Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_010623APB_FTO_68332
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-11-006-046-001/271
(GOLAPATI) 		1711006046NRG24310520230199573 01/06/2023 rashmi bai 1711006046WL008167 rashmi bai 00048 BKID0009460 1105 1105 Processed 08/06/2023 218233862 rashmibai UNION BANK OF INDIA(508500)
2 JABERA MP-11-006-046-002/17
(GOLAPATI) 		1711006046NRG24310520230199599 01/06/2023 GOVIND 1711006046WL008167 GOVIND 00048 BKID0009460 1105 1105 Processed 07/06/2023 218233862 GOVIND FINO PAYMENTS BANK LTD(608001)
3 JABERA MP-11-006-046-002/17
(GOLAPATI) 		1711006046NRG24310520230199600 01/06/2023 VIDYA RANI 1711006046WL008167 VIDYA RANI 00048 BKID0009460 1105 1105 Processed 07/06/2023 218233862 VIDYARANI ICICI BANK LTD(508534)
4 JABERA MP-11-006-046-002/4-A
(GOLAPATI) 		1711006046NRG24310520230199636 01/06/2023 roop singh 1711006046WL008167 roop singh 00048 BKID0009460 1105 1105 Processed 07/06/2023 218233862 roopsingh FINO PAYMENTS BANK LTD(608001)
5 JABERA MP-11-006-046-002/90
(GOLAPATI) 		1711006046NRG24310520230199652 01/06/2023 seelrani 1711006046WL008167 seelrani 00048 BKID0009460 1105 1105 Processed 07/06/2023 218233862 seelrani ICICI BANK LTD(508534)
SubTotal 5525 5525
6 JABERA MP-11-006-012-004/43
(SAGRA) 		1711006012NRG24310520230199707 01/06/2023 GEETA 1711006012WL008173 GEETA 00168 ICIC0000538 1326 1326 Processed 08/06/2023 218233862 GEETA UNION BANK OF INDIA(508500)
7 JABERA MP-11-006-012-004/64
(SAGRA) 		1711006012NRG24310520230199666 01/06/2023 SEEMA 1711006012WL008168 SEEMA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 SEEMA ICICI BANK LTD(508534)
8 JABERA MP-11-006-046-002/110
(GOLAPATI) 		1711006046NRG24310520230199669 01/06/2023 rampyari 1711006046WL008170 rampyari 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 rampyari ICICI BANK LTD(508534)
9 JABERA MP-11-006-046-002/121
(GOLAPATI) 		1711006046NRG24310520230199671 01/06/2023 Badri Prasad 1711006046WL008170 Badri Prasad 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 BadriPrasad BANK OF INDIA(508505)
10 JABERA MP-11-006-046-002/121
(GOLAPATI) 		1711006046NRG24310520230199670 01/06/2023 PRITI 1711006046WL008170 PRITI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 PRITI ICICI BANK LTD(508534)
11 JABERA MP-11-006-046-002/125
(GOLAPATI) 		1711006046NRG24310520230199673 01/06/2023 BHAGWAT 1711006046WL008170 BHAGWAT 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 BHAGWAT BANK OF INDIA(508505)
12 JABERA MP-11-006-046-002/125
(GOLAPATI) 		1711006046NRG24310520230199674 01/06/2023 RUP RANI 1711006046WL008170 RUP RANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 RUPRANI BANK OF INDIA(508505)
13 JABERA MP-11-006-046-002/127-B
(GOLAPATI) 		1711006046NRG24310520230199676 01/06/2023 Makhkhan Singh 1711006046WL008170 Makhkhan Singh 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 MakhkhanSingh FINO PAYMENTS BANK LTD(608001)
14 JABERA MP-11-006-046-002/134
(GOLAPATI) 		1711006046NRG24310520230199597 01/06/2023 SAVITA 1711006046WL008167 SAVITA 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 SAVITA ICICI BANK LTD(508534)
15 JABERA MP-11-006-046-002/134
(GOLAPATI) 		1711006046NRG24310520230199596 01/06/2023 TEJI SINGH 1711006046WL008167 TEJI SINGH 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 TEJISINGH FINO PAYMENTS BANK LTD(608001)
16 JABERA MP-11-006-046-002/135
(GOLAPATI) 		1711006046NRG24310520230199679 01/06/2023 SURESH 1711006046WL008170 SURESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 SURESH FINO PAYMENTS BANK LTD(608001)
17 JABERA MP-11-006-046-002/141-C
(GOLAPATI) 		1711006046NRG24310520230199682 01/06/2023 Bharat Singh 1711006046WL008170 Bharat Singh 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 BharatSingh ICICI BANK LTD(508534)
18 JABERA MP-11-006-046-002/18-A
(GOLAPATI) 		1711006046NRG24310520230199603 01/06/2023 Chetu 1711006046WL008167 Chetu 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 Chetu FINO PAYMENTS BANK LTD(608001)
19 JABERA MP-11-006-046-002/18-A
(GOLAPATI) 		1711006046NRG24310520230199604 01/06/2023 Geeta 1711006046WL008167 Geeta 00168 ICIC0000538 1105 1105 Processed 08/06/2023 218233862 Geeta UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-046-002/188-A
(GOLAPATI) 		1711006046NRG24310520230199608 01/06/2023 Anjana Bai 1711006046WL008167 Anjana Bai 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 AnjanaBai MADHYANCHAL GRAMIN BANK(607232)
21 JABERA MP-11-006-046-002/188-A
(GOLAPATI) 		1711006046NRG24310520230199607 01/06/2023 Chandan Singh 1711006046WL008167 Chandan Singh 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 ChandanSingh ICICI BANK LTD(508534)
22 JABERA MP-11-006-046-002/227
(GOLAPATI) 		1711006046NRG24310520230199616 01/06/2023 Usha 1711006046WL008167 Usha 00168 ICIC0000538 1105 1105 Processed 08/06/2023 218233862 Usha STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-046-002/241-A
(GOLAPATI) 		1711006046NRG24310520230199617 01/06/2023 Hargovind 1711006046WL008167 Hargovind 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 Hargovind ICICI BANK LTD(508534)
24 JABERA MP-11-006-046-002/28
(GOLAPATI) 		1711006046NRG24310520230199622 01/06/2023 Deep Singh 1711006046WL008167 Deep Singh 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 DeepSingh ICICI BANK LTD(508534)
25 JABERA MP-11-006-046-002/35
(GOLAPATI) 		1711006046NRG24310520230199632 01/06/2023 KAILASH 1711006046WL008167 KAILASH 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 KAILASH ICICI BANK LTD(508534)
26 JABERA MP-11-006-046-002/37
(GOLAPATI) 		1711006046NRG24310520230199685 01/06/2023 jamna 1711006046WL008171 jamna 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 jamna ICICI BANK LTD(508534)
27 JABERA MP-11-006-046-002/4
(GOLAPATI) 		1711006046NRG24310520230199634 01/06/2023 laxmi 1711006046WL008167 laxmi 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 laxmi FINO PAYMENTS BANK LTD(608001)
28 JABERA MP-11-006-046-002/4
(GOLAPATI) 		1711006046NRG24310520230199633 01/06/2023 punna 1711006046WL008167 punna 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 punna FINO PAYMENTS BANK LTD(608001)
29 JABERA MP-11-006-046-002/4-B
(GOLAPATI) 		1711006046NRG24310520230199637 01/06/2023 Anandrani 1711006046WL008167 Anandrani 00168 ICIC0000538 1105 1105 Processed 08/06/2023 218233862 Anandrani UNION BANK OF INDIA(508500)
30 JABERA MP-11-006-046-002/45
(GOLAPATI) 		1711006046NRG24310520230199639 01/06/2023 Manisha 1711006046WL008167 Manisha 00168 ICIC0000538 1105 1105 Processed 08/06/2023 218233862 Manisha STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-046-002/60
(GOLAPATI) 		1711006046NRG24310520230199691 01/06/2023 ASHOK RANI 1711006046WL008171 ASHOK RANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 ASHOKRANI FINO PAYMENTS BANK LTD(608001)
32 JABERA MP-11-006-046-002/60
(GOLAPATI) 		1711006046NRG24310520230199690 01/06/2023 SHRI RAM 1711006046WL008171 SHRI RAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 SHRIRAM ICICI BANK LTD(508534)
33 JABERA MP-11-006-046-002/61
(GOLAPATI) 		1711006046NRG24310520230199694 01/06/2023 Darvari 1711006046WL008171 Darvari 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 Darvari MADHYANCHAL GRAMIN BANK(607232)
34 JABERA MP-11-006-046-002/61
(GOLAPATI) 		1711006046NRG24310520230199693 01/06/2023 Tulsa 1711006046WL008171 Tulsa 00168 ICIC0000538 1326 1326 Processed 08/06/2023 218233862 Tulsa STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-046-002/73
(GOLAPATI) 		1711006046NRG24310520230199643 01/06/2023 RANI 1711006046WL008167 RANI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 RANI ICICI BANK LTD(508534)
36 JABERA MP-11-006-046-002/76
(GOLAPATI) 		1711006046NRG24310520230199646 01/06/2023 GUDDA 1711006046WL008167 GUDDA 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 GUDDA ICICI BANK LTD(508534)
37 JABERA MP-11-006-046-002/76
(GOLAPATI) 		1711006046NRG24310520230199647 01/06/2023 HARI BAI 1711006046WL008167 HARI BAI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 HARIBAI ICICI BANK LTD(508534)
38 JABERA MP-11-006-046-002/78-A
(GOLAPATI) 		1711006046NRG24310520230199648 01/06/2023 Delan singh 1711006046WL008167 Delan singh 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 Delansingh FINO PAYMENTS BANK LTD(608001)
39 JABERA MP-11-006-046-002/78-A
(GOLAPATI) 		1711006046NRG24310520230199649 01/06/2023 Prathna bai 1711006046WL008167 Prathna bai 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 Prathnabai ICICI BANK LTD(508534)
40 JABERA MP-11-006-046-002/82-A
(GOLAPATI) 		1711006046NRG24310520230199650 01/06/2023 Devi singh 1711006046WL008167 Devi singh 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 Devisingh BANK OF INDIA(508505)
41 JABERA MP-11-006-046-002/82-A
(GOLAPATI) 		1711006046NRG24310520230199651 01/06/2023 POOJA BAI 1711006046WL008167 POOJA BAI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 POOJABAI ICICI BANK LTD(508534)
42 JABERA MP-11-006-046-002/91
(GOLAPATI) 		1711006046NRG24310520230199695 01/06/2023 GEETA RANI 1711006046WL008171 GEETA RANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 GEETARANI ICICI BANK LTD(508534)
43 JABERA MP-11-006-046-002/94-A
(GOLAPATI) 		1711006046NRG24310520230199656 01/06/2023 BAVITA BAI 1711006046WL008167 BAVITA BAI 00168 ICIC0000538 1105 1105 Processed 08/06/2023 218233862 BAVITABAI UNION BANK OF INDIA(508500)
44 JABERA MP-11-006-046-002/94-A
(GOLAPATI) 		1711006046NRG24310520230199655 01/06/2023 Pran singh 1711006046WL008167 Pran singh 00168 ICIC0000538 1105 1105 Processed 07/06/2023 218233862 Pransingh FINO PAYMENTS BANK LTD(608001)
45 JABERA MP-11-006-049-001/349-B
(PRASAI) 		1711006049NRG24010620230200254 01/06/2023 CHHAPPAN 1711006049WL008190 CHHAPPAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 CHHAPPAN ICICI BANK LTD(508534)
46 JABERA MP-11-006-054-001/107
(SAHSANA) 		1711006054NRG24010620230203232 01/06/2023 BANDNA 1711006054WL008368 BANDNA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 BANDNA ICICI BANK LTD(508534)
47 JABERA MP-11-006-054-001/23
(SAHSANA) 		1711006054NRG24010620230203260 01/06/2023 ANIL 1711006054WL008368 ANIL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 ANIL FINO PAYMENTS BANK LTD(608001)
48 JABERA MP-11-006-054-001/23
(SAHSANA) 		1711006054NRG24010620230203259 01/06/2023 SUKWATI 1711006054WL008368 SUKWATI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 SUKWATI ICICI BANK LTD(508534)
49 JABERA MP-11-006-054-001/24
(SAHSANA) 		1711006054NRG24010620230203262 01/06/2023 MAMTA 1711006054WL008368 MAMTA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 MAMTA ICICI BANK LTD(508534)
50 JABERA MP-11-006-054-001/33
(SAHSANA) 		1711006054NRG24010620230203269 01/06/2023 MAHENDRA 1711006054WL008368 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 MAHENDRA ICICI BANK LTD(508534)
51 JABERA MP-11-006-054-001/35
(SAHSANA) 		1711006054NRG24010620230203271 01/06/2023 KHILONA 1711006054WL008368 KHILONA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 KHILONA ICICI BANK LTD(508534)
52 JABERA MP-11-006-054-001/53
(SAHSANA) 		1711006054NRG24010620230203286 01/06/2023 AARTI 1711006054WL008368 AARTI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 218233862 AARTI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 JABERA MP-11-006-054-001/72
(SAHSANA) 		1711006054NRG24010620230203296 01/06/2023 HISABI 1711006054WL008368 HISABI 00168 ICIC0000538 1326 1326 Processed 08/06/2023 218233862 HISABI STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-054-001/81
(SAHSANA) 		1711006054NRG24010620230203299 01/06/2023 JANAKRANI 1711006054WL008368 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 08/06/2023 218233862 JANAKRANI STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-062-001/209
(SINGHPUR) 		1711006062NRG24010620230202279 01/06/2023 LAKHAN 1711006062WL008304 LAKHAN 00168 ICIC0000538 663 663 Processed 07/06/2023 218233862 LAKHAN FINO PAYMENTS BANK LTD(608001)
56 JABERA MP-11-006-062-001/209
(SINGHPUR) 		1711006062NRG24010620230202280 01/06/2023 UJAYARI 1711006062WL008304 UJAYARI 00168 ICIC0000538 663 663 Processed 07/06/2023 218233862 UJAYARI ICICI BANK LTD(508534)
57 JABERA MP-11-006-062-001/552
(SINGHPUR) 		1711006062NRG24010620230202283 01/06/2023 MAKBUL 1711006062WL008304 MAKBUL 00168 ICIC0000538 663 663 Processed 07/06/2023 218233862 MAKBUL FINO PAYMENTS BANK LTD(608001)
SubTotal 61880 61880
58 JABERA MP-11-006-046-002/130-A
(GOLAPATI) 		1711006046NRG24310520230199678 01/06/2023 Achana 1711006046WL008170 Achana 00176 IDIB000D522 1326 1326 Processed 08/06/2023 218233862 Achana UNION BANK OF INDIA(508500)
59 JABERA MP-11-006-046-002/130-A
(GOLAPATI) 		1711006046NRG24310520230199677 01/06/2023 Heera Singh 1711006046WL008170 Heera Singh 00176 IDIB000D522 1326 1326 Processed 07/06/2023 218233862 HeeraSingh BANK OF BARODA(606985)
60 JABERA MP-11-006-046-002/257
(GOLAPATI) 		1711006046NRG24310520230199621 01/06/2023 Ujyar 1711006046WL008167 Ujyar 00176 IDIB000D522 1105 1105 Processed 07/06/2023 218233862 Ujyar BANK OF INDIA(508505)
SubTotal 3757 3757
61 JABERA MP-11-006-006-002/104
(GHATERA) 		1711006006NRG24010620230200395 01/06/2023 Bhan singh 1711006006WL008196 Bhan singh 00354 PUNB0131800 1326 1326 Processed 07/06/2023 218233862 Bhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 JABERA MP-11-006-006-002/36
(GHATERA) 		1711006006NRG24010620230200399 01/06/2023 sarju singh 1711006006WL008196 sarju singh 00415 SBIN0001832 1326 1326 Processed 08/06/2023 218233862 sarjusingh STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-046-002/192
(GOLAPATI) 		1711006046NRG24310520230199609 01/06/2023 Ramrani 1711006046WL008167 Ramrani 00415 SBIN0001832 1105 1105 Processed 08/06/2023 218233862 Ramrani STATE BANK OF INDIA(508548)
SubTotal 2431 2431
64 JABERA MP-11-006-012-004/354
(SAGRA) 		1711006012NRG24310520230199751 01/06/2023 chadani 1711006012WL008175 chadani 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 chadani STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-012-004/354
(SAGRA) 		1711006012NRG24310520230199750 01/06/2023 sharad kumar jain 1711006012WL008175 sharad kumar jain 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 sharadkumarjain STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-012-004/547-A
(SAGRA) 		1711006012NRG24310520230199705 01/06/2023 sandeep jain 1711006012WL008172 sandeep jain 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218233862 sandeepjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 JABERA MP-11-006-021-001/199
(HARDUWASUMMERSING) 		1711006021NRG24010620230203184 01/06/2023 RAMKUMAR 1711006021WL008367 RAMKUMAR 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 RAMKUMAR UNION BANK OF INDIA(508500)
68 JABERA MP-11-006-021-001/199
(HARDUWASUMMERSING) 		1711006021NRG24010620230203185 01/06/2023 sharwasti 1711006021WL008367 sharwasti 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 sharwasti UNION BANK OF INDIA(508500)
69 JABERA MP-11-006-033-001/111-B
(MUDERI) 		1711006033NRG24010620230202661 01/06/2023 Ganpat 1711006033WL008338 Ganpat 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 Ganpat STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-033-001/111-B
(MUDERI) 		1711006033NRG24010620230202660 01/06/2023 Ganpat 1711006033WL008338 Ganpat 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 Ganpat STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-033-001/123
(MUDERI) 		1711006033NRG24010620230202663 01/06/2023 HARPRASAD 1711006033WL008338 HARPRASAD 00415 SBIN0002816 1105 1105 Processed 07/06/2023 218233862 HARPRASAD FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-033-001/123
(MUDERI) 		1711006033NRG24010620230202662 01/06/2023 HARPRASAD 1711006033WL008338 HARPRASAD 00415 SBIN0002816 1105 1105 Processed 07/06/2023 218233862 HARPRASAD ICICI BANK LTD(508534)
73 JABERA MP-11-006-033-001/123-A
(MUDERI) 		1711006033NRG24010620230202665 01/06/2023 RADHA 1711006033WL008338 RADHA 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 RADHA STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-033-001/13
(MUDERI) 		1711006033NRG24010620230202669 01/06/2023 ANITA 1711006033WL008338 ANITA 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 ANITA STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-033-001/13
(MUDERI) 		1711006033NRG24010620230202668 01/06/2023 SUKHDEV 1711006033WL008338 SUKHDEV 00415 SBIN0002816 1105 1105 Processed 07/06/2023 218233862 SUKHDEV ICICI BANK LTD(508534)
76 JABERA MP-11-006-033-001/130-B
(MUDERI) 		1711006033NRG24010620230202671 01/06/2023 SEEMA 1711006033WL008338 SEEMA 00415 SBIN0002816 1105 1105 Processed 07/06/2023 218233862 SEEMA FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-033-001/130-C
(MUDERI) 		1711006033NRG24010620230202673 01/06/2023 HALKI BAI 1711006033WL008338 HALKI BAI 00415 SBIN0002816 1105 1105 Processed 07/06/2023 218233862 HALKIBAI FINO PAYMENTS BANK LTD(608001)
78 JABERA MP-11-006-033-001/131-B
(MUDERI) 		1711006033NRG24010620230202676 01/06/2023 Dalsingh 1711006033WL008338 Dalsingh 00415 SBIN0002816 1105 1105 Processed 07/06/2023 218233862 Dalsingh FINO PAYMENTS BANK LTD(608001)
79 JABERA MP-11-006-033-001/131-B
(MUDERI) 		1711006033NRG24010620230202675 01/06/2023 Dalsingh 1711006033WL008338 Dalsingh 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 Dalsingh STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-033-001/135-A
(MUDERI) 		1711006033NRG24010620230202678 01/06/2023 Sirdar 1711006033WL008338 Sirdar 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 Sirdar UNION BANK OF INDIA(508500)
81 JABERA MP-11-006-033-001/135-A
(MUDERI) 		1711006033NRG24010620230202677 01/06/2023 Sirdar 1711006033WL008338 Sirdar 00415 SBIN0002816 1105 1105 Processed 07/06/2023 218233862 Sirdar FINO PAYMENTS BANK LTD(608001)
82 JABERA MP-11-006-033-001/139
(MUDERI) 		1711006033NRG24010620230202685 01/06/2023 Halli 1711006033WL008338 Halli 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 Halli STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-033-001/139
(MUDERI) 		1711006033NRG24010620230202684 01/06/2023 RATAN SINGH 1711006033WL008338 RATAN SINGH 00415 SBIN0002816 1105 1105 Processed 07/06/2023 218233862 RATANSINGH FINO PAYMENTS BANK LTD(608001)
84 JABERA MP-11-006-033-001/139
(MUDERI) 		1711006033NRG24010620230202686 01/06/2023 Vikram 1711006033WL008338 Vikram 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 Vikram STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-033-001/145-A
(MUDERI) 		1711006033NRG24010620230202689 01/06/2023 Baijanti 1711006033WL008338 Baijanti 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 Baijanti STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-033-001/145-A
(MUDERI) 		1711006033NRG24010620230202688 01/06/2023 Kalu 1711006033WL008338 Kalu 00415 SBIN0002816 1105 1105 Processed 07/06/2023 218233862 Kalu ICICI BANK LTD(508534)
87 JABERA MP-11-006-033-001/147
(MUDERI) 		1711006033NRG24010620230202691 01/06/2023 Khuman Singh 1711006033WL008338 Khuman Singh 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 KhumanSingh STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-033-001/153-B
(MUDERI) 		1711006033NRG24010620230202693 01/06/2023 Ganpat 1711006033WL008338 Ganpat 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 Ganpat UNION BANK OF INDIA(508500)
89 JABERA MP-11-006-033-001/153-B
(MUDERI) 		1711006033NRG24010620230202692 01/06/2023 Ganpat 1711006033WL008338 Ganpat 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 Ganpat STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-033-001/156
(MUDERI) 		1711006033NRG24010620230202695 01/06/2023 SONE SINGH 1711006033WL008338 SONE SINGH 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 SONESINGH STATE BANK OF INDIA(508548)
91 JABERA MP-11-006-033-001/156
(MUDERI) 		1711006033NRG24010620230202694 01/06/2023 SONE SINGH 1711006033WL008338 SONE SINGH 00415 SBIN0002816 1105 1105 Processed 07/06/2023 218233862 SONESINGH ICICI BANK LTD(508534)
92 JABERA MP-11-006-033-001/158
(MUDERI) 		1711006033NRG24010620230202698 01/06/2023 Lakhan 1711006033WL008338 Lakhan 00415 SBIN0002816 1105 1105 Processed 07/06/2023 218233862 Lakhan HDFC BANK LTD(607152)
93 JABERA MP-11-006-033-001/160-C
(MUDERI) 		1711006033NRG24010620230202704 01/06/2023 Brijesh 1711006033WL008338 Brijesh 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 Brijesh STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-033-001/160-C
(MUDERI) 		1711006033NRG24010620230202703 01/06/2023 Brijesh 1711006033WL008338 Brijesh 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 Brijesh STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-033-001/171-C
(MUDERI) 		1711006033NRG24010620230202705 01/06/2023 Mahendra 1711006033WL008338 Mahendra 00415 SBIN0002816 1105 1105 Processed 07/06/2023 218233862 Mahendra ICICI BANK LTD(508534)
96 JABERA MP-11-006-033-001/171-C
(MUDERI) 		1711006033NRG24010620230202706 01/06/2023 Mamta 1711006033WL008338 Mamta 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 Mamta STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-033-001/172-B
(MUDERI) 		1711006033NRG24010620230202707 01/06/2023 Umrao 1711006033WL008338 Umrao 00415 SBIN0002816 1105 1105 Processed 07/06/2023 218233862 Umrao FINO PAYMENTS BANK LTD(608001)
98 JABERA MP-11-006-033-001/176-A
(MUDERI) 		1711006033NRG24010620230202708 01/06/2023 Gajraj 1711006033WL008338 Gajraj 00415 SBIN0002816 1105 1105 Processed 08/06/2023 218233862 Gajraj STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-033-001/176-A
(MUDERI) 		1711006033NRG24010620230202709 01/06/2023 Sangeeta Bai 1711006033WL008338 Sangeeta Bai 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218233862 SangeetaBai STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-033-001/184-A
(MUDERI) 		1711006033NRG24010620230202710 01/06/2023 GANESH SINGH 1711006033WL008338 GANESH SINGH 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218233862 GANESHSINGH STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-033-001/184-B
(MUDERI) 		1711006033NRG24010620230202713 01/06/2023 Mahendra 1711006033WL008338 Mahendra 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218233862 Mahendra FINO PAYMENTS BANK LTD(608001)
102 JABERA MP-11-006-033-001/185-A
(MUDERI) 		1711006033NRG24010620230202715 01/06/2023 ROOP SINGH 1711006033WL008338 ROOP SINGH 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218233862 ROOPSINGH STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-033-001/185-A
(MUDERI) 		1711006033NRG24010620230202714 01/06/2023 RUP SINGH 1711006033WL008338 RUP SINGH 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218233862 RUPSINGH ICICI BANK LTD(508534)
104 JABERA MP-11-006-033-001/192-C
(MUDERI) 		1711006033NRG24010620230202716 01/06/2023 Raghvedra 1711006033WL008338 Raghvedra 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218233862 Raghvedra UNION BANK OF INDIA(508500)
105 JABERA MP-11-006-033-001/200-B
(MUDERI) 		1711006033NRG24010620230202720 01/06/2023 Koushalya 1711006033WL008338 Koushalya 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218233862 Koushalya STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-033-001/200-B
(MUDERI) 		1711006033NRG24010620230202719 01/06/2023 Santosh 1711006033WL008338 Santosh 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218233862 Santosh UNION BANK OF INDIA(508500)
107 JABERA MP-11-006-033-001/201-A
(MUDERI) 		1711006033NRG24010620230202721 01/06/2023 Neelesh 1711006033WL008338 Neelesh 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218233862 Neelesh STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-033-001/203-C
(MUDERI) 		1711006033NRG24010620230202252 01/06/2023 Jayanti 1711006033WL008303 Jayanti 00415 SBIN0002816 1989 1989 Processed 08/06/2023 218233862 Jayanti STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-033-001/204-A
(MUDERI) 		1711006033NRG24010620230202722 01/06/2023 Neelesh 1711006033WL008338 Neelesh 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218233862 Neelesh STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-033-001/206-B
(MUDERI) 		1711006033NRG24010620230202724 01/06/2023 Akash 1711006033WL008338 Akash 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218233862 Akash STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-033-001/206-B
(MUDERI) 		1711006033NRG24010620230202723 01/06/2023 Rekha 1711006033WL008338 Rekha 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218233862 Rekha STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-033-001/206-C
(MUDERI) 		1711006033NRG24010620230202253 01/06/2023 Meera 1711006033WL008303 Meera 00415 SBIN0002816 2873 2873 Processed 08/06/2023 218233862 Meera STATE BANK OF INDIA(508548)
113 JABERA MP-11-006-033-001/49
(MUDERI) 		1711006033NRG24010620230202747 01/06/2023 GUDDU 1711006033WL008338 GUDDU 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218233862 GUDDU ICICI BANK LTD(508534)
114 JABERA MP-11-006-033-001/49
(MUDERI) 		1711006033NRG24010620230202748 01/06/2023 REKHA 1711006033WL008338 REKHA 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218233862 REKHA FINO PAYMENTS BANK LTD(608001)
115 JABERA MP-11-006-033-001/5
(MUDERI) 		1711006033NRG24010620230202749 01/06/2023 GOVIND 1711006033WL008338 GOVIND 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218233862 GOVIND ICICI BANK LTD(508534)
116 JABERA MP-11-006-033-001/5
(MUDERI) 		1711006033NRG24010620230202750 01/06/2023 SANTO BAI 1711006033WL008338 SANTO BAI 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218233862 SANTOBAI FINO PAYMENTS BANK LTD(608001)
117 JABERA MP-11-006-033-001/61-A
(MUDERI) 		1711006033NRG24010620230202255 01/06/2023 Harisingh 1711006033WL008303 Harisingh 00415 SBIN0002816 3315 3315 Processed 07/06/2023 218233862 Harisingh FINO PAYMENTS BANK LTD(608001)
118 JABERA MP-11-006-033-001/61-A
(MUDERI) 		1711006033NRG24010620230202254 01/06/2023 Harisingh 1711006033WL008303 Harisingh 00415 SBIN0002816 3315 3315 Processed 08/06/2023 218233862 Harisingh STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-033-001/62-A
(MUDERI) 		1711006033NRG24010620230202753 01/06/2023 Gyan 1711006033WL008338 Gyan 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218233862 Gyan STATE BANK OF INDIA(508548)
120 JABERA MP-11-006-033-001/62-A
(MUDERI) 		1711006033NRG24010620230202752 01/06/2023 Rajendra 1711006033WL008338 Rajendra 00415 SBIN0002816 1326 1326 Processed 07/06/2023 218233862 Rajendra FINO PAYMENTS BANK LTD(608001)
121 JABERA MP-11-006-033-001/62-A
(MUDERI) 		1711006033NRG24010620230202751 01/06/2023 Rajesh 1711006033WL008338 Rajesh 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218233862 Rajesh STATE BANK OF INDIA(508548)
122 JABERA MP-11-006-033-001/67-A
(MUDERI) 		1711006033NRG24010620230202755 01/06/2023 Mamta 1711006033WL008338 Mamta 00415 SBIN0002816 1326 1326 Processed 08/06/2023 218233862 Mamta STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-033-001/7-A
(MUDERI) 		1711006033NRG24010620230202256 01/06/2023 NARENDRA AHIRWAL 1711006033WL008303 NARENDRA AHIRWAL 00415 SBIN0002816 3315 3315 Processed 08/06/2023 218233862 NARENDRAAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 80223 80223
124 JABERA MP-11-006-006-002/84
(GHATERA) 		1711006006NRG24010620230200401 01/06/2023 laxmi 1711006006WL008196 laxmi 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 laxmi BANK OF INDIA(508505)
125 JABERA MP-11-006-012-004/393-A
(SAGRA) 		1711006012NRG24310520230199728 01/06/2023 RAJNI 1711006012WL008174 RAJNI 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 RAJNI UNION BANK OF INDIA(508500)
126 JABERA MP-11-006-012-004/395-A
(SAGRA) 		1711006012NRG24310520230199729 01/06/2023 AHAMENDRA 1711006012WL008174 AHAMENDRA 00415 SBIN0002857 1326 1326 Rejected 07/06/2023 218233862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 JABERA MP-11-006-012-004/530
(SAGRA) 		1711006012NRG24310520230199714 01/06/2023 radika 1711006012WL008173 radika 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 radika STATE BANK OF INDIA(508548)
128 JABERA MP-11-006-012-004/552-A
(SAGRA) 		1711006012NRG24310520230199662 01/06/2023 mamta 1711006012WL008168 mamta 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 mamta STATE BANK OF INDIA(508548)
129 JABERA MP-11-006-021-001/191
(HARDUWASUMMERSING) 		1711006021NRG24010620230203183 01/06/2023 RAJJU 1711006021WL008367 RAJJU 00415 SBIN0002857 1105 1105 Processed 08/06/2023 218233862 RAJJU UNION BANK OF INDIA(508500)
130 JABERA MP-11-006-021-001/58-B
(HARDUWASUMMERSING) 		1711006021NRG24010620230203224 01/06/2023 JYOTI 1711006021WL008367 JYOTI 00415 SBIN0002857 1105 1105 Processed 08/06/2023 218233862 JYOTI STATE BANK OF INDIA(508548)
131 JABERA MP-11-006-021-001/58-B
(HARDUWASUMMERSING) 		1711006021NRG24010620230203223 01/06/2023 SHIV SINGH 1711006021WL008367 SHIV SINGH 00415 SBIN0002857 1105 1105 Processed 08/06/2023 218233862 SHIVSINGH UNION BANK OF INDIA(508500)
132 JABERA MP-11-006-036-002/55-A
(KHERISIGORGARH) 		1711006036NRG24280520230179824 01/06/2023 HALKE SINGH 1711006036WL007276 HALKE SINGH 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 HALKESINGH STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-036-002/63
(KHERISIGORGARH) 		1711006036NRG24280520230179863 01/06/2023 PANBAI LODHI 1711006036WL007277 PANBAI LODHI 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 PANBAILODHI STATE BANK OF INDIA(508548)
134 JABERA MP-11-006-036-002/63-A
(KHERISIGORGARH) 		1711006036NRG24280520230179864 01/06/2023 ARVIND LODHI 1711006036WL007277 ARVIND LODHI 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 ARVINDLODHI STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-036-002/64-A
(KHERISIGORGARH) 		1711006036NRG24280520230179825 01/06/2023 Rahul Singh Lodhi 1711006036WL007276 Rahul Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 RahulSinghLodhi STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-036-003/64-B
(KHERISIGORGARH) 		1711006036NRG24010620230200458 01/06/2023 RESHMA 1711006036WL008210 RESHMA 00415 SBIN0002857 3536 3536 Processed 08/06/2023 218233862 RESHMA UNION BANK OF INDIA(508500)
137 JABERA MP-11-006-036-004/40
(KHERISIGORGARH) 		1711006036NRG24280520230179891 01/06/2023 JITENDRA 1711006036WL007277 JITENDRA 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 JITENDRA STATE BANK OF INDIA(508548)
138 JABERA MP-11-006-036-005/56
(KHERISIGORGARH) 		1711006036NRG24280520230179928 01/06/2023 BHAGEERATH 1711006036WL007277 BHAGEERATH 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 BHAGEERATH STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-046-002/315
(GOLAPATI) 		1711006046NRG24310520230199626 01/06/2023 SAPNA BAI 1711006046WL008167 SAPNA BAI 00415 SBIN0002857 1105 1105 Processed 08/06/2023 218233862 SAPNABAI STATE BANK OF INDIA(508548)
140 JABERA MP-11-006-046-002/6
(GOLAPATI) 		1711006046NRG24310520230199687 01/06/2023 Rooprani 1711006046WL008171 Rooprani 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 Rooprani ICICI BANK LTD(508534)
141 JABERA MP-11-006-050-003/9
(DELLANKHEDA) 		1711006050NRG24010620230200642 01/06/2023 BHAGVAT 1711006050WL008214 BHAGVAT 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 BHAGVAT ICICI BANK LTD(508534)
142 JABERA MP-11-006-054-001/100
(SAHSANA) 		1711006054NRG24010620230203228 01/06/2023 BAHADUR SINGH 1711006054WL008368 BAHADUR SINGH 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 BAHADURSINGH UNION BANK OF INDIA(508500)
143 JABERA MP-11-006-054-001/100
(SAHSANA) 		1711006054NRG24010620230203227 01/06/2023 BAHADUR SINGH 1711006054WL008368 BAHADUR SINGH 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 BAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
144 JABERA MP-11-006-054-001/101
(SAHSANA) 		1711006054NRG24010620230203229 01/06/2023 ATHTHI 1711006054WL008368 ATHTHI 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 ATHTHI ICICI BANK LTD(508534)
145 JABERA MP-11-006-054-001/101
(SAHSANA) 		1711006054NRG24010620230203230 01/06/2023 SANDHYA 1711006054WL008368 SANDHYA 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 SANDHYA ICICI BANK LTD(508534)
146 JABERA MP-11-006-054-001/112
(SAHSANA) 		1711006054NRG24010620230203234 01/06/2023 RAKHIRAM 1711006054WL008368 RAKHIRAM 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 RAKHIRAM STATE BANK OF INDIA(508548)
147 JABERA MP-11-006-054-001/112
(SAHSANA) 		1711006054NRG24010620230203233 01/06/2023 RAKHIRAM 1711006054WL008368 RAKHIRAM 00415 SBIN0002857 1105 1105 Processed 07/06/2023 218233862 RAKHIRAM ICICI BANK LTD(508534)
148 JABERA MP-11-006-054-001/12
(SAHSANA) 		1711006054NRG24010620230203237 01/06/2023 HAKAM SINGH 1711006054WL008368 HAKAM SINGH 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 HAKAMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
149 JABERA MP-11-006-054-001/12
(SAHSANA) 		1711006054NRG24010620230203236 01/06/2023 HAKAM SINGH 1711006054WL008368 HAKAM SINGH 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 HAKAMSINGH STATE BANK OF INDIA(508548)
150 JABERA MP-11-006-054-001/141
(SAHSANA) 		1711006054NRG24010620230203239 01/06/2023 SANTOSH 1711006054WL008368 SANTOSH 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
151 JABERA MP-11-006-054-001/141
(SAHSANA) 		1711006054NRG24010620230203238 01/06/2023 SANTOSH 1711006054WL008368 SANTOSH 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 JABERA MP-11-006-054-001/183
(SAHSANA) 		1711006054NRG24010620230203258 01/06/2023 Vikram 1711006054WL008368 Vikram 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 Vikram STATE BANK OF INDIA(508548)
153 JABERA MP-11-006-054-001/183
(SAHSANA) 		1711006054NRG24010620230203257 01/06/2023 Vikram 1711006054WL008368 Vikram 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 Vikram STATE BANK OF INDIA(508548)
154 JABERA MP-11-006-054-001/30
(SAHSANA) 		1711006054NRG24010620230203263 01/06/2023 RATAN SINGH 1711006054WL008368 RATAN SINGH 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 RATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
155 JABERA MP-11-006-054-001/30
(SAHSANA) 		1711006054NRG24010620230203264 01/06/2023 VINEETA 1711006054WL008368 VINEETA 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 VINEETA STATE BANK OF INDIA(508548)
156 JABERA MP-11-006-054-001/32
(SAHSANA) 		1711006054NRG24010620230203267 01/06/2023 BHOORA SINGH 1711006054WL008368 BHOORA SINGH 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 BHOORASINGH STATE BANK OF INDIA(508548)
157 JABERA MP-11-006-054-001/39
(SAHSANA) 		1711006054NRG24010620230203273 01/06/2023 SUJAN 1711006054WL008368 SUJAN 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 SUJAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 JABERA MP-11-006-054-001/42
(SAHSANA) 		1711006054NRG24010620230203275 01/06/2023 PRAKASH 1711006054WL008368 PRAKASH 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 PRAKASH ICICI BANK LTD(508534)
159 JABERA MP-11-006-054-001/42
(SAHSANA) 		1711006054NRG24010620230203274 01/06/2023 SAKUN 1711006054WL008368 SAKUN 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 SAKUN STATE BANK OF INDIA(508548)
160 JABERA MP-11-006-054-001/47
(SAHSANA) 		1711006054NRG24010620230203277 01/06/2023 SEETARAM 1711006054WL008368 SEETARAM 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 SEETARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
161 JABERA MP-11-006-054-001/49
(SAHSANA) 		1711006054NRG24010620230203278 01/06/2023 NIRPAT 1711006054WL008368 NIRPAT 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 NIRPAT STATE BANK OF INDIA(508548)
162 JABERA MP-11-006-054-001/51
(SAHSANA) 		1711006054NRG24010620230203281 01/06/2023 SHOBHARANI 1711006054WL008368 SHOBHARANI 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 SHOBHARANI STATE BANK OF INDIA(508548)
163 JABERA MP-11-006-054-001/52
(SAHSANA) 		1711006054NRG24010620230203283 01/06/2023 DURJAN SINGH 1711006054WL008368 DURJAN SINGH 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 DURJANSINGH UNION BANK OF INDIA(508500)
164 JABERA MP-11-006-054-001/52
(SAHSANA) 		1711006054NRG24010620230203284 01/06/2023 SHIVRANI 1711006054WL008368 SHIVRANI 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 SHIVRANI STATE BANK OF INDIA(508548)
165 JABERA MP-11-006-054-001/54
(SAHSANA) 		1711006054NRG24010620230203287 01/06/2023 GULAB SINGH 1711006054WL008368 GULAB SINGH 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 GULABSINGH ICICI BANK LTD(508534)
166 JABERA MP-11-006-054-001/54
(SAHSANA) 		1711006054NRG24010620230203288 01/06/2023 SHEEL RANI 1711006054WL008368 SHEEL RANI 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 SHEELRANI STATE BANK OF INDIA(508548)
167 JABERA MP-11-006-054-001/62
(SAHSANA) 		1711006054NRG24010620230203291 01/06/2023 BEDI SINGH 1711006054WL008368 BEDI SINGH 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 BEDISINGH STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-054-001/64
(SAHSANA) 		1711006054NRG24010620230203294 01/06/2023 PRADEEP 1711006054WL008368 PRADEEP 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 PRADEEP JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
169 JABERA MP-11-006-054-001/64
(SAHSANA) 		1711006054NRG24010620230203293 01/06/2023 WAREEBAI 1711006054WL008368 WAREEBAI 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 WAREEBAI STATE BANK OF INDIA(508548)
170 JABERA MP-11-006-054-001/69
(SAHSANA) 		1711006054NRG24010620230203295 01/06/2023 BEDISINGH 1711006054WL008368 BEDISINGH 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 BEDISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 JABERA MP-11-006-054-001/81
(SAHSANA) 		1711006054NRG24010620230203298 01/06/2023 RATAN SINGH 1711006054WL008368 RATAN SINGH 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 RATANSINGH UNION BANK OF INDIA(508500)
172 JABERA MP-11-006-054-001/97
(SAHSANA) 		1711006054NRG24010620230203303 01/06/2023 SANDHYA 1711006054WL008368 SANDHYA 00415 SBIN0002857 1326 1326 Processed 07/06/2023 218233862 SANDHYA INDUSIND BANK(607189)
173 JABERA MP-11-006-054-002/10
(SAHSANA) 		1711006054NRG24010620230203306 01/06/2023 TANTOO 1711006054WL008368 TANTOO 00415 SBIN0002857 1326 1326 Processed 08/06/2023 218233862 TANTOO STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-062-001/112
(SINGHPUR) 		1711006062NRG24010620230202288 01/06/2023 SUDAMA 1711006062WL008305 SUDAMA 00415 SBIN0002857 2873 2873 Processed 08/06/2023 218233862 SUDAMA STATE BANK OF INDIA(508548)
175 JABERA MP-11-006-062-001/1122
(SINGHPUR) 		1711006062NRG24010620230202258 01/06/2023 Jagmohan 1711006062WL008304 Jagmohan 00415 SBIN0002857 663 663 Processed 08/06/2023 218233862 Jagmohan STATE BANK OF INDIA(508548)
176 JABERA MP-11-006-062-001/336
(SINGHPUR) 		1711006062NRG24010620230202302 01/06/2023 kelashrani 1711006062WL008307 kelashrani 00415 SBIN0002857 2873 2873 Processed 08/06/2023 218233862 kelashrani STATE BANK OF INDIA(508548)
177 JABERA MP-11-006-062-001/398
(SINGHPUR) 		1711006062NRG24010620230202956 01/06/2023 GUNDA 1711006062WL008347 GUNDA 00415 SBIN0002857 2652 2652 Processed 07/06/2023 218233862 GUNDA ICICI BANK LTD(508534)
178 JABERA MP-11-006-062-001/426
(SINGHPUR) 		1711006062NRG24010620230202309 01/06/2023 mohan sing 1711006062WL008311 mohan sing 00415 SBIN0002857 2652 2652 Processed 07/06/2023 218233862 mohansing JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
179 JABERA MP-11-006-062-001/435
(SINGHPUR) 		1711006062NRG24010620230202300 01/06/2023 SONE LAL 1711006062WL008306 SONE LAL 00415 SBIN0002857 2652 2652 Processed 08/06/2023 218233862 SONELAL STATE BANK OF INDIA(508548)
180 JABERA MP-11-006-062-001/625
(SINGHPUR) 		1711006062NRG24010620230202285 01/06/2023 JITENDRA 1711006062WL008304 JITENDRA 00415 SBIN0002857 663 663 Processed 08/06/2023 218233862 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 82433 82433
181 JABERA MP-11-006-049-001/349-D
(PRASAI) 		1711006049NRG24010620230200255 01/06/2023 HEMRAJ SINGH THAKUR 1711006049WL008190 HEMRAJ SINGH THAKUR 00415 SBIN0009736 1326 1326 Processed 07/06/2023 218233862 HEMRAJSINGHTHAKUR ICICI BANK LTD(508534)
182 JABERA MP-11-006-049-001/384
(PRASAI) 		1711006049NRG24270520230174854 01/06/2023 munni lal gound 1711006049WL007067 munni lal gound 00415 SBIN0009736 884 884 Processed 07/06/2023 218233862 munnilalgound ICICI BANK LTD(508534)
SubTotal 2210 2210
183 JABERA MP-11-006-012-003/130
(SAGRA) 		1711006012NRG24310520230199733 01/06/2023 afshana 1711006012WL008175 afshana 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 afshana UNION BANK OF INDIA(508500)
184 JABERA MP-11-006-012-003/141
(SAGRA) 		1711006012NRG24310520230199735 01/06/2023 neema bai 1711006012WL008175 neema bai 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 neemabai UNION BANK OF INDIA(508500)
185 JABERA MP-11-006-012-003/40
(SAGRA) 		1711006012NRG24310520230199737 01/06/2023 shreef 1711006012WL008175 shreef 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 shreef UNION BANK OF INDIA(508500)
186 JABERA MP-11-006-012-004/105-A
(SAGRA) 		1711006012NRG24310520230199721 01/06/2023 govind 1711006012WL008174 govind 00468 UBIN0542881 1326 1326 Processed 07/06/2023 218233862 govind FINO PAYMENTS BANK LTD(608001)
187 JABERA MP-11-006-012-004/105-A
(SAGRA) 		1711006012NRG24310520230199722 01/06/2023 sharda 1711006012WL008174 sharda 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 sharda UNION BANK OF INDIA(508500)
188 JABERA MP-11-006-012-004/111
(SAGRA) 		1711006012NRG24310520230199724 01/06/2023 RAMPRASAD 1711006012WL008174 RAMPRASAD 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 RAMPRASAD UNION BANK OF INDIA(508500)
189 JABERA MP-11-006-012-004/173-A
(SAGRA) 		1711006012NRG24310520230199738 01/06/2023 dhaniram 1711006012WL008175 dhaniram 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 dhaniram UNION BANK OF INDIA(508500)
190 JABERA MP-11-006-012-004/173-A
(SAGRA) 		1711006012NRG24310520230199739 01/06/2023 ragani 1711006012WL008175 ragani 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 ragani UNION BANK OF INDIA(508500)
191 JABERA MP-11-006-012-004/173-B
(SAGRA) 		1711006012NRG24310520230199741 01/06/2023 aarti 1711006012WL008175 aarti 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 aarti UNION BANK OF INDIA(508500)
192 JABERA MP-11-006-012-004/173-B
(SAGRA) 		1711006012NRG24310520230199740 01/06/2023 kailash 1711006012WL008175 kailash 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 kailash UNION BANK OF INDIA(508500)
193 JABERA MP-11-006-012-004/175
(SAGRA) 		1711006012NRG24310520230199742 01/06/2023 RAKESH 1711006012WL008175 RAKESH 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 RAKESH UNION BANK OF INDIA(508500)
194 JABERA MP-11-006-012-004/175
(SAGRA) 		1711006012NRG24310520230199743 01/06/2023 saroj 1711006012WL008175 saroj 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 saroj UNION BANK OF INDIA(508500)
195 JABERA MP-11-006-012-004/243
(SAGRA) 		1711006012NRG24310520230199700 01/06/2023 gayatri 1711006012WL008172 gayatri 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 gayatri UNION BANK OF INDIA(508500)
196 JABERA MP-11-006-012-004/243
(SAGRA) 		1711006012NRG24310520230199699 01/06/2023 premshanker 1711006012WL008172 premshanker 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 premshanker STATE BANK OF INDIA(508548)
197 JABERA MP-11-006-012-004/296
(SAGRA) 		1711006012NRG24310520230199744 01/06/2023 jinendra 1711006012WL008175 jinendra 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 jinendra UNION BANK OF INDIA(508500)
198 JABERA MP-11-006-012-004/296
(SAGRA) 		1711006012NRG24310520230199745 01/06/2023 solochna 1711006012WL008175 solochna 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 solochna STATE BANK OF INDIA(508548)
199 JABERA MP-11-006-012-004/321
(SAGRA) 		1711006012NRG24310520230199747 01/06/2023 kusam 1711006012WL008175 kusam 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 kusam UNION BANK OF INDIA(508500)
200 JABERA MP-11-006-012-004/321-A
(SAGRA) 		1711006012NRG24310520230199749 01/06/2023 kirti jain 1711006012WL008175 kirti jain 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 kirtijain UNION BANK OF INDIA(508500)
201 JABERA MP-11-006-012-004/321-A
(SAGRA) 		1711006012NRG24310520230199748 01/06/2023 neetesh jain 1711006012WL008175 neetesh jain 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 neeteshjain UNION BANK OF INDIA(508500)
202 JABERA MP-11-006-012-004/376-A
(SAGRA) 		1711006012NRG24310520230199725 01/06/2023 NEELESH 1711006012WL008174 NEELESH 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 NEELESH UNION BANK OF INDIA(508500)
203 JABERA MP-11-006-012-004/376-A
(SAGRA) 		1711006012NRG24310520230199726 01/06/2023 PRIYA 1711006012WL008174 PRIYA 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 PRIYA UNION BANK OF INDIA(508500)
204 JABERA MP-11-006-012-004/395-A
(SAGRA) 		1711006012NRG24310520230199752 01/06/2023 ranu 1711006012WL008175 ranu 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 ranu UNION BANK OF INDIA(508500)
205 JABERA MP-11-006-012-004/407-A
(SAGRA) 		1711006012NRG24310520230199753 01/06/2023 ranu 1711006012WL008175 ranu 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 ranu UNION BANK OF INDIA(508500)
206 JABERA MP-11-006-012-004/426
(SAGRA) 		1711006012NRG24310520230199731 01/06/2023 RAJENDRA 1711006012WL008174 RAJENDRA 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 RAJENDRA UNION BANK OF INDIA(508500)
207 JABERA MP-11-006-012-004/429
(SAGRA) 		1711006012NRG24310520230199732 01/06/2023 SALLU 1711006012WL008174 SALLU 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 SALLU STATE BANK OF INDIA(508548)
208 JABERA MP-11-006-012-004/437
(SAGRA) 		1711006012NRG24310520230199709 01/06/2023 AASHARANI 1711006012WL008173 AASHARANI 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 AASHARANI STATE BANK OF INDIA(508548)
209 JABERA MP-11-006-012-004/437
(SAGRA) 		1711006012NRG24310520230199708 01/06/2023 raja 1711006012WL008173 raja 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 raja UNION BANK OF INDIA(508500)
210 JABERA MP-11-006-012-004/44
(SAGRA) 		1711006012NRG24310520230199710 01/06/2023 vajnat 1711006012WL008173 vajnat 00468 UBIN0542881 1326 1326 Processed 07/06/2023 218233862 vajnat ICICI BANK LTD(508534)
211 JABERA MP-11-006-012-004/451
(SAGRA) 		1711006012NRG24310520230199712 01/06/2023 dinesh 1711006012WL008173 dinesh 00468 UBIN0542881 1326 1326 Processed 07/06/2023 218233862 dinesh ICICI BANK LTD(508534)
212 JABERA MP-11-006-012-004/451
(SAGRA) 		1711006012NRG24310520230199711 01/06/2023 ramesh 1711006012WL008173 ramesh 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 ramesh UNION BANK OF INDIA(508500)
213 JABERA MP-11-006-012-004/458-A
(SAGRA) 		1711006012NRG24310520230199701 01/06/2023 imrat 1711006012WL008172 imrat 00468 UBIN0542881 1326 1326 Processed 07/06/2023 218233862 imrat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
214 JABERA MP-11-006-012-004/47
(SAGRA) 		1711006012NRG24310520230199702 01/06/2023 TULSA 1711006012WL008172 TULSA 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 TULSA UNION BANK OF INDIA(508500)
215 JABERA MP-11-006-012-004/523-C
(SAGRA) 		1711006012NRG24310520230199713 01/06/2023 raghuveer 1711006012WL008173 raghuveer 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 raghuveer UNION BANK OF INDIA(508500)
216 JABERA MP-11-006-012-004/54
(SAGRA) 		1711006012NRG24310520230199716 01/06/2023 GEETA BAI 1711006012WL008173 GEETA BAI 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 GEETABAI UNION BANK OF INDIA(508500)
217 JABERA MP-11-006-012-004/54
(SAGRA) 		1711006012NRG24310520230199715 01/06/2023 RAJENDRA 1711006012WL008173 RAJENDRA 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 RAJENDRA UNION BANK OF INDIA(508500)
218 JABERA MP-11-006-012-004/545-A
(SAGRA) 		1711006012NRG24310520230199717 01/06/2023 ghanshyam 1711006012WL008173 ghanshyam 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 ghanshyam UNION BANK OF INDIA(508500)
219 JABERA MP-11-006-012-004/547
(SAGRA) 		1711006012NRG24310520230199703 01/06/2023 rajesh kumar jain 1711006012WL008172 rajesh kumar jain 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 rajeshkumarjain UNION BANK OF INDIA(508500)
220 JABERA MP-11-006-012-004/547-A
(SAGRA) 		1711006012NRG24310520230199706 01/06/2023 surbhi jain 1711006012WL008172 surbhi jain 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 surbhijain STATE BANK OF INDIA(508548)
221 JABERA MP-11-006-012-004/547-C
(SAGRA) 		1711006012NRG24310520230199657 01/06/2023 amar 1711006012WL008168 amar 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 amar UNION BANK OF INDIA(508500)
222 JABERA MP-11-006-012-004/550-A
(SAGRA) 		1711006012NRG24310520230199658 01/06/2023 rajkumar 1711006012WL008168 rajkumar 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 rajkumar UNION BANK OF INDIA(508500)
223 JABERA MP-11-006-012-004/552-A
(SAGRA) 		1711006012NRG24310520230199661 01/06/2023 hariram 1711006012WL008168 hariram 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 hariram UNION BANK OF INDIA(508500)
224 JABERA MP-11-006-012-004/552-B
(SAGRA) 		1711006012NRG24310520230199665 01/06/2023 arman 1711006012WL008168 arman 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 arman UNION BANK OF INDIA(508500)
225 JABERA MP-11-006-012-004/552-B
(SAGRA) 		1711006012NRG24310520230199663 01/06/2023 aslam 1711006012WL008168 aslam 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 aslam UNION BANK OF INDIA(508500)
226 JABERA MP-11-006-012-004/552-B
(SAGRA) 		1711006012NRG24310520230199664 01/06/2023 sabana 1711006012WL008168 sabana 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 sabana UNION BANK OF INDIA(508500)
227 JABERA MP-11-006-012-004/60
(SAGRA) 		1711006012NRG24310520230199718 01/06/2023 SAVITA 1711006012WL008173 SAVITA 00468 UBIN0542881 1326 1326 Processed 07/06/2023 218233862 SAVITA ICICI BANK LTD(508534)
228 JABERA MP-11-006-021-001/109
(HARDUWASUMMERSING) 		1711006021NRG24010620230203162 01/06/2023 IMRAT YADAV 1711006021WL008367 IMRAT YADAV 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 IMRATYADAV UNION BANK OF INDIA(508500)
229 JABERA MP-11-006-021-001/112
(HARDUWASUMMERSING) 		1711006021NRG24010620230203166 01/06/2023 SUKAL 1711006021WL008367 SUKAL 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 SUKAL UNION BANK OF INDIA(508500)
230 JABERA MP-11-006-021-001/126-A
(HARDUWASUMMERSING) 		1711006021NRG24010620230203171 01/06/2023 BHUVANI 1711006021WL008367 BHUVANI 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 BHUVANI UNION BANK OF INDIA(508500)
231 JABERA MP-11-006-021-001/126-A
(HARDUWASUMMERSING) 		1711006021NRG24010620230203170 01/06/2023 DURGESH 1711006021WL008367 DURGESH 00468 UBIN0542881 1105 1105 Processed 07/06/2023 218233862 DURGESH BANK OF BARODA(606985)
232 JABERA MP-11-006-021-001/132-A
(HARDUWASUMMERSING) 		1711006021NRG24010620230203172 01/06/2023 RATNESH 1711006021WL008367 RATNESH 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 RATNESH UNION BANK OF INDIA(508500)
233 JABERA MP-11-006-021-001/151-A
(HARDUWASUMMERSING) 		1711006021NRG24010620230203174 01/06/2023 VERSHA 1711006021WL008367 VERSHA 00468 UBIN0542881 1105 1105 Processed 07/06/2023 218233862 VERSHA NARMADA JHABUA GRAMIN BANK(508515)
234 JABERA MP-11-006-021-001/182-A
(HARDUWASUMMERSING) 		1711006021NRG24010620230203179 01/06/2023 HALLI 1711006021WL008367 HALLI 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 HALLI UNION BANK OF INDIA(508500)
235 JABERA MP-11-006-021-001/182-A
(HARDUWASUMMERSING) 		1711006021NRG24010620230203178 01/06/2023 TULSIRAM 1711006021WL008367 TULSIRAM 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 TULSIRAM UNION BANK OF INDIA(508500)
236 JABERA MP-11-006-021-001/218-B
(HARDUWASUMMERSING) 		1711006021NRG24010620230203191 01/06/2023 PUJA 1711006021WL008367 PUJA 00468 UBIN0542881 1105 1105 Processed 07/06/2023 218233862 PUJA FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-021-001/252
(HARDUWASUMMERSING) 		1711006021NRG24010620230203196 01/06/2023 GOURA BAI 1711006021WL008367 GOURA BAI 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 GOURABAI UNION BANK OF INDIA(508500)
238 JABERA MP-11-006-021-001/252
(HARDUWASUMMERSING) 		1711006021NRG24010620230203195 01/06/2023 RAMMU 1711006021WL008367 RAMMU 00468 UBIN0542881 1105 1105 Processed 07/06/2023 218233862 RAMMU ICICI BANK LTD(508534)
239 JABERA MP-11-006-033-001/130-B
(MUDERI) 		1711006033NRG24010620230202670 01/06/2023 narendra 1711006033WL008338 narendra 00468 UBIN0542881 1105 1105 Processed 07/06/2023 218233862 narendra FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-033-001/135-B
(MUDERI) 		1711006033NRG24010620230202681 01/06/2023 Bhagwati 1711006033WL008338 Bhagwati 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 Bhagwati UNION BANK OF INDIA(508500)
241 JABERA MP-11-006-033-001/135-B
(MUDERI) 		1711006033NRG24010620230202680 01/06/2023 Bhagwati 1711006033WL008338 Bhagwati 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 Bhagwati UNION BANK OF INDIA(508500)
242 JABERA MP-11-006-033-001/135-C
(MUDERI) 		1711006033NRG24010620230202682 01/06/2023 Brajendra 1711006033WL008338 Brajendra 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 Brajendra UNION BANK OF INDIA(508500)
243 JABERA MP-11-006-033-001/135-C
(MUDERI) 		1711006033NRG24010620230202683 01/06/2023 Rajkumari 1711006033WL008338 Rajkumari 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 Rajkumari UNION BANK OF INDIA(508500)
244 JABERA MP-11-006-033-001/160-B
(MUDERI) 		1711006033NRG24010620230202702 01/06/2023 Dinesh Singh 1711006033WL008338 Dinesh Singh 00468 UBIN0542881 1105 1105 Processed 07/06/2023 218233862 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
245 JABERA MP-11-006-033-001/160-B
(MUDERI) 		1711006033NRG24010620230202701 01/06/2023 Dinesh Singh 1711006033WL008338 Dinesh Singh 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 DineshSingh UNION BANK OF INDIA(508500)
246 JABERA MP-11-006-033-001/192-C
(MUDERI) 		1711006033NRG24010620230202717 01/06/2023 Dropti 1711006033WL008338 Dropti 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 Dropti UNION BANK OF INDIA(508500)
247 JABERA MP-11-006-033-001/286
(MUDERI) 		1711006033NRG24010620230202742 01/06/2023 Meghraj 1711006033WL008338 Meghraj 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 Meghraj STATE BANK OF INDIA(508548)
248 JABERA MP-11-006-033-001/290
(MUDERI) 		1711006033NRG24010620230202744 01/06/2023 Mukesh 1711006033WL008338 Mukesh 00468 UBIN0542881 1326 1326 Processed 07/06/2023 218233862 Mukesh FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-033-001/290
(MUDERI) 		1711006033NRG24010620230202743 01/06/2023 Neha 1711006033WL008338 Neha 00468 UBIN0542881 1326 1326 Processed 07/06/2023 218233862 Neha FINO PAYMENTS BANK LTD(608001)
250 JABERA MP-11-006-033-001/67-A
(MUDERI) 		1711006033NRG24010620230202754 01/06/2023 Dallu 1711006033WL008338 Dallu 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 Dallu UNION BANK OF INDIA(508500)
251 JABERA MP-11-006-046-002/180
(GOLAPATI) 		1711006046NRG24310520230199605 01/06/2023 Ramji Singh 1711006046WL008167 Ramji Singh 00468 UBIN0542881 1105 1105 Processed 08/06/2023 218233862 RamjiSingh UNION BANK OF INDIA(508500)
252 JABERA MP-11-006-046-002/96-A
(GOLAPATI) 		1711006046NRG24310520230199696 01/06/2023 Sadarani 1711006046WL008171 Sadarani 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 Sadarani UNION BANK OF INDIA(508500)
253 JABERA MP-11-006-049-001/350
(PRASAI) 		1711006049NRG24010620230200256 01/06/2023 ramkishan ahirwar 1711006049WL008190 ramkishan ahirwar 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 ramkishanahirwar UNION BANK OF INDIA(508500)
254 JABERA MP-11-006-049-001/353-B
(PRASAI) 		1711006049NRG24010620230200258 01/06/2023 pavan pal 1711006049WL008190 pavan pal 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 pavanpal UNION BANK OF INDIA(508500)
255 JABERA MP-11-006-049-001/354-A
(PRASAI) 		1711006049NRG24010620230200259 01/06/2023 naresh pal 1711006049WL008190 naresh pal 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 nareshpal UNION BANK OF INDIA(508500)
256 JABERA MP-11-006-049-001/354-B
(PRASAI) 		1711006049NRG24010620230200260 01/06/2023 bablu pal 1711006049WL008190 bablu pal 00468 UBIN0542881 1326 1326 Processed 08/06/2023 218233862 bablupal UNION BANK OF INDIA(508500)
SubTotal 91494 91494
257 JABERA MP-11-006-054-001/53
(SAHSANA) 		1711006054NRG24010620230203285 01/06/2023 LAXMAN SAHU 1711006054WL008368 LAXMAN SAHU 00468 UBIN0548286 1326 1326 Processed 07/06/2023 218233862 LAXMANSAHU MADHYANCHAL GRAMIN BANK(607232)
258 JABERA MP-11-006-062-001/212
(SINGHPUR) 		1711006062NRG24010620230202303 01/06/2023 KAILASH 1711006062WL008308 KAILASH 00468 UBIN0548286 2873 2873 Rejected 07/06/2023 218233862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 JABERA MP-11-006-062-001/244
(SINGHPUR) 		1711006062NRG24010620230202306 01/06/2023 ANITA 1711006062WL008310 ANITA 00468 UBIN0548286 2652 2652 Processed 08/06/2023 218233862 ANITA UNION BANK OF INDIA(508500)
260 JABERA MP-11-006-062-001/244
(SINGHPUR) 		1711006062NRG24010620230202307 01/06/2023 KARAN 1711006062WL008310 KARAN 00468 UBIN0548286 2652 2652 Processed 08/06/2023 218233862 KARAN STATE BANK OF INDIA(508548)
261 JABERA MP-11-006-062-001/244
(SINGHPUR) 		1711006062NRG24010620230202308 01/06/2023 KHUB SINGH 1711006062WL008310 KHUB SINGH 00468 UBIN0548286 2652 2652 Processed 08/06/2023 218233862 KHUBSINGH STATE BANK OF INDIA(508548)
262 JABERA MP-11-006-062-001/297-A
(SINGHPUR) 		1711006062NRG24010620230202294 01/06/2023 Anshul Kumar 1711006062WL008305 Anshul Kumar 00468 UBIN0548286 2873 2873 Processed 08/06/2023 218233862 AnshulKumar UNION BANK OF INDIA(508500)
263 JABERA MP-11-006-062-001/297-B
(SINGHPUR) 		1711006062NRG24010620230202295 01/06/2023 AMAN 1711006062WL008305 AMAN 00468 UBIN0548286 2431 2431 Processed 08/06/2023 218233862 AMAN STATE BANK OF INDIA(508548)
264 JABERA MP-11-006-062-001/739
(SINGHPUR) 		1711006062NRG24010620230202957 01/06/2023 KAUDI LAL 1711006062WL008347 KAUDI LAL 00468 UBIN0548286 2652 2652 Processed 08/06/2023 218233862 KAUDILAL UNION BANK OF INDIA(508500)
265 JABERA MP-11-006-062-001/75
(SINGHPUR) 		1711006062NRG24010620230202305 01/06/2023 Mutual lal 1711006062WL008309 Mutual lal 00468 UBIN0548286 2873 2873 Processed 08/06/2023 218233862 Mutuallal UNION BANK OF INDIA(508500)
SubTotal 22984 22984
266 JABERA MP-11-006-012-004/550-A
(SAGRA) 		1711006012NRG24310520230199659 01/06/2023 riya kewat 1711006012WL008168 riya kewat 00468 UBIN0913162 1326 1326 Processed 08/06/2023 218233862 riyakewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
267 JABERA MP-11-006-006-002/102
(GHATERA) 		1711006006NRG24010620230200393 01/06/2023 govind singh 1711006006WL008196 govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218233862 govindsingh STATE BANK OF INDIA(508548)
268 JABERA MP-11-006-006-002/102
(GHATERA) 		1711006006NRG24010620230200394 01/06/2023 keerti bai 1711006006WL008196 keerti bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 keertibai MADHYANCHAL GRAMIN BANK(607232)
269 JABERA MP-11-006-006-002/84
(GHATERA) 		1711006006NRG24010620230200400 01/06/2023 Veer Singh 1711006006WL008196 Veer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 VeerSingh BANK OF INDIA(508505)
270 JABERA MP-11-006-012-004/547
(SAGRA) 		1711006012NRG24310520230199704 01/06/2023 Sandhya jain 1711006012WL008172 Sandhya jain 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218233862 Sandhyajain UNION BANK OF INDIA(508500)
271 JABERA MP-11-006-033-001/130-C
(MUDERI) 		1711006033NRG24010620230202672 01/06/2023 BALRAM 1711006033WL008338 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218233862 BALRAM MADHYANCHAL GRAMIN BANK(607232)
272 JABERA MP-11-006-033-001/160-A
(MUDERI) 		1711006033NRG24010620230202700 01/06/2023 Dashrath 1711006033WL008338 Dashrath 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218233862 Dashrath FINO PAYMENTS BANK LTD(608001)
273 JABERA MP-11-006-033-001/160-A
(MUDERI) 		1711006033NRG24010620230202699 01/06/2023 Dashrath 1711006033WL008338 Dashrath 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218233862 Dashrath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
274 JABERA MP-11-006-033-001/36
(MUDERI) 		1711006033NRG24010620230202745 01/06/2023 KAMALESH 1711006033WL008338 KAMALESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 KAMALESH ICICI BANK LTD(508534)
275 JABERA MP-11-006-033-001/36
(MUDERI) 		1711006033NRG24010620230202746 01/06/2023 KAMLESH 1711006033WL008338 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 KAMLESH FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-046-002/124-A
(GOLAPATI) 		1711006046NRG24310520230199672 01/06/2023 VINEETA RANI 1711006046WL008170 VINEETA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 VINEETARANI FINO PAYMENTS BANK LTD(608001)
277 JABERA MP-11-006-046-002/193
(GOLAPATI) 		1711006046NRG24310520230199610 01/06/2023 ASHARANI GOND 1711006046WL008167 ASHARANI GOND 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218233862 ASHARANIGOND MADHYANCHAL GRAMIN BANK(607232)
278 JABERA MP-11-006-046-002/56
(GOLAPATI) 		1711006046NRG24310520230199686 01/06/2023 SURTAR 1711006046WL008171 SURTAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 SURTAR ICICI BANK LTD(508534)
279 JABERA MP-11-006-054-001/107
(SAHSANA) 		1711006054NRG24010620230203231 01/06/2023 SUNEEL 1711006054WL008368 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218233862 SUNEEL STATE BANK OF INDIA(508548)
280 JABERA MP-11-006-054-001/114
(SAHSANA) 		1711006054NRG24010620230203235 01/06/2023 MANORAMA 1711006054WL008368 MANORAMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 MANORAMA MADHYANCHAL GRAMIN BANK(607232)
281 JABERA MP-11-006-054-001/16
(SAHSANA) 		1711006054NRG24010620230203251 01/06/2023 GENDARANI 1711006054WL008368 GENDARANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 GENDARANI MADHYANCHAL GRAMIN BANK(607232)
282 JABERA MP-11-006-054-001/182
(SAHSANA) 		1711006054NRG24010620230203256 01/06/2023 SAPNA 1711006054WL008368 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218233862 SAPNA STATE BANK OF INDIA(508548)
283 JABERA MP-11-006-054-001/24
(SAHSANA) 		1711006054NRG24010620230203261 01/06/2023 BADRI 1711006054WL008368 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 BADRI ICICI BANK LTD(508534)
284 JABERA MP-11-006-054-001/31
(SAHSANA) 		1711006054NRG24010620230203265 01/06/2023 GOPALSINGH 1711006054WL008368 GOPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
285 JABERA MP-11-006-054-001/31
(SAHSANA) 		1711006054NRG24010620230203266 01/06/2023 SILOCHANA 1711006054WL008368 SILOCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218233862 SILOCHANA STATE BANK OF INDIA(508548)
286 JABERA MP-11-006-054-001/32
(SAHSANA) 		1711006054NRG24010620230203268 01/06/2023 MAYARANI 1711006054WL008368 MAYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218233862 MAYARANI STATE BANK OF INDIA(508548)
287 JABERA MP-11-006-054-001/35
(SAHSANA) 		1711006054NRG24010620230203270 01/06/2023 RAGHGHU 1711006054WL008368 RAGHGHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 RAGHGHU ICICI BANK LTD(508534)
288 JABERA MP-11-006-054-001/37
(SAHSANA) 		1711006054NRG24010620230203272 01/06/2023 GITA 1711006054WL008368 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 GITA ICICI BANK LTD(508534)
289 JABERA MP-11-006-054-001/43
(SAHSANA) 		1711006054NRG24010620230203276 01/06/2023 CHADRANI 1711006054WL008368 CHADRANI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218233862 CHADRANI STATE BANK OF INDIA(508548)
290 JABERA MP-11-006-054-001/50
(SAHSANA) 		1711006054NRG24010620230203279 01/06/2023 BACHCHU SINGH 1711006054WL008368 BACHCHU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 BACHCHUSINGH ICICI BANK LTD(508534)
291 JABERA MP-11-006-054-001/50
(SAHSANA) 		1711006054NRG24010620230203280 01/06/2023 KAILASHRANI 1711006054WL008368 KAILASHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 KAILASHRANI ICICI BANK LTD(508534)
292 JABERA MP-11-006-054-001/59
(SAHSANA) 		1711006054NRG24010620230203290 01/06/2023 BRAJBAL 1711006054WL008368 BRAJBAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218233862 BRAJBAL UNION BANK OF INDIA(508500)
293 JABERA MP-11-006-054-001/74
(SAHSANA) 		1711006054NRG24010620230203297 01/06/2023 NANHE BHAI 1711006054WL008368 NANHE BHAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 NANHEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
294 JABERA MP-11-006-054-001/93
(SAHSANA) 		1711006054NRG24010620230203301 01/06/2023 LALTA 1711006054WL008368 LALTA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218233862 LALTA STATE BANK OF INDIA(508548)
295 JABERA MP-11-006-054-001/93
(SAHSANA) 		1711006054NRG24010620230203300 01/06/2023 SUMMER SINGH 1711006054WL008368 SUMMER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218233862 SUMMERSINGH STATE BANK OF INDIA(508548)
296 JABERA MP-11-006-054-001/97
(SAHSANA) 		1711006054NRG24010620230203302 01/06/2023 PRAMOD 1711006054WL008368 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 PRAMOD FINO PAYMENTS BANK LTD(608001)
297 JABERA MP-11-006-054-001/98
(SAHSANA) 		1711006054NRG24010620230203305 01/06/2023 PUSHPA BAI 1711006054WL008368 PUSHPA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 PUSHPABAI MADHYANCHAL GRAMIN BANK(607232)
298 JABERA MP-11-006-054-001/98
(SAHSANA) 		1711006054NRG24010620230203304 01/06/2023 RAJENDRA 1711006054WL008368 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233862 RAJENDRA ICICI BANK LTD(508534)
SubTotal 41548 41548
299 JABERA MP-11-006-046-001/28-C
(GOLAPATI) 		1711006046NRG24310520230199578 01/06/2023 gyani prasad 1711006046WL008167 gyani prasad 00688 FINO0001001 1105 1105 Processed 07/06/2023 218233862 gyaniprasad INDIA POST PAYMENTS BANK LIMITED(508528)
300 JABERA MP-11-006-046-002/17-A
(GOLAPATI) 		1711006046NRG24310520230199601 01/06/2023 PRATAP SINGH 1711006046WL008167 PRATAP SINGH 00688 FINO0001001 1105 1105 Processed 07/06/2023 218233862 PRATAPSINGH BANK OF BARODA(606985)
301 JABERA MP-11-006-046-002/6-C
(GOLAPATI) 		1711006046NRG24310520230199688 01/06/2023 Jahir Singh 1711006046WL008171 Jahir Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 218233862 JahirSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
302 JABERA MP-11-006-006-002/36
(GHATERA) 		1711006006NRG24010620230200398 01/06/2023 Laxmibai 1711006006WL008196 Laxmibai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 Laxmibai INDIAN BANK(607105)
303 JABERA MP-11-006-033-001/13
(MUDERI) 		1711006033NRG24010620230202667 01/06/2023 FOOLRANI 1711006033WL008338 FOOLRANI 00688 FINO0001446 1105 1105 Processed 08/06/2023 218233862 FOOLRANI UNION BANK OF INDIA(508500)
304 JABERA MP-11-006-033-001/13
(MUDERI) 		1711006033NRG24010620230202666 01/06/2023 KERAN REKWAR 1711006033WL008338 KERAN REKWAR 00688 FINO0001446 1105 1105 Processed 07/06/2023 218233862 KERANREKWAR FINO PAYMENTS BANK LTD(608001)
305 JABERA MP-11-006-033-001/184-B
(MUDERI) 		1711006033NRG24010620230202712 01/06/2023 SHAVEETA BAI 1711006033WL008338 SHAVEETA BAI 00688 FINO0001446 1326 1326 Processed 08/06/2023 218233862 SHAVEETABAI STATE BANK OF INDIA(508548)
306 JABERA MP-11-006-033-001/211-A
(MUDERI) 		1711006033NRG24010620230202727 01/06/2023 KOMAL SINGH 1711006033WL008338 KOMAL SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 KOMALSINGH FINO PAYMENTS BANK LTD(608001)
307 JABERA MP-11-006-033-001/211-A
(MUDERI) 		1711006033NRG24010620230202728 01/06/2023 KUSUM LODHI 1711006033WL008338 KUSUM LODHI 00688 FINO0001446 1326 1326 Processed 08/06/2023 218233862 KUSUMLODHI STATE BANK OF INDIA(508548)
308 JABERA MP-11-006-033-001/265
(MUDERI) 		1711006033NRG24010620230202730 01/06/2023 AMAR SINGH 1711006033WL008338 AMAR SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 AMARSINGH FINO PAYMENTS BANK LTD(608001)
309 JABERA MP-11-006-033-001/265
(MUDERI) 		1711006033NRG24010620230202731 01/06/2023 DURGA BAI 1711006033WL008338 DURGA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 DURGABAI FINO PAYMENTS BANK LTD(608001)
310 JABERA MP-11-006-033-001/273
(MUDERI) 		1711006033NRG24010620230202732 01/06/2023 UMRAW LODHI 1711006033WL008338 UMRAW LODHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 UMRAWLODHI FINO PAYMENTS BANK LTD(608001)
311 JABERA MP-11-006-033-001/273
(MUDERI) 		1711006033NRG24010620230202733 01/06/2023 YASHODA LODHI 1711006033WL008338 YASHODA LODHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 YASHODALODHI FINO PAYMENTS BANK LTD(608001)
312 JABERA MP-11-006-033-001/274
(MUDERI) 		1711006033NRG24010620230202734 01/06/2023 BHAGWAT LODHI 1711006033WL008338 BHAGWAT LODHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 BHAGWATLODHI FINO PAYMENTS BANK LTD(608001)
313 JABERA MP-11-006-033-001/274
(MUDERI) 		1711006033NRG24010620230202735 01/06/2023 PHOOL BAI 1711006033WL008338 PHOOL BAI 00688 FINO0001446 1326 1326 Processed 08/06/2023 218233862 PHOOLBAI UNION BANK OF INDIA(508500)
314 JABERA MP-11-006-033-001/277
(MUDERI) 		1711006033NRG24010620230202736 01/06/2023 GOVIND SINGH 1711006033WL008338 GOVIND SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
315 JABERA MP-11-006-033-001/277
(MUDERI) 		1711006033NRG24010620230202737 01/06/2023 TIJJA BAI 1711006033WL008338 TIJJA BAI 00688 FINO0001446 1326 1326 Processed 08/06/2023 218233862 TIJJABAI STATE BANK OF INDIA(508548)
316 JABERA MP-11-006-033-001/279
(MUDERI) 		1711006033NRG24010620230202738 01/06/2023 ARJUN SINGH 1711006033WL008338 ARJUN SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
317 JABERA MP-11-006-033-001/279
(MUDERI) 		1711006033NRG24010620230202739 01/06/2023 KUSHAM BAI 1711006033WL008338 KUSHAM BAI 00688 FINO0001446 1326 1326 Processed 08/06/2023 218233862 KUSHAMBAI STATE BANK OF INDIA(508548)
318 JABERA MP-11-006-033-001/282
(MUDERI) 		1711006033NRG24010620230202741 01/06/2023 GORA BAI 1711006033WL008338 GORA BAI 00688 FINO0001446 1326 1326 Processed 08/06/2023 218233862 GORABAI STATE BANK OF INDIA(508548)
319 JABERA MP-11-006-033-001/282
(MUDERI) 		1711006033NRG24010620230202740 01/06/2023 MAHENDRA SINGH 1711006033WL008338 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
320 JABERA MP-11-006-033-001/69-A
(MUDERI) 		1711006033NRG24010620230202757 01/06/2023 RUKMAN 1711006033WL008338 RUKMAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 RUKMAN FINO PAYMENTS BANK LTD(608001)
321 JABERA MP-11-006-046-001/277
(GOLAPATI) 		1711006046NRG24310520230199575 01/06/2023 mamta 1711006046WL008167 mamta 00688 FINO0001446 1105 1105 Processed 08/06/2023 218233862 mamta UNION BANK OF INDIA(508500)
322 JABERA MP-11-006-046-001/277
(GOLAPATI) 		1711006046NRG24310520230199574 01/06/2023 mamta 1711006046WL008167 mamta 00688 FINO0001446 1105 1105 Processed 08/06/2023 218233862 mamta UNION BANK OF INDIA(508500)
323 JABERA MP-11-006-046-001/279
(GOLAPATI) 		1711006046NRG24310520230199577 01/06/2023 sita 1711006046WL008167 sita 00688 FINO0001446 1105 1105 Processed 08/06/2023 218233862 sita UNION BANK OF INDIA(508500)
324 JABERA MP-11-006-046-001/280
(GOLAPATI) 		1711006046NRG24310520230199579 01/06/2023 babita 1711006046WL008167 babita 00688 FINO0001446 1105 1105 Processed 07/06/2023 218233862 babita FINO PAYMENTS BANK LTD(608001)
325 JABERA MP-11-006-046-001/281
(GOLAPATI) 		1711006046NRG24310520230199580 01/06/2023 SALLO KHAN 1711006046WL008167 SALLO KHAN 00688 FINO0001446 1105 1105 Processed 08/06/2023 218233862 SALLOKHAN UNION BANK OF INDIA(508500)
326 JABERA MP-11-006-046-001/282
(GOLAPATI) 		1711006046NRG24310520230199581 01/06/2023 MOHAN SINGH 1711006046WL008167 MOHAN SINGH 00688 FINO0001446 1105 1105 Processed 08/06/2023 218233862 MOHANSINGH UNION BANK OF INDIA(508500)
327 JABERA MP-11-006-046-001/330
(GOLAPATI) 		1711006046NRG24310520230199583 01/06/2023 MONU 1711006046WL008167 MONU 00688 FINO0001446 1105 1105 Processed 07/06/2023 218233862 MONU FINO PAYMENTS BANK LTD(608001)
328 JABERA MP-11-006-046-001/331
(GOLAPATI) 		1711006046NRG24310520230199585 01/06/2023 ganpat 1711006046WL008167 ganpat 00688 FINO0001446 1105 1105 Processed 08/06/2023 218233862 ganpat UNION BANK OF INDIA(508500)
329 JABERA MP-11-006-046-001/332
(GOLAPATI) 		1711006046NRG24310520230199587 01/06/2023 dar 1711006046WL008167 dar 00688 FINO0001446 1105 1105 Processed 08/06/2023 218233862 dar UNION BANK OF INDIA(508500)
330 JABERA MP-11-006-046-001/337
(GOLAPATI) 		1711006046NRG24310520230199591 01/06/2023 gudda 1711006046WL008167 gudda 00688 FINO0001446 1105 1105 Processed 08/06/2023 218233862 gudda STATE BANK OF INDIA(508548)
331 JABERA MP-11-006-046-001/337
(GOLAPATI) 		1711006046NRG24310520230199590 01/06/2023 gudda 1711006046WL008167 gudda 00688 FINO0001446 1105 1105 Processed 08/06/2023 218233862 gudda UNION BANK OF INDIA(508500)
332 JABERA MP-11-006-046-002/127
(GOLAPATI) 		1711006046NRG24310520230199675 01/06/2023 Sone Singh 1711006046WL008170 Sone Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 SoneSingh BANK OF BARODA(606985)
333 JABERA MP-11-006-046-002/14
(GOLAPATI) 		1711006046NRG24310520230199681 01/06/2023 Teekaram 1711006046WL008170 Teekaram 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 Teekaram BANK OF INDIA(508505)
334 JABERA MP-11-006-046-002/187-A
(GOLAPATI) 		1711006046NRG24310520230199606 01/06/2023 Hirday Singh 1711006046WL008167 Hirday Singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 218233862 HirdaySingh FINO PAYMENTS BANK LTD(608001)
335 JABERA MP-11-006-046-002/20-A
(GOLAPATI) 		1711006046NRG24310520230199612 01/06/2023 Rammu 1711006046WL008167 Rammu 00688 FINO0001446 1105 1105 Processed 07/06/2023 218233862 Rammu FINO PAYMENTS BANK LTD(608001)
336 JABERA MP-11-006-046-002/221
(GOLAPATI) 		1711006046NRG24310520230199614 01/06/2023 Than Singh 1711006046WL008167 Than Singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 218233862 ThanSingh FINO PAYMENTS BANK LTD(608001)
337 JABERA MP-11-006-046-002/222
(GOLAPATI) 		1711006046NRG24310520230199615 01/06/2023 Maya 1711006046WL008167 Maya 00688 FINO0001446 1105 1105 Processed 08/06/2023 218233862 Maya UNION BANK OF INDIA(508500)
338 JABERA MP-11-006-046-002/29-A
(GOLAPATI) 		1711006046NRG24310520230199624 01/06/2023 prahlad 1711006046WL008167 prahlad 00688 FINO0001446 1105 1105 Processed 07/06/2023 218233862 prahlad INDIAN BANK(607105)
339 JABERA MP-11-006-046-002/35-A
(GOLAPATI) 		1711006046NRG24310520230199684 01/06/2023 Manoj 1711006046WL008171 Manoj 00688 FINO0001446 1326 1326 Processed 08/06/2023 218233862 Manoj UNION BANK OF INDIA(508500)
340 JABERA MP-11-006-046-002/4-A
(GOLAPATI) 		1711006046NRG24310520230199635 01/06/2023 Kavita 1711006046WL008167 Kavita 00688 FINO0001446 1105 1105 Processed 08/06/2023 218233862 Kavita UNION BANK OF INDIA(508500)
341 JABERA MP-11-006-046-002/6-C
(GOLAPATI) 		1711006046NRG24310520230199689 01/06/2023 Rashmi 1711006046WL008171 Rashmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 Rashmi FINO PAYMENTS BANK LTD(608001)
342 JABERA MP-11-006-046-002/71-A
(GOLAPATI) 		1711006046NRG24310520230199641 01/06/2023 dasoda 1711006046WL008167 dasoda 00688 FINO0001446 1105 1105 Processed 07/06/2023 218233862 dasoda BANK OF INDIA(508505)
343 JABERA MP-11-006-046-002/71-A
(GOLAPATI) 		1711006046NRG24310520230199640 01/06/2023 nirbhay 1711006046WL008167 nirbhay 00688 FINO0001446 1105 1105 Processed 07/06/2023 218233862 nirbhay FINO PAYMENTS BANK LTD(608001)
344 JABERA MP-11-006-046-002/73-B
(GOLAPATI) 		1711006046NRG24310520230199645 01/06/2023 Chhotu 1711006046WL008167 Chhotu 00688 FINO0001446 1105 1105 Processed 07/06/2023 218233862 Chhotu ICICI BANK LTD(508534)
345 JABERA MP-11-006-046-002/93-A
(GOLAPATI) 		1711006046NRG24310520230199654 01/06/2023 Anita 1711006046WL008167 Anita 00688 FINO0001446 1105 1105 Processed 08/06/2023 218233862 Anita UNION BANK OF INDIA(508500)
346 JABERA MP-11-006-046-002/93-A
(GOLAPATI) 		1711006046NRG24310520230199653 01/06/2023 Dharmendra Adiwasi 1711006046WL008167 Dharmendra Adiwasi 00688 FINO0001446 1105 1105 Processed 07/06/2023 218233862 DharmendraAdiwasi FINO PAYMENTS BANK LTD(608001)
347 JABERA MP-11-006-049-001/175-A
(PRASAI) 		1711006049NRG24270520230174853 01/06/2023 ghanshyam basor 1711006049WL007067 ghanshyam basor 00688 FINO0001446 884 884 Processed 07/06/2023 218233862 ghanshyambasor FINO PAYMENTS BANK LTD(608001)
348 JABERA MP-11-006-054-001/148
(SAHSANA) 		1711006054NRG24010620230203241 01/06/2023 PRADEEP SINGH 1711006054WL008368 PRADEEP SINGH 00688 FINO0001446 1326 1326 Processed 08/06/2023 218233862 PRADEEPSINGH STATE BANK OF INDIA(508548)
349 JABERA MP-11-006-054-001/148
(SAHSANA) 		1711006054NRG24010620230203240 01/06/2023 PRADEEP SINGH 1711006054WL008368 PRADEEP SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
350 JABERA MP-11-006-054-001/149
(SAHSANA) 		1711006054NRG24010620230203242 01/06/2023 AJAY SINGH 1711006054WL008368 AJAY SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
351 JABERA MP-11-006-054-001/150
(SAHSANA) 		1711006054NRG24010620230203243 01/06/2023 RAVENDRA 1711006054WL008368 RAVENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 RAVENDRA FINO PAYMENTS BANK LTD(608001)
352 JABERA MP-11-006-054-001/151
(SAHSANA) 		1711006054NRG24010620230203244 01/06/2023 VEERENDRA 1711006054WL008368 VEERENDRA 00688 FINO0001446 1326 1326 Processed 08/06/2023 218233862 VEERENDRA STATE BANK OF INDIA(508548)
353 JABERA MP-11-006-054-001/157
(SAHSANA) 		1711006054NRG24010620230203246 01/06/2023 RAVI SINGH 1711006054WL008368 RAVI SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 RAVISINGH MADHYANCHAL GRAMIN BANK(607232)
354 JABERA MP-11-006-054-001/157
(SAHSANA) 		1711006054NRG24010620230203245 01/06/2023 RAVI SINGH 1711006054WL008368 RAVI SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 RAVISINGH FINO PAYMENTS BANK LTD(608001)
355 JABERA MP-11-006-054-001/158
(SAHSANA) 		1711006054NRG24010620230203247 01/06/2023 SURENDRA 1711006054WL008368 SURENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 SURENDRA FINO PAYMENTS BANK LTD(608001)
356 JABERA MP-11-006-054-001/159
(SAHSANA) 		1711006054NRG24010620230203250 01/06/2023 PANCHAM SINGH 1711006054WL008368 PANCHAM SINGH 00688 FINO0001446 1326 1326 Processed 08/06/2023 218233862 PANCHAMSINGH STATE BANK OF INDIA(508548)
357 JABERA MP-11-006-054-001/159
(SAHSANA) 		1711006054NRG24010620230203249 01/06/2023 PANCHAM SINGH 1711006054WL008368 PANCHAM SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
358 JABERA MP-11-006-054-001/161
(SAHSANA) 		1711006054NRG24010620230203253 01/06/2023 JITENDRA SINGH 1711006054WL008368 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 08/06/2023 218233862 JITENDRASINGH STATE BANK OF INDIA(508548)
359 JABERA MP-11-006-054-001/161
(SAHSANA) 		1711006054NRG24010620230203252 01/06/2023 JITENDRA SINGH 1711006054WL008368 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
360 JABERA MP-11-006-054-001/165
(SAHSANA) 		1711006054NRG24010620230203255 01/06/2023 PRAMOD SINGH 1711006054WL008368 PRAMOD SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 PRAMODSINGH INDUSIND BANK(607189)
361 JABERA MP-11-006-054-001/165
(SAHSANA) 		1711006054NRG24010620230203254 01/06/2023 PRAMOD SINGH 1711006054WL008368 PRAMOD SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
362 JABERA MP-11-006-054-001/51
(SAHSANA) 		1711006054NRG24010620230203282 01/06/2023 SANJAY 1711006054WL008368 SANJAY 00688 FINO0001446 1326 1326 Processed 07/06/2023 218233862 SANJAY FINO PAYMENTS BANK LTD(608001)
363 JABERA MP-11-006-062-001/1186
(SINGHPUR) 		1711006062NRG24010620230202289 01/06/2023 kissu 1711006062WL008305 kissu 00688 FINO0001446 2873 2873 Processed 07/06/2023 218233862 kissu FINO PAYMENTS BANK LTD(608001)
364 JABERA MP-11-006-062-001/1186
(SINGHPUR) 		1711006062NRG24010620230202290 01/06/2023 kissu 1711006062WL008305 kissu 00688 FINO0001446 2873 2873 Processed 08/06/2023 218233862 kissu STATE BANK OF INDIA(508548)
365 JABERA MP-11-006-062-001/1186-A
(SINGHPUR) 		1711006062NRG24010620230202291 01/06/2023 AARTI 1711006062WL008305 AARTI 00688 FINO0001446 2873 2873 Processed 08/06/2023 218233862 AARTI UNION BANK OF INDIA(508500)
366 JABERA MP-11-006-062-001/1186-A
(SINGHPUR) 		1711006062NRG24010620230202292 01/06/2023 AARTI 1711006062WL008305 AARTI 00688 FINO0001446 2873 2873 Processed 07/06/2023 218233862 AARTI FINO PAYMENTS BANK LTD(608001)
367 JABERA MP-11-006-062-001/1220
(SINGHPUR) 		1711006062NRG24010620230202259 01/06/2023 Priyanka Rai 1711006062WL008304 Priyanka Rai 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 PriyankaRai FINO PAYMENTS BANK LTD(608001)
368 JABERA MP-11-006-062-001/1222
(SINGHPUR) 		1711006062NRG24010620230202260 01/06/2023 Arachana 1711006062WL008304 Arachana 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 Arachana FINO PAYMENTS BANK LTD(608001)
369 JABERA MP-11-006-062-001/1223
(SINGHPUR) 		1711006062NRG24010620230202261 01/06/2023 Vimla Dhurve 1711006062WL008304 Vimla Dhurve 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 VimlaDhurve FINO PAYMENTS BANK LTD(608001)
370 JABERA MP-11-006-062-001/1224
(SINGHPUR) 		1711006062NRG24010620230202262 01/06/2023 Arachana Singh 1711006062WL008304 Arachana Singh 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 ArachanaSingh FINO PAYMENTS BANK LTD(608001)
371 JABERA MP-11-006-062-001/1225
(SINGHPUR) 		1711006062NRG24010620230202263 01/06/2023 Sadarani 1711006062WL008304 Sadarani 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 Sadarani FINO PAYMENTS BANK LTD(608001)
372 JABERA MP-11-006-062-001/1226
(SINGHPUR) 		1711006062NRG24010620230202264 01/06/2023 Muskan 1711006062WL008304 Muskan 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 Muskan FINO PAYMENTS BANK LTD(608001)
373 JABERA MP-11-006-062-001/1227
(SINGHPUR) 		1711006062NRG24010620230202265 01/06/2023 Omti Gound 1711006062WL008304 Omti Gound 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 OmtiGound FINO PAYMENTS BANK LTD(608001)
374 JABERA MP-11-006-062-001/1228
(SINGHPUR) 		1711006062NRG24010620230202266 01/06/2023 Omkar 1711006062WL008304 Omkar 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 Omkar FINO PAYMENTS BANK LTD(608001)
375 JABERA MP-11-006-062-001/1229
(SINGHPUR) 		1711006062NRG24010620230202267 01/06/2023 Anand Sing 1711006062WL008304 Anand Sing 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 AnandSing INDIA POST PAYMENTS BANK LIMITED(508528)
376 JABERA MP-11-006-062-001/1230
(SINGHPUR) 		1711006062NRG24010620230202268 01/06/2023 Surendra 1711006062WL008304 Surendra 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 Surendra FINO PAYMENTS BANK LTD(608001)
377 JABERA MP-11-006-062-001/1232
(SINGHPUR) 		1711006062NRG24010620230202270 01/06/2023 Prachi Singh 1711006062WL008304 Prachi Singh 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 PrachiSingh FINO PAYMENTS BANK LTD(608001)
378 JABERA MP-11-006-062-001/1234
(SINGHPUR) 		1711006062NRG24010620230202272 01/06/2023 Babli Gound 1711006062WL008304 Babli Gound 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 BabliGound FINO PAYMENTS BANK LTD(608001)
379 JABERA MP-11-006-062-001/1235
(SINGHPUR) 		1711006062NRG24010620230202273 01/06/2023 Roshani Chourasiya 1711006062WL008304 Roshani Chourasiya 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 RoshaniChourasiya FINO PAYMENTS BANK LTD(608001)
380 JABERA MP-11-006-062-001/1236
(SINGHPUR) 		1711006062NRG24010620230202274 01/06/2023 Ragni Chourasiya 1711006062WL008304 Ragni Chourasiya 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 RagniChourasiya FINO PAYMENTS BANK LTD(608001)
381 JABERA MP-11-006-062-001/1239
(SINGHPUR) 		1711006062NRG24010620230202276 01/06/2023 Rajendra Rai 1711006062WL008304 Rajendra Rai 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 RajendraRai FINO PAYMENTS BANK LTD(608001)
382 JABERA MP-11-006-062-001/1240
(SINGHPUR) 		1711006062NRG24010620230202293 01/06/2023 Kuldeep 1711006062WL008305 Kuldeep 00688 FINO0001446 2873 2873 Processed 07/06/2023 218233862 Kuldeep FINO PAYMENTS BANK LTD(608001)
383 JABERA MP-11-006-062-001/206
(SINGHPUR) 		1711006062NRG24010620230202278 01/06/2023 Chhote Sing 1711006062WL008304 Chhote Sing 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 ChhoteSing FINO PAYMENTS BANK LTD(608001)
384 JABERA MP-11-006-062-001/401
(SINGHPUR) 		1711006062NRG24010620230202281 01/06/2023 PRAKASH 1711006062WL008304 PRAKASH 00688 FINO0001446 663 663 Processed 08/06/2023 218233862 PRAKASH STATE BANK OF INDIA(508548)
385 JABERA MP-11-006-062-001/625-A
(SINGHPUR) 		1711006062NRG24010620230202286 01/06/2023 JITENDRA 1711006062WL008304 JITENDRA 00688 FINO0001446 663 663 Processed 07/06/2023 218233862 JITENDRA FINO PAYMENTS BANK LTD(608001)
386 JABERA MP-11-006-062-001/625-A
(SINGHPUR) 		1711006062NRG24010620230202287 01/06/2023 JITENDRA 1711006062WL008304 JITENDRA 00688 FINO0001446 663 663 Processed 08/06/2023 218233862 JITENDRA UNION BANK OF INDIA(508500)
SubTotal 102102 102102
387 JABERA MP-11-006-021-001/262-A
(HARDUWASUMMERSING) 		1711006021NRG24010620230203197 01/06/2023 RAJBAI 1711006021WL008367 RAJBAI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 218233862 RAJBAI ICICI BANK LTD(508534)
388 JABERA MP-11-006-049-001/242-C
(PRASAI) 		1711006049NRG24010620230200253 01/06/2023 khet singh 1711006049WL008190 khet singh 00691 IPOS0000001 1105 1105 Processed 08/06/2023 218233862 khetsingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
389 JABERA MP-11-006-006-002/2
(GHATERA) 		1711006006NRG24010620230200396 01/06/2023 RANI BAHU 1711006006WL008196 RANI BAHU 450001 1326 1326 Processed 07/06/2023 218233862 RANIBAHU BANK OF INDIA(508505)
390 JABERA MP-11-006-006-002/36
(GHATERA) 		1711006006NRG24010620230200397 01/06/2023 BHUP SINGH 1711006006WL008196 BHUP SINGH 450001 1326 1326 Processed 08/06/2023 218233862 BHUPSINGH STATE BANK OF INDIA(508548)
391 JABERA MP-11-006-012-003/93
(SAGRA) 		1711006012NRG24310520230199698 01/06/2023 sannu 1711006012WL008172 sannu 450001 1326 1326 Processed 07/06/2023 218233862 sannu MADHYANCHAL GRAMIN BANK(607232)
392 JABERA MP-11-006-012-004/10
(SAGRA) 		1711006012NRG24310520230199720 01/06/2023 SHRI BAI 1711006012WL008174 SHRI BAI 450001 1326 1326 Processed 07/06/2023 218233862 SHRIBAI ICICI BANK LTD(508534)
393 JABERA MP-11-006-012-004/111
(SAGRA) 		1711006012NRG24310520230199723 01/06/2023 LATTU 1711006012WL008174 LATTU 450001 1326 1326 Processed 07/06/2023 218233862 LATTU ICICI BANK LTD(508534)
394 JABERA MP-11-006-012-004/397
(SAGRA) 		1711006012NRG24310520230199730 01/06/2023 rahul 1711006012WL008174 rahul 450001 1326 1326 Processed 07/06/2023 218233862 rahul FINO PAYMENTS BANK LTD(608001)
395 JABERA MP-11-006-012-004/65
(SAGRA) 		1711006012NRG24310520230199719 01/06/2023 kaseram 1711006012WL008173 kaseram 450001 1105 1105 Processed 07/06/2023 218233862 kaseram ICICI BANK LTD(508534)
396 JABERA MP-11-006-021-001/185
(HARDUWASUMMERSING) 		1711006021NRG24010620230203182 01/06/2023 dasoda 1711006021WL008367 dasoda 450001 1105 1105 Processed 08/06/2023 218233862 dasoda UNION BANK OF INDIA(508500)
397 JABERA MP-11-006-021-001/51
(HARDUWASUMMERSING) 		1711006021NRG24010620230203222 01/06/2023 none singh 1711006021WL008367 none singh 450001 1105 1105 Processed 07/06/2023 218233862 nonesingh ICICI BANK LTD(508534)
398 JABERA MP-11-006-033-001/142
(MUDERI) 		1711006033NRG24010620230202687 01/06/2023 BHAGAWATI 1711006033WL008338 BHAGAWATI 450001 1105 1105 Processed 07/06/2023 218233862 BHAGAWATI ICICI BANK LTD(508534)
399 JABERA MP-11-006-033-001/158
(MUDERI) 		1711006033NRG24010620230202696 01/06/2023 DALPAT 1711006033WL008338 DALPAT 450001 1105 1105 Processed 07/06/2023 218233862 DALPAT FINO PAYMENTS BANK LTD(608001)
400 JABERA MP-11-006-033-001/158
(MUDERI) 		1711006033NRG24010620230202697 01/06/2023 LALTA 1711006033WL008338 LALTA 450001 1105 1105 Processed 07/06/2023 218233862 LALTA ICICI BANK LTD(508534)
401 JABERA MP-11-006-049-001/154
(PRASAI) 		1711006049NRG24270520230174857 01/06/2023 LAFAU 1711006049WL007068 LAFAU 450001 1105 1105 Processed 07/06/2023 218233862 LAFAU ICICI BANK LTD(508534)
402 JABERA MP-11-006-049-001/275
(PRASAI) 		1711006049NRG24270520230174860 01/06/2023 JALAM SINGH 1711006049WL007069 JALAM SINGH 450001 884 884 Processed 07/06/2023 218233862 JALAMSINGH ICICI BANK LTD(508534)
403 JABERA MP-11-006-049-001/334
(PRASAI) 		1711006049NRG24270520230174861 01/06/2023 shyam 1711006049WL007070 shyam 450001 1105 1105 Processed 07/06/2023 218233862 shyam ICICI BANK LTD(508534)
404 JABERA MP-11-006-049-001/353
(PRASAI) 		1711006049NRG24270520230174858 01/06/2023 dasrath 1711006049WL007068 dasrath 450001 1326 1326 Processed 07/06/2023 218233862 dasrath ICICI BANK LTD(508534)
405 JABERA MP-11-006-049-001/65
(PRASAI) 		1711006049NRG24270520230174855 01/06/2023 sunna 1711006049WL007067 sunna 450001 1326 1326 Processed 07/06/2023 218233862 sunna ICICI BANK LTD(508534)
406 JABERA MP-11-006-050-001/21
(DELLANKHEDA) 		1711006050NRG24010620230200566 01/06/2023 Jay Rani Gond 1711006050WL008214 Jay Rani Gond 450001 1326 1326 Processed 07/06/2023 218233862 JayRaniGond ICICI BANK LTD(508534)
407 JABERA MP-11-006-050-002/1
(DELLANKHEDA) 		1711006050NRG24010620230200593 01/06/2023 hukam rani 1711006050WL008214 hukam rani 450001 1326 1326 Processed 07/06/2023 218233862 hukamrani ICICI BANK LTD(508534)
408 JABERA MP-11-006-050-003/24
(DELLANKHEDA) 		1711006050NRG24010620230200627 01/06/2023 GULABRANI 1711006050WL008214 GULABRANI 450001 1326 1326 Rejected 07/06/2023 218233862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 JABERA MP-11-006-050-003/54
(DELLANKHEDA) 		1711006050NRG24010620230200636 01/06/2023 Nanhe Bhai 1711006050WL008214 Nanhe Bhai 450001 1326 1326 Processed 07/06/2023 218233862 NanheBhai GENERAL POST OFFICE(607245)
410 JABERA MP-11-006-050-003/67
(DELLANKHEDA) 		1711006050NRG24010620230200639 01/06/2023 DWARKAPRASAD 1711006050WL008214 DWARKAPRASAD 450001 1326 1326 Processed 07/06/2023 218233862 DWARKAPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
411 JABERA MP-11-006-050-003/80
(DELLANKHEDA) 		1711006050NRG24010620230200641 01/06/2023 BHAGRAT 1711006050WL008214 BHAGRAT 450001 1326 1326 Rejected 07/06/2023 218233862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 JABERA MP-11-006-050-004/103
(DELLANKHEDA) 		1711006050NRG24010620230200643 01/06/2023 NIMMA 1711006050WL008214 NIMMA 450001 1326 1326 Processed 07/06/2023 218233862 NIMMA ICICI BANK LTD(508534)
413 JABERA MP-11-006-050-004/106
(DELLANKHEDA) 		1711006050NRG24010620230200645 01/06/2023 CHARAN 1711006050WL008214 CHARAN 450001 1326 1326 Processed 07/06/2023 218233862 CHARAN ICICI BANK LTD(508534)
414 JABERA MP-11-006-050-004/107
(DELLANKHEDA) 		1711006050NRG24010620230200646 01/06/2023 MALKHAN 1711006050WL008214 MALKHAN 450001 1326 1326 Processed 07/06/2023 218233862 MALKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
415 JABERA MP-11-006-050-004/108
(DELLANKHEDA) 		1711006050NRG24010620230200647 01/06/2023 JAHAR 1711006050WL008214 JAHAR 450001 1326 1326 Processed 08/06/2023 218233862 JAHAR STATE BANK OF INDIA(508548)
416 JABERA MP-11-006-050-004/112
(DELLANKHEDA) 		1711006050NRG24010620230200650 01/06/2023 RAGHVENDRA 1711006050WL008214 RAGHVENDRA 450001 1326 1326 Processed 07/06/2023 218233862 RAGHVENDRA ICICI BANK LTD(508534)
417 JABERA MP-11-006-050-004/115
(DELLANKHEDA) 		1711006050NRG24010620230200651 01/06/2023 BUDDHU 1711006050WL008214 BUDDHU 450001 1326 1326 Processed 08/06/2023 218233862 BUDDHU STATE BANK OF INDIA(508548)
418 JABERA MP-11-006-050-004/116
(DELLANKHEDA) 		1711006050NRG24010620230200652 01/06/2023 BHAJJU 1711006050WL008214 BHAJJU 450001 1326 1326 Processed 07/06/2023 218233862 BHAJJU ICICI BANK LTD(508534)
419 JABERA MP-11-006-050-004/117
(DELLANKHEDA) 		1711006050NRG24010620230200653 01/06/2023 BHUPAT 1711006050WL008214 BHUPAT 450001 1326 1326 Processed 08/06/2023 218233862 BHUPAT STATE BANK OF INDIA(508548)
420 JABERA MP-11-006-050-004/118
(DELLANKHEDA) 		1711006050NRG24010620230200654 01/06/2023 ARJUN 1711006050WL008214 ARJUN 450001 1326 1326 Processed 08/06/2023 218233862 ARJUN STATE BANK OF INDIA(508548)
421 JABERA MP-11-006-050-004/124
(DELLANKHEDA) 		1711006050NRG24010620230200658 01/06/2023 MOHAN 1711006050WL008214 MOHAN 450001 1326 1326 Processed 08/06/2023 218233862 MOHAN STATE BANK OF INDIA(508548)
422 JABERA MP-11-006-050-004/125
(DELLANKHEDA) 		1711006050NRG24010620230200659 01/06/2023 RAJU 1711006050WL008214 RAJU 450001 1326 1326 Processed 07/06/2023 218233862 RAJU GENERAL POST OFFICE(607245)
423 JABERA MP-11-006-050-004/126
(DELLANKHEDA) 		1711006050NRG24010620230200660 01/06/2023 DILIP 1711006050WL008214 DILIP 450001 1326 1326 Processed 07/06/2023 218233862 DILIP ICICI BANK LTD(508534)
424 JABERA MP-11-006-050-004/128
(DELLANKHEDA) 		1711006050NRG24010620230200661 01/06/2023 SUKHSINGH 1711006050WL008214 SUKHSINGH 450001 1326 1326 Processed 07/06/2023 218233862 SUKHSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
425 JABERA MP-11-006-050-004/129
(DELLANKHEDA) 		1711006050NRG24010620230200662 01/06/2023 SARMAN 1711006050WL008214 SARMAN 450001 1326 1326 Processed 08/06/2023 218233862 SARMAN STATE BANK OF INDIA(508548)
426 JABERA MP-11-006-050-004/135
(DELLANKHEDA) 		1711006050NRG24010620230200665 01/06/2023 RAMESH 1711006050WL008214 RAMESH 450001 1326 1326 Processed 07/06/2023 218233862 RAMESH ICICI BANK LTD(508534)
427 JABERA MP-11-006-050-004/136
(DELLANKHEDA) 		1711006050NRG24010620230200666 01/06/2023 phoolrani 1711006050WL008214 phoolrani 450001 1326 1326 Processed 08/06/2023 218233862 phoolrani STATE BANK OF INDIA(508548)
428 JABERA MP-11-006-050-004/138
(DELLANKHEDA) 		1711006050NRG24010620230200668 01/06/2023 PARSHADI 1711006050WL008214 PARSHADI 450001 1326 1326 Processed 07/06/2023 218233862 PARSHADI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
429 JABERA MP-11-006-050-004/14
(DELLANKHEDA) 		1711006050NRG24010620230200669 01/06/2023 BHURE 1711006050WL008214 BHURE 450001 1326 1326 Processed 08/06/2023 218233862 BHURE STATE BANK OF INDIA(508548)
430 JABERA MP-11-006-050-004/145
(DELLANKHEDA) 		1711006050NRG24010620230200670 01/06/2023 GHHAMSINGH 1711006050WL008214 GHHAMSINGH 450001 1326 1326 Processed 07/06/2023 218233862 GHHAMSINGH ICICI BANK LTD(508534)
431 JABERA MP-11-006-050-004/151
(DELLANKHEDA) 		1711006050NRG24010620230200671 01/06/2023 DELAN 1711006050WL008214 DELAN 450001 1326 1326 Processed 08/06/2023 218233862 DELAN STATE BANK OF INDIA(508548)
432 JABERA MP-11-006-050-004/152
(DELLANKHEDA) 		1711006050NRG24010620230200672 01/06/2023 RAMGOPAL 1711006050WL008214 RAMGOPAL 450001 1326 1326 Processed 07/06/2023 218233862 RAMGOPAL ICICI BANK LTD(508534)
433 JABERA MP-11-006-050-004/158
(DELLANKHEDA) 		1711006050NRG24010620230200673 01/06/2023 JANKI 1711006050WL008214 JANKI 450001 1326 1326 Processed 08/06/2023 218233862 JANKI STATE BANK OF INDIA(508548)
434 JABERA MP-11-006-050-004/16
(DELLANKHEDA) 		1711006050NRG24010620230200674 01/06/2023 BARELAL 1711006050WL008214 BARELAL 450001 1326 1326 Processed 07/06/2023 218233862 BARELAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
435 JABERA MP-11-006-050-004/162
(DELLANKHEDA) 		1711006050NRG24010620230200677 01/06/2023 govind 1711006050WL008214 govind 450001 1326 1326 Processed 08/06/2023 218233862 govind STATE BANK OF INDIA(508548)
436 JABERA MP-11-006-050-004/176
(DELLANKHEDA) 		1711006050NRG24010620230200680 01/06/2023 RAJKUMAR 1711006050WL008214 RAJKUMAR 450001 1326 1326 Processed 08/06/2023 218233862 RAJKUMAR STATE BANK OF INDIA(508548)
437 JABERA MP-11-006-050-004/183
(DELLANKHEDA) 		1711006050NRG24010620230200681 01/06/2023 PARVAT 1711006050WL008214 PARVAT 450001 1326 1326 Processed 08/06/2023 218233862 PARVAT STATE BANK OF INDIA(508548)
438 JABERA MP-11-006-050-004/184
(DELLANKHEDA) 		1711006050NRG24010620230200682 01/06/2023 TARVAR 1711006050WL008214 TARVAR 450001 1326 1326 Processed 07/06/2023 218233862 TARVAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
439 JABERA MP-11-006-050-004/19
(DELLANKHEDA) 		1711006050NRG24010620230200683 01/06/2023 KISHUN 1711006050WL008214 KISHUN 450001 1326 1326 Processed 07/06/2023 218233862 KISHUN ICICI BANK LTD(508534)
440 JABERA MP-11-006-050-004/194
(DELLANKHEDA) 		1711006050NRG24010620230200685 01/06/2023 BALLU 1711006050WL008214 BALLU 450001 1326 1326 Processed 08/06/2023 218233862 BALLU STATE BANK OF INDIA(508548)
441 JABERA MP-11-006-050-004/198
(DELLANKHEDA) 		1711006050NRG24010620230200686 01/06/2023 Doman Singh Gound 1711006050WL008214 Doman Singh Gound 450001 1326 1326 Processed 08/06/2023 218233862 DomanSinghGound STATE BANK OF INDIA(508548)
442 JABERA MP-11-006-050-004/204
(DELLANKHEDA) 		1711006050NRG24010620230200688 01/06/2023 MOTI 1711006050WL008214 MOTI 450001 1326 1326 Processed 07/06/2023 218233862 MOTI ICICI BANK LTD(508534)
443 JABERA MP-11-006-050-004/205
(DELLANKHEDA) 		1711006050NRG24010620230200689 01/06/2023 suresh 1711006050WL008214 suresh 450001 1326 1326 Processed 08/06/2023 218233862 suresh STATE BANK OF INDIA(508548)
444 JABERA MP-11-006-050-004/21
(DELLANKHEDA) 		1711006050NRG24010620230200690 01/06/2023 SANTOSH 1711006050WL008214 SANTOSH 450001 1326 1326 Processed 07/06/2023 218233862 SANTOSH ICICI BANK LTD(508534)
445 JABERA MP-11-006-050-004/216
(DELLANKHEDA) 		1711006050NRG24010620230200691 01/06/2023 NAGSINGH 1711006050WL008214 NAGSINGH 450001 1326 1326 Processed 08/06/2023 218233862 NAGSINGH STATE BANK OF INDIA(508548)
446 JABERA MP-11-006-050-004/218
(DELLANKHEDA) 		1711006050NRG24010620230200692 01/06/2023 KHEMSINGH 1711006050WL008214 KHEMSINGH 450001 1326 1326 Processed 08/06/2023 218233862 KHEMSINGH STATE BANK OF INDIA(508548)
447 JABERA MP-11-006-050-004/220
(DELLANKHEDA) 		1711006050NRG24010620230200693 01/06/2023 HALLAN 1711006050WL008214 HALLAN 450001 1326 1326 Processed 08/06/2023 218233862 HALLAN STATE BANK OF INDIA(508548)
448 JABERA MP-11-006-050-004/232
(DELLANKHEDA) 		1711006050NRG24010620230200694 01/06/2023 SURENDRA 1711006050WL008214 SURENDRA 450001 1326 1326 Processed 08/06/2023 218233862 SURENDRA STATE BANK OF INDIA(508548)
449 JABERA MP-11-006-050-004/238
(DELLANKHEDA) 		1711006050NRG24010620230200695 01/06/2023 sandhyarani 1711006050WL008214 sandhyarani 450001 1326 1326 Processed 08/06/2023 218233862 sandhyarani STATE BANK OF INDIA(508548)
450 JABERA MP-11-006-050-004/25
(DELLANKHEDA) 		1711006050NRG24010620230200700 01/06/2023 MAHGU 1711006050WL008214 MAHGU 450001 1326 1326 Processed 07/06/2023 218233862 MAHGU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
451 JABERA MP-11-006-050-004/28
(DELLANKHEDA) 		1711006050NRG24010620230200714 01/06/2023 MUKESH 1711006050WL008214 MUKESH 450001 1326 1326 Processed 08/06/2023 218233862 MUKESH STATE BANK OF INDIA(508548)
452 JABERA MP-11-006-050-004/34
(DELLANKHEDA) 		1711006050NRG24010620230200722 01/06/2023 REVARAM 1711006050WL008214 REVARAM 450001 1326 1326 Processed 07/06/2023 218233862 REVARAM ICICI BANK LTD(508534)
453 JABERA MP-11-006-050-004/40
(DELLANKHEDA) 		1711006050NRG24010620230200746 01/06/2023 BALLU 1711006050WL008214 BALLU 450001 1326 1326 Processed 08/06/2023 218233862 BALLU STATE BANK OF INDIA(508548)
454 JABERA MP-11-006-050-004/41
(DELLANKHEDA) 		1711006050NRG24010620230200751 01/06/2023 TILAK 1711006050WL008214 TILAK 450001 1326 1326 Processed 07/06/2023 218233862 TILAK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
455 JABERA MP-11-006-050-004/44
(DELLANKHEDA) 		1711006050NRG24010620230200767 01/06/2023 BHAJAN 1711006050WL008214 BHAJAN 450001 1326 1326 Processed 07/06/2023 218233862 BHAJAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
456 JABERA MP-11-006-050-004/46
(DELLANKHEDA) 		1711006050NRG24010620230200771 01/06/2023 hallu 1711006050WL008214 hallu 450001 1326 1326 Processed 07/06/2023 218233862 hallu ICICI BANK LTD(508534)
457 JABERA MP-11-006-050-004/62
(DELLANKHEDA) 		1711006050NRG24010620230200780 01/06/2023 NARAN 1711006050WL008214 NARAN 450001 1326 1326 Processed 07/06/2023 218233862 NARAN ICICI BANK LTD(508534)
458 JABERA MP-11-006-050-004/63
(DELLANKHEDA) 		1711006050NRG24010620230200781 01/06/2023 SALAK 1711006050WL008214 SALAK 450001 1326 1326 Processed 07/06/2023 218233862 SALAK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
459 JABERA MP-11-006-050-004/69
(DELLANKHEDA) 		1711006050NRG24010620230200784 01/06/2023 KHAJJI 1711006050WL008214 KHAJJI 450001 1326 1326 Processed 07/06/2023 218233862 KHAJJI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
460 JABERA MP-11-006-050-004/70
(DELLANKHEDA) 		1711006050NRG24010620230200785 01/06/2023 HIRA 1711006050WL008214 HIRA 450001 1326 1326 Processed 08/06/2023 218233862 HIRA STATE BANK OF INDIA(508548)
461 JABERA MP-11-006-050-004/74
(DELLANKHEDA) 		1711006050NRG24010620230200786 01/06/2023 FAGU 1711006050WL008214 FAGU 450001 1326 1326 Processed 07/06/2023 218233862 FAGU ICICI BANK LTD(508534)
462 JABERA MP-11-006-050-004/75
(DELLANKHEDA) 		1711006050NRG24010620230200787 01/06/2023 SARMAN 1711006050WL008214 SARMAN 450001 1326 1326 Processed 08/06/2023 218233862 SARMAN STATE BANK OF INDIA(508548)
463 JABERA MP-11-006-050-004/78
(DELLANKHEDA) 		1711006050NRG24010620230200788 01/06/2023 BHOLARAM 1711006050WL008214 BHOLARAM 450001 1326 1326 Processed 07/06/2023 218233862 BHOLARAM ICICI BANK LTD(508534)
464 JABERA MP-11-006-050-004/86
(DELLANKHEDA) 		1711006050NRG24010620230200791 01/06/2023 Hallu Singh Gond 1711006050WL008214 Hallu Singh Gond 450001 1326 1326 Processed 07/06/2023 218233862 HalluSinghGond ICICI BANK LTD(508534)
465 JABERA MP-11-006-050-004/92
(DELLANKHEDA) 		1711006050NRG24010620230200792 01/06/2023 RAGHUVEER 1711006050WL008214 RAGHUVEER 450001 1326 1326 Processed 08/06/2023 218233862 RAGHUVEER STATE BANK OF INDIA(508548)
466 JABERA MP-11-006-050-004/95
(DELLANKHEDA) 		1711006050NRG24010620230200795 01/06/2023 Shobha Rani 1711006050WL008214 Shobha Rani 450001 1326 1326 Processed 08/06/2023 218233862 ShobhaRani STATE BANK OF INDIA(508548)
467 JABERA MP-11-006-050-004/96
(DELLANKHEDA) 		1711006050NRG24010620230200796 01/06/2023 SUKHCHEN 1711006050WL008214 SUKHCHEN 450001 1326 1326 Processed 07/06/2023 218233862 SUKHCHEN ICICI BANK LTD(508534)
468 JABERA MP-11-006-050-004/97
(DELLANKHEDA) 		1711006050NRG24010620230200797 01/06/2023 RAMSAHAN 1711006050WL008214 RAMSAHAN 450001 1326 1326 Processed 08/06/2023 218233862 RAMSAHAN STATE BANK OF INDIA(508548)
469 JABERA MP-11-006-050-004/98
(DELLANKHEDA) 		1711006050NRG24010620230200798 01/06/2023 DWARKA 1711006050WL008214 DWARKA 450001 1326 1326 Processed 08/06/2023 218233862 DWARKA STATE BANK OF INDIA(508548)
470 JABERA MP-11-006-036-005/34
(KHERISIGORGARH) 		1711006036NRG24280520230179911 01/06/2023 BAHADUR 1711006036WL007277 BAHADUR 470661 1326 1326 Processed 07/06/2023 218233862 BAHADUR ICICI BANK LTD(508534)
471 JABERA MP-11-006-036-005/47
(KHERISIGORGARH) 		1711006036NRG24280520230179921 01/06/2023 RAJ KUMAR 1711006036WL007277 RAJ KUMAR 470661 1326 1326 Processed 07/06/2023 218233862 RAJKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
472 JABERA MP-11-006-036-005/55
(KHERISIGORGARH) 		1711006036NRG24280520230179926 01/06/2023 MUNNA 1711006036WL007277 MUNNA 470661 1326 1326 Processed 08/06/2023 218233862 MUNNA STATE BANK OF INDIA(508548)
473 JABERA MP-11-006-054-001/62
(SAHSANA) 		1711006054NRG24010620230203292 01/06/2023 UMARANI 1711006054WL008368 UMARANI 470661 1326 1326 Processed 07/06/2023 218233862 UMARANI ICICI BANK LTD(508534)
SubTotal 110500 110500
Total 615485 615485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_010623APB_FTO_68332 47066100 9061
2 JABERA MP1711006_010623APB_FTO_68332 47066301 8619
3 JABERA MP1711006_010623APB_FTO_68332 47066401 2652
4 JABERA MP1711006_010623APB_FTO_68332 47088101 90168
5 JABERA MP1711006_010623APB_FTO_68332 Bank of India BKID0009460 DAMOH 5525
6 JABERA MP1711006_010623APB_FTO_68332 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 3978
7 JABERA MP1711006_010623APB_FTO_68332 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 57902
8 JABERA MP1711006_010623APB_FTO_68332 Indian Bank IDIB000D522 Damoh 3757
9 JABERA MP1711006_010623APB_FTO_68332 Punjab National Bank PUNB0131800 BANDAKPUR 1326
10 JABERA MP1711006_010623APB_FTO_68332 State Bank of India SBIN0001832 A D B DAMOH 2431
11 JABERA MP1711006_010623APB_FTO_68332 State Bank of India SBIN0002816 ABHANA 80223
12 JABERA MP1711006_010623APB_FTO_68332 State Bank of India SBIN0002857 JABERA 82433
13 JABERA MP1711006_010623APB_FTO_68332 State Bank of India SBIN0009736 TEJGARH (SANGA) 2210
14 JABERA MP1711006_010623APB_FTO_68332 Union Bank of India UBIN0542881 NOHTA 91494
15 JABERA MP1711006_010623APB_FTO_68332 Union Bank of India UBIN0548286 GUBRAKALAN 22984
16 JABERA MP1711006_010623APB_FTO_68332 Union Bank of India UBIN0913162 KATNI 1326
17 JABERA MP1711006_010623APB_FTO_68332 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
18 JABERA MP1711006_010623APB_FTO_68332 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 6409
19 JABERA MP1711006_010623APB_FTO_68332 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 4641
20 JABERA MP1711006_010623APB_FTO_68332 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 26520
21 JABERA MP1711006_010623APB_FTO_68332 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2652
22 JABERA MP1711006_010623APB_FTO_68332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
23 JABERA MP1711006_010623APB_FTO_68332 Fino Payments Bank Ltd FINO0001446 MP RO 102102
24 JABERA MP1711006_010623APB_FTO_68332 India Post Payments Bank IPOS0000001 Damoh 2210

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