Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_250523APB_FTO_57506
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-11-006-045-003/106
(PARASWAHA) 		1711006045NRG24250520230165770 25/05/2023 Benibai 1711006045WL006677 Benibai 00048 BKID0009460 1105 1105 Processed 30/05/2023 049816652 Benibai ICICI BANK LTD(508534)
2 JABERA MP-11-006-045-003/106-B
(PARASWAHA) 		1711006045NRG24250520230165774 25/05/2023 Preeti 1711006045WL006677 Preeti 00048 BKID0009460 1105 1105 Processed 30/05/2023 049816652 Preeti BANK OF INDIA(508505)
3 JABERA MP-11-006-046-001/115
(GOLAPATI) 		1711006046NRG24250520230167649 25/05/2023 Chandrani 1711006046WL006748 Chandrani 00048 BKID0009460 1326 1326 Processed 30/05/2023 049816652 Chandrani FINO PAYMENTS BANK LTD(608001)
4 JABERA MP-11-006-046-001/115-A
(GOLAPATI) 		1711006046NRG24250520230167651 25/05/2023 Sandhya yadav 1711006046WL006748 Sandhya yadav 00048 BKID0009460 1326 1326 Processed 30/05/2023 049816652 Sandhyayadav FINO PAYMENTS BANK LTD(608001)
5 JABERA MP-11-006-046-001/148
(GOLAPATI) 		1711006046NRG24250520230167653 25/05/2023 SAYRA BI 1711006046WL006748 SAYRA BI 00048 BKID0009460 1326 1326 Processed 30/05/2023 049816652 SAYRABI ICICI BANK LTD(508534)
6 JABERA MP-11-006-046-002/4-A
(GOLAPATI) 		1711006046NRG24250520230166362 25/05/2023 roop singh 1711006046WL006694 roop singh 00048 BKID0009460 1326 1326 Processed 30/05/2023 049816652 roopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
7 JABERA MP-11-006-025-001/405
(GHANGHARI) 		1711006025NRG24240520230159929 25/05/2023 Mamta Bai 1711006025WL006406 Mamta Bai 00168 ICIC0000538 3315 3315 Processed 30/05/2023 049816652 MamtaBai UNION BANK OF INDIA(508500)
8 JABERA MP-11-006-025-001/405
(GHANGHARI) 		1711006025NRG24240520230159928 25/05/2023 Mohan singh 1711006025WL006406 Mohan singh 00168 ICIC0000538 3315 3315 Processed 30/05/2023 049816652 Mohansingh ICICI BANK LTD(508534)
9 JABERA MP-11-006-046-002/28
(GOLAPATI) 		1711006046NRG24250520230166345 25/05/2023 Deep Singh 1711006046WL006694 Deep Singh 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 DeepSingh ICICI BANK LTD(508534)
10 JABERA MP-11-006-046-002/35
(GOLAPATI) 		1711006046NRG24250520230166356 25/05/2023 KAILASH 1711006046WL006694 KAILASH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 KAILASH ICICI BANK LTD(508534)
11 JABERA MP-11-006-046-002/37
(GOLAPATI) 		1711006046NRG24250520230166358 25/05/2023 jamna 1711006046WL006694 jamna 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 jamna ICICI BANK LTD(508534)
12 JABERA MP-11-006-046-002/4
(GOLAPATI) 		1711006046NRG24250520230166360 25/05/2023 laxmi 1711006046WL006694 laxmi 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 laxmi FINO PAYMENTS BANK LTD(608001)
13 JABERA MP-11-006-046-002/4
(GOLAPATI) 		1711006046NRG24250520230166359 25/05/2023 punna 1711006046WL006694 punna 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 punna FINO PAYMENTS BANK LTD(608001)
14 JABERA MP-11-006-046-002/4-B
(GOLAPATI) 		1711006046NRG24250520230166363 25/05/2023 Anandrani 1711006046WL006694 Anandrani 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 Anandrani UNION BANK OF INDIA(508500)
15 JABERA MP-11-006-046-002/60
(GOLAPATI) 		1711006046NRG24250520230166369 25/05/2023 ASHOK RANI 1711006046WL006694 ASHOK RANI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 ASHOKRANI FINO PAYMENTS BANK LTD(608001)
16 JABERA MP-11-006-046-002/60
(GOLAPATI) 		1711006046NRG24250520230166368 25/05/2023 SHRI RAM 1711006046WL006694 SHRI RAM 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 SHRIRAM ICICI BANK LTD(508534)
17 JABERA MP-11-006-046-002/61
(GOLAPATI) 		1711006046NRG24250520230166371 25/05/2023 Darvari 1711006046WL006694 Darvari 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 Darvari MADHYANCHAL GRAMIN BANK(607232)
18 JABERA MP-11-006-046-002/61
(GOLAPATI) 		1711006046NRG24250520230166370 25/05/2023 Tulsa 1711006046WL006694 Tulsa 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 Tulsa STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-046-002/73
(GOLAPATI) 		1711006046NRG24250520230166372 25/05/2023 RANI 1711006046WL006694 RANI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 RANI ICICI BANK LTD(508534)
20 JABERA MP-11-006-046-002/76
(GOLAPATI) 		1711006046NRG24250520230166373 25/05/2023 GUDDA 1711006046WL006694 GUDDA 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 GUDDA ICICI BANK LTD(508534)
21 JABERA MP-11-006-046-002/78-A
(GOLAPATI) 		1711006046NRG24250520230166374 25/05/2023 Delan singh 1711006046WL006694 Delan singh 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 Delansingh FINO PAYMENTS BANK LTD(608001)
22 JABERA MP-11-006-046-002/78-A
(GOLAPATI) 		1711006046NRG24250520230166375 25/05/2023 Prathna bai 1711006046WL006694 Prathna bai 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 Prathnabai ICICI BANK LTD(508534)
23 JABERA MP-11-006-046-002/89-A
(GOLAPATI) 		1711006046NRG24250520230166376 25/05/2023 CHITTAR SINGH 1711006046WL006694 CHITTAR SINGH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 CHITTARSINGH FINO PAYMENTS BANK LTD(608001)
24 JABERA MP-11-006-046-002/94-A
(GOLAPATI) 		1711006046NRG24250520230166380 25/05/2023 BAVITA BAI 1711006046WL006694 BAVITA BAI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 BAVITABAI UNION BANK OF INDIA(508500)
25 JABERA MP-11-006-046-002/94-A
(GOLAPATI) 		1711006046NRG24250520230166379 25/05/2023 Pran singh 1711006046WL006694 Pran singh 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816652 Pransingh FINO PAYMENTS BANK LTD(608001)
26 JABERA MP-11-006-054-002/152
(SAHSANA) 		1711006054NRG24250520230163509 25/05/2023 RAMADHAR 1711006054WL006556 RAMADHAR 00168 ICIC0000538 1105 1105 Processed 30/05/2023 049816652 RAMADHAR STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-054-002/152
(SAHSANA) 		1711006054NRG24250520230163510 25/05/2023 RAMADHAR 1711006054WL006556 RAMADHAR 00168 ICIC0000538 1105 1105 Processed 30/05/2023 049816652 RAMADHAR STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-054-003/20
(SAHSANA) 		1711006054NRG24250520230163559 25/05/2023 NIRASHA 1711006054WL006556 NIRASHA 00168 ICIC0000538 1105 1105 Processed 30/05/2023 049816652 NIRASHA ICICI BANK LTD(508534)
29 JABERA MP-11-006-054-003/22
(SAHSANA) 		1711006054NRG24250520230163561 25/05/2023 SADARANI 1711006054WL006556 SADARANI 00168 ICIC0000538 1105 1105 Processed 30/05/2023 049816652 SADARANI ICICI BANK LTD(508534)
30 JABERA MP-11-006-054-003/33
(SAHSANA) 		1711006054NRG24250520230163570 25/05/2023 RADHE 1711006054WL006556 RADHE 00168 ICIC0000538 1105 1105 Processed 30/05/2023 049816652 RADHE ICICI BANK LTD(508534)
31 JABERA MP-11-006-054-003/78
(SAHSANA) 		1711006054NRG24250520230163602 25/05/2023 BHOORA 1711006054WL006556 BHOORA 00168 ICIC0000538 1105 1105 Processed 30/05/2023 049816652 BHOORA ICICI BANK LTD(508534)
32 JABERA MP-11-006-054-003/93
(SAHSANA) 		1711006054NRG24250520230163614 25/05/2023 SHAYAMRANI 1711006054WL006556 SHAYAMRANI 00168 ICIC0000538 1105 1105 Processed 30/05/2023 049816652 SHAYAMRANI ICICI BANK LTD(508534)
SubTotal 36907 36907
33 JABERA MP-11-006-046-001/115-A
(GOLAPATI) 		1711006046NRG24250520230167650 25/05/2023 PRAVESH YADAV 1711006046WL006748 PRAVESH YADAV 00176 IDIB000D522 1326 1326 Processed 30/05/2023 049816652 PRAVESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 JABERA MP-11-006-041-002/2011-D
(DUMER) 		1711006041NRG24250520230164638 25/05/2023 KODU PATEL 1711006041WL006615 KODU PATEL 00354 PUNB0099000 1326 1326 Processed 30/05/2023 049816652 KODUPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 JABERA MP-11-006-045-003/183
(PARASWAHA) 		1711006045NRG24250520230165796 25/05/2023 rahul 1711006045WL006678 rahul 00415 SBIN0000355 1105 1105 Processed 30/05/2023 049816652 rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 JABERA MP-11-006-046-001/115
(GOLAPATI) 		1711006046NRG24250520230167648 25/05/2023 LALLA RAM 1711006046WL006748 LALLA RAM 00415 SBIN0001832 1326 1326 Processed 30/05/2023 049816652 LALLARAM ICICI BANK LTD(508534)
37 JABERA MP-11-006-046-003/264-B
(GOLAPATI) 		1711006046NRG24250520230167863 25/05/2023 Surendra 1711006046WL006748 Surendra 00415 SBIN0001832 1326 1326 Processed 30/05/2023 049816652 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
38 JABERA MP-11-006-027-001/38
(BHATKHAMRIYA) 		1711006027NRG24250520230168276 25/05/2023 KAMLESH SINGH 1711006027WL006765 KAMLESH SINGH 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 KAMLESHSINGH STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-027-001/38-A
(BHATKHAMRIYA) 		1711006027NRG24250520230168277 25/05/2023 GIRJA BAI 1711006027WL006765 GIRJA BAI 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 GIRJABAI STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-027-001/42
(BHATKHAMRIYA) 		1711006027NRG24250520230168278 25/05/2023 gore lal 1711006027WL006765 gore lal 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 gorelal STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-027-001/42
(BHATKHAMRIYA) 		1711006027NRG24250520230168279 25/05/2023 suhagrani 1711006027WL006765 suhagrani 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 suhagrani STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-027-001/5-A
(BHATKHAMRIYA) 		1711006027NRG24250520230168265 25/05/2023 NANE SINGH GOUND 1711006027WL006764 NANE SINGH GOUND 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 NANESINGHGOUND STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-027-001/88
(BHATKHAMRIYA) 		1711006027NRG24250520230168268 25/05/2023 NANNIBAI 1711006027WL006764 NANNIBAI 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 NANNIBAI ICICI BANK LTD(508534)
44 JABERA MP-11-006-027-001/88
(BHATKHAMRIYA) 		1711006027NRG24250520230168267 25/05/2023 SAROJ RANI 1711006027WL006764 SAROJ RANI 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 SAROJRANI ICICI BANK LTD(508534)
45 JABERA MP-11-006-027-003/159
(BHATKHAMRIYA) 		1711006027NRG24250520230168282 25/05/2023 BALRAM 1711006027WL006765 BALRAM 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 BALRAM MADHYANCHAL GRAMIN BANK(607232)
46 JABERA MP-11-006-027-003/329
(BHATKHAMRIYA) 		1711006027NRG24250520230168284 25/05/2023 MUNNA 1711006027WL006765 MUNNA 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 MUNNA STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-027-003/329
(BHATKHAMRIYA) 		1711006027NRG24250520230168285 25/05/2023 Raju Namdev 1711006027WL006765 Raju Namdev 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 RajuNamdev FINO PAYMENTS BANK LTD(608001)
48 JABERA MP-11-006-027-003/437
(BHATKHAMRIYA) 		1711006027NRG24250520230168270 25/05/2023 chandrbhan 1711006027WL006764 chandrbhan 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 chandrbhan STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-027-003/437
(BHATKHAMRIYA) 		1711006027NRG24250520230168271 25/05/2023 rajani 1711006027WL006764 rajani 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 rajani STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-027-003/437
(BHATKHAMRIYA) 		1711006027NRG24250520230168269 25/05/2023 ROOPRANI SONI 1711006027WL006764 ROOPRANI SONI 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 ROOPRANISONI STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-027-003/519
(BHATKHAMRIYA) 		1711006027NRG24250520230168286 25/05/2023 GOPAL 1711006027WL006765 GOPAL 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 GOPAL STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-027-003/519
(BHATKHAMRIYA) 		1711006027NRG24250520230168287 25/05/2023 SANTOSH 1711006027WL006765 SANTOSH 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 SANTOSH STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-027-003/532
(BHATKHAMRIYA) 		1711006027NRG24250520230168273 25/05/2023 Dheeraj Ahirwal 1711006027WL006764 Dheeraj Ahirwal 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 DheerajAhirwal STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-036-002/62-A
(KHERISIGORGARH) 		1711006036NRG24250520230163659 25/05/2023 Vijay Singh Thakur 1711006036WL006563 Vijay Singh Thakur 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 VijaySinghThakur STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-036-004/44
(KHERISIGORGARH) 		1711006036NRG24250520230163661 25/05/2023 ARVINDRA 1711006036WL006563 ARVINDRA 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 ARVINDRA STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-041-002/237
(DUMER) 		1711006041NRG24250520230164640 25/05/2023 MAKHANSINGH 1711006041WL006615 MAKHANSINGH 00415 SBIN0002857 1326 1326 Processed 30/05/2023 049816652 MAKHANSINGH STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-041-002/411
(DUMER) 		1711006041NRG24250520230164641 25/05/2023 bhoopat 1711006041WL006615 bhoopat 00415 SBIN0002857 1326 1326 Processed 30/05/2023 049816652 bhoopat STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-044-002/104-A
(MUDARI) 		1711006044NRG24250520230165710 25/05/2023 rashmi dube 1711006044WL006669 rashmi dube 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 rashmidube STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-044-002/112
(MUDARI) 		1711006044NRG24250520230165721 25/05/2023 bihari 1711006044WL006671 bihari 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 bihari ICICI BANK LTD(508534)
60 JABERA MP-11-006-044-002/112
(MUDARI) 		1711006044NRG24250520230165722 25/05/2023 sudharani 1711006044WL006671 sudharani 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 sudharani ICICI BANK LTD(508534)
61 JABERA MP-11-006-044-002/120
(MUDARI) 		1711006044NRG24250520230165711 25/05/2023 mukesh kumar sen 1711006044WL006669 mukesh kumar sen 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 mukeshkumarsen STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-044-002/14
(MUDARI) 		1711006044NRG24250520230165723 25/05/2023 GANESH 1711006044WL006671 GANESH 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 GANESH STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-044-002/14
(MUDARI) 		1711006044NRG24250520230165724 25/05/2023 SULEKHA 1711006044WL006671 SULEKHA 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 SULEKHA STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-044-002/140
(MUDARI) 		1711006044NRG24250520230165726 25/05/2023 RAMKUMAR 1711006044WL006671 RAMKUMAR 00415 SBIN0002857 3315 3315 Rejected 30/05/2023 049816652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JABERA MP-11-006-044-002/140
(MUDARI) 		1711006044NRG24250520230165725 25/05/2023 RAMKUMAR 1711006044WL006671 RAMKUMAR 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 RAMKUMAR STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-044-002/160
(MUDARI) 		1711006044NRG24250520230165713 25/05/2023 PAPPU 1711006044WL006669 PAPPU 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 PAPPU STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-044-002/160
(MUDARI) 		1711006044NRG24250520230165712 25/05/2023 PAPPU 1711006044WL006669 PAPPU 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 PAPPU STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-044-002/25
(MUDARI) 		1711006044NRG24250520230165715 25/05/2023 babita 1711006044WL006669 babita 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 babita ICICI BANK LTD(508534)
69 JABERA MP-11-006-044-002/25
(MUDARI) 		1711006044NRG24250520230165714 25/05/2023 HALLA 1711006044WL006669 HALLA 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 HALLA STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-044-002/269
(MUDARI) 		1711006044NRG24250520230165727 25/05/2023 rekha 1711006044WL006671 rekha 00415 SBIN0002857 3094 3094 Processed 30/05/2023 049816652 rekha STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-044-002/269
(MUDARI) 		1711006044NRG24250520230165728 25/05/2023 satendra 1711006044WL006671 satendra 00415 SBIN0002857 3094 3094 Processed 30/05/2023 049816652 satendra UNION BANK OF INDIA(508500)
72 JABERA MP-11-006-044-002/28
(MUDARI) 		1711006044NRG24250520230165716 25/05/2023 SHOBHA 1711006044WL006669 SHOBHA 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 SHOBHA STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-044-002/49
(MUDARI) 		1711006044NRG24250520230165730 25/05/2023 MUNNA 1711006044WL006671 MUNNA 00415 SBIN0002857 1326 1326 Processed 30/05/2023 049816652 MUNNA STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-044-002/49
(MUDARI) 		1711006044NRG24250520230165729 25/05/2023 MUNNA 1711006044WL006671 MUNNA 00415 SBIN0002857 1326 1326 Processed 30/05/2023 049816652 MUNNA STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-044-002/58
(MUDARI) 		1711006044NRG24250520230165717 25/05/2023 GANESH MEHRA 1711006044WL006669 GANESH MEHRA 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 GANESHMEHRA UNION BANK OF INDIA(508500)
76 JABERA MP-11-006-044-002/58
(MUDARI) 		1711006044NRG24250520230165718 25/05/2023 SURENDRA mehra 1711006044WL006669 SURENDRA mehra 00415 SBIN0002857 3315 3315 Processed 30/05/2023 049816652 SURENDRAmehra ICICI BANK LTD(508534)
77 JABERA MP-11-006-046-002/315
(GOLAPATI) 		1711006046NRG24250520230166348 25/05/2023 SAPNA BAI 1711006046WL006694 SAPNA BAI 00415 SBIN0002857 1326 1326 Processed 30/05/2023 049816652 SAPNABAI STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-046-002/6
(GOLAPATI) 		1711006046NRG24250520230166365 25/05/2023 Rooprani 1711006046WL006694 Rooprani 00415 SBIN0002857 1326 1326 Processed 30/05/2023 049816652 Rooprani ICICI BANK LTD(508534)
79 JABERA MP-11-006-052-004/1-A
(KARANPURA) 		1711006052NRG24250520230166483 25/05/2023 SONELAL 1711006052WL006703 SONELAL 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 SONELAL STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-052-004/10
(KARANPURA) 		1711006052NRG24250520230166485 25/05/2023 RAJKUMARI 1711006052WL006703 RAJKUMARI 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 RAJKUMARI ICICI BANK LTD(508534)
81 JABERA MP-11-006-052-004/101
(KARANPURA) 		1711006052NRG24250520230166486 25/05/2023 NARENDRA 1711006052WL006703 NARENDRA 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 NARENDRA ICICI BANK LTD(508534)
82 JABERA MP-11-006-052-004/104
(KARANPURA) 		1711006052NRG24250520230166489 25/05/2023 BALKISHAN 1711006052WL006703 BALKISHAN 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 BALKISHAN ICICI BANK LTD(508534)
83 JABERA MP-11-006-052-004/107
(KARANPURA) 		1711006052NRG24250520230166490 25/05/2023 KALU 1711006052WL006703 KALU 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 KALU ICICI BANK LTD(508534)
84 JABERA MP-11-006-052-004/108
(KARANPURA) 		1711006052NRG24250520230166492 25/05/2023 BAHOREE 1711006052WL006703 BAHOREE 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 BAHOREE STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-052-004/109
(KARANPURA) 		1711006052NRG24250520230166493 25/05/2023 RAMESH 1711006052WL006703 RAMESH 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 RAMESH STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-052-004/115
(KARANPURA) 		1711006052NRG24250520230166494 25/05/2023 PRABHU SINGH 1711006052WL006703 PRABHU SINGH 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 PRABHUSINGH ICICI BANK LTD(508534)
87 JABERA MP-11-006-052-004/116
(KARANPURA) 		1711006052NRG24250520230166495 25/05/2023 PRAKASH 1711006052WL006703 PRAKASH 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 PRAKASH ICICI BANK LTD(508534)
88 JABERA MP-11-006-052-004/119
(KARANPURA) 		1711006052NRG24250520230166496 25/05/2023 ramesh 1711006052WL006703 ramesh 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 ramesh ICICI BANK LTD(508534)
89 JABERA MP-11-006-052-004/127
(KARANPURA) 		1711006052NRG24250520230166501 25/05/2023 BALKRISHAN 1711006052WL006703 BALKRISHAN 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 BALKRISHAN ICICI BANK LTD(508534)
90 JABERA MP-11-006-052-004/131
(KARANPURA) 		1711006052NRG24250520230166503 25/05/2023 PHOOL RANI 1711006052WL006703 PHOOL RANI 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 PHOOLRANI ICICI BANK LTD(508534)
91 JABERA MP-11-006-052-004/150
(KARANPURA) 		1711006052NRG24250520230166511 25/05/2023 BHUPAT 1711006052WL006703 BHUPAT 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 BHUPAT ICICI BANK LTD(508534)
92 JABERA MP-11-006-052-004/18
(KARANPURA) 		1711006052NRG24250520230166522 25/05/2023 IMRAT 1711006052WL006703 IMRAT 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 IMRAT STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-052-004/182
(KARANPURA) 		1711006052NRG24250520230166523 25/05/2023 RAGHGHU SINGH 1711006052WL006703 RAGHGHU SINGH 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 RAGHGHUSINGH STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-052-004/20-A
(KARANPURA) 		1711006052NRG24250520230166529 25/05/2023 PARAM 1711006052WL006703 PARAM 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 PARAM STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-052-004/24
(KARANPURA) 		1711006052NRG24250520230166537 25/05/2023 BEDISINGH 1711006052WL006703 BEDISINGH 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 BEDISINGH ICICI BANK LTD(508534)
96 JABERA MP-11-006-052-004/25
(KARANPURA) 		1711006052NRG24250520230166540 25/05/2023 DHIRAJ SINGH 1711006052WL006703 DHIRAJ SINGH 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 DHIRAJSINGH ICICI BANK LTD(508534)
97 JABERA MP-11-006-052-004/43-B
(KARANPURA) 		1711006052NRG24250520230166550 25/05/2023 TEEKARAM 1711006052WL006703 TEEKARAM 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 TEEKARAM STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-052-004/46
(KARANPURA) 		1711006052NRG24250520230166551 25/05/2023 MUNNA 1711006052WL006703 MUNNA 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 MUNNA ICICI BANK LTD(508534)
99 JABERA MP-11-006-052-004/50-A
(KARANPURA) 		1711006052NRG24250520230166555 25/05/2023 SEETAL MEHRA 1711006052WL006703 SEETAL MEHRA 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 SEETALMEHRA ICICI BANK LTD(508534)
100 JABERA MP-11-006-052-004/65
(KARANPURA) 		1711006052NRG24250520230166562 25/05/2023 LAKHAN 1711006052WL006703 LAKHAN 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 LAKHAN STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-052-004/77
(KARANPURA) 		1711006052NRG24250520230166572 25/05/2023 sudharani 1711006052WL006703 sudharani 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 sudharani STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-052-004/78
(KARANPURA) 		1711006052NRG24250520230166573 25/05/2023 INDAR 1711006052WL006703 INDAR 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 INDAR ICICI BANK LTD(508534)
103 JABERA MP-11-006-052-004/87
(KARANPURA) 		1711006052NRG24250520230166575 25/05/2023 RAJU 1711006052WL006703 RAJU 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 RAJU ICICI BANK LTD(508534)
104 JABERA MP-11-006-052-004/97-C
(KARANPURA) 		1711006052NRG24250520230166579 25/05/2023 BADRI PRASAD JHARIYA 1711006052WL006703 BADRI PRASAD JHARIYA 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 BADRIPRASADJHARIYA ICICI BANK LTD(508534)
105 JABERA MP-11-006-052-004/98-A
(KARANPURA) 		1711006052NRG24250520230166580 25/05/2023 GOVIND SINGH GOND 1711006052WL006703 GOVIND SINGH GOND 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 GOVINDSINGHGOND STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-054-002/10
(SAHSANA) 		1711006054NRG24250520230163485 25/05/2023 TANTOO 1711006054WL006556 TANTOO 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 TANTOO STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-054-002/117
(SAHSANA) 		1711006054NRG24250520230163491 25/05/2023 SHIVKUMAR 1711006054WL006556 SHIVKUMAR 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 SHIVKUMAR STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-054-003/155
(SAHSANA) 		1711006054NRG24250520230163548 25/05/2023 BHAGCHAND RAI 1711006054WL006556 BHAGCHAND RAI 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 BHAGCHANDRAI STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-054-003/155
(SAHSANA) 		1711006054NRG24250520230163547 25/05/2023 RASHMI RAI 1711006054WL006556 RASHMI RAI 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 RASHMIRAI ICICI BANK LTD(508534)
110 JABERA MP-11-006-054-003/249
(SAHSANA) 		1711006054NRG24250520230163565 25/05/2023 KESHAV 1711006054WL006556 KESHAV 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 KESHAV ICICI BANK LTD(508534)
111 JABERA MP-11-006-054-003/249
(SAHSANA) 		1711006054NRG24250520230163564 25/05/2023 KESHAV RAI 1711006054WL006556 KESHAV RAI 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 KESHAVRAI ICICI BANK LTD(508534)
112 JABERA MP-11-006-054-003/34
(SAHSANA) 		1711006054NRG24250520230163580 25/05/2023 SAROJRANI 1711006054WL006556 SAROJRANI 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 SAROJRANI ICICI BANK LTD(508534)
113 JABERA MP-11-006-054-003/51
(SAHSANA) 		1711006054NRG24250520230163587 25/05/2023 BIHARI 1711006054WL006556 BIHARI 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 BIHARI STATE BANK OF INDIA(508548)
114 JABERA MP-11-006-054-003/51
(SAHSANA) 		1711006054NRG24250520230163588 25/05/2023 BIHARI 1711006054WL006556 BIHARI 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 BIHARI STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-054-003/61
(SAHSANA) 		1711006054NRG24250520230163593 25/05/2023 NEMCHAND 1711006054WL006556 NEMCHAND 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 NEMCHAND ICICI BANK LTD(508534)
116 JABERA MP-11-006-054-003/90
(SAHSANA) 		1711006054NRG24250520230163612 25/05/2023 BALCHAND 1711006054WL006556 BALCHAND 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 BALCHAND UNION BANK OF INDIA(508500)
117 JABERA MP-11-006-054-003/90
(SAHSANA) 		1711006054NRG24250520230163613 25/05/2023 KALPNA 1711006054WL006556 KALPNA 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 KALPNA STATE BANK OF INDIA(508548)
118 JABERA MP-11-006-054-003/97
(SAHSANA) 		1711006054NRG24250520230163618 25/05/2023 JANAKRANI 1711006054WL006556 JANAKRANI 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 JANAKRANI STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-054-003/97
(SAHSANA) 		1711006054NRG24250520230163617 25/05/2023 NARENDRA 1711006054WL006556 NARENDRA 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 NARENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 JABERA MP-11-006-070-002/122
(CHOURAI) 		1711006070NRG24250520230167263 25/05/2023 Prahlad 1711006070WL006729 Prahlad 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 Prahlad FINO PAYMENTS BANK LTD(608001)
121 JABERA MP-11-006-070-002/127
(CHOURAI) 		1711006070NRG24250520230167264 25/05/2023 Chandan 1711006070WL006729 Chandan 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 Chandan STATE BANK OF INDIA(508548)
122 JABERA MP-11-006-070-002/131
(CHOURAI) 		1711006070NRG24250520230167266 25/05/2023 Radha bai 1711006070WL006729 Radha bai 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 Radhabai STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-070-002/136
(CHOURAI) 		1711006070NRG24250520230167268 25/05/2023 Deepak 1711006070WL006729 Deepak 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 Deepak STATE BANK OF INDIA(508548)
124 JABERA MP-11-006-070-002/146
(CHOURAI) 		1711006070NRG24250520230167273 25/05/2023 sapna 1711006070WL006729 sapna 00415 SBIN0002857 1105 1105 Processed 30/05/2023 049816652 sapna FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 174369 174369
125 JABERA MP-11-006-054-003/106-A
(SAHSANA) 		1711006054NRG24250520230163513 25/05/2023 SUSHIL RAI 1711006054WL006556 SUSHIL RAI 00415 SBIN0005348 1105 1105 Processed 30/05/2023 049816652 SUSHILRAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
126 JABERA MP-11-006-070-002/130
(CHOURAI) 		1711006070NRG24250520230167265 25/05/2023 Ranjeet 1711006070WL006729 Ranjeet 00415 SBIN0012164 1105 1105 Processed 30/05/2023 049816652 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 1105 1105
127 JABERA MP-11-006-002-002/633
(PATNAMANGARH) 		1711006002NRG24250520230168241 25/05/2023 Surendra singh 1711006002WL006762 Surendra singh 00415 SBIN0016153 1105 1105 Processed 30/05/2023 049816652 Surendrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
128 JABERA MP-11-006-054-003/106-B
(SAHSANA) 		1711006054NRG24250520230163515 25/05/2023 NILESH RAI 1711006054WL006556 NILESH RAI 00462 UCBA0000734 1105 1105 Processed 30/05/2023 049816652 NILESHRAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
129 JABERA MP-11-006-002-002/594
(PATNAMANGARH) 		1711006002NRG24250520230168202 25/05/2023 Saroj bai lodhi 1711006002WL006762 Saroj bai lodhi 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Sarojbailodhi UNION BANK OF INDIA(508500)
130 JABERA MP-11-006-002-002/594
(PATNAMANGARH) 		1711006002NRG24250520230168201 25/05/2023 Saroj bai lodhi 1711006002WL006762 Saroj bai lodhi 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Sarojbailodhi UNION BANK OF INDIA(508500)
131 JABERA MP-11-006-002-002/595
(PATNAMANGARH) 		1711006002NRG24250520230168203 25/05/2023 Somvati lodhi 1711006002WL006762 Somvati lodhi 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Somvatilodhi MADHYANCHAL GRAMIN BANK(607232)
132 JABERA MP-11-006-002-002/598
(PATNAMANGARH) 		1711006002NRG24250520230168207 25/05/2023 Muliya 1711006002WL006762 Muliya 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Muliya STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-002-002/598
(PATNAMANGARH) 		1711006002NRG24250520230168206 25/05/2023 Muliya 1711006002WL006762 Muliya 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Muliya BANK OF INDIA(508505)
134 JABERA MP-11-006-002-002/599
(PATNAMANGARH) 		1711006002NRG24250520230168209 25/05/2023 Genda bai 1711006002WL006762 Genda bai 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Gendabai UNION BANK OF INDIA(508500)
135 JABERA MP-11-006-002-002/599
(PATNAMANGARH) 		1711006002NRG24250520230168208 25/05/2023 Genda bai 1711006002WL006762 Genda bai 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Gendabai BANK OF INDIA(508505)
136 JABERA MP-11-006-002-002/600
(PATNAMANGARH) 		1711006002NRG24250520230168211 25/05/2023 Geda bai 1711006002WL006762 Geda bai 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Gedabai UNION BANK OF INDIA(508500)
137 JABERA MP-11-006-002-002/600
(PATNAMANGARH) 		1711006002NRG24250520230168210 25/05/2023 Geda bai 1711006002WL006762 Geda bai 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Gedabai UNION BANK OF INDIA(508500)
138 JABERA MP-11-006-002-002/601
(PATNAMANGARH) 		1711006002NRG24250520230168213 25/05/2023 Jitendra singh 1711006002WL006762 Jitendra singh 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Jitendrasingh MADHYANCHAL GRAMIN BANK(607232)
139 JABERA MP-11-006-002-002/601
(PATNAMANGARH) 		1711006002NRG24250520230168212 25/05/2023 Jitendra singh 1711006002WL006762 Jitendra singh 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Jitendrasingh MADHYANCHAL GRAMIN BANK(607232)
140 JABERA MP-11-006-002-002/605
(PATNAMANGARH) 		1711006002NRG24250520230168216 25/05/2023 Shailendra kumar 1711006002WL006762 Shailendra kumar 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Shailendrakumar UNION BANK OF INDIA(508500)
141 JABERA MP-11-006-002-002/606
(PATNAMANGARH) 		1711006002NRG24250520230168218 25/05/2023 Sanjay rai 1711006002WL006762 Sanjay rai 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Sanjayrai STATE BANK OF INDIA(508548)
142 JABERA MP-11-006-002-002/606
(PATNAMANGARH) 		1711006002NRG24250520230168217 25/05/2023 Sanjay rai 1711006002WL006762 Sanjay rai 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Sanjayrai MADHYANCHAL GRAMIN BANK(607232)
143 JABERA MP-11-006-002-002/607
(PATNAMANGARH) 		1711006002NRG24250520230168219 25/05/2023 Durag singh 1711006002WL006762 Durag singh 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Duragsingh UNION BANK OF INDIA(508500)
144 JABERA MP-11-006-002-002/609
(PATNAMANGARH) 		1711006002NRG24250520230168222 25/05/2023 Rajji bai 1711006002WL006762 Rajji bai 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Rajjibai ICICI BANK LTD(508534)
145 JABERA MP-11-006-002-002/609
(PATNAMANGARH) 		1711006002NRG24250520230168221 25/05/2023 Rajji bai 1711006002WL006762 Rajji bai 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Rajjibai ICICI BANK LTD(508534)
146 JABERA MP-11-006-002-002/610
(PATNAMANGARH) 		1711006002NRG24250520230168224 25/05/2023 Poona lodhi 1711006002WL006762 Poona lodhi 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Poonalodhi BANK OF INDIA(508505)
147 JABERA MP-11-006-002-002/610
(PATNAMANGARH) 		1711006002NRG24250520230168223 25/05/2023 Poona lodhi 1711006002WL006762 Poona lodhi 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Poonalodhi UNION BANK OF INDIA(508500)
148 JABERA MP-11-006-002-002/612
(PATNAMANGARH) 		1711006002NRG24250520230168226 25/05/2023 Rajendra yadav 1711006002WL006762 Rajendra yadav 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Rajendrayadav STATE BANK OF INDIA(508548)
149 JABERA MP-11-006-002-002/612
(PATNAMANGARH) 		1711006002NRG24250520230168225 25/05/2023 Rajendra yadav 1711006002WL006762 Rajendra yadav 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Rajendrayadav STATE BANK OF INDIA(508548)
150 JABERA MP-11-006-002-002/613
(PATNAMANGARH) 		1711006002NRG24250520230168228 25/05/2023 Anita Rai 1711006002WL006762 Anita Rai 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 AnitaRai MADHYANCHAL GRAMIN BANK(607232)
151 JABERA MP-11-006-002-002/613
(PATNAMANGARH) 		1711006002NRG24250520230168227 25/05/2023 Anita Rai 1711006002WL006762 Anita Rai 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 AnitaRai UNION BANK OF INDIA(508500)
152 JABERA MP-11-006-002-002/614
(PATNAMANGARH) 		1711006002NRG24250520230168229 25/05/2023 Arti rai 1711006002WL006762 Arti rai 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Artirai STATE BANK OF INDIA(508548)
153 JABERA MP-11-006-002-002/615
(PATNAMANGARH) 		1711006002NRG24250520230168231 25/05/2023 Asharani 1711006002WL006762 Asharani 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Asharani UNION BANK OF INDIA(508500)
154 JABERA MP-11-006-002-002/616
(PATNAMANGARH) 		1711006002NRG24250520230168234 25/05/2023 Malti 1711006002WL006762 Malti 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Malti STATE BANK OF INDIA(508548)
155 JABERA MP-11-006-002-002/617
(PATNAMANGARH) 		1711006002NRG24250520230168235 25/05/2023 Kapuribai 1711006002WL006762 Kapuribai 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Kapuribai STATE BANK OF INDIA(508548)
156 JABERA MP-11-006-002-002/621
(PATNAMANGARH) 		1711006002NRG24250520230168238 25/05/2023 Neelam rai 1711006002WL006762 Neelam rai 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Neelamrai INDIA POST PAYMENTS BANK LIMITED(508528)
157 JABERA MP-11-006-002-002/621
(PATNAMANGARH) 		1711006002NRG24250520230168237 25/05/2023 Neelam rai 1711006002WL006762 Neelam rai 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Neelamrai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 JABERA MP-11-006-002-002/622
(PATNAMANGARH) 		1711006002NRG24250520230168239 25/05/2023 Roshani rai 1711006002WL006762 Roshani rai 00468 UBIN0542881 1105 1105 Processed 30/05/2023 049816652 Roshanirai UNION BANK OF INDIA(508500)
159 JABERA MP-11-006-025-001/1922
(GHANGHARI) 		1711006025NRG24240520230159925 25/05/2023 nanni 1711006025WL006406 nanni 00468 UBIN0542881 3315 3315 Processed 30/05/2023 049816652 nanni ICICI BANK LTD(508534)
160 JABERA MP-11-006-025-001/1923
(GHANGHARI) 		1711006025NRG24240520230159926 25/05/2023 nanni 1711006025WL006406 nanni 00468 UBIN0542881 3315 3315 Processed 30/05/2023 049816652 nanni UNION BANK OF INDIA(508500)
161 JABERA MP-11-006-025-001/452-B
(GHANGHARI) 		1711006025NRG24240520230159932 25/05/2023 Khuman 1711006025WL006407 Khuman 00468 UBIN0542881 3315 3315 Processed 30/05/2023 049816652 Khuman FINO PAYMENTS BANK LTD(608001)
162 JABERA MP-11-006-025-001/456
(GHANGHARI) 		1711006025NRG24240520230159934 25/05/2023 Bhuri Bai 1711006025WL006407 Bhuri Bai 00468 UBIN0542881 2210 2210 Processed 30/05/2023 049816652 BhuriBai UNION BANK OF INDIA(508500)
163 JABERA MP-11-006-025-001/562-D
(GHANGHARI) 		1711006025NRG24240520230159935 25/05/2023 kallo Bai 1711006025WL006407 kallo Bai 00468 UBIN0542881 1547 1547 Processed 30/05/2023 049816652 kalloBai STATE BANK OF INDIA(508548)
164 JABERA MP-11-006-025-001/562-D
(GHANGHARI) 		1711006025NRG24240520230159937 25/05/2023 Shivani 1711006025WL006407 Shivani 00468 UBIN0542881 1547 1547 Processed 30/05/2023 049816652 Shivani STATE BANK OF INDIA(508548)
165 JABERA MP-11-006-027-001/45
(BHATKHAMRIYA) 		1711006027NRG24250520230168264 25/05/2023 SHANKAR SINGH 1711006027WL006764 SHANKAR SINGH 00468 UBIN0542881 1768 1768 Processed 30/05/2023 049816652 SHANKARSINGH ICICI BANK LTD(508534)
166 JABERA MP-11-006-041-002/119
(DUMER) 		1711006041NRG24250520230164635 25/05/2023 PRAVESH 1711006041WL006615 PRAVESH 00468 UBIN0542881 1326 1326 Processed 30/05/2023 049816652 PRAVESH PUNJAB NATIONAL BANK(508568)
167 JABERA MP-11-006-041-002/119
(DUMER) 		1711006041NRG24250520230164634 25/05/2023 Pravesh 1711006041WL006615 Pravesh 00468 UBIN0542881 1326 1326 Processed 30/05/2023 049816652 Pravesh STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-041-002/120-C
(DUMER) 		1711006041NRG24250520230164636 25/05/2023 TULSIRAM 1711006041WL006615 TULSIRAM 00468 UBIN0542881 1326 1326 Processed 30/05/2023 049816652 TULSIRAM UNION BANK OF INDIA(508500)
169 JABERA MP-11-006-041-002/183
(DUMER) 		1711006041NRG24250520230164637 25/05/2023 Rajesh Singh 1711006041WL006615 Rajesh Singh 00468 UBIN0542881 1326 1326 Processed 30/05/2023 049816652 RajeshSingh UNION BANK OF INDIA(508500)
170 JABERA MP-11-006-041-002/22
(DUMER) 		1711006041NRG24250520230164639 25/05/2023 MUNNA 1711006041WL006615 MUNNA 00468 UBIN0542881 1326 1326 Processed 30/05/2023 049816652 MUNNA FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-041-002/411
(DUMER) 		1711006041NRG24250520230164642 25/05/2023 nima bai 1711006041WL006615 nima bai 00468 UBIN0542881 1326 1326 Processed 30/05/2023 049816652 nimabai STATE BANK OF INDIA(508548)
172 JABERA MP-11-006-041-002/756-A
(DUMER) 		1711006041NRG24250520230164645 25/05/2023 ARVIND 1711006041WL006615 ARVIND 00468 UBIN0542881 1326 1326 Processed 30/05/2023 049816652 ARVIND PUNJAB NATIONAL BANK(508568)
173 JABERA MP-11-006-041-002/756-A
(DUMER) 		1711006041NRG24250520230164644 25/05/2023 ARVIND 1711006041WL006615 ARVIND 00468 UBIN0542881 1326 1326 Processed 30/05/2023 049816652 ARVIND STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-046-002/32-A
(GOLAPATI) 		1711006046NRG24250520230166352 25/05/2023 Gokal Singh 1711006046WL006694 Gokal Singh 00468 UBIN0542881 1326 1326 Processed 30/05/2023 049816652 GokalSingh UNION BANK OF INDIA(508500)
175 JABERA MP-11-006-046-002/32-A
(GOLAPATI) 		1711006046NRG24250520230166353 25/05/2023 Roshni Bai 1711006046WL006694 Roshni Bai 00468 UBIN0542881 1326 1326 Processed 30/05/2023 049816652 RoshniBai FINO PAYMENTS BANK LTD(608001)
176 JABERA MP-11-006-046-002/96-A
(GOLAPATI) 		1711006046NRG24250520230166381 25/05/2023 Sadarani 1711006046WL006694 Sadarani 00468 UBIN0542881 1326 1326 Processed 30/05/2023 049816652 Sadarani UNION BANK OF INDIA(508500)
177 JABERA MP-11-006-046-003/129-A
(GOLAPATI) 		1711006046NRG24250520230167751 25/05/2023 Jamna Yadav 1711006046WL006748 Jamna Yadav 00468 UBIN0542881 1326 1326 Processed 30/05/2023 049816652 JamnaYadav FINO PAYMENTS BANK LTD(608001)
178 JABERA MP-11-006-046-003/129-A
(GOLAPATI) 		1711006046NRG24250520230167750 25/05/2023 Kuddu Yadav 1711006046WL006748 Kuddu Yadav 00468 UBIN0542881 1326 1326 Processed 30/05/2023 049816652 KudduYadav FINO PAYMENTS BANK LTD(608001)
179 JABERA MP-11-006-046-003/65
(GOLAPATI) 		1711006046NRG24250520230167910 25/05/2023 BABALU 1711006046WL006748 BABALU 00468 UBIN0542881 1326 1326 Processed 30/05/2023 049816652 BABALU INDIAN BANK(607105)
180 JABERA MP-11-006-046-003/67
(GOLAPATI) 		1711006046NRG24250520230167911 25/05/2023 GOVIND 1711006046WL006748 GOVIND 00468 UBIN0542881 1326 1326 Processed 30/05/2023 049816652 GOVIND UNION BANK OF INDIA(508500)
SubTotal 70057 70057
181 JABERA MP-11-006-054-002/109
(SAHSANA) 		1711006054NRG24250520230163490 25/05/2023 ANIL 1711006054WL006556 ANIL 00468 UBIN0548286 1105 1105 Processed 30/05/2023 049816652 ANIL STATE BANK OF INDIA(508548)
182 JABERA MP-11-006-054-002/109
(SAHSANA) 		1711006054NRG24250520230163489 25/05/2023 ANIL PATEL 1711006054WL006556 ANIL PATEL 00468 UBIN0548286 1105 1105 Processed 30/05/2023 049816652 ANILPATEL UNION BANK OF INDIA(508500)
183 JABERA MP-11-006-054-002/13
(SAHSANA) 		1711006054NRG24250520230163502 25/05/2023 AARTI 1711006054WL006556 AARTI 00468 UBIN0548286 1105 1105 Processed 30/05/2023 049816652 AARTI STATE BANK OF INDIA(508548)
184 JABERA MP-11-006-054-003/116-A
(SAHSANA) 		1711006054NRG24250520230163521 25/05/2023 Rakesh rai 1711006054WL006556 Rakesh rai 00468 UBIN0548286 1105 1105 Processed 30/05/2023 049816652 Rakeshrai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
185 JABERA MP-11-006-054-003/116-A
(SAHSANA) 		1711006054NRG24250520230163522 25/05/2023 Ranu rai 1711006054WL006556 Ranu rai 00468 UBIN0548286 1105 1105 Processed 30/05/2023 049816652 Ranurai STATE BANK OF INDIA(508548)
186 JABERA MP-11-006-054-003/117
(SAHSANA) 		1711006054NRG24250520230163523 25/05/2023 MUNNA 1711006054WL006556 MUNNA 00468 UBIN0548286 1105 1105 Processed 30/05/2023 049816652 MUNNA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
187 JABERA MP-11-006-054-003/117
(SAHSANA) 		1711006054NRG24250520230163524 25/05/2023 MUNNA 1711006054WL006556 MUNNA 00468 UBIN0548286 1105 1105 Processed 30/05/2023 049816652 MUNNA ICICI BANK LTD(508534)
188 JABERA MP-11-006-054-003/137
(SAHSANA) 		1711006054NRG24250520230163529 25/05/2023 PARAMLAL 1711006054WL006556 PARAMLAL 00468 UBIN0548286 1105 1105 Rejected 30/05/2023 049816652 Aadhaar Number not Mapped to Account Number
189 JABERA MP-11-006-054-003/137
(SAHSANA) 		1711006054NRG24250520230163530 25/05/2023 PARAMLAL 1711006054WL006556 PARAMLAL 00468 UBIN0548286 1105 1105 Processed 30/05/2023 049816652 PARAMLAL UNION BANK OF INDIA(508500)
190 JABERA MP-11-006-054-003/57
(SAHSANA) 		1711006054NRG24250520230163590 25/05/2023 SANDHYARANI 1711006054WL006556 SANDHYARANI 00468 UBIN0548286 1105 1105 Processed 30/05/2023 049816652 SANDHYARANI UNION BANK OF INDIA(508500)
191 JABERA MP-11-006-054-003/65
(SAHSANA) 		1711006054NRG24250520230163594 25/05/2023 MUNNA 1711006054WL006556 MUNNA 00468 UBIN0548286 1105 1105 Processed 30/05/2023 049816652 MUNNA ICICI BANK LTD(508534)
192 JABERA MP-11-006-054-003/69
(SAHSANA) 		1711006054NRG24250520230163597 25/05/2023 BHONDU 1711006054WL006556 BHONDU 00468 UBIN0548286 1105 1105 Processed 30/05/2023 049816652 BHONDU STATE BANK OF INDIA(508548)
193 JABERA MP-11-006-054-003/78
(SAHSANA) 		1711006054NRG24250520230163603 25/05/2023 AASHARANI 1711006054WL006556 AASHARANI 00468 UBIN0548286 1105 1105 Processed 30/05/2023 049816652 AASHARANI ICICI BANK LTD(508534)
194 JABERA MP-11-006-054-003/78-A
(SAHSANA) 		1711006054NRG24250520230163604 25/05/2023 Pratap 1711006054WL006556 Pratap 00468 UBIN0548286 1105 1105 Processed 30/05/2023 049816652 Pratap ICICI BANK LTD(508534)
195 JABERA MP-11-006-054-003/78-A
(SAHSANA) 		1711006054NRG24250520230163605 25/05/2023 Pratap 1711006054WL006556 Pratap 00468 UBIN0548286 1105 1105 Processed 30/05/2023 049816652 Pratap UNION BANK OF INDIA(508500)
196 JABERA MP-11-006-054-003/96
(SAHSANA) 		1711006054NRG24250520230163616 25/05/2023 KUDDIBAI 1711006054WL006556 KUDDIBAI 00468 UBIN0548286 1105 1105 Processed 30/05/2023 049816652 KUDDIBAI UNION BANK OF INDIA(508500)
197 JABERA MP-11-006-070-002/145
(CHOURAI) 		1711006070NRG24250520230167272 25/05/2023 vishnu 1711006070WL006729 vishnu 00468 UBIN0548286 1105 1105 Processed 30/05/2023 049816652 vishnu UNION BANK OF INDIA(508500)
SubTotal 18785 18785
198 JABERA MP-11-006-002-002/10
(PATNAMANGARH) 		1711006002NRG24250520230168200 25/05/2023 DURJAN 1711006002WL006761 DURJAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816652 DURJAN ICICI BANK LTD(508534)
199 JABERA MP-11-006-027-003/532
(BHATKHAMRIYA) 		1711006027NRG24250520230168274 25/05/2023 RASHMI AHIRWAL 1711006027WL006764 RASHMI AHIRWAL 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049816652 RASHMIAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
200 JABERA MP-11-006-045-003/106
(PARASWAHA) 		1711006045NRG24250520230165771 25/05/2023 Ratnash 1711006045WL006677 Ratnash 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 Ratnash FINO PAYMENTS BANK LTD(608001)
201 JABERA MP-11-006-045-003/106-A
(PARASWAHA) 		1711006045NRG24250520230165772 25/05/2023 Girver 1711006045WL006677 Girver 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 Girver INDIA POST PAYMENTS BANK LIMITED(508528)
202 JABERA MP-11-006-045-003/106-B
(PARASWAHA) 		1711006045NRG24250520230165773 25/05/2023 Dara 1711006045WL006677 Dara 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 Dara FINO PAYMENTS BANK LTD(608001)
203 JABERA MP-11-006-045-003/112
(PARASWAHA) 		1711006045NRG24250520230165775 25/05/2023 jaysingh 1711006045WL006677 jaysingh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 jaysingh FINO PAYMENTS BANK LTD(608001)
204 JABERA MP-11-006-045-003/116
(PARASWAHA) 		1711006045NRG24250520230165756 25/05/2023 PREMSHANKAR 1711006045WL006676 PREMSHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 PREMSHANKAR ICICI BANK LTD(508534)
205 JABERA MP-11-006-045-003/116
(PARASWAHA) 		1711006045NRG24250520230165757 25/05/2023 Vidha 1711006045WL006676 Vidha 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 Vidha FINO PAYMENTS BANK LTD(608001)
206 JABERA MP-11-006-045-003/119
(PARASWAHA) 		1711006045NRG24250520230165778 25/05/2023 DAMODER 1711006045WL006678 DAMODER 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816652 DAMODER ICICI BANK LTD(508534)
207 JABERA MP-11-006-045-003/119
(PARASWAHA) 		1711006045NRG24250520230165779 25/05/2023 rammilan 1711006045WL006678 rammilan 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816652 rammilan FINO PAYMENTS BANK LTD(608001)
208 JABERA MP-11-006-045-003/122
(PARASWAHA) 		1711006045NRG24250520230165780 25/05/2023 ARVAND 1711006045WL006678 ARVAND 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049816652 ARVAND ICICI BANK LTD(508534)
209 JABERA MP-11-006-045-003/132
(PARASWAHA) 		1711006045NRG24250520230165782 25/05/2023 lalta 1711006045WL006678 lalta 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816652 lalta MADHYANCHAL GRAMIN BANK(607232)
210 JABERA MP-11-006-045-003/132
(PARASWAHA) 		1711006045NRG24250520230165781 25/05/2023 Mahesh 1711006045WL006678 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 Mahesh MADHYANCHAL GRAMIN BANK(607232)
211 JABERA MP-11-006-045-003/142
(PARASWAHA) 		1711006045NRG24250520230165783 25/05/2023 LATTU 1711006045WL006678 LATTU 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 LATTU ICICI BANK LTD(508534)
212 JABERA MP-11-006-045-003/147-B
(PARASWAHA) 		1711006045NRG24250520230165760 25/05/2023 Bebi 1711006045WL006676 Bebi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 Bebi MADHYANCHAL GRAMIN BANK(607232)
213 JABERA MP-11-006-045-003/162
(PARASWAHA) 		1711006045NRG24250520230165787 25/05/2023 Komal 1711006045WL006678 Komal 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 Komal ICICI BANK LTD(508534)
214 JABERA MP-11-006-045-003/162
(PARASWAHA) 		1711006045NRG24250520230165788 25/05/2023 LALTA 1711006045WL006678 LALTA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 LALTA ICICI BANK LTD(508534)
215 JABERA MP-11-006-045-003/179
(PARASWAHA) 		1711006045NRG24250520230165791 25/05/2023 harichand 1711006045WL006678 harichand 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 harichand FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-045-003/181
(PARASWAHA) 		1711006045NRG24250520230165795 25/05/2023 ASHOKRANI 1711006045WL006678 ASHOKRANI 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 049816652 ASHOKRANI MADHYANCHAL GRAMIN BANK(607232)
217 JABERA MP-11-006-045-003/181
(PARASWAHA) 		1711006045NRG24250520230165794 25/05/2023 Parmu 1711006045WL006678 Parmu 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 Parmu ICICI BANK LTD(508534)
218 JABERA MP-11-006-045-003/192
(PARASWAHA) 		1711006045NRG24250520230165798 25/05/2023 REKHA 1711006045WL006678 REKHA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 REKHA UNION BANK OF INDIA(508500)
219 JABERA MP-11-006-045-003/192
(PARASWAHA) 		1711006045NRG24250520230165797 25/05/2023 Sahab singh 1711006045WL006678 Sahab singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 Sahabsingh ICICI BANK LTD(508534)
220 JABERA MP-11-006-045-003/193
(PARASWAHA) 		1711006045NRG24250520230165799 25/05/2023 KAILASH 1711006045WL006678 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 KAILASH MADHYANCHAL GRAMIN BANK(607232)
221 JABERA MP-11-006-045-003/193
(PARASWAHA) 		1711006045NRG24250520230165800 25/05/2023 SHREE BAI 1711006045WL006678 SHREE BAI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 SHREEBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
222 JABERA MP-11-006-045-003/21-A
(PARASWAHA) 		1711006045NRG24250520230165763 25/05/2023 jitandr 1711006045WL006676 jitandr 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 jitandr MADHYANCHAL GRAMIN BANK(607232)
223 JABERA MP-11-006-045-003/21-A
(PARASWAHA) 		1711006045NRG24250520230165762 25/05/2023 sarojrani 1711006045WL006676 sarojrani 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 sarojrani MADHYANCHAL GRAMIN BANK(607232)
224 JABERA MP-11-006-045-003/234-A
(PARASWAHA) 		1711006045NRG24250520230165806 25/05/2023 VIJAY 1711006045WL006678 VIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 VIJAY ICICI BANK LTD(508534)
225 JABERA MP-11-006-045-003/26
(PARASWAHA) 		1711006045NRG24250520230165809 25/05/2023 MASTRAM 1711006045WL006678 MASTRAM 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 MASTRAM ICICI BANK LTD(508534)
226 JABERA MP-11-006-045-003/26
(PARASWAHA) 		1711006045NRG24250520230165810 25/05/2023 PRABHARANI 1711006045WL006678 PRABHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 PRABHARANI ICICI BANK LTD(508534)
227 JABERA MP-11-006-045-003/267
(PARASWAHA) 		1711006045NRG24250520230165812 25/05/2023 Sanju 1711006045WL006678 Sanju 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 Sanju ICICI BANK LTD(508534)
228 JABERA MP-11-006-045-003/349
(PARASWAHA) 		1711006045NRG24250520230165825 25/05/2023 BHAUNSINGH 1711006045WL006678 BHAUNSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 BHAUNSINGH MADHYANCHAL GRAMIN BANK(607232)
229 JABERA MP-11-006-045-003/349
(PARASWAHA) 		1711006045NRG24250520230165826 25/05/2023 radha 1711006045WL006678 radha 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 radha ICICI BANK LTD(508534)
230 JABERA MP-11-006-045-003/443
(PARASWAHA) 		1711006045NRG24250520230165764 25/05/2023 Manisha 1711006045WL006676 Manisha 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 Manisha PUNJAB NATIONAL BANK(508568)
231 JABERA MP-11-006-045-003/443-A
(PARASWAHA) 		1711006045NRG24250520230165765 25/05/2023 saraswati 1711006045WL006676 saraswati 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 saraswati STATE BANK OF INDIA(508548)
232 JABERA MP-11-006-045-003/49
(PARASWAHA) 		1711006045NRG24250520230165766 25/05/2023 Khilana 1711006045WL006676 Khilana 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 Khilana ICICI BANK LTD(508534)
233 JABERA MP-11-006-045-003/49
(PARASWAHA) 		1711006045NRG24250520230165767 25/05/2023 Ramrani 1711006045WL006676 Ramrani 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 Ramrani ICICI BANK LTD(508534)
234 JABERA MP-11-006-046-001/148
(GOLAPATI) 		1711006046NRG24250520230167652 25/05/2023 EMAM KHAN 1711006046WL006748 EMAM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816652 EMAMKHAN ICICI BANK LTD(508534)
235 JABERA MP-11-006-046-002/56
(GOLAPATI) 		1711006046NRG24250520230166364 25/05/2023 SURTAR 1711006046WL006694 SURTAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816652 SURTAR ICICI BANK LTD(508534)
236 JABERA MP-11-006-046-003/105-A
(GOLAPATI) 		1711006046NRG24250520230167726 25/05/2023 teerath yadav 1711006046WL006748 teerath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816652 teerathyadav FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-046-003/175
(GOLAPATI) 		1711006046NRG24250520230167804 25/05/2023 Raju 1711006046WL006748 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816652 Raju FINO PAYMENTS BANK LTD(608001)
238 JABERA MP-11-006-054-002/102
(SAHSANA) 		1711006054NRG24250520230163486 25/05/2023 PAVAN 1711006054WL006556 PAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 PAVAN STATE BANK OF INDIA(508548)
239 JABERA MP-11-006-054-003/105
(SAHSANA) 		1711006054NRG24250520230163511 25/05/2023 BHARAT RAI 1711006054WL006556 BHARAT RAI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 BHARATRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
240 JABERA MP-11-006-054-003/106
(SAHSANA) 		1711006054NRG24250520230163512 25/05/2023 SEWAK 1711006054WL006556 SEWAK 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 SEWAK UNION BANK OF INDIA(508500)
241 JABERA MP-11-006-054-003/115
(SAHSANA) 		1711006054NRG24250520230163517 25/05/2023 PRAKASH RAI 1711006054WL006556 PRAKASH RAI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 PRAKASHRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
242 JABERA MP-11-006-054-003/115
(SAHSANA) 		1711006054NRG24250520230163518 25/05/2023 PRAKASH RAI 1711006054WL006556 PRAKASH RAI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 PRAKASHRAI ICICI BANK LTD(508534)
243 JABERA MP-11-006-054-003/116
(SAHSANA) 		1711006054NRG24250520230163519 25/05/2023 HEERALAL 1711006054WL006556 HEERALAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 HEERALAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
244 JABERA MP-11-006-054-003/116
(SAHSANA) 		1711006054NRG24250520230163520 25/05/2023 HEERALAL 1711006054WL006556 HEERALAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
245 JABERA MP-11-006-054-003/2
(SAHSANA) 		1711006054NRG24250520230163557 25/05/2023 NARAYAN 1711006054WL006556 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 NARAYAN ICICI BANK LTD(508534)
246 JABERA MP-11-006-054-003/20
(SAHSANA) 		1711006054NRG24250520230163558 25/05/2023 MUMAL SINGH 1711006054WL006556 MUMAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 MUMALSINGH ICICI BANK LTD(508534)
247 JABERA MP-11-006-054-003/22
(SAHSANA) 		1711006054NRG24250520230163560 25/05/2023 PANJI LAL 1711006054WL006556 PANJI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 PANJILAL ICICI BANK LTD(508534)
248 JABERA MP-11-006-054-003/24
(SAHSANA) 		1711006054NRG24250520230163562 25/05/2023 JHURRA 1711006054WL006556 JHURRA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 JHURRA MADHYANCHAL GRAMIN BANK(607232)
249 JABERA MP-11-006-054-003/24
(SAHSANA) 		1711006054NRG24250520230163563 25/05/2023 SIYARANI 1711006054WL006556 SIYARANI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 SIYARANI ICICI BANK LTD(508534)
250 JABERA MP-11-006-054-003/28
(SAHSANA) 		1711006054NRG24250520230163568 25/05/2023 SHAYAMLAL 1711006054WL006556 SHAYAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 SHAYAMLAL ICICI BANK LTD(508534)
251 JABERA MP-11-006-054-003/28
(SAHSANA) 		1711006054NRG24250520230163567 25/05/2023 SHYAM LAL 1711006054WL006556 SHYAM LAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 SHYAMLAL ICICI BANK LTD(508534)
252 JABERA MP-11-006-054-003/32
(SAHSANA) 		1711006054NRG24250520230163569 25/05/2023 HALLA 1711006054WL006556 HALLA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 HALLA ICICI BANK LTD(508534)
253 JABERA MP-11-006-054-003/330
(SAHSANA) 		1711006054NRG24250520230163572 25/05/2023 SURENDRA 1711006054WL006556 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 SURENDRA STATE BANK OF INDIA(508548)
254 JABERA MP-11-006-054-003/332
(SAHSANA) 		1711006054NRG24250520230163573 25/05/2023 MIRCHU 1711006054WL006556 MIRCHU 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 MIRCHU STATE BANK OF INDIA(508548)
255 JABERA MP-11-006-054-003/338
(SAHSANA) 		1711006054NRG24250520230163575 25/05/2023 MITHLESH 1711006054WL006556 MITHLESH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 MITHLESH STATE BANK OF INDIA(508548)
256 JABERA MP-11-006-054-003/339
(SAHSANA) 		1711006054NRG24250520230163577 25/05/2023 SHIV PRASAD 1711006054WL006556 SHIV PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 SHIVPRASAD ICICI BANK LTD(508534)
257 JABERA MP-11-006-054-003/339
(SAHSANA) 		1711006054NRG24250520230163578 25/05/2023 SHIVPRASAD 1711006054WL006556 SHIVPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 SHIVPRASAD UNION BANK OF INDIA(508500)
258 JABERA MP-11-006-054-003/34
(SAHSANA) 		1711006054NRG24250520230163579 25/05/2023 KANDHI LAL 1711006054WL006556 KANDHI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 KANDHILAL ICICI BANK LTD(508534)
259 JABERA MP-11-006-054-003/343
(SAHSANA) 		1711006054NRG24250520230163581 25/05/2023 ASHOK 1711006054WL006556 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 ASHOK MADHYANCHAL GRAMIN BANK(607232)
260 JABERA MP-11-006-054-003/347
(SAHSANA) 		1711006054NRG24250520230163584 25/05/2023 RASHMI 1711006054WL006556 RASHMI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 RASHMI ICICI BANK LTD(508534)
261 JABERA MP-11-006-054-003/347
(SAHSANA) 		1711006054NRG24250520230163583 25/05/2023 SUNEEL 1711006054WL006556 SUNEEL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
262 JABERA MP-11-006-054-003/40
(SAHSANA) 		1711006054NRG24250520230163585 25/05/2023 RAM SINGH 1711006054WL006556 RAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
263 JABERA MP-11-006-054-003/40
(SAHSANA) 		1711006054NRG24250520230163586 25/05/2023 ROOPRANEE 1711006054WL006556 ROOPRANEE 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 ROOPRANEE ICICI BANK LTD(508534)
264 JABERA MP-11-006-054-003/57
(SAHSANA) 		1711006054NRG24250520230163589 25/05/2023 RAJESH 1711006054WL006556 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 RAJESH ICICI BANK LTD(508534)
265 JABERA MP-11-006-054-003/6
(SAHSANA) 		1711006054NRG24250520230163591 25/05/2023 VINOD SINGH 1711006054WL006556 VINOD SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 VINODSINGH UNION BANK OF INDIA(508500)
266 JABERA MP-11-006-054-003/6
(SAHSANA) 		1711006054NRG24250520230163592 25/05/2023 VINOD SINGH 1711006054WL006556 VINOD SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 VINODSINGH ICICI BANK LTD(508534)
267 JABERA MP-11-006-054-003/68
(SAHSANA) 		1711006054NRG24250520230163595 25/05/2023 UJAYAR 1711006054WL006556 UJAYAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 UJAYAR MADHYANCHAL GRAMIN BANK(607232)
268 JABERA MP-11-006-054-003/71
(SAHSANA) 		1711006054NRG24250520230163598 25/05/2023 IMRAT LAL 1711006054WL006556 IMRAT LAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 IMRATLAL MADHYANCHAL GRAMIN BANK(607232)
269 JABERA MP-11-006-054-003/77
(SAHSANA) 		1711006054NRG24250520230163600 25/05/2023 BALLU 1711006054WL006556 BALLU 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 BALLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
270 JABERA MP-11-006-054-003/77
(SAHSANA) 		1711006054NRG24250520230163601 25/05/2023 KAVITA 1711006054WL006556 KAVITA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 KAVITA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
271 JABERA MP-11-006-054-003/79
(SAHSANA) 		1711006054NRG24250520230163606 25/05/2023 KHELAN 1711006054WL006556 KHELAN 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 KHELAN MADHYANCHAL GRAMIN BANK(607232)
272 JABERA MP-11-006-054-003/79
(SAHSANA) 		1711006054NRG24250520230163607 25/05/2023 KHELAN 1711006054WL006556 KHELAN 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 KHELAN ICICI BANK LTD(508534)
273 JABERA MP-11-006-054-003/83
(SAHSANA) 		1711006054NRG24250520230163608 25/05/2023 CHINTAMAN 1711006054WL006556 CHINTAMAN 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 CHINTAMAN ICICI BANK LTD(508534)
274 JABERA MP-11-006-054-003/83
(SAHSANA) 		1711006054NRG24250520230163609 25/05/2023 CHINTAMAN 1711006054WL006556 CHINTAMAN 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 CHINTAMAN STATE BANK OF INDIA(508548)
275 JABERA MP-11-006-054-003/86
(SAHSANA) 		1711006054NRG24250520230163610 25/05/2023 SUKHLAL 1711006054WL006556 SUKHLAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 SUKHLAL ICICI BANK LTD(508534)
276 JABERA MP-11-006-054-003/98
(SAHSANA) 		1711006054NRG24250520230163619 25/05/2023 SANTOSH 1711006054WL006556 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
277 JABERA MP-11-006-054-003/98
(SAHSANA) 		1711006054NRG24250520230163620 25/05/2023 VARSHA 1711006054WL006556 VARSHA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 VARSHA ICICI BANK LTD(508534)
278 JABERA MP-11-006-070-002/183
(CHOURAI) 		1711006070NRG24250520230167277 25/05/2023 bhuri bai 1711006070WL006729 bhuri bai 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 bhuribai STATE BANK OF INDIA(508548)
279 JABERA MP-11-006-070-002/185
(CHOURAI) 		1711006070NRG24250520230167278 25/05/2023 Sukrani 1711006070WL006729 Sukrani 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816652 Sukrani STATE BANK OF INDIA(508548)
SubTotal 91273 91273
280 JABERA MP-11-006-041-002/982-A
(DUMER) 		1711006041NRG24250520230164648 25/05/2023 dev singh 1711006041WL006615 dev singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816652 devsingh IDBI BANK(607095)
281 JABERA MP-11-006-046-002/6-C
(GOLAPATI) 		1711006046NRG24250520230166366 25/05/2023 Jahir Singh 1711006046WL006694 Jahir Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816652 JahirSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
282 JABERA MP-11-006-025-001/456
(GHANGHARI) 		1711006025NRG24240520230159933 25/05/2023 Meghraj singh 1711006025WL006407 Meghraj singh 00688 FINO0001446 2210 2210 Processed 30/05/2023 049816652 Meghrajsingh ICICI BANK LTD(508534)
283 JABERA MP-11-006-025-001/637
(GHANGHARI) 		1711006025NRG24250520230165720 25/05/2023 Bharti bai 1711006025WL006670 Bharti bai 00688 FINO0001446 1768 1768 Processed 30/05/2023 049816652 Bhartibai STATE BANK OF INDIA(508548)
284 JABERA MP-11-006-041-002/501-A
(DUMER) 		1711006041NRG24250520230164643 25/05/2023 ROHIT 1711006041WL006615 ROHIT 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 ROHIT STATE BANK OF INDIA(508548)
285 JABERA MP-11-006-045-003/101-A
(PARASWAHA) 		1711006045NRG24250520230165755 25/05/2023 sanjay 1711006045WL006676 sanjay 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 sanjay FINO PAYMENTS BANK LTD(608001)
286 JABERA MP-11-006-045-003/12-B
(PARASWAHA) 		1711006045NRG24250520230165777 25/05/2023 KARTI 1711006045WL006677 KARTI 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 KARTI INDIA POST PAYMENTS BANK LIMITED(508528)
287 JABERA MP-11-006-045-003/12-B
(PARASWAHA) 		1711006045NRG24250520230165776 25/05/2023 RAMJI 1711006045WL006677 RAMJI 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 RAMJI STATE BANK OF INDIA(508548)
288 JABERA MP-11-006-045-003/152-B
(PARASWAHA) 		1711006045NRG24250520230165784 25/05/2023 jamna 1711006045WL006678 jamna 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 jamna FINO PAYMENTS BANK LTD(608001)
289 JABERA MP-11-006-045-003/155-A
(PARASWAHA) 		1711006045NRG24250520230165785 25/05/2023 param 1711006045WL006678 param 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 param FINO PAYMENTS BANK LTD(608001)
290 JABERA MP-11-006-045-003/155-A
(PARASWAHA) 		1711006045NRG24250520230165786 25/05/2023 radha 1711006045WL006678 radha 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 radha STATE BANK OF INDIA(508548)
291 JABERA MP-11-006-045-003/160-A
(PARASWAHA) 		1711006045NRG24250520230165761 25/05/2023 Deepak kumar Yadav 1711006045WL006676 Deepak kumar Yadav 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 DeepakkumarYadav MADHYANCHAL GRAMIN BANK(607232)
292 JABERA MP-11-006-045-003/178
(PARASWAHA) 		1711006045NRG24250520230165789 25/05/2023 HARLAL 1711006045WL006678 HARLAL 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 HARLAL FINO PAYMENTS BANK LTD(608001)
293 JABERA MP-11-006-045-003/178
(PARASWAHA) 		1711006045NRG24250520230165790 25/05/2023 NEENDA 1711006045WL006678 NEENDA 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 NEENDA UNION BANK OF INDIA(508500)
294 JABERA MP-11-006-045-003/179-A
(PARASWAHA) 		1711006045NRG24250520230165792 25/05/2023 MOHAN 1711006045WL006678 MOHAN 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 MOHAN FINO PAYMENTS BANK LTD(608001)
295 JABERA MP-11-006-045-003/195
(PARASWAHA) 		1711006045NRG24250520230165801 25/05/2023 RAJESH 1711006045WL006678 RAJESH 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 RAJESH UNION BANK OF INDIA(508500)
296 JABERA MP-11-006-045-003/195
(PARASWAHA) 		1711006045NRG24250520230165802 25/05/2023 SABITRI 1711006045WL006678 SABITRI 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 SABITRI INDIA POST PAYMENTS BANK LIMITED(508528)
297 JABERA MP-11-006-045-003/202
(PARASWAHA) 		1711006045NRG24250520230165803 25/05/2023 harisingh 1711006045WL006678 harisingh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 harisingh FINO PAYMENTS BANK LTD(608001)
298 JABERA MP-11-006-045-003/225-B
(PARASWAHA) 		1711006045NRG24250520230165805 25/05/2023 rajesh 1711006045WL006678 rajesh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 rajesh FINO PAYMENTS BANK LTD(608001)
299 JABERA MP-11-006-045-003/256-A
(PARASWAHA) 		1711006045NRG24250520230165807 25/05/2023 bhupandra 1711006045WL006678 bhupandra 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 bhupandra FINO PAYMENTS BANK LTD(608001)
300 JABERA MP-11-006-045-003/256-A
(PARASWAHA) 		1711006045NRG24250520230165808 25/05/2023 bhuvani 1711006045WL006678 bhuvani 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 bhuvani UNION BANK OF INDIA(508500)
301 JABERA MP-11-006-045-003/26-B
(PARASWAHA) 		1711006045NRG24250520230165811 25/05/2023 sapna 1711006045WL006678 sapna 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 sapna STATE BANK OF INDIA(508548)
302 JABERA MP-11-006-045-003/287-A
(PARASWAHA) 		1711006045NRG24250520230165814 25/05/2023 MEERA 1711006045WL006678 MEERA 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 MEERA FINO PAYMENTS BANK LTD(608001)
303 JABERA MP-11-006-045-003/300-B
(PARASWAHA) 		1711006045NRG24250520230165815 25/05/2023 Ragvandra 1711006045WL006678 Ragvandra 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 Ragvandra UNION BANK OF INDIA(508500)
304 JABERA MP-11-006-045-003/301-A
(PARASWAHA) 		1711006045NRG24250520230165816 25/05/2023 Kanai 1711006045WL006678 Kanai 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 Kanai STATE BANK OF INDIA(508548)
305 JABERA MP-11-006-045-003/309
(PARASWAHA) 		1711006045NRG24250520230165817 25/05/2023 KHUBCHAND 1711006045WL006678 KHUBCHAND 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 KHUBCHAND FINO PAYMENTS BANK LTD(608001)
306 JABERA MP-11-006-045-003/322-B
(PARASWAHA) 		1711006045NRG24250520230165819 25/05/2023 Radha bansl 1711006045WL006678 Radha bansl 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 Radhabansl FINO PAYMENTS BANK LTD(608001)
307 JABERA MP-11-006-045-003/334-A
(PARASWAHA) 		1711006045NRG24250520230165820 25/05/2023 rajeswari 1711006045WL006678 rajeswari 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 rajeswari MADHYANCHAL GRAMIN BANK(607232)
308 JABERA MP-11-006-045-003/334-C
(PARASWAHA) 		1711006045NRG24250520230165821 25/05/2023 jagat 1711006045WL006678 jagat 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 jagat FINO PAYMENTS BANK LTD(608001)
309 JABERA MP-11-006-045-003/334-C
(PARASWAHA) 		1711006045NRG24250520230165822 25/05/2023 sita 1711006045WL006678 sita 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 sita MADHYANCHAL GRAMIN BANK(607232)
310 JABERA MP-11-006-045-003/342-A
(PARASWAHA) 		1711006045NRG24250520230165823 25/05/2023 rakesh 1711006045WL006678 rakesh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 rakesh FINO PAYMENTS BANK LTD(608001)
311 JABERA MP-11-006-046-001/285-A
(GOLAPATI) 		1711006046NRG24250520230167654 25/05/2023 Nasheem Khan 1711006046WL006748 Nasheem Khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 NasheemKhan FINO PAYMENTS BANK LTD(608001)
312 JABERA MP-11-006-046-001/285-C
(GOLAPATI) 		1711006046NRG24250520230167655 25/05/2023 Aslam 1711006046WL006748 Aslam 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Aslam FINO PAYMENTS BANK LTD(608001)
313 JABERA MP-11-006-046-001/287-A
(GOLAPATI) 		1711006046NRG24250520230167657 25/05/2023 Asayana Bi 1711006046WL006748 Asayana Bi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 AsayanaBi UNION BANK OF INDIA(508500)
314 JABERA MP-11-006-046-001/287-A
(GOLAPATI) 		1711006046NRG24250520230167656 25/05/2023 Barkat Ali 1711006046WL006748 Barkat Ali 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 BarkatAli FINO PAYMENTS BANK LTD(608001)
315 JABERA MP-11-006-046-001/287-B
(GOLAPATI) 		1711006046NRG24250520230167658 25/05/2023 Sabnam 1711006046WL006748 Sabnam 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Sabnam FINO PAYMENTS BANK LTD(608001)
316 JABERA MP-11-006-046-001/289
(GOLAPATI) 		1711006046NRG24250520230167659 25/05/2023 Aamir khan 1711006046WL006748 Aamir khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Aamirkhan BANK OF INDIA(508505)
317 JABERA MP-11-006-046-001/289
(GOLAPATI) 		1711006046NRG24250520230167660 25/05/2023 Zareena Begam 1711006046WL006748 Zareena Begam 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 ZareenaBegam FINO PAYMENTS BANK LTD(608001)
318 JABERA MP-11-006-046-001/289-B
(GOLAPATI) 		1711006046NRG24250520230167661 25/05/2023 Mustaph khan 1711006046WL006748 Mustaph khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Mustaphkhan FINO PAYMENTS BANK LTD(608001)
319 JABERA MP-11-006-046-001/290-A
(GOLAPATI) 		1711006046NRG24250520230167663 25/05/2023 Chandni 1711006046WL006748 Chandni 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Chandni FINO PAYMENTS BANK LTD(608001)
320 JABERA MP-11-006-046-001/290-A
(GOLAPATI) 		1711006046NRG24250520230167662 25/05/2023 Sarop khan 1711006046WL006748 Sarop khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Saropkhan STATE BANK OF INDIA(508548)
321 JABERA MP-11-006-046-001/290-B
(GOLAPATI) 		1711006046NRG24250520230167664 25/05/2023 Afreen Bi 1711006046WL006748 Afreen Bi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 AfreenBi FINO PAYMENTS BANK LTD(608001)
322 JABERA MP-11-006-046-001/292
(GOLAPATI) 		1711006046NRG24250520230167665 25/05/2023 Devendra Ahirval 1711006046WL006748 Devendra Ahirval 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 DevendraAhirval FINO PAYMENTS BANK LTD(608001)
323 JABERA MP-11-006-046-001/293
(GOLAPATI) 		1711006046NRG24250520230167666 25/05/2023 Raju Singh 1711006046WL006748 Raju Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 RajuSingh UNION BANK OF INDIA(508500)
324 JABERA MP-11-006-046-001/293
(GOLAPATI) 		1711006046NRG24250520230167667 25/05/2023 Sapna Bai 1711006046WL006748 Sapna Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 SapnaBai FINO PAYMENTS BANK LTD(608001)
325 JABERA MP-11-006-046-001/294
(GOLAPATI) 		1711006046NRG24250520230167669 25/05/2023 Durga 1711006046WL006748 Durga 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Durga UNION BANK OF INDIA(508500)
326 JABERA MP-11-006-046-001/294
(GOLAPATI) 		1711006046NRG24250520230167668 25/05/2023 Durgesh Singh 1711006046WL006748 Durgesh Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 DurgeshSingh FINO PAYMENTS BANK LTD(608001)
327 JABERA MP-11-006-046-001/295
(GOLAPATI) 		1711006046NRG24250520230167670 25/05/2023 Rajendra 1711006046WL006748 Rajendra 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Rajendra FINO PAYMENTS BANK LTD(608001)
328 JABERA MP-11-006-046-001/296
(GOLAPATI) 		1711006046NRG24250520230167671 25/05/2023 Satendra 1711006046WL006748 Satendra 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Satendra FINO PAYMENTS BANK LTD(608001)
329 JABERA MP-11-006-046-001/297
(GOLAPATI) 		1711006046NRG24250520230167673 25/05/2023 Gopal Singh 1711006046WL006748 Gopal Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 GopalSingh UNION BANK OF INDIA(508500)
330 JABERA MP-11-006-046-001/297
(GOLAPATI) 		1711006046NRG24250520230167672 25/05/2023 Surat Singh 1711006046WL006748 Surat Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 SuratSingh FINO PAYMENTS BANK LTD(608001)
331 JABERA MP-11-006-046-001/303
(GOLAPATI) 		1711006046NRG24250520230167675 25/05/2023 Geeta bai Yadav 1711006046WL006748 Geeta bai Yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 GeetabaiYadav STATE BANK OF INDIA(508548)
332 JABERA MP-11-006-046-001/304
(GOLAPATI) 		1711006046NRG24250520230167676 25/05/2023 Reema bai yadav 1711006046WL006748 Reema bai yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Reemabaiyadav STATE BANK OF INDIA(508548)
333 JABERA MP-11-006-046-001/305
(GOLAPATI) 		1711006046NRG24250520230167677 25/05/2023 Pooja bai Yadav 1711006046WL006748 Pooja bai Yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 PoojabaiYadav FINO PAYMENTS BANK LTD(608001)
334 JABERA MP-11-006-046-001/305-C
(GOLAPATI) 		1711006046NRG24250520230167678 25/05/2023 Kallo bai Yadav 1711006046WL006748 Kallo bai Yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 KallobaiYadav FINO PAYMENTS BANK LTD(608001)
335 JABERA MP-11-006-046-001/306
(GOLAPATI) 		1711006046NRG24250520230167680 25/05/2023 Ashokrani 1711006046WL006748 Ashokrani 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Ashokrani FINO PAYMENTS BANK LTD(608001)
336 JABERA MP-11-006-046-001/306-A
(GOLAPATI) 		1711006046NRG24250520230167681 25/05/2023 Shahina Bee 1711006046WL006748 Shahina Bee 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 ShahinaBee FINO PAYMENTS BANK LTD(608001)
337 JABERA MP-11-006-046-001/307
(GOLAPATI) 		1711006046NRG24250520230167684 25/05/2023 Priyanka 1711006046WL006748 Priyanka 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Priyanka UNION BANK OF INDIA(508500)
338 JABERA MP-11-006-046-001/307
(GOLAPATI) 		1711006046NRG24250520230167683 25/05/2023 Ritik Pal 1711006046WL006748 Ritik Pal 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 RitikPal FINO PAYMENTS BANK LTD(608001)
339 JABERA MP-11-006-046-001/308
(GOLAPATI) 		1711006046NRG24250520230167686 25/05/2023 Abhilasha Adiwasi 1711006046WL006748 Abhilasha Adiwasi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 AbhilashaAdiwasi FINO PAYMENTS BANK LTD(608001)
340 JABERA MP-11-006-046-001/308
(GOLAPATI) 		1711006046NRG24250520230167685 25/05/2023 Narendra singh 1711006046WL006748 Narendra singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Narendrasingh UNION BANK OF INDIA(508500)
341 JABERA MP-11-006-046-001/312
(GOLAPATI) 		1711006046NRG24250520230167688 25/05/2023 Nai bahun 1711006046WL006748 Nai bahun 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Naibahun BANK OF INDIA(508505)
342 JABERA MP-11-006-046-001/312
(GOLAPATI) 		1711006046NRG24250520230167687 25/05/2023 Parsottam 1711006046WL006748 Parsottam 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Parsottam FINO PAYMENTS BANK LTD(608001)
343 JABERA MP-11-006-046-001/314
(GOLAPATI) 		1711006046NRG24250520230167689 25/05/2023 Surendra Ahirval 1711006046WL006748 Surendra Ahirval 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 SurendraAhirval FINO PAYMENTS BANK LTD(608001)
344 JABERA MP-11-006-046-001/315
(GOLAPATI) 		1711006046NRG24250520230167690 25/05/2023 Santosh Singh 1711006046WL006748 Santosh Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 SantoshSingh FINO PAYMENTS BANK LTD(608001)
345 JABERA MP-11-006-046-001/316
(GOLAPATI) 		1711006046NRG24250520230167692 25/05/2023 Amar 1711006046WL006748 Amar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Amar FINO PAYMENTS BANK LTD(608001)
346 JABERA MP-11-006-046-001/316
(GOLAPATI) 		1711006046NRG24250520230167691 25/05/2023 Chhotu 1711006046WL006748 Chhotu 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Chhotu FINO PAYMENTS BANK LTD(608001)
347 JABERA MP-11-006-046-001/318
(GOLAPATI) 		1711006046NRG24250520230167693 25/05/2023 Parshotam 1711006046WL006748 Parshotam 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Parshotam FINO PAYMENTS BANK LTD(608001)
348 JABERA MP-11-006-046-001/318
(GOLAPATI) 		1711006046NRG24250520230167694 25/05/2023 Rewati Bai 1711006046WL006748 Rewati Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 RewatiBai BANK OF INDIA(508505)
349 JABERA MP-11-006-046-001/319
(GOLAPATI) 		1711006046NRG24250520230167696 25/05/2023 Arwaj Khan 1711006046WL006748 Arwaj Khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 ArwajKhan FINO PAYMENTS BANK LTD(608001)
350 JABERA MP-11-006-046-001/319
(GOLAPATI) 		1711006046NRG24250520230167695 25/05/2023 Parveen 1711006046WL006748 Parveen 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Parveen UNION BANK OF INDIA(508500)
351 JABERA MP-11-006-046-001/323
(GOLAPATI) 		1711006046NRG24250520230167698 25/05/2023 Doulat 1711006046WL006748 Doulat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Doulat FINO PAYMENTS BANK LTD(608001)
352 JABERA MP-11-006-046-001/325
(GOLAPATI) 		1711006046NRG24250520230167699 25/05/2023 Ujyar Singh 1711006046WL006748 Ujyar Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 UjyarSingh FINO PAYMENTS BANK LTD(608001)
353 JABERA MP-11-006-046-001/326-A
(GOLAPATI) 		1711006046NRG24250520230167701 25/05/2023 Halki Bai 1711006046WL006748 Halki Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 HalkiBai FINO PAYMENTS BANK LTD(608001)
354 JABERA MP-11-006-046-001/327
(GOLAPATI) 		1711006046NRG24250520230167702 25/05/2023 Roop singh 1711006046WL006748 Roop singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Roopsingh FINO PAYMENTS BANK LTD(608001)
355 JABERA MP-11-006-046-001/328
(GOLAPATI) 		1711006046NRG24250520230167703 25/05/2023 Kailash singh 1711006046WL006748 Kailash singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Kailashsingh FINO PAYMENTS BANK LTD(608001)
356 JABERA MP-11-006-046-001/329
(GOLAPATI) 		1711006046NRG24250520230167705 25/05/2023 Priti Bai 1711006046WL006748 Priti Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 PritiBai FINO PAYMENTS BANK LTD(608001)
357 JABERA MP-11-006-046-001/330-A
(GOLAPATI) 		1711006046NRG24250520230167706 25/05/2023 Dharmend Kumar 1711006046WL006748 Dharmend Kumar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 DharmendKumar FINO PAYMENTS BANK LTD(608001)
358 JABERA MP-11-006-046-001/330-B
(GOLAPATI) 		1711006046NRG24250520230167707 25/05/2023 Mahesh Gound 1711006046WL006748 Mahesh Gound 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 MaheshGound FINO PAYMENTS BANK LTD(608001)
359 JABERA MP-11-006-046-001/346
(GOLAPATI) 		1711006046NRG24250520230167708 25/05/2023 Ghanshyam 1711006046WL006748 Ghanshyam 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Ghanshyam FINO PAYMENTS BANK LTD(608001)
360 JABERA MP-11-006-046-001/348
(GOLAPATI) 		1711006046NRG24250520230167709 25/05/2023 Kallo bai pardhan 1711006046WL006748 Kallo bai pardhan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Kallobaipardhan FINO PAYMENTS BANK LTD(608001)
361 JABERA MP-11-006-046-001/354
(GOLAPATI) 		1711006046NRG24250520230167710 25/05/2023 Ganeshi Bai 1711006046WL006748 Ganeshi Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 GaneshiBai FINO PAYMENTS BANK LTD(608001)
362 JABERA MP-11-006-046-001/355
(GOLAPATI) 		1711006046NRG24250520230167712 25/05/2023 Gokal 1711006046WL006748 Gokal 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Gokal BANK OF INDIA(508505)
363 JABERA MP-11-006-046-001/357
(GOLAPATI) 		1711006046NRG24250520230167714 25/05/2023 Manoj 1711006046WL006748 Manoj 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Manoj FINO PAYMENTS BANK LTD(608001)
364 JABERA MP-11-006-046-001/359
(GOLAPATI) 		1711006046NRG24250520230167716 25/05/2023 Pana bai 1711006046WL006748 Pana bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Panabai FINO PAYMENTS BANK LTD(608001)
365 JABERA MP-11-006-046-001/361
(GOLAPATI) 		1711006046NRG24250520230167719 25/05/2023 Nandlal Yadav 1711006046WL006748 Nandlal Yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 NandlalYadav FINO PAYMENTS BANK LTD(608001)
366 JABERA MP-11-006-046-002/35-A
(GOLAPATI) 		1711006046NRG24250520230166357 25/05/2023 Manoj 1711006046WL006694 Manoj 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Manoj UNION BANK OF INDIA(508500)
367 JABERA MP-11-006-046-002/4-A
(GOLAPATI) 		1711006046NRG24250520230166361 25/05/2023 Kavita 1711006046WL006694 Kavita 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Kavita UNION BANK OF INDIA(508500)
368 JABERA MP-11-006-046-002/6-C
(GOLAPATI) 		1711006046NRG24250520230166367 25/05/2023 Rashmi 1711006046WL006694 Rashmi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Rashmi FINO PAYMENTS BANK LTD(608001)
369 JABERA MP-11-006-046-002/93-A
(GOLAPATI) 		1711006046NRG24250520230166378 25/05/2023 Anita 1711006046WL006694 Anita 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Anita UNION BANK OF INDIA(508500)
370 JABERA MP-11-006-046-002/93-A
(GOLAPATI) 		1711006046NRG24250520230166377 25/05/2023 Dharmendra Adiwasi 1711006046WL006694 Dharmendra Adiwasi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 DharmendraAdiwasi FINO PAYMENTS BANK LTD(608001)
371 JABERA MP-11-006-046-003/103-A
(GOLAPATI) 		1711006046NRG24250520230167723 25/05/2023 Varsha Bai 1711006046WL006748 Varsha Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 VarshaBai FINO PAYMENTS BANK LTD(608001)
372 JABERA MP-11-006-046-003/103-B
(GOLAPATI) 		1711006046NRG24250520230167724 25/05/2023 Fhaggu Singh 1711006046WL006748 Fhaggu Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 FhagguSingh FINO PAYMENTS BANK LTD(608001)
373 JABERA MP-11-006-046-003/103-D
(GOLAPATI) 		1711006046NRG24250520230167725 25/05/2023 Devi Singh 1711006046WL006748 Devi Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 DeviSingh FINO PAYMENTS BANK LTD(608001)
374 JABERA MP-11-006-046-003/105-C
(GOLAPATI) 		1711006046NRG24250520230167728 25/05/2023 Radha Yadav 1711006046WL006748 Radha Yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 RadhaYadav UNION BANK OF INDIA(508500)
375 JABERA MP-11-006-046-003/107-C
(GOLAPATI) 		1711006046NRG24250520230167729 25/05/2023 Durgesh pardhan 1711006046WL006748 Durgesh pardhan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Durgeshpardhan FINO PAYMENTS BANK LTD(608001)
376 JABERA MP-11-006-046-003/107-C
(GOLAPATI) 		1711006046NRG24250520230167730 25/05/2023 Shivani pardhan 1711006046WL006748 Shivani pardhan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Shivanipardhan STATE BANK OF INDIA(508548)
377 JABERA MP-11-006-046-003/108-A
(GOLAPATI) 		1711006046NRG24250520230167731 25/05/2023 Chandu 1711006046WL006748 Chandu 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Chandu CANARA BANK(508532)
378 JABERA MP-11-006-046-003/108-A
(GOLAPATI) 		1711006046NRG24250520230167732 25/05/2023 Shudam Rani 1711006046WL006748 Shudam Rani 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 ShudamRani UNION BANK OF INDIA(508500)
379 JABERA MP-11-006-046-003/108-B
(GOLAPATI) 		1711006046NRG24250520230167733 25/05/2023 Buddu Yadav 1711006046WL006748 Buddu Yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 BudduYadav UNION BANK OF INDIA(508500)
380 JABERA MP-11-006-046-003/120-D
(GOLAPATI) 		1711006046NRG24250520230167738 25/05/2023 Sona bai 1711006046WL006748 Sona bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Sonabai UNION BANK OF INDIA(508500)
381 JABERA MP-11-006-046-003/121-B
(GOLAPATI) 		1711006046NRG24250520230167740 25/05/2023 Janki bai 1711006046WL006748 Janki bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Jankibai UNION BANK OF INDIA(508500)
382 JABERA MP-11-006-046-003/121-B
(GOLAPATI) 		1711006046NRG24250520230167739 25/05/2023 Vijja Yadav 1711006046WL006748 Vijja Yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 VijjaYadav UNION BANK OF INDIA(508500)
383 JABERA MP-11-006-046-003/128-A
(GOLAPATI) 		1711006046NRG24250520230167746 25/05/2023 Uma bai 1711006046WL006748 Uma bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Umabai FINO PAYMENTS BANK LTD(608001)
384 JABERA MP-11-006-046-003/128-C
(GOLAPATI) 		1711006046NRG24250520230167748 25/05/2023 Rohan 1711006046WL006748 Rohan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Rohan FINO PAYMENTS BANK LTD(608001)
385 JABERA MP-11-006-046-003/128-C
(GOLAPATI) 		1711006046NRG24250520230167749 25/05/2023 Sukh Bai 1711006046WL006748 Sukh Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 SukhBai FINO PAYMENTS BANK LTD(608001)
386 JABERA MP-11-006-046-003/135-A
(GOLAPATI) 		1711006046NRG24250520230167753 25/05/2023 Saraswati bai 1711006046WL006748 Saraswati bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Saraswatibai UNION BANK OF INDIA(508500)
387 JABERA MP-11-006-046-003/138-B
(GOLAPATI) 		1711006046NRG24250520230167757 25/05/2023 Sunita bai Yadav 1711006046WL006748 Sunita bai Yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 SunitabaiYadav BANK OF INDIA(508505)
388 JABERA MP-11-006-046-003/139-B
(GOLAPATI) 		1711006046NRG24250520230167761 25/05/2023 Anna bai 1711006046WL006748 Anna bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Annabai UNION BANK OF INDIA(508500)
389 JABERA MP-11-006-046-003/139-C
(GOLAPATI) 		1711006046NRG24250520230167763 25/05/2023 Rajrani bai 1711006046WL006748 Rajrani bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Rajranibai UNION BANK OF INDIA(508500)
390 JABERA MP-11-006-046-003/152-C
(GOLAPATI) 		1711006046NRG24250520230167767 25/05/2023 Vijay Singh 1711006046WL006748 Vijay Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 VijaySingh FINO PAYMENTS BANK LTD(608001)
391 JABERA MP-11-006-046-003/152-D
(GOLAPATI) 		1711006046NRG24250520230167768 25/05/2023 Ramji Gound 1711006046WL006748 Ramji Gound 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 RamjiGound FINO PAYMENTS BANK LTD(608001)
392 JABERA MP-11-006-046-003/158-A
(GOLAPATI) 		1711006046NRG24250520230167769 25/05/2023 Priti Bai 1711006046WL006748 Priti Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 PritiBai FINO PAYMENTS BANK LTD(608001)
393 JABERA MP-11-006-046-003/158-C
(GOLAPATI) 		1711006046NRG24250520230167770 25/05/2023 Gajraj Singh 1711006046WL006748 Gajraj Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 GajrajSingh UNION BANK OF INDIA(508500)
394 JABERA MP-11-006-046-003/158-C
(GOLAPATI) 		1711006046NRG24250520230167771 25/05/2023 Saroj Rani 1711006046WL006748 Saroj Rani 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 SarojRani FINO PAYMENTS BANK LTD(608001)
395 JABERA MP-11-006-046-003/164-B
(GOLAPATI) 		1711006046NRG24250520230167779 25/05/2023 Bimla 1711006046WL006748 Bimla 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Bimla FINO PAYMENTS BANK LTD(608001)
396 JABERA MP-11-006-046-003/164-B
(GOLAPATI) 		1711006046NRG24250520230167780 25/05/2023 Dan singh 1711006046WL006748 Dan singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Dansingh FINO PAYMENTS BANK LTD(608001)
397 JABERA MP-11-006-046-003/164-C
(GOLAPATI) 		1711006046NRG24250520230167781 25/05/2023 Raja Singh 1711006046WL006748 Raja Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 RajaSingh FINO PAYMENTS BANK LTD(608001)
398 JABERA MP-11-006-046-003/164-C
(GOLAPATI) 		1711006046NRG24250520230167782 25/05/2023 Rakesh Thakur 1711006046WL006748 Rakesh Thakur 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 RakeshThakur FINO PAYMENTS BANK LTD(608001)
399 JABERA MP-11-006-046-003/167-B
(GOLAPATI) 		1711006046NRG24250520230167788 25/05/2023 Siya Rani 1711006046WL006748 Siya Rani 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 SiyaRani FINO PAYMENTS BANK LTD(608001)
400 JABERA MP-11-006-046-003/167-D
(GOLAPATI) 		1711006046NRG24250520230167789 25/05/2023 Durgesh Rani 1711006046WL006748 Durgesh Rani 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 DurgeshRani FINO PAYMENTS BANK LTD(608001)
401 JABERA MP-11-006-046-003/168-A
(GOLAPATI) 		1711006046NRG24250520230167790 25/05/2023 Lakhan Singh 1711006046WL006748 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 LakhanSingh FINO PAYMENTS BANK LTD(608001)
402 JABERA MP-11-006-046-003/170-C
(GOLAPATI) 		1711006046NRG24250520230167793 25/05/2023 Roshni bai 1711006046WL006748 Roshni bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Roshnibai FINO PAYMENTS BANK LTD(608001)
403 JABERA MP-11-006-046-003/172-B
(GOLAPATI) 		1711006046NRG24250520230167794 25/05/2023 Lakshman 1711006046WL006748 Lakshman 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Lakshman FINO PAYMENTS BANK LTD(608001)
404 JABERA MP-11-006-046-003/172-B
(GOLAPATI) 		1711006046NRG24250520230167795 25/05/2023 Rekha bai 1711006046WL006748 Rekha bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Rekhabai FINO PAYMENTS BANK LTD(608001)
405 JABERA MP-11-006-046-003/172-D
(GOLAPATI) 		1711006046NRG24250520230167797 25/05/2023 Aarti bai 1711006046WL006748 Aarti bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Aartibai FINO PAYMENTS BANK LTD(608001)
406 JABERA MP-11-006-046-003/172-D
(GOLAPATI) 		1711006046NRG24250520230167796 25/05/2023 Ratan singh 1711006046WL006748 Ratan singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Ratansingh FINO PAYMENTS BANK LTD(608001)
407 JABERA MP-11-006-046-003/174-A
(GOLAPATI) 		1711006046NRG24250520230167802 25/05/2023 Neha bai 1711006046WL006748 Neha bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Nehabai FINO PAYMENTS BANK LTD(608001)
408 JABERA MP-11-006-046-003/174-A
(GOLAPATI) 		1711006046NRG24250520230167801 25/05/2023 Sobharani 1711006046WL006748 Sobharani 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Sobharani FINO PAYMENTS BANK LTD(608001)
409 JABERA MP-11-006-046-003/174-B
(GOLAPATI) 		1711006046NRG24250520230167803 25/05/2023 Bedi Singh 1711006046WL006748 Bedi Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 BediSingh FINO PAYMENTS BANK LTD(608001)
410 JABERA MP-11-006-046-003/175-A
(GOLAPATI) 		1711006046NRG24250520230167806 25/05/2023 Sonu Thakur 1711006046WL006748 Sonu Thakur 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 SonuThakur FINO PAYMENTS BANK LTD(608001)
411 JABERA MP-11-006-046-003/176-D
(GOLAPATI) 		1711006046NRG24250520230167809 25/05/2023 Pappu singh 1711006046WL006748 Pappu singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Pappusingh FINO PAYMENTS BANK LTD(608001)
412 JABERA MP-11-006-046-003/178-A
(GOLAPATI) 		1711006046NRG24250520230167810 25/05/2023 Dev Singh 1711006046WL006748 Dev Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 DevSingh FINO PAYMENTS BANK LTD(608001)
413 JABERA MP-11-006-046-003/178-A
(GOLAPATI) 		1711006046NRG24250520230167811 25/05/2023 Lalta Bai 1711006046WL006748 Lalta Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 LaltaBai FINO PAYMENTS BANK LTD(608001)
414 JABERA MP-11-006-046-003/178-B
(GOLAPATI) 		1711006046NRG24250520230167812 25/05/2023 Rakesh singh 1711006046WL006748 Rakesh singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
415 JABERA MP-11-006-046-003/179-B
(GOLAPATI) 		1711006046NRG24250520230167813 25/05/2023 Munna Singh 1711006046WL006748 Munna Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 MunnaSingh FINO PAYMENTS BANK LTD(608001)
416 JABERA MP-11-006-046-003/186-B
(GOLAPATI) 		1711006046NRG24250520230167815 25/05/2023 Rena bai 1711006046WL006748 Rena bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Renabai UNION BANK OF INDIA(508500)
417 JABERA MP-11-006-046-003/191
(GOLAPATI) 		1711006046NRG24250520230167816 25/05/2023 Brooke singh 1711006046WL006748 Brooke singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Brookesingh FINO PAYMENTS BANK LTD(608001)
418 JABERA MP-11-006-046-003/191-A
(GOLAPATI) 		1711006046NRG24250520230167817 25/05/2023 Bhuri bai 1711006046WL006748 Bhuri bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Bhuribai FINO PAYMENTS BANK LTD(608001)
419 JABERA MP-11-006-046-003/192
(GOLAPATI) 		1711006046NRG24250520230167821 25/05/2023 Himmat 1711006046WL006748 Himmat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Himmat FINO PAYMENTS BANK LTD(608001)
420 JABERA MP-11-006-046-003/192
(GOLAPATI) 		1711006046NRG24250520230167822 25/05/2023 Tanto Bai 1711006046WL006748 Tanto Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 TantoBai FINO PAYMENTS BANK LTD(608001)
421 JABERA MP-11-006-046-003/192-B
(GOLAPATI) 		1711006046NRG24250520230167823 25/05/2023 Bimlesh Singh 1711006046WL006748 Bimlesh Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 BimleshSingh FINO PAYMENTS BANK LTD(608001)
422 JABERA MP-11-006-046-003/199
(GOLAPATI) 		1711006046NRG24250520230167827 25/05/2023 Foola Bai 1711006046WL006748 Foola Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 FoolaBai FINO PAYMENTS BANK LTD(608001)
423 JABERA MP-11-006-046-003/200
(GOLAPATI) 		1711006046NRG24250520230167829 25/05/2023 Bhakti 1711006046WL006748 Bhakti 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Bhakti FINO PAYMENTS BANK LTD(608001)
424 JABERA MP-11-006-046-003/202-A
(GOLAPATI) 		1711006046NRG24250520230167831 25/05/2023 Saroj rani 1711006046WL006748 Saroj rani 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Sarojrani FINO PAYMENTS BANK LTD(608001)
425 JABERA MP-11-006-046-003/202-B
(GOLAPATI) 		1711006046NRG24250520230167832 25/05/2023 Bhagvan Singh 1711006046WL006748 Bhagvan Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
426 JABERA MP-11-006-046-003/202-B
(GOLAPATI) 		1711006046NRG24250520230167833 25/05/2023 Karonda Bai 1711006046WL006748 Karonda Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 KarondaBai FINO PAYMENTS BANK LTD(608001)
427 JABERA MP-11-006-046-003/205-A
(GOLAPATI) 		1711006046NRG24250520230167834 25/05/2023 Dare 1711006046WL006748 Dare 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Dare FINO PAYMENTS BANK LTD(608001)
428 JABERA MP-11-006-046-003/205-A
(GOLAPATI) 		1711006046NRG24250520230167835 25/05/2023 Kavita Bai 1711006046WL006748 Kavita Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 KavitaBai FINO PAYMENTS BANK LTD(608001)
429 JABERA MP-11-006-046-003/206-A
(GOLAPATI) 		1711006046NRG24250520230167836 25/05/2023 Sangita 1711006046WL006748 Sangita 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Sangita FINO PAYMENTS BANK LTD(608001)
430 JABERA MP-11-006-046-003/207-B
(GOLAPATI) 		1711006046NRG24250520230167841 25/05/2023 Santosh 1711006046WL006748 Santosh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Santosh FINO PAYMENTS BANK LTD(608001)
431 JABERA MP-11-006-046-003/209-B
(GOLAPATI) 		1711006046NRG24250520230167843 25/05/2023 Sona bai 1711006046WL006748 Sona bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Sonabai FINO PAYMENTS BANK LTD(608001)
432 JABERA MP-11-006-046-003/210-A
(GOLAPATI) 		1711006046NRG24250520230167845 25/05/2023 Simba singh 1711006046WL006748 Simba singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Simbasingh FINO PAYMENTS BANK LTD(608001)
433 JABERA MP-11-006-046-003/210-B
(GOLAPATI) 		1711006046NRG24250520230167846 25/05/2023 Kodu Adivasi 1711006046WL006748 Kodu Adivasi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 KoduAdivasi FINO PAYMENTS BANK LTD(608001)
434 JABERA MP-11-006-046-003/211-A
(GOLAPATI) 		1711006046NRG24250520230167847 25/05/2023 Mahendra singh 1711006046WL006748 Mahendra singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
435 JABERA MP-11-006-046-003/211-A
(GOLAPATI) 		1711006046NRG24250520230167848 25/05/2023 Puja bai 1711006046WL006748 Puja bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Pujabai FINO PAYMENTS BANK LTD(608001)
436 JABERA MP-11-006-046-003/214-A
(GOLAPATI) 		1711006046NRG24250520230167850 25/05/2023 Rajkumari 1711006046WL006748 Rajkumari 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Rajkumari FINO PAYMENTS BANK LTD(608001)
437 JABERA MP-11-006-046-003/215-B
(GOLAPATI) 		1711006046NRG24250520230167851 25/05/2023 Khemraj Singh 1711006046WL006748 Khemraj Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 KhemrajSingh FINO PAYMENTS BANK LTD(608001)
438 JABERA MP-11-006-046-003/215-B
(GOLAPATI) 		1711006046NRG24250520230167852 25/05/2023 Pooja Gound 1711006046WL006748 Pooja Gound 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 PoojaGound FINO PAYMENTS BANK LTD(608001)
439 JABERA MP-11-006-046-003/231-A
(GOLAPATI) 		1711006046NRG24250520230167853 25/05/2023 Thulsha bai 1711006046WL006748 Thulsha bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Thulshabai FINO PAYMENTS BANK LTD(608001)
440 JABERA MP-11-006-046-003/234
(GOLAPATI) 		1711006046NRG24250520230167855 25/05/2023 Hari Singh 1711006046WL006748 Hari Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 HariSingh FINO PAYMENTS BANK LTD(608001)
441 JABERA MP-11-006-046-003/237-B
(GOLAPATI) 		1711006046NRG24250520230167857 25/05/2023 Mulam Singh 1711006046WL006748 Mulam Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 MulamSingh FINO PAYMENTS BANK LTD(608001)
442 JABERA MP-11-006-046-003/239
(GOLAPATI) 		1711006046NRG24250520230167859 25/05/2023 Vishvanat Singh 1711006046WL006748 Vishvanat Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 VishvanatSingh FINO PAYMENTS BANK LTD(608001)
443 JABERA MP-11-006-046-003/239-A
(GOLAPATI) 		1711006046NRG24250520230167860 25/05/2023 Nilu Bai 1711006046WL006748 Nilu Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 NiluBai FINO PAYMENTS BANK LTD(608001)
444 JABERA MP-11-006-046-003/239-B
(GOLAPATI) 		1711006046NRG24250520230167861 25/05/2023 Sabita bai 1711006046WL006748 Sabita bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Sabitabai FINO PAYMENTS BANK LTD(608001)
445 JABERA MP-11-006-046-003/278-B
(GOLAPATI) 		1711006046NRG24250520230167865 25/05/2023 Reena 1711006046WL006748 Reena 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Reena FINO PAYMENTS BANK LTD(608001)
446 JABERA MP-11-006-046-003/278-C
(GOLAPATI) 		1711006046NRG24250520230167867 25/05/2023 Meera bai 1711006046WL006748 Meera bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Meerabai FINO PAYMENTS BANK LTD(608001)
447 JABERA MP-11-006-046-003/278-C
(GOLAPATI) 		1711006046NRG24250520230167866 25/05/2023 Rajaram 1711006046WL006748 Rajaram 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Rajaram FINO PAYMENTS BANK LTD(608001)
448 JABERA MP-11-006-046-003/284-A
(GOLAPATI) 		1711006046NRG24250520230167868 25/05/2023 Majhli Bahu 1711006046WL006748 Majhli Bahu 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 MajhliBahu FINO PAYMENTS BANK LTD(608001)
449 JABERA MP-11-006-046-003/284-B
(GOLAPATI) 		1711006046NRG24250520230167870 25/05/2023 Chatura Singh 1711006046WL006748 Chatura Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 ChaturaSingh FINO PAYMENTS BANK LTD(608001)
450 JABERA MP-11-006-046-003/294-D
(GOLAPATI) 		1711006046NRG24250520230167873 25/05/2023 Choti Bai 1711006046WL006748 Choti Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 ChotiBai FINO PAYMENTS BANK LTD(608001)
451 JABERA MP-11-006-046-003/299-C
(GOLAPATI) 		1711006046NRG24250520230167875 25/05/2023 Koushalya bai 1711006046WL006748 Koushalya bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Koushalyabai MADHYANCHAL GRAMIN BANK(607232)
452 JABERA MP-11-006-046-003/306-B
(GOLAPATI) 		1711006046NRG24250520230167881 25/05/2023 Bharat Yadav 1711006046WL006748 Bharat Yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 BharatYadav FINO PAYMENTS BANK LTD(608001)
453 JABERA MP-11-006-046-003/31-A
(GOLAPATI) 		1711006046NRG24250520230167882 25/05/2023 Gendrani 1711006046WL006748 Gendrani 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Gendrani FINO PAYMENTS BANK LTD(608001)
454 JABERA MP-11-006-046-003/31-B
(GOLAPATI) 		1711006046NRG24250520230167883 25/05/2023 Ravi singh 1711006046WL006748 Ravi singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Ravisingh FINO PAYMENTS BANK LTD(608001)
455 JABERA MP-11-006-046-003/320
(GOLAPATI) 		1711006046NRG24250520230167887 25/05/2023 Kamlesh 1711006046WL006748 Kamlesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Kamlesh STATE BANK OF INDIA(508548)
456 JABERA MP-11-006-046-003/324
(GOLAPATI) 		1711006046NRG24250520230167889 25/05/2023 Vinita bai Yadav 1711006046WL006748 Vinita bai Yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 VinitabaiYadav UNION BANK OF INDIA(508500)
457 JABERA MP-11-006-046-003/326-A
(GOLAPATI) 		1711006046NRG24250520230167893 25/05/2023 Sangeeta 1711006046WL006748 Sangeeta 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Sangeeta UNION BANK OF INDIA(508500)
458 JABERA MP-11-006-046-003/326-B
(GOLAPATI) 		1711006046NRG24250520230167895 25/05/2023 Menda 1711006046WL006748 Menda 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Menda UNION BANK OF INDIA(508500)
459 JABERA MP-11-006-046-003/326-B
(GOLAPATI) 		1711006046NRG24250520230167894 25/05/2023 Prakash 1711006046WL006748 Prakash 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Prakash FINO PAYMENTS BANK LTD(608001)
460 JABERA MP-11-006-046-003/327
(GOLAPATI) 		1711006046NRG24250520230167897 25/05/2023 Teeka ram 1711006046WL006748 Teeka ram 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Teekaram FINO PAYMENTS BANK LTD(608001)
461 JABERA MP-11-006-046-003/329
(GOLAPATI) 		1711006046NRG24250520230167899 25/05/2023 Anjana Bai 1711006046WL006748 Anjana Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 AnjanaBai FINO PAYMENTS BANK LTD(608001)
462 JABERA MP-11-006-046-003/329
(GOLAPATI) 		1711006046NRG24250520230167898 25/05/2023 Mangal 1711006046WL006748 Mangal 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Mangal FINO PAYMENTS BANK LTD(608001)
463 JABERA MP-11-006-046-003/46-D
(GOLAPATI) 		1711006046NRG24250520230167901 25/05/2023 Pappu bai 1711006046WL006748 Pappu bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Pappubai FINO PAYMENTS BANK LTD(608001)
464 JABERA MP-11-006-046-003/73
(GOLAPATI) 		1711006046NRG24250520230167915 25/05/2023 DELAN 1711006046WL006748 DELAN 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 DELAN FINO PAYMENTS BANK LTD(608001)
465 JABERA MP-11-006-046-003/74-B
(GOLAPATI) 		1711006046NRG24250520230167916 25/05/2023 Keshao Yadav 1711006046WL006748 Keshao Yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 KeshaoYadav MADHYANCHAL GRAMIN BANK(607232)
466 JABERA MP-11-006-046-003/74-D
(GOLAPATI) 		1711006046NRG24250520230167919 25/05/2023 Ashokrani 1711006046WL006748 Ashokrani 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 Ashokrani UNION BANK OF INDIA(508500)
467 JABERA MP-11-006-046-003/77-D
(GOLAPATI) 		1711006046NRG24250520230167922 25/05/2023 Halke Bai 1711006046WL006748 Halke Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 HalkeBai FINO PAYMENTS BANK LTD(608001)
468 JABERA MP-11-006-046-003/77-D
(GOLAPATI) 		1711006046NRG24250520230167923 25/05/2023 Meena Bai 1711006046WL006748 Meena Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 MeenaBai FINO PAYMENTS BANK LTD(608001)
469 JABERA MP-11-006-046-003/80-A
(GOLAPATI) 		1711006046NRG24250520230167924 25/05/2023 Ajjay Pardhan 1711006046WL006748 Ajjay Pardhan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 AjjayPardhan FINO PAYMENTS BANK LTD(608001)
470 JABERA MP-11-006-046-003/89-A
(GOLAPATI) 		1711006046NRG24250520230167926 25/05/2023 Imla Bai 1711006046WL006748 Imla Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 ImlaBai FINO PAYMENTS BANK LTD(608001)
471 JABERA MP-11-006-046-003/89-B
(GOLAPATI) 		1711006046NRG24250520230167927 25/05/2023 Kallo Bai 1711006046WL006748 Kallo Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816652 KalloBai FINO PAYMENTS BANK LTD(608001)
472 JABERA MP-11-006-054-002/106-A
(SAHSANA) 		1711006054NRG24250520230163488 25/05/2023 RAMSEVAK 1711006054WL006556 RAMSEVAK 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 RAMSEVAK STATE BANK OF INDIA(508548)
473 JABERA MP-11-006-054-002/106-A
(SAHSANA) 		1711006054NRG24250520230163487 25/05/2023 RAMSEVAK 1711006054WL006556 RAMSEVAK 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 RAMSEVAK STATE BANK OF INDIA(508548)
474 JABERA MP-11-006-054-002/119-A
(SAHSANA) 		1711006054NRG24250520230163494 25/05/2023 NARESH YADAV 1711006054WL006556 NARESH YADAV 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 NARESHYADAV UNION BANK OF INDIA(508500)
475 JABERA MP-11-006-054-002/119-A
(SAHSANA) 		1711006054NRG24250520230163493 25/05/2023 NARESH YADAV 1711006054WL006556 NARESH YADAV 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 NARESHYADAV MADHYANCHAL GRAMIN BANK(607232)
476 JABERA MP-11-006-054-002/125
(SAHSANA) 		1711006054NRG24250520230163496 25/05/2023 SHYAMSUNDAR 1711006054WL006556 SHYAMSUNDAR 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 SHYAMSUNDAR UNION BANK OF INDIA(508500)
477 JABERA MP-11-006-054-002/125
(SAHSANA) 		1711006054NRG24250520230163495 25/05/2023 SHYAMSUNDAR 1711006054WL006556 SHYAMSUNDAR 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 SHYAMSUNDAR STATE BANK OF INDIA(508548)
478 JABERA MP-11-006-054-002/126
(SAHSANA) 		1711006054NRG24250520230163498 25/05/2023 REVTEE GOND 1711006054WL006556 REVTEE GOND 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 REVTEEGOND FINO PAYMENTS BANK LTD(608001)
479 JABERA MP-11-006-054-002/128
(SAHSANA) 		1711006054NRG24250520230163500 25/05/2023 RASHMI 1711006054WL006556 RASHMI 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 RASHMI FINO PAYMENTS BANK LTD(608001)
480 JABERA MP-11-006-054-002/13
(SAHSANA) 		1711006054NRG24250520230163501 25/05/2023 RAMMILAN 1711006054WL006556 RAMMILAN 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
481 JABERA MP-11-006-054-002/130
(SAHSANA) 		1711006054NRG24250520230163503 25/05/2023 NARESH KURMI 1711006054WL006556 NARESH KURMI 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 NARESHKURMI MADHYANCHAL GRAMIN BANK(607232)
482 JABERA MP-11-006-054-002/130
(SAHSANA) 		1711006054NRG24250520230163504 25/05/2023 NARESH KURMI 1711006054WL006556 NARESH KURMI 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 NARESHKURMI STATE BANK OF INDIA(508548)
483 JABERA MP-11-006-054-002/131
(SAHSANA) 		1711006054NRG24250520230163505 25/05/2023 PUKHRAJ KURMI 1711006054WL006556 PUKHRAJ KURMI 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 PUKHRAJKURMI FINO PAYMENTS BANK LTD(608001)
484 JABERA MP-11-006-054-002/134
(SAHSANA) 		1711006054NRG24250520230163507 25/05/2023 JYOTI 1711006054WL006556 JYOTI 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 JYOTI STATE BANK OF INDIA(508548)
485 JABERA MP-11-006-054-002/134
(SAHSANA) 		1711006054NRG24250520230163508 25/05/2023 JYOTI 1711006054WL006556 JYOTI 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 JYOTI STATE BANK OF INDIA(508548)
486 JABERA MP-11-006-054-003/134
(SAHSANA) 		1711006054NRG24250520230163527 25/05/2023 RAJKUMAR 1711006054WL006556 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 RAJKUMAR ICICI BANK LTD(508534)
487 JABERA MP-11-006-054-003/134
(SAHSANA) 		1711006054NRG24250520230163528 25/05/2023 RAJKUMAR 1711006054WL006556 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 RAJKUMAR ICICI BANK LTD(508534)
488 JABERA MP-11-006-054-003/139
(SAHSANA) 		1711006054NRG24250520230163531 25/05/2023 RATNESH JHARIYA 1711006054WL006556 RATNESH JHARIYA 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 RATNESHJHARIYA FINO PAYMENTS BANK LTD(608001)
489 JABERA MP-11-006-054-003/141
(SAHSANA) 		1711006054NRG24250520230163533 25/05/2023 RAVISHANKAR 1711006054WL006556 RAVISHANKAR 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 RAVISHANKAR FINO PAYMENTS BANK LTD(608001)
490 JABERA MP-11-006-054-003/141
(SAHSANA) 		1711006054NRG24250520230163534 25/05/2023 RAVISHANKAR 1711006054WL006556 RAVISHANKAR 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 RAVISHANKAR STATE BANK OF INDIA(508548)
491 JABERA MP-11-006-054-003/142
(SAHSANA) 		1711006054NRG24250520230163535 25/05/2023 DHANSINGH 1711006054WL006556 DHANSINGH 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 DHANSINGH FINO PAYMENTS BANK LTD(608001)
492 JABERA MP-11-006-054-003/142
(SAHSANA) 		1711006054NRG24250520230163536 25/05/2023 DHANSINGH 1711006054WL006556 DHANSINGH 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 DHANSINGH STATE BANK OF INDIA(508548)
493 JABERA MP-11-006-054-003/146
(SAHSANA) 		1711006054NRG24250520230163538 25/05/2023 RASHMI 1711006054WL006556 RASHMI 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 RASHMI MADHYANCHAL GRAMIN BANK(607232)
494 JABERA MP-11-006-054-003/148-A
(SAHSANA) 		1711006054NRG24250520230163539 25/05/2023 MANOJ SINGH 1711006054WL006556 MANOJ SINGH 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 MANOJSINGH UNION BANK OF INDIA(508500)
495 JABERA MP-11-006-054-003/148-A
(SAHSANA) 		1711006054NRG24250520230163540 25/05/2023 MANOJ SINGH 1711006054WL006556 MANOJ SINGH 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 MANOJSINGH UCO BANK(607066)
496 JABERA MP-11-006-054-003/149
(SAHSANA) 		1711006054NRG24250520230163541 25/05/2023 SUNIL 1711006054WL006556 SUNIL 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 SUNIL FINO PAYMENTS BANK LTD(608001)
497 JABERA MP-11-006-054-003/149
(SAHSANA) 		1711006054NRG24250520230163542 25/05/2023 SUNIL 1711006054WL006556 SUNIL 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 SUNIL STATE BANK OF INDIA(508548)
498 JABERA MP-11-006-054-003/151
(SAHSANA) 		1711006054NRG24250520230163543 25/05/2023 AMIT SINGH 1711006054WL006556 AMIT SINGH 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 AMITSINGH FINO PAYMENTS BANK LTD(608001)
499 JABERA MP-11-006-054-003/151
(SAHSANA) 		1711006054NRG24250520230163544 25/05/2023 AMIT SINGH 1711006054WL006556 AMIT SINGH 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 AMITSINGH STATE BANK OF INDIA(508548)
500 JABERA MP-11-006-054-003/154
(SAHSANA) 		1711006054NRG24250520230163545 25/05/2023 PAWAN SINGH 1711006054WL006556 PAWAN SINGH 00688 FINO0001446 1105 1105 Rejected 30/05/2023 049816652 Aadhaar Number not Mapped to Account Number
501 JABERA MP-11-006-054-003/154
(SAHSANA) 		1711006054NRG24250520230163546 25/05/2023 PAWAN SINGH 1711006054WL006556 PAWAN SINGH 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 PAWANSINGH CENTRAL BANK OF INDIA(607115)
502 JABERA MP-11-006-054-003/157
(SAHSANA) 		1711006054NRG24250520230163549 25/05/2023 ARVINDRA SINGH 1711006054WL006556 ARVINDRA SINGH 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
503 JABERA MP-11-006-054-003/158
(SAHSANA) 		1711006054NRG24250520230163550 25/05/2023 RANJITA 1711006054WL006556 RANJITA 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 RANJITA FINO PAYMENTS BANK LTD(608001)
504 JABERA MP-11-006-054-003/159
(SAHSANA) 		1711006054NRG24250520230163551 25/05/2023 ANITA 1711006054WL006556 ANITA 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 ANITA FINO PAYMENTS BANK LTD(608001)
505 JABERA MP-11-006-054-003/161
(SAHSANA) 		1711006054NRG24250520230163552 25/05/2023 KESHU 1711006054WL006556 KESHU 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 KESHU FINO PAYMENTS BANK LTD(608001)
506 JABERA MP-11-006-054-003/162
(SAHSANA) 		1711006054NRG24250520230163554 25/05/2023 MUKESH 1711006054WL006556 MUKESH 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 MUKESH FINO PAYMENTS BANK LTD(608001)
507 JABERA MP-11-006-054-003/162
(SAHSANA) 		1711006054NRG24250520230163555 25/05/2023 MUKESH 1711006054WL006556 MUKESH 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 MUKESH STATE BANK OF INDIA(508548)
508 JABERA MP-11-006-070-002/141
(CHOURAI) 		1711006070NRG24250520230167270 25/05/2023 Chandan 1711006070WL006729 Chandan 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816652 Chandan FINO PAYMENTS BANK LTD(608001)
SubTotal 288405 288405
509 JABERA MP-11-006-046-003/264
(GOLAPATI) 		1711006046NRG24250520230167862 25/05/2023 Rahul Yadav 1711006046WL006748 Rahul Yadav 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049816652 RahulYadav PUNJAB NATIONAL BANK(508568)
510 JABERA MP-11-006-046-003/298
(GOLAPATI) 		1711006046NRG24250520230167874 25/05/2023 pappu 1711006046WL006748 pappu 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049816652 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
511 JABERA MP-11-006-027-003/532
(BHATKHAMRIYA) 		1711006027NRG24250520230168272 25/05/2023 SOHAN 1711006027WL006764 SOHAN 450001 3315 3315 Processed 30/05/2023 049816652 SOHAN STATE BANK OF INDIA(508548)
512 JABERA MP-11-006-052-004/24
(KARANPURA) 		1711006052NRG24250520230166538 25/05/2023 Meenarani 1711006052WL006703 Meenarani 450001 1105 1105 Processed 30/05/2023 049816652 Meenarani ICICI BANK LTD(508534)
513 JABERA MP-11-006-052-004/68
(KARANPURA) 		1711006052NRG24250520230166564 25/05/2023 BHANSINGH 1711006052WL006703 BHANSINGH 450001 1105 1105 Processed 30/05/2023 049816652 BHANSINGH ICICI BANK LTD(508534)
514 JABERA MP-11-006-052-004/99
(KARANPURA) 		1711006052NRG24250520230166581 25/05/2023 GOLI 1711006052WL006703 GOLI 450001 1105 1105 Processed 30/05/2023 049816652 GOLI ICICI BANK LTD(508534)
515 JABERA MP-11-006-054-003/12
(SAHSANA) 		1711006054NRG24250520230163525 25/05/2023 PRAHLAD 1711006054WL006556 PRAHLAD 470661 1105 1105 Processed 30/05/2023 049816652 PRAHLAD ICICI BANK LTD(508534)
516 JABERA MP-11-006-054-003/12
(SAHSANA) 		1711006054NRG24250520230163526 25/05/2023 PRAHLAD 1711006054WL006556 PRAHLAD 470661 1105 1105 Processed 30/05/2023 049816652 PRAHLAD ICICI BANK LTD(508534)
517 JABERA MP-11-006-054-003/19
(SAHSANA) 		1711006054NRG24250520230163556 25/05/2023 HALLEBHAI 1711006054WL006556 HALLEBHAI 470661 1105 1105 Processed 30/05/2023 049816652 HALLEBHAI UNION BANK OF INDIA(508500)
518 JABERA MP-11-006-054-003/27
(SAHSANA) 		1711006054NRG24250520230163566 25/05/2023 KARAN 1711006054WL006556 KARAN 470661 1105 1105 Processed 30/05/2023 049816652 KARAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
519 JABERA MP-11-006-054-003/333
(SAHSANA) 		1711006054NRG24250520230163574 25/05/2023 HUKAM 1711006054WL006556 HUKAM 470661 1105 1105 Processed 30/05/2023 049816652 HUKAM ICICI BANK LTD(508534)
520 JABERA MP-11-006-054-003/343
(SAHSANA) 		1711006054NRG24250520230163582 25/05/2023 BHARTI 1711006054WL006556 BHARTI 470661 1105 1105 Processed 30/05/2023 049816652 BHARTI STATE BANK OF INDIA(508548)
521 JABERA MP-11-006-054-003/68
(SAHSANA) 		1711006054NRG24250520230163596 25/05/2023 MAYA 1711006054WL006556 MAYA 470661 1105 1105 Processed 30/05/2023 049816652 MAYA ICICI BANK LTD(508534)
522 JABERA MP-11-006-054-003/71
(SAHSANA) 		1711006054NRG24250520230163599 25/05/2023 LAXMIRANI 1711006054WL006556 LAXMIRANI 470661 1105 1105 Processed 30/05/2023 049816652 LAXMIRANI ICICI BANK LTD(508534)
523 JABERA MP-11-006-054-003/86
(SAHSANA) 		1711006054NRG24250520230163611 25/05/2023 SUMANTREE 1711006054WL006556 SUMANTREE 470661 1105 1105 Processed 30/05/2023 049816652 SUMANTREE ICICI BANK LTD(508534)
SubTotal 16575 16575
Total 720018 720018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_250523APB_FTO_57506 47066301 3315
2 JABERA MP1711006_250523APB_FTO_57506 47088101 13260
3 JABERA MP1711006_250523APB_FTO_57506 Bank of India BKID0009460 DAMOH 7514
4 JABERA MP1711006_250523APB_FTO_57506 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 36907
5 JABERA MP1711006_250523APB_FTO_57506 Indian Bank IDIB000D522 Damoh 1326
6 JABERA MP1711006_250523APB_FTO_57506 Punjab National Bank PUNB0099000 DAMOH 1326
7 JABERA MP1711006_250523APB_FTO_57506 State Bank of India SBIN0000355 DAMOH 1105
8 JABERA MP1711006_250523APB_FTO_57506 State Bank of India SBIN0001832 A D B DAMOH 2652
9 JABERA MP1711006_250523APB_FTO_57506 State Bank of India SBIN0002857 JABERA 167739
10 JABERA MP1711006_250523APB_FTO_57506 State Bank of India SBIN0002857 SBI Jabera 6630
11 JABERA MP1711006_250523APB_FTO_57506 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1105
12 JABERA MP1711006_250523APB_FTO_57506 State Bank of India SBIN0012164 KATANGI 1105
13 JABERA MP1711006_250523APB_FTO_57506 State Bank of India SBIN0016153 ANAND NAGAR 1105
14 JABERA MP1711006_250523APB_FTO_57506 UCO Bank UCBA0000734 VEHICLE FACTORY JABALPUR 1105
15 JABERA MP1711006_250523APB_FTO_57506 Union Bank of India UBIN0542881 NOHTA 70057
16 JABERA MP1711006_250523APB_FTO_57506 Union Bank of India UBIN0548286 GUBRAKALAN 18785
17 JABERA MP1711006_250523APB_FTO_57506 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 42211
18 JABERA MP1711006_250523APB_FTO_57506 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2210
19 JABERA MP1711006_250523APB_FTO_57506 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 44200
20 JABERA MP1711006_250523APB_FTO_57506 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 2652
21 JABERA MP1711006_250523APB_FTO_57506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 JABERA MP1711006_250523APB_FTO_57506 Fino Payments Bank Ltd FINO0001446 MP RO 288405
23 JABERA MP1711006_250523APB_FTO_57506 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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