BAI 00691 IPOS0000001 442 442 Processed 31/05/2023 078503406 MANEEASHABAI STATE BANK OF INDIA(508548)
146 JABERA MP-11-006-059-002/410
(KATANGI) 		1711006059NRG24260520230174506 27/05/2023 DALA SEN 1711006059WL007053 DALA SEN 00691 IPOS0000001 884 884 Processed 31/05/2023 078503406 DALASEN STATE BANK OF INDIA(508548)
147 JABERA MP-11-006-059-002/414
(KATANGI) 		1711006059NRG24260520230174508 27/05/2023 GEETA BAI 1711006059WL007053 GEETA BAI 00691 IPOS0000001 663 663 Processed 31/05/2023 078503406 GEETABAI STATE BANK OF INDIA(508548)
148 JABERA MP-11-006-059-002/414
(KATANGI) 		1711006059NRG24260520230174507 27/05/2023 TEEKARAM 1711006059WL007053 TEEKARAM 00691 IPOS0000001 442 442 Processed 31/05/2023 078503406 TEEKARAM UNION BANK OF INDIA(508500)
149 JABERA MP-11-006-059-002/415
(KATANGI) 		1711006059NRG24260520230174509 27/05/2023 BHEEKAM SINGH 1711006059WL007053 BHEEKAM SINGH 00691 IPOS0000001 442 442 Processed 31/05/2023 078503406 BHEEKAMSINGH STATE BANK OF INDIA(508548)
150 JABERA MP-11-006-059-002/415
(KATANGI) 		1711006059NRG24260520230174510 27/05/2023 SAVITA 1711006059WL007053 SAVITA 00691 IPOS0000001 442 442 Processed 31/05/2023 078503406 SAVITA STATE BANK OF INDIA(508548)
151 JABERA MP-11-006-059-002/418-A
(KATANGI) 		1711006059NRG24260520230174511 27/05/2023 KAMAL PRASAD 1711006059WL007053 KAMAL PRASAD 00691 IPOS0000001 442 442 Processed 31/05/2023 078503406 KAMALPRASAD STATE BANK OF INDIA(508548)
152 JABERA MP-11-006-059-002/418-A
(KATANGI) 		1711006059NRG24260520230174512 27/05/2023 MALTI BAI 1711006059WL007053 MALTI BAI 00691 IPOS0000001 442 442 Processed 31/05/2023 078503406 MALTIBAI ICICI BANK LTD(508534)
153 JABERA MP-11-006-059-002/435
(KATANGI) 		1711006059NRG24260520230174516 27/05/2023 ARCHANA BAI 1711006059WL007053 ARCHANA BAI 00691 IPOS0000001 663 663 Processed 31/05/2023 078503406 ARCHANABAI STATE BANK OF INDIA(508548)
154 JABERA MP-11-006-059-002/435
(KATANGI) 		1711006059NRG24260520230174515 27/05/2023 DEVI LAL 1711006059WL007053 DEVI LAL 00691 IPOS0000001 442 442 Processed 31/05/2023 078503406 DEVILAL STATE BANK OF INDIA(508548)
155 JABERA MP-11-006-059-002/444
(KATANGI) 		1711006059NRG24260520230174517 27/05/2023 DEVENDRA RAJAK 1711006059WL007053 DEVENDRA RAJAK 00691 IPOS0000001 663 663 Processed 31/05/2023 078503406 DEVENDRARAJAK STATE BANK OF INDIA(508548)
156 JABERA MP-11-006-059-002/449
(KATANGI) 		1711006059NRG24260520230174519 27/05/2023 durga bai 1711006059WL007053 durga bai 00691 IPOS0000001 663 663 Processed 31/05/2023 078503406 durgabai STATE BANK OF INDIA(508548)
157 JABERA MP-11-006-059-002/449
(KATANGI) 		1711006059NRG24260520230174518 27/05/2023 indur lal 1711006059WL007053 indur lal 00691 IPOS0000001 663 663 Processed 31/05/2023 078503406 indurlal STATE BANK OF INDIA(508548)
158 JABERA MP-11-006-059-002/456
(KATANGI) 		1711006059NRG24260520230174521 27/05/2023 neetoo bai 1711006059WL007053 neetoo bai 00691 IPOS0000001 663 663 Processed 31/05/2023 078503406 neetoobai STATE BANK OF INDIA(508548)
159 JABERA MP-11-006-059-002/460
(KATANGI) 		1711006059NRG24260520230174523 27/05/2023 GANESH RAIKWAR 1711006059WL007053 GANESH RAIKWAR 00691 IPOS0000001 663 663 Processed 31/05/2023 078503406 GANESHRAIKWAR UNION BANK OF INDIA(508500)
160 JABERA MP-11-006-059-002/460
(KATANGI) 		1711006059NRG24260520230174522 27/05/2023 GANESH RAIKWAR 1711006059WL007053 GANESH RAIKWAR 00691 IPOS0000001 663 663 Processed 31/05/2023 078503406 GANESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
161 JABERA MP-11-006-007-001/123-A
(MANGUWANMANGARH) 		1711006007NRG24270520230175446 27/05/2023 beerendra yada 1711006007WL007107 beerendra yada 00703 AIRP0000001 2210 2210 Processed 31/05/2023 078503406 beerendrayada PUNJAB NATIONAL BANK(508568)
162 JABERA MP-11-006-007-001/161-A
(MANGUWANMANGARH) 		1711006007NRG24270520230175448 27/05/2023 guddu 1711006007WL007107 guddu 00703 AIRP0000001 2210 2210 Processed 31/05/2023 078503406 guddu AIRTEL PAYMENTS BANK LIMITED(990288)
163 JABERA MP-11-006-007-003/401
(MANGUWANMANGARH) 		1711006007NRG24270520230175463 27/05/2023 jayanti 1711006007WL007108 jayanti 00703 AIRP0000001 2873 2873 Processed 31/05/2023 078503406 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
164 JABERA MP-11-006-007-003/401
(MANGUWANMANGARH) 		1711006007NRG24270520230175464 27/05/2023 lakhan 1711006007WL007108 lakhan 00703 AIRP0000001 3094 3094 Processed 31/05/2023 078503406 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
165 JABERA MP-11-006-059-002/533-B
(KATANGI) 		1711006059NRG24260520230174527 27/05/2023 KULDEEP SINGH 1711006059WL007053 KULDEEP SINGH 00703 AIRP0000001 663 663 Processed 31/05/2023 078503406 KULDEEPSINGH PUNJAB NATIONAL BANK(508568)
166 JABERA MP-11-006-059-002/533-B
(KATANGI) 		1711006059NRG24260520230174528 27/05/2023 MAYA BAI 1711006059WL007053 MAYA BAI 00703 AIRP0000001 663 663 Processed 31/05/2023 078503406 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 11713 11713
167 JABERA MP-11-006-020-002/180
(PATIMAHRAJSING) 		1711006020NRG24270520230175956 27/05/2023 ANEETA BAI GOUND 1711006020WL007145 ANEETA BAI GOUND 450001 1105 1105 Processed 31/05/2023 078503406 ANEETABAIGOUND UNION BANK OF INDIA(508500)
168 JABERA MP-11-006-020-002/180
(PATIMAHRAJSING) 		1711006020NRG24270520230175955 27/05/2023 KALU SINGH GOUND 1711006020WL007145 KALU SINGH GOUND 450001 1105 1105 Processed 31/05/2023 078503406 KALUSINGHGOUND STATE BANK OF INDIA(508548)
169 JABERA MP-11-006-020-002/25
(PATIMAHRAJSING) 		1711006020NRG24270520230175969 27/05/2023 VISRAM 1711006020WL007145 VISRAM 450001 1105 1105 Processed 31/05/2023 078503406 VISRAM ICICI BANK LTD(508534)
170 JABERA MP-11-006-049-001/336
(PRASAI) 		1711006049NRG24260520230174424 27/05/2023 rooplal 1711006049WL007049 rooplal 450001 1326 1326 Processed 31/05/2023 078503406 rooplal ICICI BANK LTD(508534)
171 JABERA MP-11-006-049-001/349
(PRASAI) 		1711006049NRG24260520230174441 27/05/2023 HUKAM SINGH 1711006049WL007052 HUKAM SINGH 450001 1326 1326 Processed 31/05/2023 078503406 HUKAMSINGH ICICI BANK LTD(508534)
172 JABERA MP-11-006-049-003/8
(PRASAI) 		1711006049NRG24260520230174428 27/05/2023 GANGARAM 1711006049WL007049 GANGARAM 450001 1326 1326 Processed 31/05/2023 078503406 GANGARAM FINO PAYMENTS BANK LTD(608001)
173 JABERA MP-11-006-054-003/15
(SAHSANA) 		1711006054NRG24270520230175442 27/05/2023 JYOATI 1711006054WL007105 JYOATI 470661 3536 3536 Processed 31/05/2023 078503406 JYOATI ICICI BANK LTD(508534)
SubTotal 10829 10829
Total 248404 248404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_270523APB_FTO_59698 47066100 3978
2 JABERA MP1711006_270523APB_FTO_59698 47066301 3315
3 JABERA MP1711006_270523APB_FTO_59698 47088101 3536
4 JABERA MP1711006_270523APB_FTO_59698 Bank of India BKID0009460 DAMOH 2873
5 JABERA MP1711006_270523APB_FTO_59698 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
6 JABERA MP1711006_270523APB_FTO_59698 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 JABERA MP1711006_270523APB_FTO_59698 State Bank of India SBIN0002816 ABHANA 8840
8 JABERA MP1711006_270523APB_FTO_59698 State Bank of India SBIN0002857 JABERA 3536
9 JABERA MP1711006_270523APB_FTO_59698 State Bank of India SBIN0009734 DEVDONGRA 9282
10 JABERA MP1711006_270523APB_FTO_59698 State Bank of India SBIN0009736 TEJGARH (SANGA) 19006
11 JABERA MP1711006_270523APB_FTO_59698 Union Bank of India UBIN0542881 NOHTA 27404
12 JABERA MP1711006_270523APB_FTO_59698 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 9945
13 JABERA MP1711006_270523APB_FTO_59698 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 3536
14 JABERA MP1711006_270523APB_FTO_59698 Fino Payments Bank Ltd FINO0001446 MP RO 116688
15 JABERA MP1711006_270523APB_FTO_59698 India Post Payments Bank IPOS0000001 Damoh 22100
16 JABERA MP1711006_270523APB_FTO_59698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11713

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