Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_140923APB_FTO_265386
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-007-001/181
(MANGUWANMANGARH) 		1711006007NRG24140920230604855 14/09/2023 KHEMCHAND AHIRWAL 1711006007WL030677 KHEMCHAND AHIRWAL 00048 BKID0009460 1326 1326 Processed 21/09/2023 331251063 KHEMCHANDAHIRWAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 JABERA MP-11-006-007-002/1
(MANGUWANMANGARH) 		1711006007NRG24140920230604923 14/09/2023 Jalebrami 1711006007WL030680 Jalebrami 00048 BKID0009460 1326 1326 Processed 21/09/2023 331251063 Jalebrami BANK OF INDIA(508505)
3 JABERA MP-11-006-007-002/185
(MANGUWANMANGARH) 		1711006007NRG24140920230604931 14/09/2023 khoob singh 1711006007WL030680 khoob singh 00048 BKID0009460 1326 1326 Processed 21/09/2023 331251063 khoobsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 JABERA MP-11-006-007-002/193-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604935 14/09/2023 BHAGUN 1711006007WL030680 BHAGUN 00048 BKID0009460 1326 1326 Processed 21/09/2023 331251063 BHAGUN BANK OF INDIA(508505)
5 JABERA MP-11-006-007-002/206
(MANGUWANMANGARH) 		1711006007NRG24140920230604938 14/09/2023 Daryav singh 1711006007WL030680 Daryav singh 00048 BKID0009460 1326 1326 Processed 21/09/2023 331251063 Daryavsingh BANK OF INDIA(508505)
6 JABERA MP-11-006-007-002/271-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604955 14/09/2023 Aman Patel 1711006007WL030680 Aman Patel 00048 BKID0009460 1326 1326 Processed 21/09/2023 331251063 AmanPatel BANK OF INDIA(508505)
7 JABERA MP-11-006-007-002/327
(MANGUWANMANGARH) 		1711006007NRG24140920230604965 14/09/2023 bhuvani 1711006007WL030680 bhuvani 00048 BKID0009460 1326 1326 Processed 21/09/2023 331251063 bhuvani BANK OF INDIA(508505)
8 JABERA MP-11-006-007-002/336
(MANGUWANMANGARH) 		1711006007NRG24140920230604976 14/09/2023 kamlesh 1711006007WL030681 kamlesh 00048 BKID0009460 1326 1326 Processed 21/09/2023 331251063 kamlesh BANK OF INDIA(508505)
9 JABERA MP-11-006-007-002/57-A
(MANGUWANMANGARH) 		1711006007NRG24140920230605007 14/09/2023 Raju 1711006007WL030681 Raju 00048 BKID0009460 1326 1326 Processed 21/09/2023 331251063 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
10 JABERA MP-11-006-007-002/57-B
(MANGUWANMANGARH) 		1711006007NRG24140920230605008 14/09/2023 Tilak Singh Lodhi 1711006007WL030681 Tilak Singh Lodhi 00048 BKID0009460 1326 1326 Processed 21/09/2023 331251063 TilakSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
11 JABERA MP-11-006-007-003/161
(MANGUWANMANGARH) 		1711006007NRG24140920230604881 14/09/2023 SADARANI BAI 1711006007WL030678 SADARANI BAI 00048 BKID0009460 1326 1326 Processed 21/09/2023 331251063 SADARANIBAI ICICI BANK LTD(508534)
12 JABERA MP-11-006-007-003/204-D
(MANGUWANMANGARH) 		1711006007NRG24140920230604886 14/09/2023 suraj 1711006007WL030678 suraj 00048 BKID0009460 1326 1326 Processed 21/09/2023 331251063 suraj BANK OF INDIA(508505)
13 JABERA MP-11-006-007-003/235
(MANGUWANMANGARH) 		1711006007NRG24140920230604889 14/09/2023 bhoora rajpoot 1711006007WL030678 bhoora rajpoot 00048 BKID0009460 1326 1326 Processed 21/09/2023 331251063 bhoorarajpoot ICICI BANK LTD(508534)
14 JABERA MP-11-006-007-003/41
(MANGUWANMANGARH) 		1711006007NRG24140920230604903 14/09/2023 teeja bai 1711006007WL030678 teeja bai 00048 BKID0009460 1326 1326 Processed 21/09/2023 331251063 teejabai ICICI BANK LTD(508534)
15 JABERA MP-11-006-007-003/469
(MANGUWANMANGARH) 		1711006007NRG24140920230604910 14/09/2023 rashmi bai 1711006007WL030678 rashmi bai 00048 BKID0009460 1326 1326 Processed 21/09/2023 331251063 rashmibai BANK OF INDIA(508505)
16 JABERA MP-11-006-007-003/81
(MANGUWANMANGARH) 		1711006007NRG24140920230604975 14/09/2023 PREMRANI 1711006007WL030680 PREMRANI 00048 BKID0009460 1326 1326 Processed 21/09/2023 331251063 PREMRANI ICICI BANK LTD(508534)
SubTotal 21216 21216
17 JABERA MP-11-006-007-001/28
(MANGUWANMANGARH) 		1711006007NRG24140920230604865 14/09/2023 DHURAN 1711006007WL030677 DHURAN 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 DHURAN ICICI BANK LTD(508534)
18 JABERA MP-11-006-007-002/213
(MANGUWANMANGARH) 		1711006007NRG24140920230604940 14/09/2023 BHAGWAT 1711006007WL030680 BHAGWAT 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 BHAGWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 JABERA MP-11-006-054-001/176
(SAHSANA) 		1711006054NRG24140920230604491 14/09/2023 SANJAY 1711006054WL030659 SANJAY 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 SANJAY STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-054-001/176
(SAHSANA) 		1711006054NRG24140920230604492 14/09/2023 SANJAY 1711006054WL030659 SANJAY 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 SANJAY UNION BANK OF INDIA(508500)
21 JABERA MP-11-006-054-001/22
(SAHSANA) 		1711006054NRG24140920230604499 14/09/2023 REKHA 1711006054WL030659 REKHA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 REKHA STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-054-001/41
(SAHSANA) 		1711006054NRG24140920230604501 14/09/2023 JHURANI 1711006054WL030659 JHURANI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 JHURANI MADHYANCHAL GRAMIN BANK(607232)
23 JABERA MP-11-006-054-001/72
(SAHSANA) 		1711006054NRG24140920230604507 14/09/2023 HISABI 1711006054WL030659 HISABI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 HISABI STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-054-001/78
(SAHSANA) 		1711006054NRG24140920230604509 14/09/2023 SARAN 1711006054WL030659 SARAN 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 SARAN ICICI BANK LTD(508534)
25 JABERA MP-11-006-054-001/90
(SAHSANA) 		1711006054NRG24140920230604513 14/09/2023 SITARANI 1711006054WL030659 SITARANI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 SITARANI STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-054-001/95
(SAHSANA) 		1711006054NRG24140920230604517 14/09/2023 AASHNA 1711006054WL030659 AASHNA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 AASHNA ICICI BANK LTD(508534)
27 JABERA MP-11-006-054-001/95
(SAHSANA) 		1711006054NRG24140920230604516 14/09/2023 TANTU 1711006054WL030659 TANTU 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 TANTU ICICI BANK LTD(508534)
28 JABERA MP-11-006-054-002/152
(SAHSANA) 		1711006054NRG24140920230604534 14/09/2023 RAMADHAR 1711006054WL030659 RAMADHAR 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 RAMADHAR STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-054-002/153
(SAHSANA) 		1711006054NRG24140920230604535 14/09/2023 RADHE 1711006054WL030659 RADHE 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 RADHE ICICI BANK LTD(508534)
30 JABERA MP-11-006-054-002/153
(SAHSANA) 		1711006054NRG24140920230604536 14/09/2023 RADHE 1711006054WL030659 RADHE 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 RADHE STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-054-002/154
(SAHSANA) 		1711006054NRG24140920230604537 14/09/2023 MUKESH 1711006054WL030659 MUKESH 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 MUKESH STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-054-002/161
(SAHSANA) 		1711006054NRG24140920230604540 14/09/2023 DEEPAK 1711006054WL030659 DEEPAK 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 DEEPAK STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-054-002/162
(SAHSANA) 		1711006054NRG24140920230604541 14/09/2023 PAWAN 1711006054WL030659 PAWAN 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 PAWAN UNION BANK OF INDIA(508500)
34 JABERA MP-11-006-054-002/36
(SAHSANA) 		1711006054NRG24140920230604555 14/09/2023 ABHILASHA 1711006054WL030659 ABHILASHA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 ABHILASHA ICICI BANK LTD(508534)
35 JABERA MP-11-006-054-002/84
(SAHSANA) 		1711006054NRG24140920230604572 14/09/2023 ASHARAM 1711006054WL030659 ASHARAM 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251063 ASHARAM ICICI BANK LTD(508534)
SubTotal 25194 25194
36 JABERA MP-11-006-007-003/39-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604902 14/09/2023 tulsa bai 1711006007WL030678 tulsa bai 00168 ICIC0000758 1326 1326 Processed 21/09/2023 331251063 tulsabai ICICI BANK LTD(508534)
SubTotal 1326 1326
37 JABERA MP-11-006-007-003/181-C
(MANGUWANMANGARH) 		1711006007NRG24140920230604884 14/09/2023 kalpna bai 1711006007WL030678 kalpna bai 00168 ICIC0001713 1326 1326 Processed 21/09/2023 331251063 kalpnabai ICICI BANK LTD(508534)
SubTotal 1326 1326
38 JABERA MP-11-006-007-001/13-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604848 14/09/2023 sharda 1711006007WL030677 sharda 00176 IDIB000D522 1105 1105 Processed 21/09/2023 331251063 sharda INDIAN BANK(607105)
39 JABERA MP-11-006-007-002/247
(MANGUWANMANGARH) 		1711006007NRG24140920230604951 14/09/2023 khilan 1711006007WL030680 khilan 00176 IDIB000D522 1326 1326 Processed 21/09/2023 331251063 khilan FINO PAYMENTS BANK LTD(608001)
40 JABERA MP-11-006-007-002/343
(MANGUWANMANGARH) 		1711006007NRG24140920230604981 14/09/2023 guddi bai 1711006007WL030681 guddi bai 00176 IDIB000D522 1326 1326 Processed 21/09/2023 331251063 guddibai UNION BANK OF INDIA(508500)
41 JABERA MP-11-006-007-002/84-A
(MANGUWANMANGARH) 		1711006007NRG24140920230605010 14/09/2023 khilan 1711006007WL030681 khilan 00176 IDIB000D522 1326 1326 Processed 21/09/2023 331251063 khilan BANK OF INDIA(508505)
42 JABERA MP-11-006-007-003/421-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604906 14/09/2023 kailash 1711006007WL030678 kailash 00176 IDIB000D522 1326 1326 Processed 21/09/2023 331251063 kailash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6409 6409
43 JABERA MP-11-006-007-003/470
(MANGUWANMANGARH) 		1711006007NRG24140920230604911 14/09/2023 kavita bai ahirwal 1711006007WL030678 kavita bai ahirwal 00177 IOBA0003536 1326 1326 Processed 21/09/2023 331251063 kavitabaiahirwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 JABERA MP-11-006-007-003/494
(MANGUWANMANGARH) 		1711006007NRG24140920230604913 14/09/2023 mahendra singh 1711006007WL030678 mahendra singh 00354 PUNB0099000 1326 1326 Processed 21/09/2023 331251063 mahendrasingh PUNJAB NATIONAL BANK(508568)
45 JABERA MP-11-006-007-003/495
(MANGUWANMANGARH) 		1711006007NRG24140920230604914 14/09/2023 jitendra 1711006007WL030678 jitendra 00354 PUNB0099000 1326 1326 Processed 21/09/2023 331251063 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
46 JABERA MP-11-006-007-001/86-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604873 14/09/2023 Mulchand 1711006007WL030677 Mulchand 00354 PUNB0131800 1326 1326 Processed 21/09/2023 331251063 Mulchand PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 JABERA MP-11-006-007-001/13-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604847 14/09/2023 bhagwat ahirwal 1711006007WL030677 bhagwat ahirwal 00415 SBIN0000355 1326 1326 Processed 21/09/2023 331251063 bhagwatahirwal BANK OF INDIA(508505)
48 JABERA MP-11-006-007-003/211
(MANGUWANMANGARH) 		1711006007NRG24140920230604888 14/09/2023 GOPAL SINGH 1711006007WL030678 GOPAL SINGH 00415 SBIN0000355 1326 1326 Processed 21/09/2023 331251063 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
49 JABERA MP-11-006-007-003/321
(MANGUWANMANGARH) 		1711006007NRG24140920230604894 14/09/2023 MUNNA 1711006007WL030678 MUNNA 00415 SBIN0000355 1326 1326 Processed 21/09/2023 331251063 MUNNA ICICI BANK LTD(508534)
SubTotal 3978 3978
50 JABERA MP-11-006-051-002/136
(KORATA) 		1711006051NRG24120920230598450 14/09/2023 veerendra 1711006051WL030236 veerendra 00415 SBIN0000390 1326 1326 Processed 21/09/2023 331251063 veerendra BANK OF BARODA(606985)
SubTotal 1326 1326
51 JABERA MP-11-006-007-001/124-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604845 14/09/2023 RAJESH YADAV 1711006007WL030677 RAJESH YADAV 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 RAJESHYADAV ICICI BANK LTD(508534)
52 JABERA MP-11-006-007-001/135
(MANGUWANMANGARH) 		1711006007NRG24140920230604850 14/09/2023 mamta 1711006007WL030677 mamta 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331251063 mamta STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-007-001/146
(MANGUWANMANGARH) 		1711006007NRG24140920230604851 14/09/2023 RADHARANI 1711006007WL030677 RADHARANI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 RADHARANI ICICI BANK LTD(508534)
54 JABERA MP-11-006-007-001/228
(MANGUWANMANGARH) 		1711006007NRG24140920230604861 14/09/2023 Bahadur 1711006007WL030677 Bahadur 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 Bahadur STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-007-001/28
(MANGUWANMANGARH) 		1711006007NRG24140920230604866 14/09/2023 KALLO BAI 1711006007WL030677 KALLO BAI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 KALLOBAI ICICI BANK LTD(508534)
56 JABERA MP-11-006-007-001/38
(MANGUWANMANGARH) 		1711006007NRG24140920230604869 14/09/2023 basiran 1711006007WL030677 basiran 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 basiran STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-007-002/193-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604936 14/09/2023 challo bai 1711006007WL030680 challo bai 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 challobai STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-007-002/213-C
(MANGUWANMANGARH) 		1711006007NRG24140920230604944 14/09/2023 preeti lodhi 1711006007WL030680 preeti lodhi 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 preetilodhi STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-007-002/215
(MANGUWANMANGARH) 		1711006007NRG24140920230604945 14/09/2023 MAHRAJ SINGH 1711006007WL030680 MAHRAJ SINGH 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 MAHRAJSINGH STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-007-002/346-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604985 14/09/2023 Vandana 1711006007WL030681 Vandana 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 Vandana STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-007-002/348
(MANGUWANMANGARH) 		1711006007NRG24140920230604987 14/09/2023 kavita 1711006007WL030681 kavita 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 kavita STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-007-002/370
(MANGUWANMANGARH) 		1711006007NRG24140920230605003 14/09/2023 pooja tiwari 1711006007WL030681 pooja tiwari 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 poojatiwari STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-007-002/70-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604919 14/09/2023 Chhotu 1711006007WL030679 Chhotu 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 Chhotu STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-007-003/15
(MANGUWANMANGARH) 		1711006007NRG24140920230604921 14/09/2023 Teji 1711006007WL030679 Teji 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 Teji STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-007-003/3
(MANGUWANMANGARH) 		1711006007NRG24140920230604890 14/09/2023 GAJRAJ SINGH LODHI 1711006007WL030678 GAJRAJ SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 GAJRAJSINGHLODHI STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-007-003/477
(MANGUWANMANGARH) 		1711006007NRG24140920230604912 14/09/2023 basanti lodhi 1711006007WL030678 basanti lodhi 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 basantilodhi STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-007-003/64
(MANGUWANMANGARH) 		1711006007NRG24140920230604917 14/09/2023 kamal singh 1711006007WL030678 kamal singh 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
68 JABERA MP-11-006-044-001/6
(MUDARI) 		1711006044NRG24140920230605014 14/09/2023 uttam singh gond 1711006044WL030682 uttam singh gond 00415 SBIN0002857 3315 3315 Processed 21/09/2023 331251063 uttamsinghgond STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-044-002/140
(MUDARI) 		1711006044NRG24140920230605015 14/09/2023 RAMKUMAR 1711006044WL030682 RAMKUMAR 00415 SBIN0002857 3315 3315 Processed 21/09/2023 331251063 RAMKUMAR STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-044-002/193
(MUDARI) 		1711006044NRG24140920230605017 14/09/2023 sanjay dubey 1711006044WL030682 sanjay dubey 00415 SBIN0002857 3315 3315 Processed 21/09/2023 331251063 sanjaydubey STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-044-002/193
(MUDARI) 		1711006044NRG24140920230605016 14/09/2023 Sanjay kumar dube 1711006044WL030682 Sanjay kumar dube 00415 SBIN0002857 3315 3315 Processed 21/09/2023 331251063 Sanjaykumardube STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-051-001/1
(KORATA) 		1711006051NRG24140920230603882 14/09/2023 NANNEBHI 1711006051WL030610 NANNEBHI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 NANNEBHI STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-051-001/1
(KORATA) 		1711006051NRG24140920230603883 14/09/2023 sudha 1711006051WL030610 sudha 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 sudha STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-051-001/12
(KORATA) 		1711006051NRG24140920230603884 14/09/2023 ratan lal 1711006051WL030610 ratan lal 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 ratanlal ICICI BANK LTD(508534)
75 JABERA MP-11-006-051-001/12
(KORATA) 		1711006051NRG24140920230603885 14/09/2023 savita 1711006051WL030610 savita 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 savita STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-051-001/15
(KORATA) 		1711006051NRG24140920230603886 14/09/2023 BHAROSE 1711006051WL030610 BHAROSE 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 BHAROSE JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
77 JABERA MP-11-006-051-001/18
(KORATA) 		1711006051NRG24140920230603887 14/09/2023 NISHA 1711006051WL030610 NISHA 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 NISHA STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-051-001/22
(KORATA) 		1711006051NRG24140920230603888 14/09/2023 parshottam 1711006051WL030610 parshottam 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 parshottam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 JABERA MP-11-006-051-001/22
(KORATA) 		1711006051NRG24140920230603889 14/09/2023 parshottam 1711006051WL030610 parshottam 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 parshottam ICICI BANK LTD(508534)
80 JABERA MP-11-006-051-001/26-A
(KORATA) 		1711006051NRG24140920230603890 14/09/2023 PARVATI BAI 1711006051WL030610 PARVATI BAI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 PARVATIBAI STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-051-001/27
(KORATA) 		1711006051NRG24140920230603791 14/09/2023 SHAKUN SINGH 1711006051WL030608 SHAKUN SINGH 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 SHAKUNSINGH STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-051-001/3
(KORATA) 		1711006051NRG24140920230603792 14/09/2023 PRAKASH 1711006051WL030608 PRAKASH 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 PRAKASH ICICI BANK LTD(508534)
83 JABERA MP-11-006-051-001/4
(KORATA) 		1711006051NRG24140920230603793 14/09/2023 bedilal 1711006051WL030608 bedilal 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 bedilal ICICI BANK LTD(508534)
84 JABERA MP-11-006-051-001/41
(KORATA) 		1711006051NRG24140920230603794 14/09/2023 DAL CHAND 1711006051WL030608 DAL CHAND 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 DALCHAND STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-051-001/5
(KORATA) 		1711006051NRG24140920230603795 14/09/2023 DEEPNARAYAN 1711006051WL030608 DEEPNARAYAN 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 DEEPNARAYAN ICICI BANK LTD(508534)
86 JABERA MP-11-006-051-001/55
(KORATA) 		1711006051NRG24140920230603797 14/09/2023 PRAMWATI 1711006051WL030608 PRAMWATI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 PRAMWATI STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-051-001/55
(KORATA) 		1711006051NRG24140920230603796 14/09/2023 PREEVEN SINGH 1711006051WL030608 PREEVEN SINGH 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 PREEVENSINGH STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-051-001/66
(KORATA) 		1711006051NRG24140920230603800 14/09/2023 girja bai 1711006051WL030608 girja bai 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 girjabai STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-051-002/106
(KORATA) 		1711006051NRG24120920230598441 14/09/2023 MANOJ 1711006051WL030236 MANOJ 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 MANOJ ICICI BANK LTD(508534)
90 JABERA MP-11-006-051-002/106
(KORATA) 		1711006051NRG24120920230598440 14/09/2023 PUSHPA 1711006051WL030236 PUSHPA 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 PUSHPA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 JABERA MP-11-006-051-002/113
(KORATA) 		1711006051NRG24120920230598442 14/09/2023 GOVIND 1711006051WL030236 GOVIND 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 GOVIND STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-051-002/119
(KORATA) 		1711006051NRG24120920230598443 14/09/2023 MATHURA 1711006051WL030236 MATHURA 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 MATHURA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 JABERA MP-11-006-051-002/119
(KORATA) 		1711006051NRG24120920230598444 14/09/2023 SANDHAYA 1711006051WL030236 SANDHAYA 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 SANDHAYA STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-051-002/123
(KORATA) 		1711006051NRG24120920230598445 14/09/2023 ravi 1711006051WL030236 ravi 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 ravi STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-051-002/135
(KORATA) 		1711006051NRG24120920230598448 14/09/2023 RUKMAN 1711006051WL030236 RUKMAN 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 RUKMAN ICICI BANK LTD(508534)
96 JABERA MP-11-006-051-002/136
(KORATA) 		1711006051NRG24120920230598449 14/09/2023 baby bai 1711006051WL030236 baby bai 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 babybai STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-051-002/147
(KORATA) 		1711006051NRG24120920230598451 14/09/2023 BHAGVANDAS 1711006051WL030236 BHAGVANDAS 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 BHAGVANDAS STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-051-002/148
(KORATA) 		1711006051NRG24120920230598452 14/09/2023 fagu 1711006051WL030236 fagu 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 fagu ICICI BANK LTD(508534)
99 JABERA MP-11-006-051-002/148
(KORATA) 		1711006051NRG24120920230598453 14/09/2023 RAJANI 1711006051WL030236 RAJANI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 RAJANI ICICI BANK LTD(508534)
100 JABERA MP-11-006-051-002/152
(KORATA) 		1711006051NRG24120920230598454 14/09/2023 davcharn 1711006051WL030236 davcharn 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 davcharn ICICI BANK LTD(508534)
101 JABERA MP-11-006-051-002/153
(KORATA) 		1711006051NRG24120920230598455 14/09/2023 BRAJ RANI 1711006051WL030236 BRAJ RANI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 BRAJRANI STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-051-002/163
(KORATA) 		1711006051NRG24120920230598457 14/09/2023 PREETI 1711006051WL030236 PREETI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 PREETI STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-051-002/165-A
(KORATA) 		1711006051NRG24120920230598458 14/09/2023 PUPSHA 1711006051WL030236 PUPSHA 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 PUPSHA STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-051-002/186
(KORATA) 		1711006051NRG24120920230598463 14/09/2023 MILAN 1711006051WL030236 MILAN 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 MILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 JABERA MP-11-006-051-002/186
(KORATA) 		1711006051NRG24120920230598464 14/09/2023 PREETI 1711006051WL030236 PREETI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 PREETI ICICI BANK LTD(508534)
106 JABERA MP-11-006-051-002/190
(KORATA) 		1711006051NRG24120920230598465 14/09/2023 SEEMA 1711006051WL030236 SEEMA 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 SEEMA ICICI BANK LTD(508534)
107 JABERA MP-11-006-051-002/197
(KORATA) 		1711006051NRG24120920230598467 14/09/2023 mamta 1711006051WL030236 mamta 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 mamta STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-051-002/206
(KORATA) 		1711006051NRG24120920230598468 14/09/2023 JHALKAN 1711006051WL030236 JHALKAN 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331251063 JHALKAN ICICI BANK LTD(508534)
109 JABERA MP-11-006-051-002/21
(KORATA) 		1711006051NRG24120920230598471 14/09/2023 dinesh 1711006051WL030236 dinesh 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 dinesh STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-051-002/21
(KORATA) 		1711006051NRG24120920230598472 14/09/2023 meera 1711006051WL030236 meera 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 meera ICICI BANK LTD(508534)
111 JABERA MP-11-006-051-002/221
(KORATA) 		1711006051NRG24120920230598475 14/09/2023 SEEMA RANI 1711006051WL030236 SEEMA RANI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 SEEMARANI ICICI BANK LTD(508534)
112 JABERA MP-11-006-051-002/228
(KORATA) 		1711006051NRG24120920230598476 14/09/2023 SUDHA RANI 1711006051WL030236 SUDHA RANI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 SUDHARANI ICICI BANK LTD(508534)
113 JABERA MP-11-006-051-002/238
(KORATA) 		1711006051NRG24120920230598478 14/09/2023 nannebhai 1711006051WL030236 nannebhai 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 nannebhai STATE BANK OF INDIA(508548)
114 JABERA MP-11-006-051-002/243
(KORATA) 		1711006051NRG24120920230598481 14/09/2023 RAMRANI 1711006051WL030236 RAMRANI 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331251063 RAMRANI STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-051-002/243
(KORATA) 		1711006051NRG24120920230598480 14/09/2023 SHEETAL PRASAD MEHRA 1711006051WL030236 SHEETAL PRASAD MEHRA 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331251063 SHEETALPRASADMEHRA STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-051-002/245
(KORATA) 		1711006051NRG24120920230598482 14/09/2023 SHANKAR 1711006051WL030236 SHANKAR 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331251063 SHANKAR ICICI BANK LTD(508534)
117 JABERA MP-11-006-051-002/247
(KORATA) 		1711006051NRG24120920230598484 14/09/2023 GANGA RAM 1711006051WL030236 GANGA RAM 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331251063 GANGARAM ICICI BANK LTD(508534)
118 JABERA MP-11-006-051-002/247
(KORATA) 		1711006051NRG24120920230598485 14/09/2023 TULSA 1711006051WL030236 TULSA 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331251063 TULSA STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-051-002/253
(KORATA) 		1711006051NRG24120920230598486 14/09/2023 BHAGCHAND 1711006051WL030236 BHAGCHAND 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331251063 BHAGCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 JABERA MP-11-006-051-002/265
(KORATA) 		1711006051NRG24120920230598487 14/09/2023 KOMAL 1711006051WL030236 KOMAL 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331251063 KOMAL ICICI BANK LTD(508534)
121 JABERA MP-11-006-051-002/265
(KORATA) 		1711006051NRG24120920230598488 14/09/2023 RADHA RANI 1711006051WL030236 RADHA RANI 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331251063 RADHARANI STATE BANK OF INDIA(508548)
122 JABERA MP-11-006-051-002/30
(KORATA) 		1711006051NRG24120920230598490 14/09/2023 KOUSHILYA 1711006051WL030236 KOUSHILYA 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 KOUSHILYA STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-051-002/30
(KORATA) 		1711006051NRG24120920230598489 14/09/2023 VINOD 1711006051WL030236 VINOD 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331251063 VINOD ICICI BANK LTD(508534)
124 JABERA MP-11-006-051-002/301
(KORATA) 		1711006051NRG24120920230598491 14/09/2023 MALTI BAI 1711006051WL030236 MALTI BAI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 MALTIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
125 JABERA MP-11-006-051-002/310
(KORATA) 		1711006051NRG24120920230598493 14/09/2023 KISHUN 1711006051WL030236 KISHUN 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 KISHUN ICICI BANK LTD(508534)
126 JABERA MP-11-006-051-002/310
(KORATA) 		1711006051NRG24120920230598494 14/09/2023 MANOJ 1711006051WL030236 MANOJ 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 MANOJ ICICI BANK LTD(508534)
127 JABERA MP-11-006-051-002/32
(KORATA) 		1711006051NRG24120920230598495 14/09/2023 MUNNA LAL 1711006051WL030236 MUNNA LAL 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 MUNNALAL STATE BANK OF INDIA(508548)
128 JABERA MP-11-006-051-002/32
(KORATA) 		1711006051NRG24120920230598496 14/09/2023 sudhrani 1711006051WL030236 sudhrani 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 sudhrani ICICI BANK LTD(508534)
129 JABERA MP-11-006-051-002/35
(KORATA) 		1711006051NRG24120920230598499 14/09/2023 sukhrani 1711006051WL030236 sukhrani 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 sukhrani ICICI BANK LTD(508534)
130 JABERA MP-11-006-051-002/35
(KORATA) 		1711006051NRG24120920230598498 14/09/2023 SURAJ 1711006051WL030236 SURAJ 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 SURAJ STATE BANK OF INDIA(508548)
131 JABERA MP-11-006-051-002/350
(KORATA) 		1711006051NRG24120920230598501 14/09/2023 ASHA BAI 1711006051WL030236 ASHA BAI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 ASHABAI STATE BANK OF INDIA(508548)
132 JABERA MP-11-006-051-002/350
(KORATA) 		1711006051NRG24120920230598500 14/09/2023 MANAK 1711006051WL030236 MANAK 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 MANAK STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-051-002/352
(KORATA) 		1711006051NRG24120920230598502 14/09/2023 rachana 1711006051WL030236 rachana 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 rachana STATE BANK OF INDIA(508548)
134 JABERA MP-11-006-051-002/355
(KORATA) 		1711006051NRG24120920230598503 14/09/2023 ROSHANI 1711006051WL030236 ROSHANI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 ROSHANI STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-051-002/358
(KORATA) 		1711006051NRG24120920230598504 14/09/2023 KODU LAL 1711006051WL030236 KODU LAL 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 KODULAL STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-051-002/358
(KORATA) 		1711006051NRG24120920230598505 14/09/2023 NEETU 1711006051WL030236 NEETU 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 NEETU STATE BANK OF INDIA(508548)
137 JABERA MP-11-006-051-002/361
(KORATA) 		1711006051NRG24120920230598506 14/09/2023 KALICHRAN 1711006051WL030236 KALICHRAN 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 KALICHRAN STATE BANK OF INDIA(508548)
138 JABERA MP-11-006-051-002/361
(KORATA) 		1711006051NRG24120920230598507 14/09/2023 KRANTI 1711006051WL030236 KRANTI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 KRANTI STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-051-002/366-A
(KORATA) 		1711006051NRG24120920230598508 14/09/2023 SANJU 1711006051WL030236 SANJU 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 SANJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 JABERA MP-11-006-051-002/42-A
(KORATA) 		1711006051NRG24120920230598511 14/09/2023 SANGEETA 1711006051WL030236 SANGEETA 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 SANGEETA STATE BANK OF INDIA(508548)
141 JABERA MP-11-006-051-002/43
(KORATA) 		1711006051NRG24120920230598512 14/09/2023 BHIKAM 1711006051WL030236 BHIKAM 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 BHIKAM ICICI BANK LTD(508534)
142 JABERA MP-11-006-051-002/43
(KORATA) 		1711006051NRG24120920230598513 14/09/2023 VARSHARANI 1711006051WL030236 VARSHARANI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 VARSHARANI STATE BANK OF INDIA(508548)
143 JABERA MP-11-006-051-002/6
(KORATA) 		1711006051NRG24120920230598515 14/09/2023 devdas 1711006051WL030236 devdas 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 devdas STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-051-002/74-A
(KORATA) 		1711006051NRG24120920230598518 14/09/2023 ASHOK 1711006051WL030236 ASHOK 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 ASHOK STATE BANK OF INDIA(508548)
145 JABERA MP-11-006-051-002/74-A
(KORATA) 		1711006051NRG24120920230598519 14/09/2023 SUSHMA 1711006051WL030236 SUSHMA 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 SUSHMA STATE BANK OF INDIA(508548)
146 JABERA MP-11-006-051-002/86
(KORATA) 		1711006051NRG24120920230598520 14/09/2023 RUBAI 1711006051WL030236 RUBAI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 RUBAI ICICI BANK LTD(508534)
147 JABERA MP-11-006-051-002/90
(KORATA) 		1711006051NRG24120920230598521 14/09/2023 REKHA RANI 1711006051WL030236 REKHA RANI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 REKHARANI ICICI BANK LTD(508534)
148 JABERA MP-11-006-054-001/100
(SAHSANA) 		1711006054NRG24140920230604476 14/09/2023 BAHADUR SINGH 1711006054WL030659 BAHADUR SINGH 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 BAHADURSINGH UNION BANK OF INDIA(508500)
149 JABERA MP-11-006-054-001/183
(SAHSANA) 		1711006054NRG24140920230604494 14/09/2023 Vikram 1711006054WL030659 Vikram 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 Vikram STATE BANK OF INDIA(508548)
150 JABERA MP-11-006-054-001/183
(SAHSANA) 		1711006054NRG24140920230604495 14/09/2023 Vikram 1711006054WL030659 Vikram 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 Vikram STATE BANK OF INDIA(508548)
151 JABERA MP-11-006-054-001/22
(SAHSANA) 		1711006054NRG24140920230604498 14/09/2023 SHAMBHU 1711006054WL030659 SHAMBHU 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 SHAMBHU STATE BANK OF INDIA(508548)
152 JABERA MP-11-006-054-001/51
(SAHSANA) 		1711006054NRG24140920230604502 14/09/2023 SHOBHARANI 1711006054WL030659 SHOBHARANI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 SHOBHARANI STATE BANK OF INDIA(508548)
153 JABERA MP-11-006-054-001/55
(SAHSANA) 		1711006054NRG24140920230604503 14/09/2023 RAJNI 1711006054WL030659 RAJNI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 RAJNI ICICI BANK LTD(508534)
154 JABERA MP-11-006-054-001/57
(SAHSANA) 		1711006054NRG24140920230604505 14/09/2023 LAXMIRANI 1711006054WL030659 LAXMIRANI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 LAXMIRANI ICICI BANK LTD(508534)
155 JABERA MP-11-006-054-001/8
(SAHSANA) 		1711006054NRG24140920230604510 14/09/2023 GOMTI 1711006054WL030659 GOMTI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 GOMTI MADHYANCHAL GRAMIN BANK(607232)
156 JABERA MP-11-006-054-001/81
(SAHSANA) 		1711006054NRG24140920230604511 14/09/2023 RATAN SINGH 1711006054WL030659 RATAN SINGH 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 RATANSINGH UNION BANK OF INDIA(508500)
157 JABERA MP-11-006-054-001/90
(SAHSANA) 		1711006054NRG24140920230604512 14/09/2023 KAILASHSINGH 1711006054WL030659 KAILASHSINGH 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 KAILASHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
158 JABERA MP-11-006-054-001/90-A
(SAHSANA) 		1711006054NRG24140920230604514 14/09/2023 LOKENDRA GOUND 1711006054WL030659 LOKENDRA GOUND 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 LOKENDRAGOUND STATE BANK OF INDIA(508548)
159 JABERA MP-11-006-054-001/90-A
(SAHSANA) 		1711006054NRG24140920230604515 14/09/2023 RASHMI GOUND 1711006054WL030659 RASHMI GOUND 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 RASHMIGOUND UNION BANK OF INDIA(508500)
160 JABERA MP-11-006-054-002/10
(SAHSANA) 		1711006054NRG24140920230604518 14/09/2023 TANTOO 1711006054WL030659 TANTOO 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 TANTOO STATE BANK OF INDIA(508548)
161 JABERA MP-11-006-054-002/10
(SAHSANA) 		1711006054NRG24140920230604519 14/09/2023 TANTU SINGH 1711006054WL030659 TANTU SINGH 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 TANTUSINGH STATE BANK OF INDIA(508548)
162 JABERA MP-11-006-054-002/104
(SAHSANA) 		1711006054NRG24140920230604522 14/09/2023 JYOTY 1711006054WL030659 JYOTY 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 JYOTY STATE BANK OF INDIA(508548)
163 JABERA MP-11-006-054-002/11
(SAHSANA) 		1711006054NRG24140920230604524 14/09/2023 BHARTI 1711006054WL030659 BHARTI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 BHARTI STATE BANK OF INDIA(508548)
164 JABERA MP-11-006-054-002/117
(SAHSANA) 		1711006054NRG24140920230604525 14/09/2023 SHIVKUMAR 1711006054WL030659 SHIVKUMAR 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 SHIVKUMAR INDUSIND BANK(607189)
165 JABERA MP-11-006-054-002/118
(SAHSANA) 		1711006054NRG24140920230604526 14/09/2023 NEMCHAND 1711006054WL030659 NEMCHAND 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 NEMCHAND ICICI BANK LTD(508534)
166 JABERA MP-11-006-054-002/185
(SAHSANA) 		1711006054NRG24140920230604548 14/09/2023 Kalpna patel 1711006054WL030659 Kalpna patel 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 Kalpnapatel STATE BANK OF INDIA(508548)
167 JABERA MP-11-006-054-002/185
(SAHSANA) 		1711006054NRG24140920230604547 14/09/2023 Shravan patel 1711006054WL030659 Shravan patel 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 Shravanpatel INDUSIND BANK(607189)
168 JABERA MP-11-006-054-002/27
(SAHSANA) 		1711006054NRG24140920230604551 14/09/2023 MUNNA LAL 1711006054WL030659 MUNNA LAL 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 MUNNALAL STATE BANK OF INDIA(508548)
169 JABERA MP-11-006-054-002/35
(SAHSANA) 		1711006054NRG24140920230604554 14/09/2023 JAGRANI 1711006054WL030659 JAGRANI 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 JAGRANI STATE BANK OF INDIA(508548)
170 JABERA MP-11-006-054-002/48
(SAHSANA) 		1711006054NRG24140920230604559 14/09/2023 BRAJLAL 1711006054WL030659 BRAJLAL 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 BRAJLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 JABERA MP-11-006-054-002/6
(SAHSANA) 		1711006054NRG24140920230604564 14/09/2023 RAMRANEE 1711006054WL030659 RAMRANEE 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 RAMRANEE ICICI BANK LTD(508534)
172 JABERA MP-11-006-054-002/68
(SAHSANA) 		1711006054NRG24140920230604569 14/09/2023 KUSAMRANEE 1711006054WL030659 KUSAMRANEE 00415 SBIN0002857 1105 1105 Processed 21/09/2023 331251063 KUSAMRANEE ICICI BANK LTD(508534)
173 JABERA MP-11-006-054-002/75
(SAHSANA) 		1711006054NRG24140920230604570 14/09/2023 RADHARANEE 1711006054WL030659 RADHARANEE 00415 SBIN0002857 1326 1326 Processed 21/09/2023 331251063 RADHARANEE ICICI BANK LTD(508534)
SubTotal 168402 168402
174 JABERA MP-11-006-007-002/331
(MANGUWANMANGARH) 		1711006007NRG24140920230604969 14/09/2023 rohit 1711006007WL030680 rohit 00415 SBIN0009736 1326 1326 Processed 21/09/2023 331251063 rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 JABERA MP-11-006-007-001/160-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604853 14/09/2023 puja bai 1711006007WL030677 puja bai 00462 UCBA0001081 1326 1326 Processed 21/09/2023 331251063 pujabai UCO BANK(607066)
SubTotal 1326 1326
176 JABERA MP-11-006-007-001/100-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604839 14/09/2023 radha 1711006007WL030677 radha 00462 UCBA0003093 1326 1326 Processed 21/09/2023 331251063 radha UCO BANK(607066)
177 JABERA MP-11-006-007-001/205
(MANGUWANMANGARH) 		1711006007NRG24140920230604859 14/09/2023 gulab 1711006007WL030677 gulab 00462 UCBA0003093 1326 1326 Processed 21/09/2023 331251063 gulab STATE BANK OF INDIA(508548)
178 JABERA MP-11-006-007-001/224
(MANGUWANMANGARH) 		1711006007NRG24140920230604860 14/09/2023 Kamlesh 1711006007WL030677 Kamlesh 00462 UCBA0003093 1326 1326 Processed 21/09/2023 331251063 Kamlesh UCO BANK(607066)
SubTotal 3978 3978
179 JABERA MP-11-006-007-001/151-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604852 14/09/2023 mukesh 1711006007WL030677 mukesh 00468 UBIN0542881 1105 1105 Processed 21/09/2023 331251063 mukesh BANK OF INDIA(508505)
180 JABERA MP-11-006-007-001/172-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604854 14/09/2023 shivdyal yadav 1711006007WL030677 shivdyal yadav 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 shivdyalyadav UNION BANK OF INDIA(508500)
181 JABERA MP-11-006-007-002/103
(MANGUWANMANGARH) 		1711006007NRG24140920230604924 14/09/2023 kamla bai lodhi 1711006007WL030680 kamla bai lodhi 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 kamlabailodhi UNION BANK OF INDIA(508500)
182 JABERA MP-11-006-007-002/259
(MANGUWANMANGARH) 		1711006007NRG24140920230604954 14/09/2023 delan 1711006007WL030680 delan 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 delan UNION BANK OF INDIA(508500)
183 JABERA MP-11-006-007-002/281
(MANGUWANMANGARH) 		1711006007NRG24140920230604958 14/09/2023 Teji 1711006007WL030680 Teji 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 Teji AIRTEL PAYMENTS BANK LIMITED(990288)
184 JABERA MP-11-006-007-002/326
(MANGUWANMANGARH) 		1711006007NRG24140920230604964 14/09/2023 sapna 1711006007WL030680 sapna 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 sapna UNION BANK OF INDIA(508500)
185 JABERA MP-11-006-007-002/328
(MANGUWANMANGARH) 		1711006007NRG24140920230604966 14/09/2023 parvati 1711006007WL030680 parvati 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 parvati UNION BANK OF INDIA(508500)
186 JABERA MP-11-006-007-002/330
(MANGUWANMANGARH) 		1711006007NRG24140920230604967 14/09/2023 Roop Singh 1711006007WL030680 Roop Singh 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 RoopSingh UNION BANK OF INDIA(508500)
187 JABERA MP-11-006-007-002/330-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604968 14/09/2023 prem bai lodhi 1711006007WL030680 prem bai lodhi 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 prembailodhi UNION BANK OF INDIA(508500)
188 JABERA MP-11-006-007-002/335
(MANGUWANMANGARH) 		1711006007NRG24140920230604972 14/09/2023 jagdish 1711006007WL030680 jagdish 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 jagdish BANK OF INDIA(508505)
189 JABERA MP-11-006-007-002/346
(MANGUWANMANGARH) 		1711006007NRG24140920230604984 14/09/2023 Sukrani Lodhi 1711006007WL030681 Sukrani Lodhi 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 SukraniLodhi UNION BANK OF INDIA(508500)
190 JABERA MP-11-006-007-002/349
(MANGUWANMANGARH) 		1711006007NRG24140920230604988 14/09/2023 ramsakhi 1711006007WL030681 ramsakhi 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 ramsakhi UNION BANK OF INDIA(508500)
191 JABERA MP-11-006-007-002/35
(MANGUWANMANGARH) 		1711006007NRG24140920230604990 14/09/2023 sangeeta 1711006007WL030681 sangeeta 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 sangeeta UNION BANK OF INDIA(508500)
192 JABERA MP-11-006-007-002/355
(MANGUWANMANGARH) 		1711006007NRG24140920230604995 14/09/2023 tulsa bai 1711006007WL030681 tulsa bai 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 tulsabai ICICI BANK LTD(508534)
193 JABERA MP-11-006-007-002/359
(MANGUWANMANGARH) 		1711006007NRG24140920230604999 14/09/2023 rekha bai lodhi 1711006007WL030681 rekha bai lodhi 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 rekhabailodhi UNION BANK OF INDIA(508500)
194 JABERA MP-11-006-007-002/365
(MANGUWANMANGARH) 		1711006007NRG24140920230605001 14/09/2023 krishna bai lodhi 1711006007WL030681 krishna bai lodhi 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 krishnabailodhi STATE BANK OF INDIA(508548)
195 JABERA MP-11-006-007-002/48
(MANGUWANMANGARH) 		1711006007NRG24140920230605005 14/09/2023 gulabrani 1711006007WL030681 gulabrani 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 gulabrani UNION BANK OF INDIA(508500)
196 JABERA MP-11-006-007-002/74
(MANGUWANMANGARH) 		1711006007NRG24140920230605009 14/09/2023 aneeta 1711006007WL030681 aneeta 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 aneeta UNION BANK OF INDIA(508500)
197 JABERA MP-11-006-007-003/55-C
(MANGUWANMANGARH) 		1711006007NRG24140920230604915 14/09/2023 manbha bai 1711006007WL030678 manbha bai 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 manbhabai ICICI BANK LTD(508534)
198 JABERA MP-11-006-051-001/27
(KORATA) 		1711006051NRG24140920230603891 14/09/2023 KOMAL SINGH 1711006051WL030610 KOMAL SINGH 00468 UBIN0542881 1326 1326 Processed 21/09/2023 331251063 KOMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 26299 26299
199 JABERA MP-11-006-051-002/245
(KORATA) 		1711006051NRG24120920230598483 14/09/2023 GEETA 1711006051WL030236 GEETA 00468 UBIN0548286 1105 1105 Processed 21/09/2023 331251063 GEETA ICICI BANK LTD(508534)
200 JABERA MP-11-006-054-001/184
(SAHSANA) 		1711006054NRG24140920230604496 14/09/2023 VANDANA 1711006054WL030659 VANDANA 00468 UBIN0548286 1326 1326 Processed 21/09/2023 331251063 VANDANA UNION BANK OF INDIA(508500)
201 JABERA MP-11-006-054-001/184
(SAHSANA) 		1711006054NRG24140920230604497 14/09/2023 VANDANA 1711006054WL030659 VANDANA 00468 UBIN0548286 1326 1326 Processed 21/09/2023 331251063 VANDANA UNION BANK OF INDIA(508500)
202 JABERA MP-11-006-054-002/122
(SAHSANA) 		1711006054NRG24140920230604527 14/09/2023 VINOD 1711006054WL030659 VINOD 00468 UBIN0548286 1326 1326 Processed 21/09/2023 331251063 VINOD STATE BANK OF INDIA(508548)
203 JABERA MP-11-006-054-002/18
(SAHSANA) 		1711006054NRG24140920230604546 14/09/2023 Atul patel 1711006054WL030659 Atul patel 00468 UBIN0548286 1326 1326 Processed 21/09/2023 331251063 Atulpatel STATE BANK OF INDIA(508548)
204 JABERA MP-11-006-054-002/82
(SAHSANA) 		1711006054NRG24140920230604571 14/09/2023 SURESH 1711006054WL030659 SURESH 00468 UBIN0548286 1326 1326 Processed 21/09/2023 331251063 SURESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7735 7735
205 JABERA MP-11-006-007-001/105
(MANGUWANMANGARH) 		1711006007NRG24140920230604840 14/09/2023 kashi bai 1711006007WL030677 kashi bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 kashibai STATE BANK OF INDIA(508548)
206 JABERA MP-11-006-007-001/126
(MANGUWANMANGARH) 		1711006007NRG24140920230604846 14/09/2023 RAMSEVAK YADAV 1711006007WL030677 RAMSEVAK YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 RAMSEVAKYADAV ICICI BANK LTD(508534)
207 JABERA MP-11-006-007-001/135
(MANGUWANMANGARH) 		1711006007NRG24140920230604849 14/09/2023 PHOLCHAND 1711006007WL030677 PHOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 PHOLCHAND MADHYANCHAL GRAMIN BANK(607232)
208 JABERA MP-11-006-007-001/300-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604867 14/09/2023 Ram Singh 1711006007WL030677 Ram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 JABERA MP-11-006-007-001/38
(MANGUWANMANGARH) 		1711006007NRG24140920230604868 14/09/2023 ASHGAR 1711006007WL030677 ASHGAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 ASHGAR BANK OF INDIA(508505)
210 JABERA MP-11-006-007-001/75
(MANGUWANMANGARH) 		1711006007NRG24140920230604872 14/09/2023 HALLE 1711006007WL030677 HALLE 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 HALLE ICICI BANK LTD(508534)
211 JABERA MP-11-006-007-002/11
(MANGUWANMANGARH) 		1711006007NRG24140920230604925 14/09/2023 Mahpal singh 1711006007WL030680 Mahpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 Mahpalsingh FINO PAYMENTS BANK LTD(608001)
212 JABERA MP-11-006-007-002/155
(MANGUWANMANGARH) 		1711006007NRG24140920230604928 14/09/2023 Sultan 1711006007WL030680 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
213 JABERA MP-11-006-007-002/160
(MANGUWANMANGARH) 		1711006007NRG24140920230604929 14/09/2023 bhagwat prasad 1711006007WL030680 bhagwat prasad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 bhagwatprasad MADHYANCHAL GRAMIN BANK(607232)
214 JABERA MP-11-006-007-002/190-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604932 14/09/2023 PARAM LAL DHANGAR 1711006007WL030680 PARAM LAL DHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 PARAMLALDHANGAR UNION BANK OF INDIA(508500)
215 JABERA MP-11-006-007-002/191-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604934 14/09/2023 LAXMAN SINGH 1711006007WL030680 LAXMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 LAXMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
216 JABERA MP-11-006-007-002/22
(MANGUWANMANGARH) 		1711006007NRG24140920230604946 14/09/2023 GHOOMAN SINGH 1711006007WL030680 GHOOMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 GHOOMANSINGH MADHYANCHAL GRAMIN BANK(607232)
217 JABERA MP-11-006-007-002/222-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604949 14/09/2023 dasoda 1711006007WL030680 dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 dasoda AIRTEL PAYMENTS BANK LIMITED(990288)
218 JABERA MP-11-006-007-002/222-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604948 14/09/2023 dasrath singh 1711006007WL030680 dasrath singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 dasrathsingh BANK OF INDIA(508505)
219 JABERA MP-11-006-007-002/253
(MANGUWANMANGARH) 		1711006007NRG24140920230604952 14/09/2023 Hari Singh 1711006007WL030680 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 HariSingh AIRTEL PAYMENTS BANK LIMITED(990288)
220 JABERA MP-11-006-007-002/253
(MANGUWANMANGARH) 		1711006007NRG24140920230604953 14/09/2023 Swati 1711006007WL030680 Swati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 Swati MADHYANCHAL GRAMIN BANK(607232)
221 JABERA MP-11-006-007-002/275
(MANGUWANMANGARH) 		1711006007NRG24140920230604956 14/09/2023 Bhagwan Singh 1711006007WL030680 Bhagwan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 BhagwanSingh MADHYANCHAL GRAMIN BANK(607232)
222 JABERA MP-11-006-007-002/276
(MANGUWANMANGARH) 		1711006007NRG24140920230604957 14/09/2023 Putto 1711006007WL030680 Putto 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 Putto AIRTEL PAYMENTS BANK LIMITED(990288)
223 JABERA MP-11-006-007-002/344
(MANGUWANMANGARH) 		1711006007NRG24140920230604982 14/09/2023 hari bai 1711006007WL030681 hari bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 haribai MADHYANCHAL GRAMIN BANK(607232)
224 JABERA MP-11-006-007-002/349-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604989 14/09/2023 pavan 1711006007WL030681 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 pavan BANK OF INDIA(508505)
225 JABERA MP-11-006-007-002/358
(MANGUWANMANGARH) 		1711006007NRG24140920230604998 14/09/2023 sachin 1711006007WL030681 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
226 JABERA MP-11-006-007-002/5
(MANGUWANMANGARH) 		1711006007NRG24140920230605006 14/09/2023 Latto 1711006007WL030681 Latto 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 Latto MADHYANCHAL GRAMIN BANK(607232)
227 JABERA MP-11-006-007-002/70
(MANGUWANMANGARH) 		1711006007NRG24140920230604918 14/09/2023 Raju sen 1711006007WL030679 Raju sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 Rajusen INDIA POST PAYMENTS BANK LIMITED(508528)
228 JABERA MP-11-006-007-002/88
(MANGUWANMANGARH) 		1711006007NRG24140920230605011 14/09/2023 fulai 1711006007WL030681 fulai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 fulai ICICI BANK LTD(508534)
229 JABERA MP-11-006-007-002/93
(MANGUWANMANGARH) 		1711006007NRG24140920230605012 14/09/2023 dan singh 1711006007WL030681 dan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 dansingh AIRTEL PAYMENTS BANK LIMITED(990288)
230 JABERA MP-11-006-007-002/93-A
(MANGUWANMANGARH) 		1711006007NRG24140920230605013 14/09/2023 babita 1711006007WL030681 babita 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 babita STATE BANK OF INDIA(508548)
231 JABERA MP-11-006-007-003/135
(MANGUWANMANGARH) 		1711006007NRG24140920230604877 14/09/2023 JYA BAI LODHI 1711006007WL030677 JYA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 JYABAILODHI STATE BANK OF INDIA(508548)
232 JABERA MP-11-006-007-003/167
(MANGUWANMANGARH) 		1711006007NRG24140920230604882 14/09/2023 MAMTA BAI 1711006007WL030678 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 MAMTABAI ICICI BANK LTD(508534)
233 JABERA MP-11-006-007-003/20
(MANGUWANMANGARH) 		1711006007NRG24140920230604885 14/09/2023 RATIRAM 1711006007WL030678 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 RATIRAM STATE BANK OF INDIA(508548)
234 JABERA MP-11-006-007-003/266
(MANGUWANMANGARH) 		1711006007NRG24140920230604973 14/09/2023 GOKAL SINGH 1711006007WL030680 GOKAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 GOKALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
235 JABERA MP-11-006-007-003/266
(MANGUWANMANGARH) 		1711006007NRG24140920230604974 14/09/2023 kera bai 1711006007WL030680 kera bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 kerabai STATE BANK OF INDIA(508548)
236 JABERA MP-11-006-007-003/319
(MANGUWANMANGARH) 		1711006007NRG24140920230604893 14/09/2023 Momma singh 1711006007WL030678 Momma singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 Mommasingh MADHYANCHAL GRAMIN BANK(607232)
237 JABERA MP-11-006-007-003/345
(MANGUWANMANGARH) 		1711006007NRG24140920230604895 14/09/2023 JHALLU 1711006007WL030678 JHALLU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 JHALLU FINO PAYMENTS BANK LTD(608001)
238 JABERA MP-11-006-007-003/368
(MANGUWANMANGARH) 		1711006007NRG24140920230604897 14/09/2023 RAMLAL 1711006007WL030678 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 RAMLAL FINO PAYMENTS BANK LTD(608001)
239 JABERA MP-11-006-007-003/37
(MANGUWANMANGARH) 		1711006007NRG24140920230604898 14/09/2023 MUNNA AHIRWAL 1711006007WL030678 MUNNA AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 MUNNAAHIRWAL STATE BANK OF INDIA(508548)
240 JABERA MP-11-006-007-003/37-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604899 14/09/2023 BHAGVAN 1711006007WL030678 BHAGVAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 BHAGVAN INDIAN OVERSEAS BANK(508541)
241 JABERA MP-11-006-007-003/37-C
(MANGUWANMANGARH) 		1711006007NRG24140920230604900 14/09/2023 PAWAN 1711006007WL030678 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 PAWAN INDIAN OVERSEAS BANK(508541)
242 JABERA MP-11-006-007-003/38
(MANGUWANMANGARH) 		1711006007NRG24140920230604901 14/09/2023 NANNE LAL 1711006007WL030678 NANNE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 NANNELAL ICICI BANK LTD(508534)
243 JABERA MP-11-006-007-003/57-D
(MANGUWANMANGARH) 		1711006007NRG24140920230604916 14/09/2023 pooja 1711006007WL030678 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
244 JABERA MP-11-006-054-001/111
(SAHSANA) 		1711006054NRG24140920230604478 14/09/2023 KRAPAL SINGH 1711006054WL030659 KRAPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 KRAPALSINGH STATE BANK OF INDIA(508548)
245 JABERA MP-11-006-054-001/114
(SAHSANA) 		1711006054NRG24140920230604479 14/09/2023 MANORAMA 1711006054WL030659 MANORAMA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 MANORAMA MADHYANCHAL GRAMIN BANK(607232)
246 JABERA MP-11-006-054-001/16
(SAHSANA) 		1711006054NRG24140920230604489 14/09/2023 GENDARANI 1711006054WL030659 GENDARANI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 GENDARANI MADHYANCHAL GRAMIN BANK(607232)
247 JABERA MP-11-006-054-001/182
(SAHSANA) 		1711006054NRG24140920230604493 14/09/2023 SAPNA 1711006054WL030659 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 SAPNA STATE BANK OF INDIA(508548)
248 JABERA MP-11-006-054-001/37
(SAHSANA) 		1711006054NRG24140920230604500 14/09/2023 GITA 1711006054WL030659 GITA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331251063 GITA ICICI BANK LTD(508534)
249 JABERA MP-11-006-054-001/59
(SAHSANA) 		1711006054NRG24140920230604506 14/09/2023 BRAJBAL 1711006054WL030659 BRAJBAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 BRAJBAL UNION BANK OF INDIA(508500)
250 JABERA MP-11-006-054-001/74
(SAHSANA) 		1711006054NRG24140920230604508 14/09/2023 NANHE BHAI 1711006054WL030659 NANHE BHAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 NANHEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
251 JABERA MP-11-006-054-002/102
(SAHSANA) 		1711006054NRG24140920230604520 14/09/2023 PAVAN 1711006054WL030659 PAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 PAVAN STATE BANK OF INDIA(508548)
252 JABERA MP-11-006-054-002/104
(SAHSANA) 		1711006054NRG24140920230604521 14/09/2023 BRAJESH 1711006054WL030659 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
253 JABERA MP-11-006-054-002/14
(SAHSANA) 		1711006054NRG24140920230604529 14/09/2023 BHAGVAT PRASAD 1711006054WL030659 BHAGVAT PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 BHAGVATPRASAD ICICI BANK LTD(508534)
254 JABERA MP-11-006-054-002/14
(SAHSANA) 		1711006054NRG24140920230604530 14/09/2023 BHAGVAT PRASAD 1711006054WL030659 BHAGVAT PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 BHAGVATPRASAD ICICI BANK LTD(508534)
255 JABERA MP-11-006-054-002/16
(SAHSANA) 		1711006054NRG24140920230604539 14/09/2023 RAJKUMAR 1711006054WL030659 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
256 JABERA MP-11-006-054-002/22
(SAHSANA) 		1711006054NRG24140920230604549 14/09/2023 SEMRANI 1711006054WL030659 SEMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 SEMRANI STATE BANK OF INDIA(508548)
257 JABERA MP-11-006-054-002/31
(SAHSANA) 		1711006054NRG24140920230604552 14/09/2023 RAMNANDAN 1711006054WL030659 RAMNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 RAMNANDAN UNION BANK OF INDIA(508500)
258 JABERA MP-11-006-054-002/45
(SAHSANA) 		1711006054NRG24140920230604556 14/09/2023 CHHOTELAL 1711006054WL030659 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
259 JABERA MP-11-006-054-002/54-A
(SAHSANA) 		1711006054NRG24140920230604561 14/09/2023 KASHIRAM 1711006054WL030659 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
260 JABERA MP-11-006-054-002/54-A
(SAHSANA) 		1711006054NRG24140920230604562 14/09/2023 KASHIRAM 1711006054WL030659 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 KASHIRAM STATE BANK OF INDIA(508548)
261 JABERA MP-11-006-054-002/6
(SAHSANA) 		1711006054NRG24140920230604563 14/09/2023 DASRATH 1711006054WL030659 DASRATH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 DASRATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
262 JABERA MP-11-006-054-002/63
(SAHSANA) 		1711006054NRG24140920230604565 14/09/2023 KAMAL CHAND 1711006054WL030659 KAMAL CHAND 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 KAMALCHAND STATE BANK OF INDIA(508548)
263 JABERA MP-11-006-054-002/63
(SAHSANA) 		1711006054NRG24140920230604566 14/09/2023 KAMALCHAND 1711006054WL030659 KAMALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 KAMALCHAND UNION BANK OF INDIA(508500)
264 JABERA MP-11-006-054-002/64
(SAHSANA) 		1711006054NRG24140920230604567 14/09/2023 BHARAT 1711006054WL030659 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 BHARAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
265 JABERA MP-11-006-054-002/64
(SAHSANA) 		1711006054NRG24140920230604568 14/09/2023 BHARAT 1711006054WL030659 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251063 BHARAT ICICI BANK LTD(508534)
SubTotal 80665 80665
266 JABERA MP-11-006-007-001/182-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604857 14/09/2023 suti yadav 1711006007WL030677 suti yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331251063 sutiyadav FINO PAYMENTS BANK LTD(608001)
267 JABERA MP-11-006-007-001/235
(MANGUWANMANGARH) 		1711006007NRG24140920230604863 14/09/2023 devendra 1711006007WL030677 devendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331251063 devendra FINO PAYMENTS BANK LTD(608001)
268 JABERA MP-11-006-007-001/235
(MANGUWANMANGARH) 		1711006007NRG24140920230604864 14/09/2023 halli ahirwal 1711006007WL030677 halli ahirwal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331251063 halliahirwal FINO PAYMENTS BANK LTD(608001)
269 JABERA MP-11-006-007-001/41-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604871 14/09/2023 dinesh yadav 1711006007WL030677 dinesh yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331251063 dineshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
270 JABERA MP-11-006-007-002/22
(MANGUWANMANGARH) 		1711006007NRG24140920230604947 14/09/2023 meera bai lodhi 1711006007WL030680 meera bai lodhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331251063 meerabailodhi FINO PAYMENTS BANK LTD(608001)
271 JABERA MP-11-006-007-003/117-D
(MANGUWANMANGARH) 		1711006007NRG24140920230604874 14/09/2023 bharat singh 1711006007WL030677 bharat singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331251063 bharatsingh STATE BANK OF INDIA(508548)
272 JABERA MP-11-006-007-003/117-D
(MANGUWANMANGARH) 		1711006007NRG24140920230604875 14/09/2023 rajkuamri 1711006007WL030677 rajkuamri 00688 FINO0001001 1326 1326 Processed 21/09/2023 331251063 rajkuamri FINO PAYMENTS BANK LTD(608001)
273 JABERA MP-11-006-007-003/160-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604880 14/09/2023 ankit 1711006007WL030678 ankit 00688 FINO0001001 1326 1326 Processed 21/09/2023 331251063 ankit FINO PAYMENTS BANK LTD(608001)
274 JABERA MP-11-006-007-003/318-C
(MANGUWANMANGARH) 		1711006007NRG24140920230604891 14/09/2023 raja yadav 1711006007WL030678 raja yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331251063 rajayadav FINO PAYMENTS BANK LTD(608001)
275 JABERA MP-11-006-007-003/318-C
(MANGUWANMANGARH) 		1711006007NRG24140920230604892 14/09/2023 somwati yadav 1711006007WL030678 somwati yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331251063 somwatiyadav FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-007-003/416
(MANGUWANMANGARH) 		1711006007NRG24140920230604764 14/09/2023 bhup singh lodhi 1711006007WL030667 bhup singh lodhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331251063 bhupsinghlodhi FINO PAYMENTS BANK LTD(608001)
277 JABERA MP-11-006-007-003/420
(MANGUWANMANGARH) 		1711006007NRG24140920230604904 14/09/2023 nisha 1711006007WL030678 nisha 00688 FINO0001001 1326 1326 Processed 21/09/2023 331251063 nisha FINO PAYMENTS BANK LTD(608001)
278 JABERA MP-11-006-007-003/44-C
(MANGUWANMANGARH) 		1711006007NRG24140920230604766 14/09/2023 santosh 1711006007WL030667 santosh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331251063 santosh FINO PAYMENTS BANK LTD(608001)
279 JABERA MP-11-006-054-001/160
(SAHSANA) 		1711006054NRG24140920230604490 14/09/2023 VIJAY SINGH 1711006054WL030659 VIJAY SINGH 00688 FINO0001001 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18564 18564
280 JABERA MP-11-006-007-001/105-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604841 14/09/2023 hariram 1711006007WL030677 hariram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 hariram FINO PAYMENTS BANK LTD(608001)
281 JABERA MP-11-006-007-001/119-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604844 14/09/2023 Mallo Bai 1711006007WL030677 Mallo Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 MalloBai FINO PAYMENTS BANK LTD(608001)
282 JABERA MP-11-006-007-001/124-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604748 14/09/2023 laxman 1711006007WL030667 laxman 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 laxman FINO PAYMENTS BANK LTD(608001)
283 JABERA MP-11-006-007-001/127-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604749 14/09/2023 ujyar yadav 1711006007WL030667 ujyar yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 ujyaryadav FINO PAYMENTS BANK LTD(608001)
284 JABERA MP-11-006-007-001/130-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604750 14/09/2023 surendra 1711006007WL030667 surendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 surendra FINO PAYMENTS BANK LTD(608001)
285 JABERA MP-11-006-007-001/377
(MANGUWANMANGARH) 		1711006007NRG24140920230604752 14/09/2023 kimti yadav 1711006007WL030667 kimti yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 kimtiyadav FINO PAYMENTS BANK LTD(608001)
286 JABERA MP-11-006-007-001/378
(MANGUWANMANGARH) 		1711006007NRG24140920230604753 14/09/2023 bhupat adiwasi 1711006007WL030667 bhupat adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 bhupatadiwasi FINO PAYMENTS BANK LTD(608001)
287 JABERA MP-11-006-007-001/379
(MANGUWANMANGARH) 		1711006007NRG24140920230604754 14/09/2023 shanti bai 1711006007WL030667 shanti bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 shantibai FINO PAYMENTS BANK LTD(608001)
288 JABERA MP-11-006-007-001/77-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604756 14/09/2023 durga 1711006007WL030667 durga 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 durga FINO PAYMENTS BANK LTD(608001)
289 JABERA MP-11-006-007-002/11-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604926 14/09/2023 Roop singh 1711006007WL030680 Roop singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 Roopsingh FINO PAYMENTS BANK LTD(608001)
290 JABERA MP-11-006-007-002/11-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604927 14/09/2023 kranti 1711006007WL030680 kranti 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 kranti FINO PAYMENTS BANK LTD(608001)
291 JABERA MP-11-006-007-002/178
(MANGUWANMANGARH) 		1711006007NRG24140920230604930 14/09/2023 Guddi 1711006007WL030680 Guddi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 Guddi FINO PAYMENTS BANK LTD(608001)
292 JABERA MP-11-006-007-002/342
(MANGUWANMANGARH) 		1711006007NRG24140920230604980 14/09/2023 revati 1711006007WL030681 revati 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 revati FINO PAYMENTS BANK LTD(608001)
293 JABERA MP-11-006-007-003/121-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604876 14/09/2023 anil 1711006007WL030677 anil 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 anil FINO PAYMENTS BANK LTD(608001)
294 JABERA MP-11-006-007-003/145-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604920 14/09/2023 sandeep 1711006007WL030679 sandeep 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 sandeep FINO PAYMENTS BANK LTD(608001)
295 JABERA MP-11-006-007-003/15-C
(MANGUWANMANGARH) 		1711006007NRG24140920230604922 14/09/2023 ganga 1711006007WL030679 ganga 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 ganga UNION BANK OF INDIA(508500)
296 JABERA MP-11-006-007-003/190-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604757 14/09/2023 man singh 1711006007WL030667 man singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 mansingh FINO PAYMENTS BANK LTD(608001)
297 JABERA MP-11-006-007-003/246-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604758 14/09/2023 laxmirani 1711006007WL030667 laxmirani 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 laxmirani FINO PAYMENTS BANK LTD(608001)
298 JABERA MP-11-006-007-003/246-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604759 14/09/2023 devi singh 1711006007WL030667 devi singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 devisingh STATE BANK OF INDIA(508548)
299 JABERA MP-11-006-007-003/264-C
(MANGUWANMANGARH) 		1711006007NRG24140920230604761 14/09/2023 rashmi 1711006007WL030667 rashmi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 rashmi FINO PAYMENTS BANK LTD(608001)
300 JABERA MP-11-006-007-003/264-C
(MANGUWANMANGARH) 		1711006007NRG24140920230604760 14/09/2023 sateesh 1711006007WL030667 sateesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 sateesh UNION BANK OF INDIA(508500)
301 JABERA MP-11-006-007-003/401-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604763 14/09/2023 hukam 1711006007WL030667 hukam 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 hukam FINO PAYMENTS BANK LTD(608001)
302 JABERA MP-11-006-007-003/422
(MANGUWANMANGARH) 		1711006007NRG24140920230604907 14/09/2023 rajaram 1711006007WL030678 rajaram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 rajaram FINO PAYMENTS BANK LTD(608001)
303 JABERA MP-11-006-007-003/424
(MANGUWANMANGARH) 		1711006007NRG24140920230604908 14/09/2023 baseti 1711006007WL030678 baseti 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 baseti FINO PAYMENTS BANK LTD(608001)
304 JABERA MP-11-006-007-003/432
(MANGUWANMANGARH) 		1711006007NRG24140920230604765 14/09/2023 roop singh 1711006007WL030667 roop singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 roopsingh FINO PAYMENTS BANK LTD(608001)
305 JABERA MP-11-006-007-003/468
(MANGUWANMANGARH) 		1711006007NRG24140920230604909 14/09/2023 janki bai 1711006007WL030678 janki bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 jankibai FINO PAYMENTS BANK LTD(608001)
306 JABERA MP-11-006-007-003/474
(MANGUWANMANGARH) 		1711006007NRG24140920230604767 14/09/2023 abhishek kol 1711006007WL030667 abhishek kol 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 abhishekkol FINO PAYMENTS BANK LTD(608001)
307 JABERA MP-11-006-007-003/479
(MANGUWANMANGARH) 		1711006007NRG24140920230604768 14/09/2023 roshni gontiya 1711006007WL030667 roshni gontiya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 roshnigontiya FINO PAYMENTS BANK LTD(608001)
308 JABERA MP-11-006-007-003/482
(MANGUWANMANGARH) 		1711006007NRG24140920230604770 14/09/2023 jyoti 1711006007WL030667 jyoti 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 jyoti FINO PAYMENTS BANK LTD(608001)
309 JABERA MP-11-006-007-003/484
(MANGUWANMANGARH) 		1711006007NRG24140920230604772 14/09/2023 mohan singh 1711006007WL030667 mohan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 mohansingh FINO PAYMENTS BANK LTD(608001)
310 JABERA MP-11-006-007-003/492
(MANGUWANMANGARH) 		1711006007NRG24140920230604773 14/09/2023 mathura 1711006007WL030667 mathura 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 mathura FINO PAYMENTS BANK LTD(608001)
311 JABERA MP-11-006-007-003/493
(MANGUWANMANGARH) 		1711006007NRG24140920230604774 14/09/2023 rajni lodhi 1711006007WL030667 rajni lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 rajnilodhi FINO PAYMENTS BANK LTD(608001)
312 JABERA MP-11-006-007-003/501
(MANGUWANMANGARH) 		1711006007NRG24140920230604775 14/09/2023 reena lodhi 1711006007WL030667 reena lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 reenalodhi FINO PAYMENTS BANK LTD(608001)
313 JABERA MP-11-006-007-003/502
(MANGUWANMANGARH) 		1711006007NRG24140920230604776 14/09/2023 arti lodhi 1711006007WL030667 arti lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 artilodhi FINO PAYMENTS BANK LTD(608001)
314 JABERA MP-11-006-007-003/511
(MANGUWANMANGARH) 		1711006007NRG24140920230604777 14/09/2023 rashmi bai 1711006007WL030667 rashmi bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 rashmibai FINO PAYMENTS BANK LTD(608001)
315 JABERA MP-11-006-007-003/512
(MANGUWANMANGARH) 		1711006007NRG24140920230604778 14/09/2023 narendra 1711006007WL030667 narendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 narendra FINO PAYMENTS BANK LTD(608001)
316 JABERA MP-11-006-051-002/123
(KORATA) 		1711006051NRG24120920230598446 14/09/2023 KHUSHBU 1711006051WL030236 KHUSHBU 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 KHUSHBU STATE BANK OF INDIA(508548)
317 JABERA MP-11-006-051-002/127-A
(KORATA) 		1711006051NRG24120920230598447 14/09/2023 RANJITA 1711006051WL030236 RANJITA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 RANJITA STATE BANK OF INDIA(508548)
318 JABERA MP-11-006-051-002/206
(KORATA) 		1711006051NRG24120920230598469 14/09/2023 POOJA 1711006051WL030236 POOJA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 POOJA STATE BANK OF INDIA(508548)
319 JABERA MP-11-006-054-001/145
(SAHSANA) 		1711006054NRG24140920230604481 14/09/2023 AMAR SINGH 1711006054WL030659 AMAR SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 AMARSINGH FINO PAYMENTS BANK LTD(608001)
320 JABERA MP-11-006-054-001/145
(SAHSANA) 		1711006054NRG24140920230604482 14/09/2023 AMAR SINGH 1711006054WL030659 AMAR SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 AMARSINGH STATE BANK OF INDIA(508548)
321 JABERA MP-11-006-054-001/147
(SAHSANA) 		1711006054NRG24140920230604483 14/09/2023 PRATAP SINGH 1711006054WL030659 PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 PRATAPSINGH UNION BANK OF INDIA(508500)
322 JABERA MP-11-006-054-001/149
(SAHSANA) 		1711006054NRG24140920230604484 14/09/2023 AJAY SINGH 1711006054WL030659 AJAY SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
323 JABERA MP-11-006-054-001/150
(SAHSANA) 		1711006054NRG24140920230604485 14/09/2023 RAVENDRA 1711006054WL030659 RAVENDRA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 RAVENDRA FINO PAYMENTS BANK LTD(608001)
324 JABERA MP-11-006-054-001/151
(SAHSANA) 		1711006054NRG24140920230604486 14/09/2023 VEERENDRA 1711006054WL030659 VEERENDRA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 VEERENDRA STATE BANK OF INDIA(508548)
325 JABERA MP-11-006-054-001/157
(SAHSANA) 		1711006054NRG24140920230604487 14/09/2023 RAVI SINGH 1711006054WL030659 RAVI SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 RAVISINGH MADHYANCHAL GRAMIN BANK(607232)
326 JABERA MP-11-006-054-001/159
(SAHSANA) 		1711006054NRG24140920230604488 14/09/2023 PANCHAM SINGH 1711006054WL030659 PANCHAM SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 PANCHAMSINGH STATE BANK OF INDIA(508548)
327 JABERA MP-11-006-054-002/106-A
(SAHSANA) 		1711006054NRG24140920230604523 14/09/2023 RAMSEVAK 1711006054WL030659 RAMSEVAK 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 RAMSEVAK STATE BANK OF INDIA(508548)
328 JABERA MP-11-006-054-002/124
(SAHSANA) 		1711006054NRG24140920230604528 14/09/2023 RAKESH 1711006054WL030659 RAKESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 RAKESH UNION BANK OF INDIA(508500)
329 JABERA MP-11-006-054-002/148
(SAHSANA) 		1711006054NRG24140920230604531 14/09/2023 ANKIT PATEL 1711006054WL030659 ANKIT PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 ANKITPATEL UNION BANK OF INDIA(508500)
330 JABERA MP-11-006-054-002/148
(SAHSANA) 		1711006054NRG24140920230604532 14/09/2023 ANKIT PATEL 1711006054WL030659 ANKIT PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 ANKITPATEL FINO PAYMENTS BANK LTD(608001)
331 JABERA MP-11-006-054-002/48-A
(SAHSANA) 		1711006054NRG24140920230604560 14/09/2023 SANJAY 1711006054WL030659 SANJAY 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251063 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
332 JABERA MP-11-006-007-003/155-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604878 14/09/2023 sunil singh gound 1711006007WL030678 sunil singh gound 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251063 sunilsinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
333 JABERA MP-11-006-007-001/117-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604842 14/09/2023 narvada 1711006007WL030677 narvada 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 narvada ICICI BANK LTD(508534)
334 JABERA MP-11-006-007-001/117-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604843 14/09/2023 sunil 1711006007WL030677 sunil 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 sunil ICICI BANK LTD(508534)
335 JABERA MP-11-006-007-001/181
(MANGUWANMANGARH) 		1711006007NRG24140920230604856 14/09/2023 Anita 1711006007WL030677 Anita 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
336 JABERA MP-11-006-007-001/202-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604858 14/09/2023 deepak 1711006007WL030677 deepak 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
337 JABERA MP-11-006-007-001/230-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604862 14/09/2023 ghanshyam 1711006007WL030677 ghanshyam 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
338 JABERA MP-11-006-007-001/376
(MANGUWANMANGARH) 		1711006007NRG24140920230604751 14/09/2023 sangita yadav 1711006007WL030667 sangita yadav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 sangitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
339 JABERA MP-11-006-007-002/21-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604939 14/09/2023 buddu 1711006007WL030680 buddu 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 buddu AIRTEL PAYMENTS BANK LIMITED(990288)
340 JABERA MP-11-006-007-002/213-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604941 14/09/2023 narendra singh 1711006007WL030680 narendra singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 narendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
341 JABERA MP-11-006-007-002/213-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604942 14/09/2023 Preeti Lodhi 1711006007WL030680 Preeti Lodhi 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 PreetiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
342 JABERA MP-11-006-007-002/213-C
(MANGUWANMANGARH) 		1711006007NRG24140920230604943 14/09/2023 lakhan singh lodhi 1711006007WL030680 lakhan singh lodhi 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 lakhansinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
343 JABERA MP-11-006-007-002/239-B
(MANGUWANMANGARH) 		1711006007NRG24140920230604950 14/09/2023 seema 1711006007WL030680 seema 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 seema BANK OF INDIA(508505)
344 JABERA MP-11-006-007-002/317
(MANGUWANMANGARH) 		1711006007NRG24140920230604959 14/09/2023 abhishek 1711006007WL030680 abhishek 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 abhishek BANK OF INDIA(508505)
345 JABERA MP-11-006-007-002/318
(MANGUWANMANGARH) 		1711006007NRG24140920230604960 14/09/2023 dinesh 1711006007WL030680 dinesh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 dinesh BANK OF INDIA(508505)
346 JABERA MP-11-006-007-002/319
(MANGUWANMANGARH) 		1711006007NRG24140920230604961 14/09/2023 mahendra 1711006007WL030680 mahendra 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 mahendra ICICI BANK LTD(508534)
347 JABERA MP-11-006-007-002/321
(MANGUWANMANGARH) 		1711006007NRG24140920230604962 14/09/2023 deepak singh 1711006007WL030680 deepak singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 deepaksingh AIRTEL PAYMENTS BANK LIMITED(990288)
348 JABERA MP-11-006-007-002/321-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604963 14/09/2023 sandip 1711006007WL030680 sandip 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 sandip FINO PAYMENTS BANK LTD(608001)
349 JABERA MP-11-006-007-002/333
(MANGUWANMANGARH) 		1711006007NRG24140920230604970 14/09/2023 rohit 1711006007WL030680 rohit 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 rohit AIRTEL PAYMENTS BANK LIMITED(990288)
350 JABERA MP-11-006-007-002/338
(MANGUWANMANGARH) 		1711006007NRG24140920230604977 14/09/2023 hemant 1711006007WL030681 hemant 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 hemant AIRTEL PAYMENTS BANK LIMITED(990288)
351 JABERA MP-11-006-007-002/339
(MANGUWANMANGARH) 		1711006007NRG24140920230604978 14/09/2023 shubham 1711006007WL030681 shubham 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 shubham AIRTEL PAYMENTS BANK LIMITED(990288)
352 JABERA MP-11-006-007-002/340
(MANGUWANMANGARH) 		1711006007NRG24140920230604979 14/09/2023 Akash 1711006007WL030681 Akash 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
353 JABERA MP-11-006-007-002/345
(MANGUWANMANGARH) 		1711006007NRG24140920230604983 14/09/2023 ajay 1711006007WL030681 ajay 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
354 JABERA MP-11-006-007-002/347
(MANGUWANMANGARH) 		1711006007NRG24140920230604986 14/09/2023 shubham 1711006007WL030681 shubham 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 shubham AIRTEL PAYMENTS BANK LIMITED(990288)
355 JABERA MP-11-006-007-002/350
(MANGUWANMANGARH) 		1711006007NRG24140920230604991 14/09/2023 mayarani 1711006007WL030681 mayarani 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 mayarani AIRTEL PAYMENTS BANK LIMITED(990288)
356 JABERA MP-11-006-007-002/352
(MANGUWANMANGARH) 		1711006007NRG24140920230604992 14/09/2023 roshni 1711006007WL030681 roshni 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 roshni AIRTEL PAYMENTS BANK LIMITED(990288)
357 JABERA MP-11-006-007-002/353
(MANGUWANMANGARH) 		1711006007NRG24140920230604993 14/09/2023 satyawati 1711006007WL030681 satyawati 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 satyawati AIRTEL PAYMENTS BANK LIMITED(990288)
358 JABERA MP-11-006-007-002/354
(MANGUWANMANGARH) 		1711006007NRG24140920230604994 14/09/2023 govind 1711006007WL030681 govind 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 govind AIRTEL PAYMENTS BANK LIMITED(990288)
359 JABERA MP-11-006-007-002/356
(MANGUWANMANGARH) 		1711006007NRG24140920230604996 14/09/2023 uma 1711006007WL030681 uma 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 uma AIRTEL PAYMENTS BANK LIMITED(990288)
360 JABERA MP-11-006-007-002/357
(MANGUWANMANGARH) 		1711006007NRG24140920230604997 14/09/2023 raj gound 1711006007WL030681 raj gound 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 rajgound BANK OF INDIA(508505)
361 JABERA MP-11-006-007-002/364
(MANGUWANMANGARH) 		1711006007NRG24140920230605000 14/09/2023 kalpu singh 1711006007WL030681 kalpu singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 kalpusingh AIRTEL PAYMENTS BANK LIMITED(990288)
362 JABERA MP-11-006-007-002/371
(MANGUWANMANGARH) 		1711006007NRG24140920230605004 14/09/2023 govind 1711006007WL030681 govind 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 govind AIRTEL PAYMENTS BANK LIMITED(990288)
363 JABERA MP-11-006-007-003/16-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604879 14/09/2023 arun 1711006007WL030678 arun 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 arun STATE BANK OF INDIA(508548)
364 JABERA MP-11-006-007-003/180-D
(MANGUWANMANGARH) 		1711006007NRG24140920230604883 14/09/2023 rashmi 1711006007WL030678 rashmi 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 rashmi STATE BANK OF INDIA(508548)
365 JABERA MP-11-006-007-003/207-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604887 14/09/2023 guddu lal 1711006007WL030678 guddu lal 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 guddulal AIRTEL PAYMENTS BANK LIMITED(990288)
366 JABERA MP-11-006-007-003/359-A
(MANGUWANMANGARH) 		1711006007NRG24140920230604896 14/09/2023 maneesha thakur 1711006007WL030678 maneesha thakur 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 maneeshathakur AIRTEL PAYMENTS BANK LIMITED(990288)
367 JABERA MP-11-006-007-003/421
(MANGUWANMANGARH) 		1711006007NRG24140920230604905 14/09/2023 arti 1711006007WL030678 arti 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331251063 arti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46410 46410
368 JABERA MP-11-006-051-002/228
(KORATA) 		1711006051NRG24120920230598477 14/09/2023 suneel 1711006051WL030236 suneel 450001 1326 1326 Processed 21/09/2023 331251063 suneel ICICI BANK LTD(508534)
369 JABERA MP-11-006-054-002/26
(SAHSANA) 		1711006054NRG24140920230604550 14/09/2023 SURAJ 1711006054WL030659 SURAJ 470661 1326 1326 Processed 21/09/2023 331251063 SURAJ ICICI BANK LTD(508534)
370 JABERA MP-11-006-054-002/31
(SAHSANA) 		1711006054NRG24140920230604553 14/09/2023 MAMTARANI 1711006054WL030659 MAMTARANI 470661 1326 1326 Processed 21/09/2023 331251063 MAMTARANI ICICI BANK LTD(508534)
371 JABERA MP-11-006-054-002/45
(SAHSANA) 		1711006054NRG24140920230604557 14/09/2023 SEEMABAI 1711006054WL030659 SEEMABAI 470661 1326 1326 Processed 21/09/2023 331251063 SEEMABAI ICICI BANK LTD(508534)
372 JABERA MP-11-006-054-002/47
(SAHSANA) 		1711006054NRG24140920230604558 14/09/2023 MEENABAI 1711006054WL030659 MEENABAI 470661 1326 1326 Processed 21/09/2023 331251063 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 497692 497692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_140923APB_FTO_265386 47088101 6630
2 JABERA MP1711006_140923APB_FTO_265386 Bank of India BKID0009460 DAMOH 21216
3 JABERA MP1711006_140923APB_FTO_265386 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25194
4 JABERA MP1711006_140923APB_FTO_265386 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 JABERA MP1711006_140923APB_FTO_265386 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1326
6 JABERA MP1711006_140923APB_FTO_265386 Indian Bank IDIB000D522 Damoh 6409
7 JABERA MP1711006_140923APB_FTO_265386 Indian Overseas Bank IOBA0003536 KATARA 1326
8 JABERA MP1711006_140923APB_FTO_265386 Punjab National Bank PUNB0099000 DAMOH 2652
9 JABERA MP1711006_140923APB_FTO_265386 Punjab National Bank PUNB0131800 BANDAKPUR 1326
10 JABERA MP1711006_140923APB_FTO_265386 State Bank of India SBIN0000355 DAMOH 3978
11 JABERA MP1711006_140923APB_FTO_265386 State Bank of India SBIN0000390 JABALPUR MAIN 1326
12 JABERA MP1711006_140923APB_FTO_265386 State Bank of India SBIN0002857 JABERA 163319
13 JABERA MP1711006_140923APB_FTO_265386 State Bank of India SBIN0002857 SBI Jabera 5083
14 JABERA MP1711006_140923APB_FTO_265386 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
15 JABERA MP1711006_140923APB_FTO_265386 UCO Bank UCBA0001081 DABOH 1326
16 JABERA MP1711006_140923APB_FTO_265386 UCO Bank UCBA0003093 DAMOH 3978
17 JABERA MP1711006_140923APB_FTO_265386 Union Bank of India UBIN0542881 NOHTA 26299
18 JABERA MP1711006_140923APB_FTO_265386 Union Bank of India UBIN0548286 GUBRAKALAN 7735
19 JABERA MP1711006_140923APB_FTO_265386 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 51714
20 JABERA MP1711006_140923APB_FTO_265386 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 28951
21 JABERA MP1711006_140923APB_FTO_265386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
22 JABERA MP1711006_140923APB_FTO_265386 Fino Payments Bank Ltd FINO0001446 MP RO 68952
23 JABERA MP1711006_140923APB_FTO_265386 India Post Payments Bank IPOS0000001 Damoh 1326
24 JABERA MP1711006_140923APB_FTO_265386 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46410

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