Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_060823APB_FTO_206577
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-11-006-011-001/444-A
(ROND) 		1711006011NRG24060820230493049 06/08/2023 Dare 1711006011WL021662 Dare 00045 BARB0DAMOHX 884 884 Processed 10/08/2023 453675799 Dare ICICI BANK LTD(508534)
SubTotal 884 884
2 JABERA MP-11-006-007-001/145
(MANGUWANMANGARH) 		1711006007NRG24060820230492714 06/08/2023 KERA BAI 1711006007WL021645 KERA BAI 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 KERABAI BANK OF INDIA(508505)
3 JABERA MP-11-006-007-001/204
(MANGUWANMANGARH) 		1711006007NRG24060820230492737 06/08/2023 radharani 1711006007WL021645 radharani 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 radharani BANK OF INDIA(508505)
4 JABERA MP-11-006-007-001/86
(MANGUWANMANGARH) 		1711006007NRG24060820230492756 06/08/2023 leela 1711006007WL021645 leela 00048 BKID0009460 1326 1326 Processed 10/08/2023 453675799 leela ICICI BANK LTD(508534)
5 JABERA MP-11-006-007-001/91
(MANGUWANMANGARH) 		1711006007NRG24060820230492757 06/08/2023 GANPAT YADAV 1711006007WL021645 GANPAT YADAV 00048 BKID0009460 1326 1326 Processed 10/08/2023 453675799 GANPATYADAV ICICI BANK LTD(508534)
6 JABERA MP-11-006-007-001/91
(MANGUWANMANGARH) 		1711006007NRG24060820230492758 06/08/2023 Halki bai 1711006007WL021645 Halki bai 00048 BKID0009460 1326 1326 Processed 10/08/2023 453675799 Halkibai ICICI BANK LTD(508534)
7 JABERA MP-11-006-007-002/1
(MANGUWANMANGARH) 		1711006007NRG24060820230492602 06/08/2023 Jalebrami 1711006007WL021643 Jalebrami 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 Jalebrami BANK OF INDIA(508505)
8 JABERA MP-11-006-007-002/197
(MANGUWANMANGARH) 		1711006007NRG24060820230492612 06/08/2023 Kamlesh Gadriya 1711006007WL021643 Kamlesh Gadriya 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 KamleshGadriya BANK OF INDIA(508505)
9 JABERA MP-11-006-007-002/204-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492613 06/08/2023 Dharmendra singh 1711006007WL021643 Dharmendra singh 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 Dharmendrasingh BANK OF INDIA(508505)
10 JABERA MP-11-006-007-002/216-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492627 06/08/2023 manisha 1711006007WL021643 manisha 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 manisha BANK OF INDIA(508505)
11 JABERA MP-11-006-007-002/234
(MANGUWANMANGARH) 		1711006007NRG24060820230492634 06/08/2023 lokendra lodhi 1711006007WL021643 lokendra lodhi 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 lokendralodhi BANK OF INDIA(508505)
12 JABERA MP-11-006-007-002/239-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492639 06/08/2023 dhooran 1711006007WL021643 dhooran 00048 BKID0009460 1326 1326 Processed 10/08/2023 453675799 dhooran AIRTEL PAYMENTS BANK LIMITED(990288)
13 JABERA MP-11-006-007-002/271-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492646 06/08/2023 Aman Patel 1711006007WL021643 Aman Patel 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 AmanPatel BANK OF INDIA(508505)
14 JABERA MP-11-006-007-002/280
(MANGUWANMANGARH) 		1711006007NRG24060820230492650 06/08/2023 kadori 1711006007WL021643 kadori 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 kadori BANK OF INDIA(508505)
15 JABERA MP-11-006-007-002/57-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492676 06/08/2023 Raju 1711006007WL021643 Raju 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 Raju BANK OF INDIA(508505)
16 JABERA MP-11-006-007-002/57-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492677 06/08/2023 Tilak Singh Lodhi 1711006007WL021643 Tilak Singh Lodhi 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 TilakSinghLodhi BANK OF INDIA(508505)
17 JABERA MP-11-006-007-003/100
(MANGUWANMANGARH) 		1711006007NRG24060820230492759 06/08/2023 RAMDYAL ADIVASI 1711006007WL021645 RAMDYAL ADIVASI 00048 BKID0009460 1326 1326 Processed 10/08/2023 453675799 RAMDYALADIVASI ICICI BANK LTD(508534)
18 JABERA MP-11-006-007-003/161
(MANGUWANMANGARH) 		1711006007NRG24060820230492779 06/08/2023 SADARANI BAI 1711006007WL021645 SADARANI BAI 00048 BKID0009460 1326 1326 Processed 10/08/2023 453675799 SADARANIBAI ICICI BANK LTD(508534)
19 JABERA MP-11-006-007-003/204-D
(MANGUWANMANGARH) 		1711006007NRG24060820230492796 06/08/2023 suraj 1711006007WL021645 suraj 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 suraj BANK OF INDIA(508505)
20 JABERA MP-11-006-007-003/209-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492800 06/08/2023 Mahesh Yadva 1711006007WL021645 Mahesh Yadva 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 MaheshYadva FINO PAYMENTS BANK LTD(608001)
21 JABERA MP-11-006-007-003/213
(MANGUWANMANGARH) 		1711006007NRG24060820230492802 06/08/2023 RAM SINGH 1711006007WL021645 RAM SINGH 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 RAMSINGH BANK OF INDIA(508505)
22 JABERA MP-11-006-007-003/235
(MANGUWANMANGARH) 		1711006007NRG24060820230492808 06/08/2023 bhoora rajpoot 1711006007WL021645 bhoora rajpoot 00048 BKID0009460 1326 1326 Processed 10/08/2023 453675799 bhoorarajpoot ICICI BANK LTD(508534)
23 JABERA MP-11-006-007-003/235-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492810 06/08/2023 KOASA BAI 1711006007WL021645 KOASA BAI 00048 BKID0009460 1326 1326 Processed 10/08/2023 453675799 KOASABAI UNION BANK OF INDIA(508500)
24 JABERA MP-11-006-007-003/258
(MANGUWANMANGARH) 		1711006007NRG24060820230492813 06/08/2023 KUNTI BAI 1711006007WL021645 KUNTI BAI 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 KUNTIBAI BANK OF INDIA(508505)
25 JABERA MP-11-006-007-003/259
(MANGUWANMANGARH) 		1711006007NRG24060820230492814 06/08/2023 PRABHULAL 1711006007WL021645 PRABHULAL 00048 BKID0009460 1326 1326 Processed 10/08/2023 453675799 PRABHULAL ICICI BANK LTD(508534)
26 JABERA MP-11-006-007-003/264-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492817 06/08/2023 Ajeet 1711006007WL021645 Ajeet 00048 BKID0009460 1105 1105 Processed 11/08/2023 453675799 Ajeet BANK OF INDIA(508505)
27 JABERA MP-11-006-007-003/41
(MANGUWANMANGARH) 		1711006007NRG24060820230492840 06/08/2023 teeja bai 1711006007WL021645 teeja bai 00048 BKID0009460 1326 1326 Processed 10/08/2023 453675799 teejabai ICICI BANK LTD(508534)
28 JABERA MP-11-006-007-003/43
(MANGUWANMANGARH) 		1711006007NRG24060820230492849 06/08/2023 HALLI BAI 1711006007WL021645 HALLI BAI 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 HALLIBAI BANK OF INDIA(508505)
29 JABERA MP-11-006-007-003/62-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492857 06/08/2023 sunil 1711006007WL021645 sunil 00048 BKID0009460 1326 1326 Processed 10/08/2023 453675799 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
30 JABERA MP-11-006-007-003/69
(MANGUWANMANGARH) 		1711006007NRG24050820230490009 06/08/2023 ANANDRANI BASORE 1711006007WL021471 ANANDRANI BASORE 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 ANANDRANIBASORE BANK OF INDIA(508505)
31 JABERA MP-11-006-007-003/82-C
(MANGUWANMANGARH) 		1711006007NRG24050820230490017 06/08/2023 sushma 1711006007WL021471 sushma 00048 BKID0009460 1326 1326 Processed 11/08/2023 453675799 sushma BANK OF INDIA(508505)
SubTotal 39559 39559
32 JABERA MP-11-006-007-002/213
(MANGUWANMANGARH) 		1711006007NRG24060820230492618 06/08/2023 BHAGWAT 1711006007WL021643 BHAGWAT 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453675799 BHAGWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 JABERA MP-11-006-007-003/365
(MANGUWANMANGARH) 		1711006007NRG24060820230492829 06/08/2023 DWARKA 1711006007WL021645 DWARKA 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453675799 DWARKA BANK OF INDIA(508505)
SubTotal 2652 2652
34 JABERA MP-11-006-007-002/148-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492607 06/08/2023 PAPPU SINGH ADIVASI 1711006007WL021643 PAPPU SINGH ADIVASI 00176 IDIB000D522 1326 1326 Processed 11/08/2023 453675799 PAPPUSINGHADIVASI INDIAN BANK(607105)
35 JABERA MP-11-006-007-002/78-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492682 06/08/2023 DEV SINGH ADIVASI 1711006007WL021643 DEV SINGH ADIVASI 00176 IDIB000D522 1326 1326 Processed 10/08/2023 453675799 DEVSINGHADIVASI ICICI BANK LTD(508534)
36 JABERA MP-11-006-007-002/84-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492685 06/08/2023 khilan 1711006007WL021643 khilan 00176 IDIB000D522 1326 1326 Processed 11/08/2023 453675799 khilan BANK OF INDIA(508505)
37 JABERA MP-11-006-007-003/260
(MANGUWANMANGARH) 		1711006007NRG24060820230492816 06/08/2023 SEEMA 1711006007WL021645 SEEMA 00176 IDIB000D522 1326 1326 Processed 10/08/2023 453675799 SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
38 JABERA MP-11-006-007-003/211
(MANGUWANMANGARH) 		1711006007NRG24060820230492801 06/08/2023 GOPAL SINGH 1711006007WL021645 GOPAL SINGH 00415 SBIN0000355 1326 1326 Processed 11/08/2023 453675799 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
39 JABERA MP-11-006-011-001/206
(ROND) 		1711006011NRG24060820230493000 06/08/2023 MUNNA 1711006011WL021662 MUNNA 00415 SBIN0000355 884 884 Processed 10/08/2023 453675799 MUNNA ICICI BANK LTD(508534)
40 JABERA MP-11-006-011-001/206
(ROND) 		1711006011NRG24060820230493001 06/08/2023 seeta 1711006011WL021662 seeta 00415 SBIN0000355 884 884 Processed 10/08/2023 453675799 seeta ICICI BANK LTD(508534)
SubTotal 3094 3094
41 JABERA MP-11-006-007-001/104-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492693 06/08/2023 NARBAD AHIRWAL 1711006007WL021645 NARBAD AHIRWAL 00415 SBIN0002816 1326 1326 Processed 11/08/2023 453675799 NARBADAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
42 JABERA MP-11-006-011-001/169-A
(ROND) 		1711006011NRG24060820230492991 06/08/2023 TEJI 1711006011WL021662 TEJI 00415 SBIN0002816 884 884 Processed 11/08/2023 453675799 TEJI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
43 JABERA MP-11-006-007-001/104-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492694 06/08/2023 Varsha Ahirwal 1711006007WL021645 Varsha Ahirwal 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453675799 VarshaAhirwal STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-007-001/119
(MANGUWANMANGARH) 		1711006007NRG24060820230492700 06/08/2023 Radha Bai 1711006007WL021645 Radha Bai 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453675799 RadhaBai STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-007-001/124-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492703 06/08/2023 RAJESH YADAV 1711006007WL021645 RAJESH YADAV 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453675799 RAJESHYADAV ICICI BANK LTD(508534)
46 JABERA MP-11-006-007-001/134
(MANGUWANMANGARH) 		1711006007NRG24060820230492709 06/08/2023 chatra bai 1711006007WL021645 chatra bai 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453675799 chatrabai STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-007-001/135
(MANGUWANMANGARH) 		1711006007NRG24060820230492711 06/08/2023 mamta 1711006007WL021645 mamta 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453675799 mamta STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-007-001/146
(MANGUWANMANGARH) 		1711006007NRG24060820230492716 06/08/2023 RADHARANI 1711006007WL021645 RADHARANI 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453675799 RADHARANI ICICI BANK LTD(508534)
49 JABERA MP-11-006-007-001/151
(MANGUWANMANGARH) 		1711006007NRG24060820230492719 06/08/2023 usha 1711006007WL021645 usha 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453675799 usha STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-007-002/103
(MANGUWANMANGARH) 		1711006007NRG24060820230492603 06/08/2023 RAMESH SINGH 1711006007WL021643 RAMESH SINGH 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453675799 RAMESHSINGH STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-007-002/104
(MANGUWANMANGARH) 		1711006007NRG24060820230492606 06/08/2023 RAJJU SINGH 1711006007WL021643 RAJJU SINGH 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453675799 RAJJUSINGH ICICI BANK LTD(508534)
52 JABERA MP-11-006-007-002/193
(MANGUWANMANGARH) 		1711006007NRG24060820230492610 06/08/2023 KAMOD SINGH 1711006007WL021643 KAMOD SINGH 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453675799 KAMODSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 JABERA MP-11-006-007-002/193
(MANGUWANMANGARH) 		1711006007NRG24060820230492611 06/08/2023 URMILA LODHI 1711006007WL021643 URMILA LODHI 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453675799 URMILALODHI STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-007-002/266
(MANGUWANMANGARH) 		1711006007NRG24060820230492641 06/08/2023 Nannebhai 1711006007WL021643 Nannebhai 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453675799 Nannebhai STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-007-003/118-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492765 06/08/2023 Halle singh 1711006007WL021645 Halle singh 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453675799 Hallesingh STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-007-003/118-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492766 06/08/2023 Doman singh 1711006007WL021645 Doman singh 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453675799 Domansingh STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-007-003/15
(MANGUWANMANGARH) 		1711006007NRG24060820230492773 06/08/2023 Teji 1711006007WL021645 Teji 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453675799 Teji STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-007-003/205
(MANGUWANMANGARH) 		1711006007NRG24060820230492797 06/08/2023 NADLAL 1711006007WL021645 NADLAL 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453675799 NADLAL STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-007-003/215
(MANGUWANMANGARH) 		1711006007NRG24060820230492803 06/08/2023 AMAR 1711006007WL021645 AMAR 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453675799 AMAR STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-007-003/262
(MANGUWANMANGARH) 		1711006007NRG24060820230492864 06/08/2023 DAN SINGH 1711006007WL021646 DAN SINGH 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453675799 DANSINGH STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-007-003/262
(MANGUWANMANGARH) 		1711006007NRG24060820230492865 06/08/2023 TARA BAI 1711006007WL021646 TARA BAI 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453675799 TARABAI STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-007-003/3
(MANGUWANMANGARH) 		1711006007NRG24060820230492822 06/08/2023 GAJRAJ SINGH LODHI 1711006007WL021645 GAJRAJ SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453675799 GAJRAJSINGHLODHI STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-007-003/63-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492858 06/08/2023 HARI SINGH ADIVASI 1711006007WL021645 HARI SINGH ADIVASI 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453675799 HARISINGHADIVASI STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-007-003/64
(MANGUWANMANGARH) 		1711006007NRG24060820230492859 06/08/2023 kamal singh 1711006007WL021645 kamal singh 00415 SBIN0002857 1105 1105 Processed 10/08/2023 453675799 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
65 JABERA MP-11-006-007-003/82
(MANGUWANMANGARH) 		1711006007NRG24050820230490015 06/08/2023 BHAGUNTA LODHI 1711006007WL021471 BHAGUNTA LODHI 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453675799 BHAGUNTALODHI STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-011-001/169
(ROND) 		1711006011NRG24060820230492990 06/08/2023 LACHCHIBAI 1711006011WL021662 LACHCHIBAI 00415 SBIN0002857 884 884 Processed 11/08/2023 453675799 LACHCHIBAI STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-011-001/176-A
(ROND) 		1711006011NRG24060820230492993 06/08/2023 sonelal 1711006011WL021662 sonelal 00415 SBIN0002857 884 884 Processed 11/08/2023 453675799 sonelal STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-011-001/191
(ROND) 		1711006011NRG24060820230492996 06/08/2023 PREMSHANKAR 1711006011WL021662 PREMSHANKAR 00415 SBIN0002857 884 884 Processed 10/08/2023 453675799 PREMSHANKAR ICICI BANK LTD(508534)
69 JABERA MP-11-006-011-001/191
(ROND) 		1711006011NRG24060820230492997 06/08/2023 SOBHARANI 1711006011WL021662 SOBHARANI 00415 SBIN0002857 884 884 Processed 10/08/2023 453675799 SOBHARANI ICICI BANK LTD(508534)
70 JABERA MP-11-006-011-001/215-A
(ROND) 		1711006011NRG24060820230493006 06/08/2023 Sharad yadav 1711006011WL021662 Sharad yadav 00415 SBIN0002857 884 884 Processed 11/08/2023 453675799 Sharadyadav MADHYANCHAL GRAMIN BANK(607232)
71 JABERA MP-11-006-011-001/217
(ROND) 		1711006011NRG24060820230493009 06/08/2023 Archna 1711006011WL021662 Archna 00415 SBIN0002857 884 884 Processed 10/08/2023 453675799 Archna ICICI BANK LTD(508534)
72 JABERA MP-11-006-011-001/259-C
(ROND) 		1711006011NRG24060820230493014 06/08/2023 pushpa 1711006011WL021662 pushpa 00415 SBIN0002857 884 884 Processed 11/08/2023 453675799 pushpa STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-011-001/259-C
(ROND) 		1711006011NRG24060820230493013 06/08/2023 rakesh 1711006011WL021662 rakesh 00415 SBIN0002857 884 884 Processed 11/08/2023 453675799 rakesh STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-011-001/262-A
(ROND) 		1711006011NRG24060820230493016 06/08/2023 bharti 1711006011WL021662 bharti 00415 SBIN0002857 884 884 Processed 11/08/2023 453675799 bharti STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-011-001/262-A
(ROND) 		1711006011NRG24060820230493015 06/08/2023 SAHAB 1711006011WL021662 SAHAB 00415 SBIN0002857 884 884 Processed 10/08/2023 453675799 SAHAB UNION BANK OF INDIA(508500)
76 JABERA MP-11-006-011-001/295
(ROND) 		1711006011NRG24060820230493028 06/08/2023 guddi 1711006011WL021662 guddi 00415 SBIN0002857 884 884 Processed 11/08/2023 453675799 guddi STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-011-001/342-A
(ROND) 		1711006011NRG24060820230493032 06/08/2023 BANO BEE 1711006011WL021662 BANO BEE 00415 SBIN0002857 884 884 Processed 11/08/2023 453675799 BANOBEE STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-011-001/342-A
(ROND) 		1711006011NRG24060820230493031 06/08/2023 KAMRUDDIN KHAN 1711006011WL021662 KAMRUDDIN KHAN 00415 SBIN0002857 884 884 Processed 11/08/2023 453675799 KAMRUDDINKHAN STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-011-001/342-D
(ROND) 		1711006011NRG24060820230493034 06/08/2023 Arman 1711006011WL021662 Arman 00415 SBIN0002857 884 884 Processed 11/08/2023 453675799 Arman STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-011-001/363
(ROND) 		1711006011NRG24060820230493036 06/08/2023 saroj 1711006011WL021662 saroj 00415 SBIN0002857 884 884 Processed 10/08/2023 453675799 saroj ICICI BANK LTD(508534)
81 JABERA MP-11-006-011-001/444-B
(ROND) 		1711006011NRG24060820230493050 06/08/2023 chironjilal 1711006011WL021662 chironjilal 00415 SBIN0002857 884 884 Processed 11/08/2023 453675799 chironjilal STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-056-003/405
(GUBBRAKALAN) 		1711006056NRG24060820230493191 06/08/2023 DHEER SINGH 1711006056WL021698 DHEER SINGH 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453675799 DHEERSINGH UNION BANK OF INDIA(508500)
SubTotal 45305 45305
83 JABERA MP-11-006-011-001/272
(ROND) 		1711006011NRG24060820230493020 06/08/2023 RADHA 1711006011WL021662 RADHA 00415 SBIN0030249 884 884 Processed 10/08/2023 453675799 RADHA UNION BANK OF INDIA(508500)
SubTotal 884 884
84 JABERA MP-11-006-007-001/188-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492733 06/08/2023 govind yadav 1711006007WL021645 govind yadav 00462 UCBA0003093 1326 1326 Processed 10/08/2023 453675799 govindyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
85 JABERA MP-11-006-007-003/167-D
(MANGUWANMANGARH) 		1711006007NRG24060820230492781 06/08/2023 Bavita Bai 1711006007WL021645 Bavita Bai 00468 UBIN0539082 1326 1326 Processed 11/08/2023 453675799 BavitaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 JABERA MP-11-006-007-001/148-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492717 06/08/2023 preetam 1711006007WL021645 preetam 00468 UBIN0542881 1326 1326 Processed 11/08/2023 453675799 preetam BANK OF INDIA(508505)
87 JABERA MP-11-006-007-001/165
(MANGUWANMANGARH) 		1711006007NRG24060820230492724 06/08/2023 navab 1711006007WL021645 navab 00468 UBIN0542881 1326 1326 Processed 11/08/2023 453675799 navab MADHYANCHAL GRAMIN BANK(607232)
88 JABERA MP-11-006-007-001/220-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492742 06/08/2023 pooran raikwar 1711006007WL021645 pooran raikwar 00468 UBIN0542881 1326 1326 Processed 11/08/2023 453675799 pooranraikwar BANK OF INDIA(508505)
89 JABERA MP-11-006-007-001/236-D
(MANGUWANMANGARH) 		1711006007NRG24060820230492744 06/08/2023 rupendra 1711006007WL021645 rupendra 00468 UBIN0542881 1326 1326 Processed 11/08/2023 453675799 rupendra BANK OF INDIA(508505)
90 JABERA MP-11-006-007-002/103
(MANGUWANMANGARH) 		1711006007NRG24060820230492604 06/08/2023 kamla bai lodhi 1711006007WL021643 kamla bai lodhi 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453675799 kamlabailodhi UNION BANK OF INDIA(508500)
91 JABERA MP-11-006-007-002/259
(MANGUWANMANGARH) 		1711006007NRG24060820230492640 06/08/2023 delan 1711006007WL021643 delan 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453675799 delan UNION BANK OF INDIA(508500)
92 JABERA MP-11-006-007-002/270
(MANGUWANMANGARH) 		1711006007NRG24060820230492642 06/08/2023 Parwat 1711006007WL021643 Parwat 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453675799 Parwat UNION BANK OF INDIA(508500)
93 JABERA MP-11-006-007-002/280
(MANGUWANMANGARH) 		1711006007NRG24060820230492651 06/08/2023 muliya bai 1711006007WL021643 muliya bai 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453675799 muliyabai UNION BANK OF INDIA(508500)
94 JABERA MP-11-006-007-002/281
(MANGUWANMANGARH) 		1711006007NRG24060820230492652 06/08/2023 Teji 1711006007WL021643 Teji 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453675799 Teji AIRTEL PAYMENTS BANK LIMITED(990288)
95 JABERA MP-11-006-007-002/322
(MANGUWANMANGARH) 		1711006007NRG24050820230489995 06/08/2023 priynka lodhi 1711006007WL021471 priynka lodhi 00468 UBIN0542881 221 221 Processed 10/08/2023 453675799 priynkalodhi UNION BANK OF INDIA(508500)
96 JABERA MP-11-006-007-002/325
(MANGUWANMANGARH) 		1711006007NRG24060820230492660 06/08/2023 sunil 1711006007WL021643 sunil 00468 UBIN0542881 1326 1326 Processed 11/08/2023 453675799 sunil STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-007-002/325
(MANGUWANMANGARH) 		1711006007NRG24060820230492661 06/08/2023 sunita 1711006007WL021643 sunita 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453675799 sunita CENTRAL BANK OF INDIA(607115)
98 JABERA MP-11-006-007-003/104
(MANGUWANMANGARH) 		1711006007NRG24060820230492760 06/08/2023 lakhan vishwakarama 1711006007WL021645 lakhan vishwakarama 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453675799 lakhanvishwakarama UNION BANK OF INDIA(508500)
99 JABERA MP-11-006-011-001/122-C
(ROND) 		1711006011NRG24060820230492978 06/08/2023 ratan 1711006011WL021662 ratan 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 ratan ICICI BANK LTD(508534)
100 JABERA MP-11-006-011-001/131-B
(ROND) 		1711006011NRG24060820230492981 06/08/2023 rajni 1711006011WL021662 rajni 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 rajni UNION BANK OF INDIA(508500)
101 JABERA MP-11-006-011-001/131-B
(ROND) 		1711006011NRG24060820230492980 06/08/2023 ratnesh 1711006011WL021662 ratnesh 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 ratnesh UNION BANK OF INDIA(508500)
102 JABERA MP-11-006-011-001/179-C
(ROND) 		1711006011NRG24060820230492995 06/08/2023 sushma 1711006011WL021662 sushma 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 sushma UNION BANK OF INDIA(508500)
103 JABERA MP-11-006-011-001/215
(ROND) 		1711006011NRG24060820230493005 06/08/2023 MEMBAI 1711006011WL021662 MEMBAI 00468 UBIN0542881 884 884 Processed 11/08/2023 453675799 MEMBAI MADHYANCHAL GRAMIN BANK(607232)
104 JABERA MP-11-006-011-001/251-A
(ROND) 		1711006011NRG24060820230493010 06/08/2023 rajkumar 1711006011WL021662 rajkumar 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 rajkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 JABERA MP-11-006-011-001/251-A
(ROND) 		1711006011NRG24060820230493011 06/08/2023 ramvati 1711006011WL021662 ramvati 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 ramvati ICICI BANK LTD(508534)
106 JABERA MP-11-006-011-001/268-C
(ROND) 		1711006011NRG24060820230493018 06/08/2023 jitendra 1711006011WL021662 jitendra 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 jitendra UNION BANK OF INDIA(508500)
107 JABERA MP-11-006-011-001/272-A
(ROND) 		1711006011NRG24060820230493021 06/08/2023 Ramesh 1711006011WL021662 Ramesh 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 Ramesh ICICI BANK LTD(508534)
108 JABERA MP-11-006-011-001/272-A
(ROND) 		1711006011NRG24060820230493022 06/08/2023 Shakun 1711006011WL021662 Shakun 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 Shakun UNION BANK OF INDIA(508500)
109 JABERA MP-11-006-011-001/291-A
(ROND) 		1711006011NRG24060820230493024 06/08/2023 jagdish rai 1711006011WL021662 jagdish rai 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 jagdishrai UNION BANK OF INDIA(508500)
110 JABERA MP-11-006-011-001/291-B
(ROND) 		1711006011NRG24060820230493025 06/08/2023 gopal rai 1711006011WL021662 gopal rai 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 gopalrai UNION BANK OF INDIA(508500)
111 JABERA MP-11-006-011-001/293
(ROND) 		1711006011NRG24060820230493026 06/08/2023 TEEKARAM 1711006011WL021662 TEEKARAM 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 TEEKARAM UNION BANK OF INDIA(508500)
112 JABERA MP-11-006-011-001/304-A
(ROND) 		1711006011NRG24060820230493030 06/08/2023 urmila 1711006011WL021662 urmila 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 urmila UNION BANK OF INDIA(508500)
113 JABERA MP-11-006-011-001/413
(ROND) 		1711006011NRG24060820230493040 06/08/2023 BADRIPRASAAD 1711006011WL021662 BADRIPRASAAD 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 BADRIPRASAAD UNION BANK OF INDIA(508500)
114 JABERA MP-11-006-011-001/413
(ROND) 		1711006011NRG24060820230493041 06/08/2023 shilrani 1711006011WL021662 shilrani 00468 UBIN0542881 884 884 Processed 11/08/2023 453675799 shilrani STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-011-001/433-A
(ROND) 		1711006011NRG24060820230493043 06/08/2023 sandhya 1711006011WL021662 sandhya 00468 UBIN0542881 884 884 Processed 11/08/2023 453675799 sandhya STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-011-001/433-B
(ROND) 		1711006011NRG24060820230493045 06/08/2023 rajesh 1711006011WL021662 rajesh 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 rajesh UNION BANK OF INDIA(508500)
117 JABERA MP-11-006-011-001/433-B
(ROND) 		1711006011NRG24060820230493044 06/08/2023 varsha 1711006011WL021662 varsha 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 varsha UNION BANK OF INDIA(508500)
118 JABERA MP-11-006-011-001/44-C
(ROND) 		1711006011NRG24060820230493047 06/08/2023 Deepa 1711006011WL021662 Deepa 00468 UBIN0542881 884 884 Processed 11/08/2023 453675799 Deepa MADHYANCHAL GRAMIN BANK(607232)
119 JABERA MP-11-006-011-001/44-C
(ROND) 		1711006011NRG24060820230493046 06/08/2023 Sunil 1711006011WL021662 Sunil 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 Sunil UNION BANK OF INDIA(508500)
120 JABERA MP-11-006-011-001/455
(ROND) 		1711006011NRG24060820230493051 06/08/2023 dalchand 1711006011WL021662 dalchand 00468 UBIN0542881 884 884 Processed 10/08/2023 453675799 dalchand UNION BANK OF INDIA(508500)
121 JABERA MP-11-006-011-001/455
(ROND) 		1711006011NRG24060820230493052 06/08/2023 munni 1711006011WL021662 munni 00468 UBIN0542881 884 884 Processed 11/08/2023 453675799 munni STATE BANK OF INDIA(508548)
SubTotal 36465 36465
122 JABERA MP-11-006-056-002/29
(GUBBRAKALAN) 		1711006056NRG24060820230493167 06/08/2023 ASHOK 1711006056WL021697 ASHOK 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 ASHOK UNION BANK OF INDIA(508500)
123 JABERA MP-11-006-056-002/29
(GUBBRAKALAN) 		1711006056NRG24060820230493168 06/08/2023 ROSHANI 1711006056WL021697 ROSHANI 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 ROSHANI UNION BANK OF INDIA(508500)
124 JABERA MP-11-006-056-003/100
(GUBBRAKALAN) 		1711006056NRG24060820230493183 06/08/2023 FOOL SINGH 1711006056WL021698 FOOL SINGH 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 FOOLSINGH UNION BANK OF INDIA(508500)
125 JABERA MP-11-006-056-003/101-B
(GUBBRAKALAN) 		1711006056NRG24060820230493169 06/08/2023 SUSHMA THAKUR 1711006056WL021697 SUSHMA THAKUR 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 SUSHMATHAKUR UNION BANK OF INDIA(508500)
126 JABERA MP-11-006-056-003/127
(GUBBRAKALAN) 		1711006056NRG24060820230493170 06/08/2023 kapur 1711006056WL021697 kapur 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 kapur ICICI BANK LTD(508534)
127 JABERA MP-11-006-056-003/13
(GUBBRAKALAN) 		1711006056NRG24060820230493171 06/08/2023 Rajju 1711006056WL021697 Rajju 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 Rajju UNION BANK OF INDIA(508500)
128 JABERA MP-11-006-056-003/135
(GUBBRAKALAN) 		1711006056NRG24060820230493173 06/08/2023 RAJESH 1711006056WL021697 RAJESH 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 RAJESH UNION BANK OF INDIA(508500)
129 JABERA MP-11-006-056-003/160
(GUBBRAKALAN) 		1711006056NRG24060820230493175 06/08/2023 Sudha 1711006056WL021697 Sudha 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 Sudha ICICI BANK LTD(508534)
130 JABERA MP-11-006-056-003/160
(GUBBRAKALAN) 		1711006056NRG24060820230493174 06/08/2023 Sudha 1711006056WL021697 Sudha 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 Sudha ICICI BANK LTD(508534)
131 JABERA MP-11-006-056-003/172-A
(GUBBRAKALAN) 		1711006056NRG24060820230493177 06/08/2023 harishankar 1711006056WL021697 harishankar 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 harishankar ICICI BANK LTD(508534)
132 JABERA MP-11-006-056-003/172-A
(GUBBRAKALAN) 		1711006056NRG24060820230493176 06/08/2023 harishankar 1711006056WL021697 harishankar 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 harishankar UNION BANK OF INDIA(508500)
133 JABERA MP-11-006-056-003/210-B
(GUBBRAKALAN) 		1711006056NRG24060820230493180 06/08/2023 gatto bai 1711006056WL021697 gatto bai 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 gattobai UNION BANK OF INDIA(508500)
134 JABERA MP-11-006-056-003/210-B
(GUBBRAKALAN) 		1711006056NRG24060820230493179 06/08/2023 gatto bai 1711006056WL021697 gatto bai 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 gattobai UNION BANK OF INDIA(508500)
135 JABERA MP-11-006-056-003/279-C
(GUBBRAKALAN) 		1711006056NRG24060820230493184 06/08/2023 bhagvati gond 1711006056WL021698 bhagvati gond 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 bhagvatigond UNION BANK OF INDIA(508500)
136 JABERA MP-11-006-056-003/31-D
(GUBBRAKALAN) 		1711006056NRG24060820230493185 06/08/2023 Sandhya mehra 1711006056WL021698 Sandhya mehra 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 Sandhyamehra UNION BANK OF INDIA(508500)
137 JABERA MP-11-006-056-003/37-D
(GUBBRAKALAN) 		1711006056NRG24060820230493190 06/08/2023 Raju 1711006056WL021698 Raju 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 Raju UNION BANK OF INDIA(508500)
138 JABERA MP-11-006-056-003/508
(GUBBRAKALAN) 		1711006056NRG24060820230493192 06/08/2023 rajkumar tiwari 1711006056WL021698 rajkumar tiwari 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 rajkumartiwari UNION BANK OF INDIA(508500)
139 JABERA MP-11-006-056-003/508
(GUBBRAKALAN) 		1711006056NRG24060820230493193 06/08/2023 vineeta 1711006056WL021698 vineeta 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 vineeta UNION BANK OF INDIA(508500)
140 JABERA MP-11-006-056-003/527
(GUBBRAKALAN) 		1711006056NRG24060820230493194 06/08/2023 gango bai 1711006056WL021698 gango bai 00468 UBIN0548286 1326 1326 Processed 10/08/2023 453675799 gangobai UNION BANK OF INDIA(508500)
SubTotal 25194 25194
141 JABERA MP-11-006-007-001/119
(MANGUWANMANGARH) 		1711006007NRG24060820230492699 06/08/2023 PARSOTTAM 1711006007WL021645 PARSOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 PARSOTTAM MADHYANCHAL GRAMIN BANK(607232)
142 JABERA MP-11-006-007-001/124
(MANGUWANMANGARH) 		1711006007NRG24060820230492702 06/08/2023 BHURA 1711006007WL021645 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 BHURA STATE BANK OF INDIA(508548)
143 JABERA MP-11-006-007-001/128
(MANGUWANMANGARH) 		1711006007NRG24060820230492705 06/08/2023 VINOD YADAV 1711006007WL021645 VINOD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 VINODYADAV MADHYANCHAL GRAMIN BANK(607232)
144 JABERA MP-11-006-007-001/134
(MANGUWANMANGARH) 		1711006007NRG24060820230492708 06/08/2023 RAMLAL 1711006007WL021645 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
145 JABERA MP-11-006-007-001/135
(MANGUWANMANGARH) 		1711006007NRG24060820230492710 06/08/2023 PHOLCHAND 1711006007WL021645 PHOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 PHOLCHAND MADHYANCHAL GRAMIN BANK(607232)
146 JABERA MP-11-006-007-001/144
(MANGUWANMANGARH) 		1711006007NRG24060820230492713 06/08/2023 RANGLAL 1711006007WL021645 RANGLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 RANGLAL MADHYANCHAL GRAMIN BANK(607232)
147 JABERA MP-11-006-007-001/145
(MANGUWANMANGARH) 		1711006007NRG24060820230492715 06/08/2023 KHILAN RAIKWAR 1711006007WL021645 KHILAN RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 KHILANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
148 JABERA MP-11-006-007-001/151
(MANGUWANMANGARH) 		1711006007NRG24060820230492718 06/08/2023 DAMMU 1711006007WL021645 DAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 DAMMU MADHYANCHAL GRAMIN BANK(607232)
149 JABERA MP-11-006-007-001/160
(MANGUWANMANGARH) 		1711006007NRG24060820230492720 06/08/2023 MUNNA 1711006007WL021645 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 MUNNA UCO BANK(607066)
150 JABERA MP-11-006-007-001/176-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492730 06/08/2023 RASHMI RAIKWAR 1711006007WL021645 RASHMI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 RASHMIRAIKWAR UNION BANK OF INDIA(508500)
151 JABERA MP-11-006-007-001/186
(MANGUWANMANGARH) 		1711006007NRG24060820230492732 06/08/2023 bihari yadav 1711006007WL021645 bihari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 bihariyadav ICICI BANK LTD(508534)
152 JABERA MP-11-006-007-001/202-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492734 06/08/2023 badebhai 1711006007WL021645 badebhai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 badebhai FINO PAYMENTS BANK LTD(608001)
153 JABERA MP-11-006-007-001/35
(MANGUWANMANGARH) 		1711006007NRG24060820230492751 06/08/2023 DAYARAM 1711006007WL021645 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 DAYARAM ICICI BANK LTD(508534)
154 JABERA MP-11-006-007-001/38
(MANGUWANMANGARH) 		1711006007NRG24060820230492752 06/08/2023 ASHGAR 1711006007WL021645 ASHGAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 ASHGAR BANK OF INDIA(508505)
155 JABERA MP-11-006-007-001/75
(MANGUWANMANGARH) 		1711006007NRG24060820230492754 06/08/2023 HALLE 1711006007WL021645 HALLE 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 HALLE ICICI BANK LTD(508534)
156 JABERA MP-11-006-007-001/86
(MANGUWANMANGARH) 		1711006007NRG24060820230492755 06/08/2023 PANNA LAL 1711006007WL021645 PANNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
157 JABERA MP-11-006-007-002/160
(MANGUWANMANGARH) 		1711006007NRG24060820230492608 06/08/2023 bhagwat prasad 1711006007WL021643 bhagwat prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 bhagwatprasad MADHYANCHAL GRAMIN BANK(607232)
158 JABERA MP-11-006-007-002/190-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492609 06/08/2023 PARAM LAL DHANGAR 1711006007WL021643 PARAM LAL DHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 PARAMLALDHANGAR UNION BANK OF INDIA(508500)
159 JABERA MP-11-006-007-002/204-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492614 06/08/2023 phool bai 1711006007WL021643 phool bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 phoolbai UNION BANK OF INDIA(508500)
160 JABERA MP-11-006-007-002/222-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492630 06/08/2023 dasrath singh 1711006007WL021643 dasrath singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 dasrathsingh BANK OF INDIA(508505)
161 JABERA MP-11-006-007-002/234
(MANGUWANMANGARH) 		1711006007NRG24060820230492635 06/08/2023 Pooja Thakur 1711006007WL021643 Pooja Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 PoojaThakur BANK OF INDIA(508505)
162 JABERA MP-11-006-007-002/271
(MANGUWANMANGARH) 		1711006007NRG24060820230492645 06/08/2023 Roopa Patel 1711006007WL021643 Roopa Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 RoopaPatel MADHYANCHAL GRAMIN BANK(607232)
163 JABERA MP-11-006-007-002/271
(MANGUWANMANGARH) 		1711006007NRG24060820230492644 06/08/2023 Sanjay Patel 1711006007WL021643 Sanjay Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 SanjayPatel INDIA POST PAYMENTS BANK LIMITED(508528)
164 JABERA MP-11-006-007-002/272
(MANGUWANMANGARH) 		1711006007NRG24060820230492648 06/08/2023 dasoda 1711006007WL021643 dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 dasoda MADHYANCHAL GRAMIN BANK(607232)
165 JABERA MP-11-006-007-002/276
(MANGUWANMANGARH) 		1711006007NRG24060820230492649 06/08/2023 Putto 1711006007WL021643 Putto 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 Putto AIRTEL PAYMENTS BANK LIMITED(990288)
166 JABERA MP-11-006-007-002/70
(MANGUWANMANGARH) 		1711006007NRG24060820230492679 06/08/2023 Raju sen 1711006007WL021643 Raju sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 Rajusen INDIA POST PAYMENTS BANK LIMITED(508528)
167 JABERA MP-11-006-007-002/93
(MANGUWANMANGARH) 		1711006007NRG24060820230492687 06/08/2023 dan singh 1711006007WL021643 dan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 dansingh BANK OF INDIA(508505)
168 JABERA MP-11-006-007-003/109-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492762 06/08/2023 Parvati 1711006007WL021645 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 Parvati MADHYANCHAL GRAMIN BANK(607232)
169 JABERA MP-11-006-007-003/109-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492761 06/08/2023 Rajendra gotiya 1711006007WL021645 Rajendra gotiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 Rajendragotiya ICICI BANK LTD(508534)
170 JABERA MP-11-006-007-003/135
(MANGUWANMANGARH) 		1711006007NRG24060820230492769 06/08/2023 JYA BAI LODHI 1711006007WL021645 JYA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 JYABAILODHI STATE BANK OF INDIA(508548)
171 JABERA MP-11-006-007-003/168-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492782 06/08/2023 CHARAN SINGH LODHI 1711006007WL021645 CHARAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 CHARANSINGHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
172 JABERA MP-11-006-007-003/180
(MANGUWANMANGARH) 		1711006007NRG24060820230492787 06/08/2023 SUNDAR SINGH 1711006007WL021645 SUNDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 SUNDARSINGH STATE BANK OF INDIA(508548)
173 JABERA MP-11-006-007-003/185
(MANGUWANMANGARH) 		1711006007NRG24060820230492791 06/08/2023 LALLARAM YADAV 1711006007WL021645 LALLARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 LALLARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
174 JABERA MP-11-006-007-003/194
(MANGUWANMANGARH) 		1711006007NRG24060820230492862 06/08/2023 PARWAT SINGH 1711006007WL021646 PARWAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 PARWATSINGH ICICI BANK LTD(508534)
175 JABERA MP-11-006-007-003/203
(MANGUWANMANGARH) 		1711006007NRG24060820230492794 06/08/2023 hallai 1711006007WL021645 hallai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 hallai AIRTEL PAYMENTS BANK LIMITED(990288)
176 JABERA MP-11-006-007-003/208
(MANGUWANMANGARH) 		1711006007NRG24060820230492799 06/08/2023 PREM LAL 1711006007WL021645 PREM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 PREMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
177 JABERA MP-11-006-007-003/232
(MANGUWANMANGARH) 		1711006007NRG24060820230492805 06/08/2023 KHILAN 1711006007WL021645 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 KHILAN IDBI BANK(607095)
178 JABERA MP-11-006-007-003/232
(MANGUWANMANGARH) 		1711006007NRG24060820230492806 06/08/2023 LALTA 1711006007WL021645 LALTA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 LALTA ICICI BANK LTD(508534)
179 JABERA MP-11-006-007-003/235-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492809 06/08/2023 JITENDRA SINGH RAJPOOT 1711006007WL021645 JITENDRA SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 JITENDRASINGHRAJPOOT ICICI BANK LTD(508534)
180 JABERA MP-11-006-007-003/238-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492811 06/08/2023 Rakesh Lodhi 1711006007WL021645 Rakesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 RakeshLodhi INDIAN BANK(607105)
181 JABERA MP-11-006-007-003/259
(MANGUWANMANGARH) 		1711006007NRG24060820230492815 06/08/2023 MALTI BAI YADAV 1711006007WL021645 MALTI BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 MALTIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
182 JABERA MP-11-006-007-003/263
(MANGUWANMANGARH) 		1711006007NRG24060820230492868 06/08/2023 Mahendra singh 1711006007WL021646 Mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
183 JABERA MP-11-006-007-003/265
(MANGUWANMANGARH) 		1711006007NRG24060820230492871 06/08/2023 KALLO BAI 1711006007WL021646 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 KALLOBAI MADHYANCHAL GRAMIN BANK(607232)
184 JABERA MP-11-006-007-003/265
(MANGUWANMANGARH) 		1711006007NRG24060820230492870 06/08/2023 PREETAM SINGH 1711006007WL021646 PREETAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 PREETAMSINGH STATE BANK OF INDIA(508548)
185 JABERA MP-11-006-007-003/266
(MANGUWANMANGARH) 		1711006007NRG24060820230492872 06/08/2023 GOKAL SINGH 1711006007WL021646 GOKAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453675799 GOKALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
186 JABERA MP-11-006-007-003/266
(MANGUWANMANGARH) 		1711006007NRG24060820230492873 06/08/2023 kera bai 1711006007WL021646 kera bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453675799 kerabai STATE BANK OF INDIA(508548)
187 JABERA MP-11-006-007-003/287
(MANGUWANMANGARH) 		1711006007NRG24060820230492819 06/08/2023 NARAN SINGH 1711006007WL021645 NARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 NARANSINGH STATE BANK OF INDIA(508548)
188 JABERA MP-11-006-007-003/289
(MANGUWANMANGARH) 		1711006007NRG24060820230492821 06/08/2023 KAMLESH SINGH 1711006007WL021645 KAMLESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 KAMLESHSINGH MADHYANCHAL GRAMIN BANK(607232)
189 JABERA MP-11-006-007-003/37-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492831 06/08/2023 BHAGVAN 1711006007WL021645 BHAGVAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 BHAGVAN INDIAN OVERSEAS BANK(508541)
190 JABERA MP-11-006-007-003/37-C
(MANGUWANMANGARH) 		1711006007NRG24060820230492832 06/08/2023 PAWAN 1711006007WL021645 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 PAWAN INDIAN OVERSEAS BANK(508541)
191 JABERA MP-11-006-007-003/371
(MANGUWANMANGARH) 		1711006007NRG24060820230492833 06/08/2023 KAILASH JAIN 1711006007WL021645 KAILASH JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 KAILASHJAIN INDIAN BANK(607105)
192 JABERA MP-11-006-007-003/378
(MANGUWANMANGARH) 		1711006007NRG24060820230492834 06/08/2023 Lakhan Singh Lodhi 1711006007WL021645 Lakhan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 LakhanSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
193 JABERA MP-11-006-007-003/38
(MANGUWANMANGARH) 		1711006007NRG24060820230492835 06/08/2023 NANNE LAL 1711006007WL021645 NANNE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 NANNELAL ICICI BANK LTD(508534)
194 JABERA MP-11-006-007-003/56-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492853 06/08/2023 Keerat singh 1711006007WL021645 Keerat singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 Keeratsingh ICICI BANK LTD(508534)
195 JABERA MP-11-006-007-003/67
(MANGUWANMANGARH) 		1711006007NRG24050820230490008 06/08/2023 AMAR 1711006007WL021471 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675799 AMAR UNION BANK OF INDIA(508500)
196 JABERA MP-11-006-007-003/7
(MANGUWANMANGARH) 		1711006007NRG24050820230490011 06/08/2023 Rajesh 1711006007WL021471 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453675799 Rajesh INDIAN BANK(607105)
197 JABERA MP-11-006-007-003/79
(MANGUWANMANGARH) 		1711006007NRG24050820230490014 06/08/2023 GYANVATI 1711006007WL021471 GYANVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675799 GYANVATI MADHYANCHAL GRAMIN BANK(607232)
198 JABERA MP-11-006-007-003/79
(MANGUWANMANGARH) 		1711006007NRG24050820230490013 06/08/2023 JAHAN SINGH 1711006007WL021471 JAHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453675799 JAHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76024 76024
199 JABERA MP-11-006-007-003/262-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492867 06/08/2023 sapna 1711006007WL021646 sapna 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675799 sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
200 JABERA MP-11-006-007-001/105-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492696 06/08/2023 hariram 1711006007WL021645 hariram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675799 hariram FINO PAYMENTS BANK LTD(608001)
201 JABERA MP-11-006-007-001/318
(MANGUWANMANGARH) 		1711006007NRG24060820230492750 06/08/2023 Preeti 1711006007WL021645 Preeti 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675799 Preeti FINO PAYMENTS BANK LTD(608001)
202 JABERA MP-11-006-007-001/318
(MANGUWANMANGARH) 		1711006007NRG24060820230492749 06/08/2023 rahul 1711006007WL021645 rahul 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675799 rahul FINO PAYMENTS BANK LTD(608001)
203 JABERA MP-11-006-007-003/121-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492768 06/08/2023 anil 1711006007WL021645 anil 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675799 anil FINO PAYMENTS BANK LTD(608001)
204 JABERA MP-11-006-007-003/15-C
(MANGUWANMANGARH) 		1711006007NRG24060820230492774 06/08/2023 ganga 1711006007WL021645 ganga 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675799 ganga UNION BANK OF INDIA(508500)
205 JABERA MP-11-006-007-003/39-D
(MANGUWANMANGARH) 		1711006007NRG24060820230492838 06/08/2023 ganpat 1711006007WL021645 ganpat 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675799 ganpat FINO PAYMENTS BANK LTD(608001)
206 JABERA MP-11-006-007-003/9-A
(MANGUWANMANGARH) 		1711006007NRG24050820230490018 06/08/2023 dharm Lal 1711006007WL021471 dharm Lal 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675799 dharmLal AIRTEL PAYMENTS BANK LIMITED(990288)
207 JABERA MP-11-006-011-001/131-A
(ROND) 		1711006011NRG24060820230492979 06/08/2023 Poran 1711006011WL021662 Poran 00688 FINO0001446 884 884 Processed 10/08/2023 453675799 Poran ICICI BANK LTD(508534)
208 JABERA MP-11-006-011-001/342-B
(ROND) 		1711006011NRG24060820230493033 06/08/2023 ajnabi 1711006011WL021662 ajnabi 00688 FINO0001446 884 884 Processed 11/08/2023 453675799 ajnabi MADHYANCHAL GRAMIN BANK(607232)
209 JABERA MP-11-006-011-001/394-B
(ROND) 		1711006011NRG24060820230493039 06/08/2023 rakesh 1711006011WL021662 rakesh 00688 FINO0001446 884 884 Processed 11/08/2023 453675799 rakesh FINO PAYMENTS BANK LTD(608001)
210 JABERA MP-11-006-056-003/220-A
(GUBBRAKALAN) 		1711006056NRG24060820230493182 06/08/2023 abhilasha bai 1711006056WL021697 abhilasha bai 00688 FINO0001446 1105 1105 Processed 10/08/2023 453675799 abhilashabai UNION BANK OF INDIA(508500)
211 JABERA MP-11-006-056-003/220-A
(GUBBRAKALAN) 		1711006056NRG24060820230493181 06/08/2023 prem sing 1711006056WL021697 prem sing 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675799 premsing UNION BANK OF INDIA(508500)
SubTotal 14365 14365
212 JABERA MP-11-006-007-003/155-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492775 06/08/2023 sunil singh gound 1711006007WL021645 sunil singh gound 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675799 sunilsinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
213 JABERA MP-11-006-007-003/214-A
(MANGUWANMANGARH) 		1711006007NRG24050820230489999 06/08/2023 Raj 1711006007WL021471 Raj 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675799 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
214 JABERA MP-11-006-056-003/194-D
(GUBBRAKALAN) 		1711006056NRG24060820230493178 06/08/2023 sukhchain mishra 1711006056WL021697 sukhchain mishra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675799 sukhchainmishra INDIA POST PAYMENTS BANK LIMITED(508528)
215 JABERA MP-11-006-056-003/335-C
(GUBBRAKALAN) 		1711006056NRG24060820230493187 06/08/2023 tulsi ram 1711006056WL021698 tulsi ram 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453675799 tulsiram UNION BANK OF INDIA(508500)
216 JABERA MP-11-006-056-003/335-C
(GUBBRAKALAN) 		1711006056NRG24060820230493186 06/08/2023 tulsi ram 1711006056WL021698 tulsi ram 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675799 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
217 JABERA MP-11-006-056-003/355-A
(GUBBRAKALAN) 		1711006056NRG24060820230493189 06/08/2023 RAMKUMAR DUBEY 1711006056WL021698 RAMKUMAR DUBEY 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675799 RAMKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
218 JABERA MP-11-006-056-003/355-A
(GUBBRAKALAN) 		1711006056NRG24060820230493188 06/08/2023 ramkumar DUBEY 1711006056WL021698 ramkumar DUBEY 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675799 ramkumarDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
219 JABERA MP-11-006-056-003/970
(GUBBRAKALAN) 		1711006056NRG24060820230493197 06/08/2023 anita bai 1711006056WL021698 anita bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675799 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
220 JABERA MP-11-006-056-003/970
(GUBBRAKALAN) 		1711006056NRG24060820230493196 06/08/2023 madan 1711006056WL021698 madan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675799 madan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
221 JABERA MP-11-006-007-001/123-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492701 06/08/2023 beerendra yada 1711006007WL021645 beerendra yada 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 beerendrayada PUNJAB NATIONAL BANK(508568)
222 JABERA MP-11-006-007-001/165-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492726 06/08/2023 arman 1711006007WL021645 arman 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675799 arman BANK OF INDIA(508505)
223 JABERA MP-11-006-007-001/165-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492727 06/08/2023 salman 1711006007WL021645 salman 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675799 salman BANK OF INDIA(508505)
224 JABERA MP-11-006-007-001/166
(MANGUWANMANGARH) 		1711006007NRG24060820230492728 06/08/2023 hasan 1711006007WL021645 hasan 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 hasan ICICI BANK LTD(508534)
225 JABERA MP-11-006-007-001/182-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492731 06/08/2023 Vijay 1711006007WL021645 Vijay 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675799 Vijay STATE BANK OF INDIA(508548)
226 JABERA MP-11-006-007-001/202-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492736 06/08/2023 deepak 1711006007WL021645 deepak 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
227 JABERA MP-11-006-007-001/204-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492738 06/08/2023 sone yadav 1711006007WL021645 sone yadav 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 soneyadav AIRTEL PAYMENTS BANK LIMITED(990288)
228 JABERA MP-11-006-007-001/217-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492739 06/08/2023 rammu 1711006007WL021645 rammu 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 rammu UNION BANK OF INDIA(508500)
229 JABERA MP-11-006-007-001/218-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492740 06/08/2023 raja 1711006007WL021645 raja 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675799 raja BANK OF INDIA(508505)
230 JABERA MP-11-006-007-001/218-C
(MANGUWANMANGARH) 		1711006007NRG24060820230492741 06/08/2023 raVI 1711006007WL021645 raVI 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 raVI ICICI BANK LTD(508534)
231 JABERA MP-11-006-007-001/237-D
(MANGUWANMANGARH) 		1711006007NRG24060820230492745 06/08/2023 durgesh 1711006007WL021645 durgesh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
232 JABERA MP-11-006-007-001/316
(MANGUWANMANGARH) 		1711006007NRG24060820230492748 06/08/2023 rajendra yadav 1711006007WL021645 rajendra yadav 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 rajendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
233 JABERA MP-11-006-007-002/103-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492605 06/08/2023 soniya 1711006007WL021643 soniya 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 soniya AIRTEL PAYMENTS BANK LIMITED(990288)
234 JABERA MP-11-006-007-002/21-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492617 06/08/2023 buddu 1711006007WL021643 buddu 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 buddu AIRTEL PAYMENTS BANK LIMITED(990288)
235 JABERA MP-11-006-007-002/216-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492624 06/08/2023 balwan 1711006007WL021643 balwan 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 balwan ICICI BANK LTD(508534)
236 JABERA MP-11-006-007-002/216-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492625 06/08/2023 goura 1711006007WL021643 goura 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 goura AIRTEL PAYMENTS BANK LIMITED(990288)
237 JABERA MP-11-006-007-002/294
(MANGUWANMANGARH) 		1711006007NRG24050820230489994 06/08/2023 radha 1711006007WL021471 radha 00703 AIRP0000001 221 221 Processed 10/08/2023 453675799 radha AIRTEL PAYMENTS BANK LIMITED(990288)
238 JABERA MP-11-006-007-002/317
(MANGUWANMANGARH) 		1711006007NRG24060820230492653 06/08/2023 abhishek 1711006007WL021643 abhishek 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675799 abhishek BANK OF INDIA(508505)
239 JABERA MP-11-006-007-002/318
(MANGUWANMANGARH) 		1711006007NRG24060820230492654 06/08/2023 dinesh 1711006007WL021643 dinesh 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675799 dinesh BANK OF INDIA(508505)
240 JABERA MP-11-006-007-002/319
(MANGUWANMANGARH) 		1711006007NRG24060820230492655 06/08/2023 mahendra 1711006007WL021643 mahendra 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 mahendra ICICI BANK LTD(508534)
241 JABERA MP-11-006-007-002/320
(MANGUWANMANGARH) 		1711006007NRG24060820230492656 06/08/2023 mahesh 1711006007WL021643 mahesh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
242 JABERA MP-11-006-007-002/321
(MANGUWANMANGARH) 		1711006007NRG24060820230492658 06/08/2023 deepak singh 1711006007WL021643 deepak singh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 deepaksingh AIRTEL PAYMENTS BANK LIMITED(990288)
243 JABERA MP-11-006-007-002/321-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492659 06/08/2023 sandip 1711006007WL021643 sandip 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675799 sandip FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-007-002/61-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492678 06/08/2023 Raja Lodhi 1711006007WL021643 Raja Lodhi 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 RajaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
245 JABERA MP-11-006-007-003/119-C
(MANGUWANMANGARH) 		1711006007NRG24060820230492767 06/08/2023 anil ahirwal 1711006007WL021645 anil ahirwal 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675799 anilahirwal FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-007-003/135-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492770 06/08/2023 Manohar Lodhi 1711006007WL021645 Manohar Lodhi 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453675799 ManoharLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
247 JABERA MP-11-006-007-003/135-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492771 06/08/2023 Vishal Lodhi 1711006007WL021645 Vishal Lodhi 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675799 VishalLodhi FINO PAYMENTS BANK LTD(608001)
248 JABERA MP-11-006-007-003/16-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492777 06/08/2023 arun 1711006007WL021645 arun 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675799 arun STATE BANK OF INDIA(508548)
249 JABERA MP-11-006-007-003/168-C
(MANGUWANMANGARH) 		1711006007NRG24060820230492783 06/08/2023 ritika 1711006007WL021645 ritika 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 ritika AIRTEL PAYMENTS BANK LIMITED(990288)
250 JABERA MP-11-006-007-003/171-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492784 06/08/2023 durga 1711006007WL021645 durga 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675799 durga STATE BANK OF INDIA(508548)
251 JABERA MP-11-006-007-003/173-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492785 06/08/2023 pappu 1711006007WL021645 pappu 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675799 pappu INDIAN BANK(607105)
252 JABERA MP-11-006-007-003/173-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492786 06/08/2023 pushpendra 1711006007WL021645 pushpendra 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
253 JABERA MP-11-006-007-003/185-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492792 06/08/2023 ranu 1711006007WL021645 ranu 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 ranu AIRTEL PAYMENTS BANK LIMITED(990288)
254 JABERA MP-11-006-007-003/190-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492793 06/08/2023 amit 1711006007WL021645 amit 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 amit AIRTEL PAYMENTS BANK LIMITED(990288)
255 JABERA MP-11-006-007-003/207-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492798 06/08/2023 guddu lal 1711006007WL021645 guddu lal 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 guddulal AIRTEL PAYMENTS BANK LIMITED(990288)
256 JABERA MP-11-006-007-003/228-C
(MANGUWANMANGARH) 		1711006007NRG24060820230492804 06/08/2023 Virendra vishwakrma 1711006007WL021645 Virendra vishwakrma 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675799 Virendravishwakrma BANK OF INDIA(508505)
257 JABERA MP-11-006-007-003/232-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492807 06/08/2023 dharmendra 1711006007WL021645 dharmendra 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675799 dharmendra BANK OF INDIA(508505)
258 JABERA MP-11-006-007-003/287-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492820 06/08/2023 Gourav 1711006007WL021645 Gourav 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 Gourav AIRTEL PAYMENTS BANK LIMITED(990288)
259 JABERA MP-11-006-007-003/316-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492823 06/08/2023 Rahul 1711006007WL021645 Rahul 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675799 Rahul BANK OF INDIA(508505)
260 JABERA MP-11-006-007-003/318-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492824 06/08/2023 SUNITA 1711006007WL021645 SUNITA 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
261 JABERA MP-11-006-007-003/319-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492827 06/08/2023 mukesh 1711006007WL021645 mukesh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
262 JABERA MP-11-006-007-003/359-A
(MANGUWANMANGARH) 		1711006007NRG24060820230492828 06/08/2023 maneesha thakur 1711006007WL021645 maneesha thakur 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 maneeshathakur AIRTEL PAYMENTS BANK LIMITED(990288)
263 JABERA MP-11-006-007-003/392
(MANGUWANMANGARH) 		1711006007NRG24060820230492839 06/08/2023 Parvat Singh 1711006007WL021645 Parvat Singh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 ParvatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
264 JABERA MP-11-006-007-003/58
(MANGUWANMANGARH) 		1711006007NRG24060820230492855 06/08/2023 JUGRAJ SINGH 1711006007WL021645 JUGRAJ SINGH 00703 AIRP0000001 1326 1326 Rejected 10/08/2023 453675799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 JABERA MP-11-006-007-003/60-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492856 06/08/2023 sanjay rajpoot 1711006007WL021645 sanjay rajpoot 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 sanjayrajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
266 JABERA MP-11-006-007-003/67-B
(MANGUWANMANGARH) 		1711006007NRG24060820230492860 06/08/2023 Yuvraj Singh 1711006007WL021645 Yuvraj Singh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 YuvrajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
267 JABERA MP-11-006-007-003/82-B
(MANGUWANMANGARH) 		1711006007NRG24050820230490016 06/08/2023 girdhari 1711006007WL021471 girdhari 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675799 girdhari AIRTEL PAYMENTS BANK LIMITED(990288)
268 JABERA MP-11-006-007-003/98-A
(MANGUWANMANGARH) 		1711006007NRG24050820230490019 06/08/2023 roshni rajput 1711006007WL021471 roshni rajput 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675799 roshnirajput STATE BANK OF INDIA(508548)
SubTotal 62322 62322
269 JABERA MP-11-006-011-001/169
(ROND) 		1711006011NRG24060820230492989 06/08/2023 shankar 1711006011WL021662 shankar 470661 884 884 Processed 11/08/2023 453675799 shankar STATE BANK OF INDIA(508548)
270 JABERA MP-11-006-011-001/215
(ROND) 		1711006011NRG24060820230493004 06/08/2023 DALCHAND 1711006011WL021662 DALCHAND 470661 884 884 Processed 10/08/2023 453675799 DALCHAND UNION BANK OF INDIA(508500)
271 JABERA MP-11-006-011-001/217
(ROND) 		1711006011NRG24060820230493008 06/08/2023 JEEVAN 1711006011WL021662 JEEVAN 470661 884 884 Processed 10/08/2023 453675799 JEEVAN ICICI BANK LTD(508534)
272 JABERA MP-11-006-011-001/272
(ROND) 		1711006011NRG24060820230493019 06/08/2023 BEDI 1711006011WL021662 BEDI 470661 884 884 Processed 10/08/2023 453675799 BEDI ICICI BANK LTD(508534)
273 JABERA MP-11-006-011-001/295
(ROND) 		1711006011NRG24060820230493027 06/08/2023 KALYAAN 1711006011WL021662 KALYAAN 470661 884 884 Processed 11/08/2023 453675799 KALYAAN STATE BANK OF INDIA(508548)
274 JABERA MP-11-006-011-001/363
(ROND) 		1711006011NRG24060820230493035 06/08/2023 CHANDAN 1711006011WL021662 CHANDAN 470661 884 884 Processed 10/08/2023 453675799 CHANDAN ICICI BANK LTD(508534)
275 JABERA MP-11-006-011-001/364
(ROND) 		1711006011NRG24060820230493037 06/08/2023 bhagchand 1711006011WL021662 bhagchand 470661 884 884 Processed 11/08/2023 453675799 bhagchand STATE BANK OF INDIA(508548)
276 JABERA MP-11-006-011-001/444
(ROND) 		1711006011NRG24060820230493048 06/08/2023 MAHESH 1711006011WL021662 MAHESH 470661 884 884 Processed 10/08/2023 453675799 MAHESH ICICI BANK LTD(508534)
277 JABERA MP-11-006-011-001/471
(ROND) 		1711006011NRG24060820230493053 06/08/2023 KHUSIRAM 1711006011WL021662 KHUSIRAM 470661 884 884 Processed 10/08/2023 453675799 KHUSIRAM ICICI BANK LTD(508534)
SubTotal 7956 7956
Total 338130 338130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_060823APB_FTO_206577 47066100 1768
2 JABERA MP1711006_060823APB_FTO_206577 47066301 6188
3 JABERA MP1711006_060823APB_FTO_206577 Bank of Baroda BARB0DAMOHX DAMOH 884
4 JABERA MP1711006_060823APB_FTO_206577 Bank of India BKID0009460 DAMOH 39559
5 JABERA MP1711006_060823APB_FTO_206577 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
6 JABERA MP1711006_060823APB_FTO_206577 Indian Bank IDIB000D522 Damoh 5304
7 JABERA MP1711006_060823APB_FTO_206577 State Bank of India SBIN0000355 DAMOH 3094
8 JABERA MP1711006_060823APB_FTO_206577 State Bank of India SBIN0002816 ABHANA 2210
9 JABERA MP1711006_060823APB_FTO_206577 State Bank of India SBIN0002857 JABERA 45305
10 JABERA MP1711006_060823APB_FTO_206577 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 884
11 JABERA MP1711006_060823APB_FTO_206577 UCO Bank UCBA0003093 DAMOH 1326
12 JABERA MP1711006_060823APB_FTO_206577 Union Bank of India UBIN0539082 DAMOH 1326
13 JABERA MP1711006_060823APB_FTO_206577 Union Bank of India UBIN0542881 NOHTA 36465
14 JABERA MP1711006_060823APB_FTO_206577 Union Bank of India UBIN0548286 gubrakala 1326
15 JABERA MP1711006_060823APB_FTO_206577 Union Bank of India UBIN0548286 GUBRAKALAN 23868
16 JABERA MP1711006_060823APB_FTO_206577 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 74698
17 JABERA MP1711006_060823APB_FTO_206577 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
18 JABERA MP1711006_060823APB_FTO_206577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 JABERA MP1711006_060823APB_FTO_206577 Fino Payments Bank Ltd FINO0001446 MP RO 14365
20 JABERA MP1711006_060823APB_FTO_206577 India Post Payments Bank IPOS0000001 Damoh 11934
21 JABERA MP1711006_060823APB_FTO_206577 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 62322

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