Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_100623APB_FTO_83335
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-11-006-029-001/332
(BANSHIPUR) 		1711006029NRG24100620230248374 10/06/2023 MADHV 1711006029WL010117 MADHV 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364151185 MADHV ICICI BANK LTD(508534)
2 JABERA MP-11-006-055-004/145
(KODAKALAN) 		1711006055NRG24100620230246253 10/06/2023 AARATI 1711006055WL010055 AARATI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364151185 AARATI ICICI BANK LTD(508534)
3 JABERA MP-11-006-055-004/145
(KODAKALAN) 		1711006055NRG24100620230246252 10/06/2023 KRESH CHAND 1711006055WL010055 KRESH CHAND 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364151185 KRESHCHAND ICICI BANK LTD(508534)
4 JABERA MP-11-006-055-004/147
(KODAKALAN) 		1711006055NRG24100620230246254 10/06/2023 SAHAB LAL 1711006055WL010055 SAHAB LAL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364151185 SAHABLAL STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-055-004/355
(KODAKALAN) 		1711006055NRG24100620230246316 10/06/2023 DHARMENDRA 1711006055WL010056 DHARMENDRA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364151185 DHARMENDRA ICICI BANK LTD(508534)
6 JABERA MP-11-006-055-004/456
(KODAKALAN) 		1711006055NRG24100620230246331 10/06/2023 JAYKUMAR 1711006055WL010056 JAYKUMAR 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364151185 JAYKUMAR ICICI BANK LTD(508534)
7 JABERA MP-11-006-069-007/14
(KALUMER) 		1711006069NRG24090620230242142 10/06/2023 GANPAAT 1711006069WL009928 GANPAAT 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364151185 GANPAAT ICICI BANK LTD(508534)
8 JABERA MP-11-006-069-007/14
(KALUMER) 		1711006069NRG24090620230242143 10/06/2023 gumta bai 1711006069WL009928 gumta bai 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364151185 gumtabai ICICI BANK LTD(508534)
9 JABERA MP-11-006-069-007/2
(KALUMER) 		1711006069NRG24090620230242150 10/06/2023 HALKE SINGH 1711006069WL009928 HALKE SINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364151185 HALKESINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 JABERA MP-11-006-060-003/40
(RAMSALAIYA) 		1711006060NRG24100620230248037 10/06/2023 Bihari 1711006060WL010112 Bihari 00168 ICIC0000758 1326 1326 Rejected 15/06/2023 364151185 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
11 JABERA MP-11-006-026-001/1030
(CHOPRA) 		1711006026NRG24100620230247977 10/06/2023 yogeshwar singh lodhi 1711006026WL010111 yogeshwar singh lodhi 00415 SBIN0002816 1105 1105 Processed 15/06/2023 364151185 yogeshwarsinghlodhi UNION BANK OF INDIA(508500)
12 JABERA MP-11-006-026-001/185
(CHOPRA) 		1711006026NRG24100620230247992 10/06/2023 SAHAB SINGH 1711006026WL010111 SAHAB SINGH 00415 SBIN0002816 1105 1105 Processed 15/06/2023 364151185 SAHABSINGH STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-026-001/185
(CHOPRA) 		1711006026NRG24100620230247993 10/06/2023 SAHAB SINGH 1711006026WL010111 SAHAB SINGH 00415 SBIN0002816 1105 1105 Processed 15/06/2023 364151185 SAHABSINGH UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-026-001/413-A
(CHOPRA) 		1711006026NRG24100620230248001 10/06/2023 BHAV SINGH 1711006026WL010111 BHAV SINGH 00415 SBIN0002816 1105 1105 Processed 15/06/2023 364151185 BHAVSINGH PUNJAB & SIND BANK(607087)
SubTotal 4420 4420
15 JABERA MP-11-006-016-001/103-A
(IMALIYA) 		1711006016NRG24100620230247932 10/06/2023 Ramilan 1711006016WL010110 Ramilan 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 Ramilan STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-016-001/103-A
(IMALIYA) 		1711006016NRG24100620230247933 10/06/2023 Shudha 1711006016WL010110 Shudha 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 Shudha FINO PAYMENTS BANK LTD(608001)
17 JABERA MP-11-006-016-001/106
(IMALIYA) 		1711006016NRG24100620230247936 10/06/2023 pooja 1711006016WL010110 pooja 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 pooja UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-016-001/106
(IMALIYA) 		1711006016NRG24100620230247935 10/06/2023 vinod 1711006016WL010110 vinod 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 vinod FINO PAYMENTS BANK LTD(608001)
19 JABERA MP-11-006-016-001/270
(IMALIYA) 		1711006016NRG24100620230247960 10/06/2023 BHARAT 1711006016WL010110 BHARAT 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 BHARAT STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-016-001/270
(IMALIYA) 		1711006016NRG24100620230247961 10/06/2023 ladri 1711006016WL010110 ladri 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 ladri STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-026-001/1150
(CHOPRA) 		1711006026NRG24100620230247985 10/06/2023 savita lodhi 1711006026WL010111 savita lodhi 00415 SBIN0002857 1105 1105 Processed 15/06/2023 364151185 savitalodhi STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-026-001/445
(CHOPRA) 		1711006026NRG24100620230248002 10/06/2023 RAJENDRA SINGH 1711006026WL010111 RAJENDRA SINGH 00415 SBIN0002857 1105 1105 Processed 15/06/2023 364151185 RAJENDRASINGH STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-026-001/498
(CHOPRA) 		1711006026NRG24100620230248007 10/06/2023 Ravi Singh Gound 1711006026WL010111 Ravi Singh Gound 00415 SBIN0002857 1105 1105 Processed 15/06/2023 364151185 RaviSinghGound STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-026-001/650
(CHOPRA) 		1711006026NRG24100620230248011 10/06/2023 GIRVAR 1711006026WL010111 GIRVAR 00415 SBIN0002857 1105 1105 Processed 15/06/2023 364151185 GIRVAR STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-026-001/890
(CHOPRA) 		1711006026NRG24100620230248018 10/06/2023 Devsingh 1711006026WL010111 Devsingh 00415 SBIN0002857 1105 1105 Processed 15/06/2023 364151185 Devsingh STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-029-001/103-A
(BANSHIPUR) 		1711006029NRG24100620230248349 10/06/2023 VEESHAL SINGH LODHI 1711006029WL010117 VEESHAL SINGH LODHI 00415 SBIN0002857 221 221 Processed 15/06/2023 364151185 VEESHALSINGHLODHI STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-029-001/115
(BANSHIPUR) 		1711006029NRG24100620230248351 10/06/2023 MUNNI BAI RAJAK 1711006029WL010117 MUNNI BAI RAJAK 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 MUNNIBAIRAJAK STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-029-001/245-A
(BANSHIPUR) 		1711006029NRG24100620230248362 10/06/2023 BHUP SINGH LODHI 1711006029WL010117 BHUP SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 BHUPSINGHLODHI FINO PAYMENTS BANK LTD(608001)
29 JABERA MP-11-006-036-001/111
(KHERISIGORGARH) 		1711006036NRG24100620230248076 10/06/2023 PEMRANI 1711006036WL010114 PEMRANI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 PEMRANI STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-036-001/111-A
(KHERISIGORGARH) 		1711006036NRG24100620230248077 10/06/2023 KHILAN PATEL 1711006036WL010114 KHILAN PATEL 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 KHILANPATEL STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-036-001/114
(KHERISIGORGARH) 		1711006036NRG24100620230248079 10/06/2023 DHANSINGH 1711006036WL010114 DHANSINGH 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 DHANSINGH STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-036-001/114
(KHERISIGORGARH) 		1711006036NRG24100620230248078 10/06/2023 LAKSHMI RANI 1711006036WL010114 LAKSHMI RANI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 LAKSHMIRANI STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-036-001/118
(KHERISIGORGARH) 		1711006036NRG24100620230248080 10/06/2023 RAJU 1711006036WL010114 RAJU 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAJU ICICI BANK LTD(508534)
34 JABERA MP-11-006-036-001/125
(KHERISIGORGARH) 		1711006036NRG24100620230248081 10/06/2023 BALRAM 1711006036WL010114 BALRAM 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 BALRAM STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-036-001/126
(KHERISIGORGARH) 		1711006036NRG24100620230248082 10/06/2023 RAJESH BASOR 1711006036WL010114 RAJESH BASOR 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAJESHBASOR STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-036-001/13
(KHERISIGORGARH) 		1711006036NRG24100620230248083 10/06/2023 KESHARI 1711006036WL010114 KESHARI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 KESHARI STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-036-001/15-B
(KHERISIGORGARH) 		1711006036NRG24100620230248085 10/06/2023 SUNEEL MEHRA 1711006036WL010114 SUNEEL MEHRA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SUNEELMEHRA ICICI BANK LTD(508534)
38 JABERA MP-11-006-036-001/17
(KHERISIGORGARH) 		1711006036NRG24100620230248086 10/06/2023 PAPPU LAL 1711006036WL010114 PAPPU LAL 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 PAPPULAL ICICI BANK LTD(508534)
39 JABERA MP-11-006-036-001/21
(KHERISIGORGARH) 		1711006036NRG24100620230248088 10/06/2023 RAJU 1711006036WL010114 RAJU 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAJU STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-036-001/22
(KHERISIGORGARH) 		1711006036NRG24100620230248089 10/06/2023 MAKUN PATEL 1711006036WL010114 MAKUN PATEL 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 MAKUNPATEL STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-036-001/23-A
(KHERISIGORGARH) 		1711006036NRG24100620230248090 10/06/2023 KISHAN PATEL 1711006036WL010114 KISHAN PATEL 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 KISHANPATEL STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-036-001/27
(KHERISIGORGARH) 		1711006036NRG24100620230248092 10/06/2023 SHANTI 1711006036WL010114 SHANTI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SHANTI ICICI BANK LTD(508534)
43 JABERA MP-11-006-036-001/27
(KHERISIGORGARH) 		1711006036NRG24100620230248091 10/06/2023 UDAYRAM 1711006036WL010114 UDAYRAM 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 UDAYRAM ICICI BANK LTD(508534)
44 JABERA MP-11-006-036-001/27-A
(KHERISIGORGARH) 		1711006036NRG24100620230248094 10/06/2023 GANGA BAI 1711006036WL010114 GANGA BAI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 GANGABAI STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-036-001/27-A
(KHERISIGORGARH) 		1711006036NRG24100620230248093 10/06/2023 SURENDRA 1711006036WL010114 SURENDRA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SURENDRA STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-036-001/38-C
(KHERISIGORGARH) 		1711006036NRG24100620230247821 10/06/2023 Dropti 1711006036WL010107 Dropti 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 Dropti STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-036-001/9
(KHERISIGORGARH) 		1711006036NRG24100620230248095 10/06/2023 Suneeta 1711006036WL010114 Suneeta 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 Suneeta STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-036-002/1
(KHERISIGORGARH) 		1711006036NRG24100620230248096 10/06/2023 BHAGVATI 1711006036WL010114 BHAGVATI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 BHAGVATI STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-036-002/1-A
(KHERISIGORGARH) 		1711006036NRG24100620230248097 10/06/2023 VIDYAVATI 1711006036WL010114 VIDYAVATI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 VIDYAVATI STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-036-002/10
(KHERISIGORGARH) 		1711006036NRG24100620230248098 10/06/2023 GOVIND 1711006036WL010114 GOVIND 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 GOVIND FINO PAYMENTS BANK LTD(608001)
51 JABERA MP-11-006-036-002/12
(KHERISIGORGARH) 		1711006036NRG24100620230248099 10/06/2023 PRITAMLAL 1711006036WL010114 PRITAMLAL 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 PRITAMLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 JABERA MP-11-006-036-002/13
(KHERISIGORGARH) 		1711006036NRG24100620230248100 10/06/2023 PRAKASH 1711006036WL010114 PRAKASH 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 PRAKASH ICICI BANK LTD(508534)
53 JABERA MP-11-006-036-002/13-B
(KHERISIGORGARH) 		1711006036NRG24100620230248101 10/06/2023 SURENDRA 1711006036WL010114 SURENDRA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SURENDRA STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-036-002/14
(KHERISIGORGARH) 		1711006036NRG24100620230248102 10/06/2023 SANTOSH 1711006036WL010114 SANTOSH 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SANTOSH STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-036-002/15
(KHERISIGORGARH) 		1711006036NRG24100620230248103 10/06/2023 GUDDA PATEL 1711006036WL010114 GUDDA PATEL 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 GUDDAPATEL STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-036-002/15-A
(KHERISIGORGARH) 		1711006036NRG24100620230248104 10/06/2023 MAKKHAN PATEL 1711006036WL010114 MAKKHAN PATEL 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 MAKKHANPATEL STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-036-002/18
(KHERISIGORGARH) 		1711006036NRG24100620230248105 10/06/2023 Babalu 1711006036WL010114 Babalu 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 Babalu STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-036-002/23
(KHERISIGORGARH) 		1711006036NRG24100620230248107 10/06/2023 NARAYAN 1711006036WL010114 NARAYAN 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 NARAYAN STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-036-002/24
(KHERISIGORGARH) 		1711006036NRG24100620230248108 10/06/2023 PARSHOTTAM 1711006036WL010114 PARSHOTTAM 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 PARSHOTTAM ICICI BANK LTD(508534)
60 JABERA MP-11-006-036-002/28
(KHERISIGORGARH) 		1711006036NRG24100620230248109 10/06/2023 KOMAL KACHHI 1711006036WL010114 KOMAL KACHHI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 KOMALKACHHI STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-036-002/29
(KHERISIGORGARH) 		1711006036NRG24100620230248110 10/06/2023 KOMAL 1711006036WL010114 KOMAL 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 KOMAL STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-036-002/30
(KHERISIGORGARH) 		1711006036NRG24100620230248111 10/06/2023 MAYA RANI 1711006036WL010114 MAYA RANI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 MAYARANI STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-036-002/30-A
(KHERISIGORGARH) 		1711006036NRG24100620230248112 10/06/2023 PRAKASH 1711006036WL010114 PRAKASH 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 JABERA MP-11-006-036-002/33-B
(KHERISIGORGARH) 		1711006036NRG24100620230248113 10/06/2023 DEEPCHAND 1711006036WL010114 DEEPCHAND 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 DEEPCHAND STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-036-002/34
(KHERISIGORGARH) 		1711006036NRG24100620230248114 10/06/2023 GOPAL KACHHI 1711006036WL010114 GOPAL KACHHI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 GOPALKACHHI ICICI BANK LTD(508534)
66 JABERA MP-11-006-036-002/36
(KHERISIGORGARH) 		1711006036NRG24100620230248115 10/06/2023 RAVI VAJPAI 1711006036WL010114 RAVI VAJPAI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAVIVAJPAI ICICI BANK LTD(508534)
67 JABERA MP-11-006-036-002/38
(KHERISIGORGARH) 		1711006036NRG24100620230248116 10/06/2023 PRABHUDAYAL 1711006036WL010114 PRABHUDAYAL 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 PRABHUDAYAL STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-036-002/38-A
(KHERISIGORGARH) 		1711006036NRG24100620230248117 10/06/2023 SAVITA BARMAN 1711006036WL010114 SAVITA BARMAN 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SAVITABARMAN STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-036-002/39
(KHERISIGORGARH) 		1711006036NRG24100620230248118 10/06/2023 RAMGOPAL 1711006036WL010114 RAMGOPAL 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAMGOPAL ICICI BANK LTD(508534)
70 JABERA MP-11-006-036-002/42
(KHERISIGORGARH) 		1711006036NRG24100620230248119 10/06/2023 RAHNI 1711006036WL010114 RAHNI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAHNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 JABERA MP-11-006-036-002/44
(KHERISIGORGARH) 		1711006036NRG24100620230248120 10/06/2023 ARJUN BAJPAI 1711006036WL010114 ARJUN BAJPAI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 ARJUNBAJPAI STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-036-002/45
(KHERISIGORGARH) 		1711006036NRG24100620230248121 10/06/2023 MAYARANI 1711006036WL010114 MAYARANI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 MAYARANI STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-036-002/49
(KHERISIGORGARH) 		1711006036NRG24100620230248122 10/06/2023 RAJANI 1711006036WL010114 RAJANI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAJANI STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-036-003/49-A
(KHERISIGORGARH) 		1711006036NRG24100620230247839 10/06/2023 BEERENDRA 1711006036WL010107 BEERENDRA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 BEERENDRA STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-036-003/77
(KHERISIGORGARH) 		1711006036NRG24100620230247840 10/06/2023 RAGINI 1711006036WL010107 RAGINI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAGINI STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-036-005/18
(KHERISIGORGARH) 		1711006036NRG24100620230247842 10/06/2023 ARCHANA 1711006036WL010107 ARCHANA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 ARCHANA ICICI BANK LTD(508534)
77 JABERA MP-11-006-036-005/18
(KHERISIGORGARH) 		1711006036NRG24100620230247841 10/06/2023 PRAKASH 1711006036WL010107 PRAKASH 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 PRAKASH STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-036-005/58
(KHERISIGORGARH) 		1711006036NRG24100620230247843 10/06/2023 KAILASH SINGH 1711006036WL010107 KAILASH SINGH 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 KAILASHSINGH ICICI BANK LTD(508534)
79 JABERA MP-11-006-055-001/11
(KODAKALAN) 		1711006055NRG24100620230246234 10/06/2023 Mayaram 1711006055WL010055 Mayaram 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 Mayaram STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-055-001/21-A
(KODAKALAN) 		1711006055NRG24100620230246239 10/06/2023 CHAMELI 1711006055WL010055 CHAMELI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 CHAMELI STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-055-001/21-B
(KODAKALAN) 		1711006055NRG24100620230246241 10/06/2023 AASHA 1711006055WL010055 AASHA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 AASHA STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-055-001/33
(KODAKALAN) 		1711006055NRG24100620230246242 10/06/2023 MANOJ BARMAN 1711006055WL010055 MANOJ BARMAN 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 MANOJBARMAN STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-055-001/5
(KODAKALAN) 		1711006055NRG24100620230246245 10/06/2023 SANDHYA RANI 1711006055WL010055 SANDHYA RANI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SANDHYARANI STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-055-004/101-A
(KODAKALAN) 		1711006055NRG24100620230246247 10/06/2023 SUMANTRI BAI 1711006055WL010055 SUMANTRI BAI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SUMANTRIBAI STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-055-004/118
(KODAKALAN) 		1711006055NRG24100620230246297 10/06/2023 laxmi 1711006055WL010056 laxmi 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 laxmi STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-055-004/118
(KODAKALAN) 		1711006055NRG24100620230246296 10/06/2023 SANJAY SING 1711006055WL010056 SANJAY SING 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SANJAYSING ICICI BANK LTD(508534)
87 JABERA MP-11-006-055-004/130
(KODAKALAN) 		1711006055NRG24100620230246248 10/06/2023 GOVIND PRASAD 1711006055WL010055 GOVIND PRASAD 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 GOVINDPRASAD STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-055-004/131
(KODAKALAN) 		1711006055NRG24100620230246251 10/06/2023 ASHLEKHA MEHRA 1711006055WL010055 ASHLEKHA MEHRA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 ASHLEKHAMEHRA STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-055-004/131
(KODAKALAN) 		1711006055NRG24100620230246250 10/06/2023 SHIVRAJ MEHRA 1711006055WL010055 SHIVRAJ MEHRA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SHIVRAJMEHRA STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-055-004/144-A
(KODAKALAN) 		1711006055NRG24100620230248652 10/06/2023 DINESH KUMAR 1711006055WL010123 DINESH KUMAR 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 DINESHKUMAR ICICI BANK LTD(508534)
91 JABERA MP-11-006-055-004/144-A
(KODAKALAN) 		1711006055NRG24100620230248653 10/06/2023 DINESH KUMAR 1711006055WL010123 DINESH KUMAR 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 DINESHKUMAR ICICI BANK LTD(508534)
92 JABERA MP-11-006-055-004/147
(KODAKALAN) 		1711006055NRG24100620230246255 10/06/2023 RASHMI 1711006055WL010055 RASHMI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RASHMI STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-055-004/150-A
(KODAKALAN) 		1711006055NRG24100620230246258 10/06/2023 DHEERAJ SING 1711006055WL010055 DHEERAJ SING 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 DHEERAJSING STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-055-004/150-A
(KODAKALAN) 		1711006055NRG24100620230246259 10/06/2023 DHEERAJ SING 1711006055WL010055 DHEERAJ SING 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 DHEERAJSING STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-055-004/151-A
(KODAKALAN) 		1711006055NRG24100620230246260 10/06/2023 KASHIRAM RAI 1711006055WL010055 KASHIRAM RAI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 KASHIRAMRAI ICICI BANK LTD(508534)
96 JABERA MP-11-006-055-004/151-A
(KODAKALAN) 		1711006055NRG24100620230246261 10/06/2023 MANISHA RAI 1711006055WL010055 MANISHA RAI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 MANISHARAI STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-055-004/155-A
(KODAKALAN) 		1711006055NRG24100620230246263 10/06/2023 BHARTI 1711006055WL010055 BHARTI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 BHARTI ICICI BANK LTD(508534)
98 JABERA MP-11-006-055-004/155-A
(KODAKALAN) 		1711006055NRG24100620230246262 10/06/2023 GHANSHYAM 1711006055WL010055 GHANSHYAM 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
99 JABERA MP-11-006-055-004/172
(KODAKALAN) 		1711006055NRG24100620230246266 10/06/2023 SANTOSHRANI 1711006055WL010055 SANTOSHRANI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SANTOSHRANI STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-055-004/178-A
(KODAKALAN) 		1711006055NRG24100620230246267 10/06/2023 RAJESHSING 1711006055WL010055 RAJESHSING 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAJESHSING UNION BANK OF INDIA(508500)
101 JABERA MP-11-006-055-004/18
(KODAKALAN) 		1711006055NRG24100620230246269 10/06/2023 SUHAG RANI 1711006055WL010055 SUHAG RANI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SUHAGRANI STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-055-004/182
(KODAKALAN) 		1711006055NRG24100620230246271 10/06/2023 SUDHA GOND 1711006055WL010055 SUDHA GOND 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SUDHAGOND ICICI BANK LTD(508534)
103 JABERA MP-11-006-055-004/186
(KODAKALAN) 		1711006055NRG24100620230246272 10/06/2023 LKSHMI 1711006055WL010055 LKSHMI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 LKSHMI STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-055-004/195-A
(KODAKALAN) 		1711006055NRG24100620230246276 10/06/2023 KHELAN PRASAD 1711006055WL010055 KHELAN PRASAD 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 KHELANPRASAD MADHYANCHAL GRAMIN BANK(607232)
105 JABERA MP-11-006-055-004/195-A
(KODAKALAN) 		1711006055NRG24100620230246277 10/06/2023 RAJNI 1711006055WL010055 RAJNI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAJNI ICICI BANK LTD(508534)
106 JABERA MP-11-006-055-004/202
(KODAKALAN) 		1711006055NRG24100620230246279 10/06/2023 reeta 1711006055WL010055 reeta 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 reeta STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-055-004/208
(KODAKALAN) 		1711006055NRG24100620230246281 10/06/2023 RAJNI 1711006055WL010055 RAJNI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAJNI ICICI BANK LTD(508534)
108 JABERA MP-11-006-055-004/210
(KODAKALAN) 		1711006055NRG24100620230246282 10/06/2023 KANDHILAL 1711006055WL010055 KANDHILAL 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 KANDHILAL STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-055-004/210
(KODAKALAN) 		1711006055NRG24100620230246283 10/06/2023 LALITA BAI 1711006055WL010055 LALITA BAI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 LALITABAI STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-055-004/223-A
(KODAKALAN) 		1711006055NRG24100620230246287 10/06/2023 KAVEETA 1711006055WL010055 KAVEETA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 KAVEETA STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-055-004/223-A
(KODAKALAN) 		1711006055NRG24100620230246286 10/06/2023 RAKESH KUMAR 1711006055WL010055 RAKESH KUMAR 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAKESHKUMAR STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-055-004/235-A
(KODAKALAN) 		1711006055NRG24100620230248719 10/06/2023 BINEETA 1711006055WL010125 BINEETA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 BINEETA ICICI BANK LTD(508534)
113 JABERA MP-11-006-055-004/235-A
(KODAKALAN) 		1711006055NRG24100620230248718 10/06/2023 RAKESH KUMAR 1711006055WL010125 RAKESH KUMAR 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAKESHKUMAR UNION BANK OF INDIA(508500)
114 JABERA MP-11-006-055-004/240-A
(KODAKALAN) 		1711006055NRG24100620230246294 10/06/2023 SHARDA PRASAD 1711006055WL010055 SHARDA PRASAD 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SHARDAPRASAD ICICI BANK LTD(508534)
115 JABERA MP-11-006-055-004/240-A
(KODAKALAN) 		1711006055NRG24100620230246295 10/06/2023 SHARDA PRASAD 1711006055WL010055 SHARDA PRASAD 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SHARDAPRASAD MADHYANCHAL GRAMIN BANK(607232)
116 JABERA MP-11-006-055-004/268-A
(KODAKALAN) 		1711006055NRG24100620230246300 10/06/2023 PREETAM 1711006055WL010056 PREETAM 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 PREETAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 JABERA MP-11-006-055-004/268-A
(KODAKALAN) 		1711006055NRG24100620230246301 10/06/2023 PREETAM SEN 1711006055WL010056 PREETAM SEN 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 PREETAMSEN ICICI BANK LTD(508534)
118 JABERA MP-11-006-055-004/289-A
(KODAKALAN) 		1711006055NRG24100620230246304 10/06/2023 BASUDEV 1711006055WL010056 BASUDEV 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 BASUDEV STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-055-004/289-A
(KODAKALAN) 		1711006055NRG24100620230246305 10/06/2023 JYOTI 1711006055WL010056 JYOTI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 JYOTI STATE BANK OF INDIA(508548)
120 JABERA MP-11-006-055-004/296-A
(KODAKALAN) 		1711006055NRG24100620230246307 10/06/2023 KAVITA 1711006055WL010056 KAVITA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 KAVITA ICICI BANK LTD(508534)
121 JABERA MP-11-006-055-004/334-A
(KODAKALAN) 		1711006055NRG24100620230246308 10/06/2023 JAGMOHAN SING 1711006055WL010056 JAGMOHAN SING 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 JAGMOHANSING STATE BANK OF INDIA(508548)
122 JABERA MP-11-006-055-004/334-A
(KODAKALAN) 		1711006055NRG24100620230246309 10/06/2023 RAMA 1711006055WL010056 RAMA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAMA STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-055-004/339-A
(KODAKALAN) 		1711006055NRG24100620230246310 10/06/2023 RAJARAM 1711006055WL010056 RAJARAM 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAJARAM STATE BANK OF INDIA(508548)
124 JABERA MP-11-006-055-004/339-A
(KODAKALAN) 		1711006055NRG24100620230246311 10/06/2023 RAJARAM 1711006055WL010056 RAJARAM 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 JABERA MP-11-006-055-004/344-B
(KODAKALAN) 		1711006055NRG24100620230246312 10/06/2023 SHARDA 1711006055WL010056 SHARDA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SHARDA ICICI BANK LTD(508534)
126 JABERA MP-11-006-055-004/351-A
(KODAKALAN) 		1711006055NRG24100620230246315 10/06/2023 AJADRANI 1711006055WL010056 AJADRANI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 AJADRANI STATE BANK OF INDIA(508548)
127 JABERA MP-11-006-055-004/351-A
(KODAKALAN) 		1711006055NRG24100620230246314 10/06/2023 MITHAI LAL 1711006055WL010056 MITHAI LAL 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 MITHAILAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
128 JABERA MP-11-006-055-004/355
(KODAKALAN) 		1711006055NRG24100620230246317 10/06/2023 VINITA 1711006055WL010056 VINITA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 VINITA STATE BANK OF INDIA(508548)
129 JABERA MP-11-006-055-004/382-C
(KODAKALAN) 		1711006055NRG24100620230246318 10/06/2023 BHAVNA 1711006055WL010056 BHAVNA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 BHAVNA STATE BANK OF INDIA(508548)
130 JABERA MP-11-006-055-004/400-A
(KODAKALAN) 		1711006055NRG24100620230246319 10/06/2023 RAJKUMAR 1711006055WL010056 RAJKUMAR 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RAJKUMAR UNION BANK OF INDIA(508500)
131 JABERA MP-11-006-055-004/413-B
(KODAKALAN) 		1711006055NRG24100620230246323 10/06/2023 VINTOBAI 1711006055WL010056 VINTOBAI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 VINTOBAI ICICI BANK LTD(508534)
132 JABERA MP-11-006-055-004/413-B
(KODAKALAN) 		1711006055NRG24100620230246324 10/06/2023 VINTOBAI 1711006055WL010056 VINTOBAI 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 VINTOBAI STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-055-004/445
(KODAKALAN) 		1711006055NRG24100620230246325 10/06/2023 BALVEER 1711006055WL010056 BALVEER 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 BALVEER STATE BANK OF INDIA(508548)
134 JABERA MP-11-006-055-004/445
(KODAKALAN) 		1711006055NRG24100620230246326 10/06/2023 BALVEER 1711006055WL010056 BALVEER 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
135 JABERA MP-11-006-055-004/452
(KODAKALAN) 		1711006055NRG24100620230246328 10/06/2023 RACHANA 1711006055WL010056 RACHANA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 RACHANA STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-055-004/452
(KODAKALAN) 		1711006055NRG24100620230246327 10/06/2023 SHIVKUMAR 1711006055WL010056 SHIVKUMAR 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SHIVKUMAR STATE BANK OF INDIA(508548)
137 JABERA MP-11-006-055-004/454-A
(KODAKALAN) 		1711006055NRG24100620230246329 10/06/2023 SONELAL 1711006055WL010056 SONELAL 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SONELAL ICICI BANK LTD(508534)
138 JABERA MP-11-006-055-004/454-A
(KODAKALAN) 		1711006055NRG24100620230246330 10/06/2023 SONELAL 1711006055WL010056 SONELAL 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 SONELAL STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-055-004/99
(KODAKALAN) 		1711006055NRG24100620230246338 10/06/2023 PYARIBAI URF BABEETA 1711006055WL010056 PYARIBAI URF BABEETA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 PYARIBAIURFBABEETA ICICI BANK LTD(508534)
140 JABERA MP-11-006-060-003/36
(RAMSALAIYA) 		1711006060NRG24100620230248036 10/06/2023 HALKI URF RUKMAN 1711006060WL010112 HALKI URF RUKMAN 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 HALKIURFRUKMAN STATE BANK OF INDIA(508548)
141 JABERA MP-11-006-069-002/36
(KALUMER) 		1711006069NRG24090620230242044 10/06/2023 Ballu 1711006069WL009928 Ballu 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 Ballu STATE BANK OF INDIA(508548)
142 JABERA MP-11-006-069-002/40
(KALUMER) 		1711006069NRG24090620230242050 10/06/2023 Sandhya 1711006069WL009928 Sandhya 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 Sandhya STATE BANK OF INDIA(508548)
143 JABERA MP-11-006-069-003/7
(KALUMER) 		1711006069NRG24090620230242057 10/06/2023 Kamta 1711006069WL009928 Kamta 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 Kamta STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-069-003/7
(KALUMER) 		1711006069NRG24090620230242058 10/06/2023 Suman patel 1711006069WL009928 Suman patel 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 Sumanpatel STATE BANK OF INDIA(508548)
145 JABERA MP-11-006-069-003/8
(KALUMER) 		1711006069NRG24090620230242059 10/06/2023 Santosh 1711006069WL009928 Santosh 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 Santosh STATE BANK OF INDIA(508548)
146 JABERA MP-11-006-069-004/1
(KALUMER) 		1711006069NRG24090620230242061 10/06/2023 dasharath singh 1711006069WL009928 dasharath singh 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 dasharathsingh UNION BANK OF INDIA(508500)
147 JABERA MP-11-006-069-004/1
(KALUMER) 		1711006069NRG24090620230242062 10/06/2023 saroj rani 1711006069WL009928 saroj rani 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 sarojrani ICICI BANK LTD(508534)
148 JABERA MP-11-006-069-004/11-A
(KALUMER) 		1711006069NRG24090620230242066 10/06/2023 Deepu sing 1711006069WL009928 Deepu sing 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 Deepusing STATE BANK OF INDIA(508548)
149 JABERA MP-11-006-069-004/15
(KALUMER) 		1711006069NRG24090620230242068 10/06/2023 kamla 1711006069WL009928 kamla 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 kamla FINO PAYMENTS BANK LTD(608001)
150 JABERA MP-11-006-069-004/27
(KALUMER) 		1711006069NRG24090620230242082 10/06/2023 Tulsiram 1711006069WL009928 Tulsiram 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 Tulsiram FINO PAYMENTS BANK LTD(608001)
151 JABERA MP-11-006-069-004/33
(KALUMER) 		1711006069NRG24090620230242091 10/06/2023 sonam 1711006069WL009928 sonam 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 sonam UNION BANK OF INDIA(508500)
152 JABERA MP-11-006-069-004/34
(KALUMER) 		1711006069NRG24090620230242093 10/06/2023 guddi bai 1711006069WL009928 guddi bai 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 guddibai FINO PAYMENTS BANK LTD(608001)
153 JABERA MP-11-006-069-004/7
(KALUMER) 		1711006069NRG24090620230242102 10/06/2023 roshni 1711006069WL009928 roshni 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 roshni ICICI BANK LTD(508534)
154 JABERA MP-11-006-069-004/71
(KALUMER) 		1711006069NRG24090620230242103 10/06/2023 Kallusingh 1711006069WL009928 Kallusingh 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 Kallusingh ICICI BANK LTD(508534)
155 JABERA MP-11-006-069-007/14-A
(KALUMER) 		1711006069NRG24090620230242144 10/06/2023 PRAHLAD 1711006069WL009928 PRAHLAD 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 PRAHLAD STATE BANK OF INDIA(508548)
156 JABERA MP-11-006-069-007/14-A
(KALUMER) 		1711006069NRG24090620230242145 10/06/2023 varsha 1711006069WL009928 varsha 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 varsha ICICI BANK LTD(508534)
157 JABERA MP-11-006-069-007/15
(KALUMER) 		1711006069NRG24090620230242147 10/06/2023 amar singh 1711006069WL009928 amar singh 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 amarsingh STATE BANK OF INDIA(508548)
158 JABERA MP-11-006-069-007/15
(KALUMER) 		1711006069NRG24090620230242148 10/06/2023 Mayarani 1711006069WL009928 Mayarani 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 Mayarani STATE BANK OF INDIA(508548)
159 JABERA MP-11-006-069-007/2
(KALUMER) 		1711006069NRG24090620230242151 10/06/2023 rekha 1711006069WL009928 rekha 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 rekha ICICI BANK LTD(508534)
160 JABERA MP-11-006-069-007/29
(KALUMER) 		1711006069NRG24090620230242152 10/06/2023 ganesh 1711006069WL009928 ganesh 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 ganesh STATE BANK OF INDIA(508548)
161 JABERA MP-11-006-069-007/5
(KALUMER) 		1711006069NRG24090620230242154 10/06/2023 BARELAL 1711006069WL009928 BARELAL 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 BARELAL ICICI BANK LTD(508534)
162 JABERA MP-11-006-069-007/6
(KALUMER) 		1711006069NRG24090620230242156 10/06/2023 ARCHANA 1711006069WL009928 ARCHANA 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 ARCHANA ICICI BANK LTD(508534)
163 JABERA MP-11-006-069-007/6
(KALUMER) 		1711006069NRG24090620230242157 10/06/2023 Sooraj 1711006069WL009928 Sooraj 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 Sooraj STATE BANK OF INDIA(508548)
164 JABERA MP-11-006-069-007/8
(KALUMER) 		1711006069NRG24090620230242158 10/06/2023 binni bai 1711006069WL009928 binni bai 00415 SBIN0002857 1326 1326 Processed 15/06/2023 364151185 binnibai ICICI BANK LTD(508534)
SubTotal 196690 196690
165 JABERA MP-11-006-029-001/344-A
(BANSHIPUR) 		1711006029NRG24100620230248377 10/06/2023 Santoshi Lodhi 1711006029WL010117 Santoshi Lodhi 00415 SBIN0009181 1326 1326 Processed 15/06/2023 364151185 SantoshiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
166 JABERA MP-11-006-055-004/296-A
(KODAKALAN) 		1711006055NRG24100620230246306 10/06/2023 JASHWANT 1711006055WL010056 JASHWANT 00415 SBIN0012164 1326 1326 Processed 15/06/2023 364151185 JASHWANT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 JABERA MP-11-006-016-001/103-B
(IMALIYA) 		1711006016NRG24100620230247934 10/06/2023 Ousha 1711006016WL010110 Ousha 00468 UBIN0542881 1326 1326 Processed 15/06/2023 364151185 Ousha STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-016-001/185
(IMALIYA) 		1711006016NRG24100620230247948 10/06/2023 RATIRAM 1711006016WL010110 RATIRAM 00468 UBIN0542881 1326 1326 Processed 15/06/2023 364151185 RATIRAM UNION BANK OF INDIA(508500)
169 JABERA MP-11-006-016-001/285
(IMALIYA) 		1711006016NRG24100620230247962 10/06/2023 SARMAN 1711006016WL010110 SARMAN 00468 UBIN0542881 1326 1326 Processed 15/06/2023 364151185 SARMAN ICICI BANK LTD(508534)
170 JABERA MP-11-006-016-001/354
(IMALIYA) 		1711006016NRG24100620230247970 10/06/2023 KRANTIBAI 1711006016WL010110 KRANTIBAI 00468 UBIN0542881 1326 1326 Processed 15/06/2023 364151185 KRANTIBAI STATE BANK OF INDIA(508548)
171 JABERA MP-11-006-026-001/1042
(CHOPRA) 		1711006026NRG24100620230247978 10/06/2023 monu kumar 1711006026WL010111 monu kumar 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 monukumar STATE BANK OF INDIA(508548)
172 JABERA MP-11-006-026-001/1147
(CHOPRA) 		1711006026NRG24100620230247981 10/06/2023 JINENDRA KUM AR 1711006026WL010111 JINENDRA KUM AR 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 JINENDRAKUMAR UNION BANK OF INDIA(508500)
173 JABERA MP-11-006-026-001/1147
(CHOPRA) 		1711006026NRG24100620230247982 10/06/2023 PREETI BAI 1711006026WL010111 PREETI BAI 00468 UBIN0542881 884 884 Processed 15/06/2023 364151185 PREETIBAI UNION BANK OF INDIA(508500)
174 JABERA MP-11-006-026-001/1148
(CHOPRA) 		1711006026NRG24100620230247983 10/06/2023 sourabh jain 1711006026WL010111 sourabh jain 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 sourabhjain UNION BANK OF INDIA(508500)
175 JABERA MP-11-006-026-001/1149
(CHOPRA) 		1711006026NRG24100620230247984 10/06/2023 bati bai 1711006026WL010111 bati bai 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 batibai UNION BANK OF INDIA(508500)
176 JABERA MP-11-006-026-001/1151
(CHOPRA) 		1711006026NRG24100620230247987 10/06/2023 mamta bai 1711006026WL010111 mamta bai 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 mamtabai STATE BANK OF INDIA(508548)
177 JABERA MP-11-006-026-001/1151
(CHOPRA) 		1711006026NRG24100620230247986 10/06/2023 ram singh 1711006026WL010111 ram singh 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 ramsingh UNION BANK OF INDIA(508500)
178 JABERA MP-11-006-026-001/1152
(CHOPRA) 		1711006026NRG24100620230247988 10/06/2023 AASHA 1711006026WL010111 AASHA 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 AASHA UNION BANK OF INDIA(508500)
179 JABERA MP-11-006-026-001/1152
(CHOPRA) 		1711006026NRG24100620230247989 10/06/2023 THAMMAN SINGH 1711006026WL010111 THAMMAN SINGH 00468 UBIN0542881 663 663 Processed 15/06/2023 364151185 THAMMANSINGH STATE BANK OF INDIA(508548)
180 JABERA MP-11-006-026-001/1153
(CHOPRA) 		1711006026NRG24100620230247990 10/06/2023 bhan singh 1711006026WL010111 bhan singh 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 bhansingh STATE BANK OF INDIA(508548)
181 JABERA MP-11-006-026-001/2008
(CHOPRA) 		1711006026NRG24100620230247994 10/06/2023 SATYENDRA PAL SINGH 1711006026WL010111 SATYENDRA PAL SINGH 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 SATYENDRAPALSINGH UNION BANK OF INDIA(508500)
182 JABERA MP-11-006-026-001/265-B
(CHOPRA) 		1711006026NRG24100620230247996 10/06/2023 PRAMILA 1711006026WL010111 PRAMILA 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 PRAMILA PUNJAB NATIONAL BANK(508568)
183 JABERA MP-11-006-026-001/265-B
(CHOPRA) 		1711006026NRG24100620230247995 10/06/2023 SURENDRA SINGH 1711006026WL010111 SURENDRA SINGH 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 SURENDRASINGH UNION BANK OF INDIA(508500)
184 JABERA MP-11-006-026-001/371
(CHOPRA) 		1711006026NRG24100620230247998 10/06/2023 ANITA BAI 1711006026WL010111 ANITA BAI 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 ANITABAI UNION BANK OF INDIA(508500)
185 JABERA MP-11-006-026-001/371-A
(CHOPRA) 		1711006026NRG24100620230247999 10/06/2023 SHILA BAI LODHI 1711006026WL010111 SHILA BAI LODHI 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 SHILABAILODHI UNION BANK OF INDIA(508500)
186 JABERA MP-11-006-026-001/387-B
(CHOPRA) 		1711006026NRG24100620230248000 10/06/2023 CHANDRASHEKHAR SINGH LODHI 1711006026WL010111 CHANDRASHEKHAR SINGH LODHI 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 CHANDRASHEKHARSINGHLODHI UNION BANK OF INDIA(508500)
187 JABERA MP-11-006-026-001/474
(CHOPRA) 		1711006026NRG24100620230248003 10/06/2023 MANGULAL 1711006026WL010111 MANGULAL 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 MANGULAL UNION BANK OF INDIA(508500)
188 JABERA MP-11-006-026-001/474
(CHOPRA) 		1711006026NRG24100620230248004 10/06/2023 SAPNA BAI AHIRWAL 1711006026WL010111 SAPNA BAI AHIRWAL 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 SAPNABAIAHIRWAL UNION BANK OF INDIA(508500)
189 JABERA MP-11-006-026-001/479-A
(CHOPRA) 		1711006026NRG24100620230248006 10/06/2023 MUNNI SINGH LODHI 1711006026WL010111 MUNNI SINGH LODHI 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 MUNNISINGHLODHI UNION BANK OF INDIA(508500)
190 JABERA MP-11-006-026-001/479-A
(CHOPRA) 		1711006026NRG24100620230248005 10/06/2023 SURENDRA SINGH LODHI 1711006026WL010111 SURENDRA SINGH LODHI 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 SURENDRASINGHLODHI UNION BANK OF INDIA(508500)
191 JABERA MP-11-006-026-001/533-A
(CHOPRA) 		1711006026NRG24100620230248009 10/06/2023 Sheela 1711006026WL010111 Sheela 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 Sheela STATE BANK OF INDIA(508548)
192 JABERA MP-11-006-026-001/594-A
(CHOPRA) 		1711006026NRG24100620230248010 10/06/2023 ROSHNI 1711006026WL010111 ROSHNI 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 ROSHNI UNION BANK OF INDIA(508500)
193 JABERA MP-11-006-026-001/686
(CHOPRA) 		1711006026NRG24100620230248012 10/06/2023 LAXMAN SINGH 1711006026WL010111 LAXMAN SINGH 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 LAXMANSINGH UNION BANK OF INDIA(508500)
194 JABERA MP-11-006-026-001/686
(CHOPRA) 		1711006026NRG24100620230248013 10/06/2023 MAMTA BAI 1711006026WL010111 MAMTA BAI 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 MAMTABAI UNION BANK OF INDIA(508500)
195 JABERA MP-11-006-026-001/734-A
(CHOPRA) 		1711006026NRG24100620230248015 10/06/2023 MANISH JAIN 1711006026WL010111 MANISH JAIN 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 MANISHJAIN UNION BANK OF INDIA(508500)
196 JABERA MP-11-006-026-001/764
(CHOPRA) 		1711006026NRG24100620230248016 10/06/2023 LALTA BAI 1711006026WL010111 LALTA BAI 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 LALTABAI UNION BANK OF INDIA(508500)
197 JABERA MP-11-006-026-001/860
(CHOPRA) 		1711006026NRG24100620230248017 10/06/2023 HARI SINGH 1711006026WL010111 HARI SINGH 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 HARISINGH UNION BANK OF INDIA(508500)
198 JABERA MP-11-006-026-001/890
(CHOPRA) 		1711006026NRG24100620230248019 10/06/2023 DHAN SINGH 1711006026WL010111 DHAN SINGH 00468 UBIN0542881 1105 1105 Processed 15/06/2023 364151185 DHANSINGH UNION BANK OF INDIA(508500)
SubTotal 35581 35581
199 JABERA MP-11-006-055-004/210-A
(KODAKALAN) 		1711006055NRG24100620230246284 10/06/2023 SARMAN PRASAD 1711006055WL010055 SARMAN PRASAD 00468 UBIN0548286 1326 1326 Processed 15/06/2023 364151185 SARMANPRASAD UNION BANK OF INDIA(508500)
200 JABERA MP-11-006-055-004/210-A
(KODAKALAN) 		1711006055NRG24100620230246285 10/06/2023 SARMAN PRASAD 1711006055WL010055 SARMAN PRASAD 00468 UBIN0548286 1326 1326 Processed 15/06/2023 364151185 SARMANPRASAD STATE BANK OF INDIA(508548)
201 JABERA MP-11-006-060-003/212
(RAMSALAIYA) 		1711006060NRG24100620230248022 10/06/2023 RAJKUMAR 1711006060WL010112 RAJKUMAR 00468 UBIN0548286 1326 1326 Processed 15/06/2023 364151185 RAJKUMAR UNION BANK OF INDIA(508500)
202 JABERA MP-11-006-060-003/284
(RAMSALAIYA) 		1711006060NRG24100620230248030 10/06/2023 aman patel 1711006060WL010112 aman patel 00468 UBIN0548286 1326 1326 Processed 15/06/2023 364151185 amanpatel STATE BANK OF INDIA(508548)
203 JABERA MP-11-006-060-003/284
(RAMSALAIYA) 		1711006060NRG24100620230248031 10/06/2023 aman patel 1711006060WL010112 aman patel 00468 UBIN0548286 1326 1326 Processed 15/06/2023 364151185 amanpatel STATE BANK OF INDIA(508548)
204 JABERA MP-11-006-060-003/292
(RAMSALAIYA) 		1711006060NRG24100620230248032 10/06/2023 amit patel 1711006060WL010112 amit patel 00468 UBIN0548286 1326 1326 Processed 15/06/2023 364151185 amitpatel UNION BANK OF INDIA(508500)
205 JABERA MP-11-006-060-003/292
(RAMSALAIYA) 		1711006060NRG24100620230248033 10/06/2023 amit patel 1711006060WL010112 amit patel 00468 UBIN0548286 1326 1326 Processed 15/06/2023 364151185 amitpatel STATE BANK OF INDIA(508548)
206 JABERA MP-11-006-069-002/19-B
(KALUMER) 		1711006069NRG24090620230242029 10/06/2023 mangal singh 1711006069WL009928 mangal singh 00468 UBIN0548286 1326 1326 Processed 15/06/2023 364151185 mangalsingh UNION BANK OF INDIA(508500)
207 JABERA MP-11-006-069-002/21
(KALUMER) 		1711006069NRG24090620230242037 10/06/2023 Rohit 1711006069WL009928 Rohit 00468 UBIN0548286 1326 1326 Processed 15/06/2023 364151185 Rohit ICICI BANK LTD(508534)
208 JABERA MP-11-006-069-004/29
(KALUMER) 		1711006069NRG24090620230242085 10/06/2023 Asharani 1711006069WL009928 Asharani 00468 UBIN0548286 1326 1326 Processed 15/06/2023 364151185 Asharani UNION BANK OF INDIA(508500)
209 JABERA MP-11-006-069-004/44-A
(KALUMER) 		1711006069NRG24090620230242094 10/06/2023 GARIBA SINGH 1711006069WL009928 GARIBA SINGH 00468 UBIN0548286 1326 1326 Processed 15/06/2023 364151185 GARIBASINGH STATE BANK OF INDIA(508548)
210 JABERA MP-11-006-069-007/15-A
(KALUMER) 		1711006069NRG24090620230242149 10/06/2023 Sanjay singh 1711006069WL009928 Sanjay singh 00468 UBIN0548286 1326 1326 Processed 15/06/2023 364151185 Sanjaysingh UNION BANK OF INDIA(508500)
SubTotal 15912 15912
211 JABERA MP-11-006-016-001/210-D
(IMALIYA) 		1711006016NRG24100620230247957 10/06/2023 Tulsha 1711006016WL010110 Tulsha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364151185 Tulsha UNION BANK OF INDIA(508500)
212 JABERA MP-11-006-055-004/15
(KODAKALAN) 		1711006055NRG24100620230246256 10/06/2023 UJYAR 1711006055WL010055 UJYAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364151185 UJYAR ICICI BANK LTD(508534)
213 JABERA MP-11-006-055-004/15
(KODAKALAN) 		1711006055NRG24100620230246257 10/06/2023 VARSHARANI 1711006055WL010055 VARSHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364151185 VARSHARANI STATE BANK OF INDIA(508548)
214 JABERA MP-11-006-055-004/17
(KODAKALAN) 		1711006055NRG24100620230246264 10/06/2023 PREM BAI 1711006055WL010055 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364151185 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
215 JABERA MP-11-006-055-004/99
(KODAKALAN) 		1711006055NRG24100620230246337 10/06/2023 PARASRAM 1711006055WL010056 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364151185 PARASRAM UNION BANK OF INDIA(508500)
216 JABERA MP-11-006-069-002/12
(KALUMER) 		1711006069NRG24090620230242020 10/06/2023 halki bahu 1711006069WL009928 halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364151185 halkibahu ICICI BANK LTD(508534)
217 JABERA MP-11-006-069-002/21-A
(KALUMER) 		1711006069NRG24090620230242038 10/06/2023 Seema bai 1711006069WL009928 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364151185 Seemabai MADHYANCHAL GRAMIN BANK(607232)
218 JABERA MP-11-006-069-002/39
(KALUMER) 		1711006069NRG24090620230242048 10/06/2023 Kanta 1711006069WL009928 Kanta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364151185 Kanta UNION BANK OF INDIA(508500)
219 JABERA MP-11-006-069-002/39
(KALUMER) 		1711006069NRG24090620230242049 10/06/2023 Kanta bai 1711006069WL009928 Kanta bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364151185 Kantabai MADHYANCHAL GRAMIN BANK(607232)
220 JABERA MP-11-006-069-006/40
(KALUMER) 		1711006069NRG24090620230242126 10/06/2023 Gudda 1711006069WL009928 Gudda 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364151185 Gudda STATE BANK OF INDIA(508548)
221 JABERA MP-11-006-069-006/5
(KALUMER) 		1711006069NRG24090620230242137 10/06/2023 Guddu 1711006069WL009928 Guddu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364151185 Guddu FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-069-007/1-A
(KALUMER) 		1711006069NRG24090620230242141 10/06/2023 dhannu 1711006069WL009928 dhannu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364151185 dhannu UNION BANK OF INDIA(508500)
SubTotal 15912 15912
223 JABERA MP-11-006-029-001/346
(BANSHIPUR) 		1711006029NRG24100620230248378 10/06/2023 chatura bai 1711006029WL010117 chatura bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364151185 chaturabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
224 JABERA MP-11-006-007-003/15-C
(MANGUWANMANGARH) 		1711006007NRG24100620230247401 10/06/2023 ganga 1711006007WL010097 ganga 00688 FINO0001446 1547 1547 Processed 15/06/2023 364151185 ganga UNION BANK OF INDIA(508500)
225 JABERA MP-11-006-016-001/119-A
(IMALIYA) 		1711006016NRG24100620230247937 10/06/2023 SACHIN 1711006016WL010110 SACHIN 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 SACHIN UNION BANK OF INDIA(508500)
226 JABERA MP-11-006-016-001/134
(IMALIYA) 		1711006016NRG24100620230247940 10/06/2023 LAKHAN 1711006016WL010110 LAKHAN 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 LAKHAN ICICI BANK LTD(508534)
227 JABERA MP-11-006-016-001/134
(IMALIYA) 		1711006016NRG24100620230247941 10/06/2023 SEEMA 1711006016WL010110 SEEMA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 SEEMA UNION BANK OF INDIA(508500)
228 JABERA MP-11-006-016-001/141
(IMALIYA) 		1711006016NRG24100620230247942 10/06/2023 PARVATI 1711006016WL010110 PARVATI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 PARVATI UNION BANK OF INDIA(508500)
229 JABERA MP-11-006-016-001/182
(IMALIYA) 		1711006016NRG24100620230247947 10/06/2023 DHANIRAM 1711006016WL010110 DHANIRAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 DHANIRAM FINO PAYMENTS BANK LTD(608001)
230 JABERA MP-11-006-016-001/193
(IMALIYA) 		1711006016NRG24100620230247951 10/06/2023 BHAGIRATH MOHAN 1711006016WL010110 BHAGIRATH MOHAN 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 BHAGIRATHMOHAN FINO PAYMENTS BANK LTD(608001)
231 JABERA MP-11-006-016-001/193
(IMALIYA) 		1711006016NRG24100620230247952 10/06/2023 Jhunari 1711006016WL010110 Jhunari 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Jhunari UNION BANK OF INDIA(508500)
232 JABERA MP-11-006-016-001/194
(IMALIYA) 		1711006016NRG24100620230247953 10/06/2023 BHAJAN 1711006016WL010110 BHAJAN 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 BHAJAN ICICI BANK LTD(508534)
233 JABERA MP-11-006-016-001/194
(IMALIYA) 		1711006016NRG24100620230247954 10/06/2023 MANOJ 1711006016WL010110 MANOJ 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 MANOJ FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-016-001/195
(IMALIYA) 		1711006016NRG24100620230247955 10/06/2023 MAHMOOD 1711006016WL010110 MAHMOOD 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 MAHMOOD ICICI BANK LTD(508534)
235 JABERA MP-11-006-016-001/34
(IMALIYA) 		1711006016NRG24100620230247968 10/06/2023 Champabai 1711006016WL010110 Champabai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Champabai UNION BANK OF INDIA(508500)
236 JABERA MP-11-006-016-001/34
(IMALIYA) 		1711006016NRG24100620230247967 10/06/2023 PRAKASH 1711006016WL010110 PRAKASH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 PRAKASH ICICI BANK LTD(508534)
237 JABERA MP-11-006-016-001/561
(IMALIYA) 		1711006016NRG24100620230247973 10/06/2023 Asmabi 1711006016WL010110 Asmabi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Asmabi UNION BANK OF INDIA(508500)
238 JABERA MP-11-006-016-001/561
(IMALIYA) 		1711006016NRG24100620230247972 10/06/2023 Magharkhan 1711006016WL010110 Magharkhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Magharkhan MADHYANCHAL GRAMIN BANK(607232)
239 JABERA MP-11-006-016-001/562
(IMALIYA) 		1711006016NRG24100620230247974 10/06/2023 Shamser 1711006016WL010110 Shamser 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Shamser FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-016-001/564
(IMALIYA) 		1711006016NRG24100620230247975 10/06/2023 Sarita 1711006016WL010110 Sarita 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Sarita ICICI BANK LTD(508534)
241 JABERA MP-11-006-016-001/565
(IMALIYA) 		1711006016NRG24100620230247976 10/06/2023 Gngabai 1711006016WL010110 Gngabai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Gngabai UNION BANK OF INDIA(508500)
242 JABERA MP-11-006-060-003/213
(RAMSALAIYA) 		1711006060NRG24100620230248024 10/06/2023 SHUSHIL 1711006060WL010112 SHUSHIL 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 SHUSHIL FINO PAYMENTS BANK LTD(608001)
243 JABERA MP-11-006-060-003/238
(RAMSALAIYA) 		1711006060NRG24100620230248026 10/06/2023 SHUSHMA 1711006060WL010112 SHUSHMA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 SHUSHMA FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-060-003/238
(RAMSALAIYA) 		1711006060NRG24100620230248027 10/06/2023 SHUSHMA 1711006060WL010112 SHUSHMA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 SHUSHMA UNION BANK OF INDIA(508500)
245 JABERA MP-11-006-060-003/35
(RAMSALAIYA) 		1711006060NRG24100620230248034 10/06/2023 ABHILASHA 1711006060WL010112 ABHILASHA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 ABHILASHA UNION BANK OF INDIA(508500)
246 JABERA MP-11-006-060-003/35
(RAMSALAIYA) 		1711006060NRG24100620230248035 10/06/2023 ABHILASHA 1711006060WL010112 ABHILASHA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 ABHILASHA FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-069-002/10-A
(KALUMER) 		1711006069NRG24090620230242015 10/06/2023 Guljar gound 1711006069WL009928 Guljar gound 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Guljargound STATE BANK OF INDIA(508548)
248 JABERA MP-11-006-069-002/11
(KALUMER) 		1711006069NRG24090620230242017 10/06/2023 ujju gound 1711006069WL009928 ujju gound 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 ujjugound UNION BANK OF INDIA(508500)
249 JABERA MP-11-006-069-002/11
(KALUMER) 		1711006069NRG24090620230242018 10/06/2023 Ujju gound 1711006069WL009928 Ujju gound 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Ujjugound ICICI BANK LTD(508534)
250 JABERA MP-11-006-069-002/19
(KALUMER) 		1711006069NRG24090620230242028 10/06/2023 umarani 1711006069WL009928 umarani 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 umarani FINO PAYMENTS BANK LTD(608001)
251 JABERA MP-11-006-069-002/23
(KALUMER) 		1711006069NRG24090620230242042 10/06/2023 bhura singh 1711006069WL009928 bhura singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 bhurasingh ICICI BANK LTD(508534)
252 JABERA MP-11-006-069-002/8-A
(KALUMER) 		1711006069NRG24090620230242054 10/06/2023 Mukesh 1711006069WL009928 Mukesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Mukesh UNION BANK OF INDIA(508500)
253 JABERA MP-11-006-069-003/20
(KALUMER) 		1711006069NRG24090620230242055 10/06/2023 shivcharan 1711006069WL009928 shivcharan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 shivcharan STATE BANK OF INDIA(508548)
254 JABERA MP-11-006-069-003/8
(KALUMER) 		1711006069NRG24090620230242060 10/06/2023 maya bai 1711006069WL009928 maya bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 mayabai STATE BANK OF INDIA(508548)
255 JABERA MP-11-006-069-004/15-A
(KALUMER) 		1711006069NRG24090620230242069 10/06/2023 Raju singh 1711006069WL009928 Raju singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Rajusingh PUNJAB NATIONAL BANK(508568)
256 JABERA MP-11-006-069-004/16
(KALUMER) 		1711006069NRG24090620230242070 10/06/2023 Suhagrani 1711006069WL009928 Suhagrani 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Suhagrani UNION BANK OF INDIA(508500)
257 JABERA MP-11-006-069-004/16-A
(KALUMER) 		1711006069NRG24090620230242071 10/06/2023 Ramsingh 1711006069WL009928 Ramsingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Ramsingh UNION BANK OF INDIA(508500)
258 JABERA MP-11-006-069-004/19
(KALUMER) 		1711006069NRG24090620230242076 10/06/2023 Bharti gound 1711006069WL009928 Bharti gound 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Bhartigound FINO PAYMENTS BANK LTD(608001)
259 JABERA MP-11-006-069-004/24
(KALUMER) 		1711006069NRG24090620230242081 10/06/2023 Pushiya bai 1711006069WL009928 Pushiya bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Pushiyabai FINO PAYMENTS BANK LTD(608001)
260 JABERA MP-11-006-069-004/31
(KALUMER) 		1711006069NRG24090620230242086 10/06/2023 Ruprani 1711006069WL009928 Ruprani 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Ruprani FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-069-004/31-B
(KALUMER) 		1711006069NRG24090620230242087 10/06/2023 Roshani bai 1711006069WL009928 Roshani bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Roshanibai IDBI BANK(607095)
262 JABERA MP-11-006-069-004/6
(KALUMER) 		1711006069NRG24090620230242098 10/06/2023 Rajkumari 1711006069WL009928 Rajkumari 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Rajkumari FINO PAYMENTS BANK LTD(608001)
263 JABERA MP-11-006-069-004/60
(KALUMER) 		1711006069NRG24090620230242100 10/06/2023 Ramdash 1711006069WL009928 Ramdash 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Ramdash UNION BANK OF INDIA(508500)
264 JABERA MP-11-006-069-004/72
(KALUMER) 		1711006069NRG24090620230242104 10/06/2023 Radharani 1711006069WL009928 Radharani 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Radharani FINO PAYMENTS BANK LTD(608001)
265 JABERA MP-11-006-069-006/16-B
(KALUMER) 		1711006069NRG24090620230242117 10/06/2023 Kamla bai 1711006069WL009928 Kamla bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Kamlabai FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-069-006/22-A
(KALUMER) 		1711006069NRG24090620230242124 10/06/2023 DASHRATH 1711006069WL009928 DASHRATH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 DASHRATH FINO PAYMENTS BANK LTD(608001)
267 JABERA MP-11-006-069-006/40-B
(KALUMER) 		1711006069NRG24090620230242128 10/06/2023 Pukhraj yadav 1711006069WL009928 Pukhraj yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Pukhrajyadav FINO PAYMENTS BANK LTD(608001)
268 JABERA MP-11-006-069-006/43
(KALUMER) 		1711006069NRG24090620230242131 10/06/2023 Sumtarani 1711006069WL009928 Sumtarani 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Sumtarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
269 JABERA MP-11-006-069-006/43-A
(KALUMER) 		1711006069NRG24090620230242132 10/06/2023 Gulab singh 1711006069WL009928 Gulab singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Gulabsingh FINO PAYMENTS BANK LTD(608001)
270 JABERA MP-11-006-069-006/46
(KALUMER) 		1711006069NRG24090620230242133 10/06/2023 Manoj thakur 1711006069WL009928 Manoj thakur 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Manojthakur FINO PAYMENTS BANK LTD(608001)
271 JABERA MP-11-006-069-006/47
(KALUMER) 		1711006069NRG24090620230242134 10/06/2023 Chhotu 1711006069WL009928 Chhotu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Chhotu FINO PAYMENTS BANK LTD(608001)
272 JABERA MP-11-006-069-006/48
(KALUMER) 		1711006069NRG24090620230242135 10/06/2023 dharmendra thakur 1711006069WL009928 dharmendra thakur 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 dharmendrathakur STATE BANK OF INDIA(508548)
273 JABERA MP-11-006-069-006/49
(KALUMER) 		1711006069NRG24090620230242136 10/06/2023 Mukesh thakur 1711006069WL009928 Mukesh thakur 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Mukeshthakur FINO PAYMENTS BANK LTD(608001)
274 JABERA MP-11-006-069-006/50
(KALUMER) 		1711006069NRG24090620230242138 10/06/2023 santosh 1711006069WL009928 santosh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 santosh FINO PAYMENTS BANK LTD(608001)
275 JABERA MP-11-006-069-006/51
(KALUMER) 		1711006069NRG24090620230242139 10/06/2023 Arvind thakur 1711006069WL009928 Arvind thakur 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151185 Arvindthakur FINO PAYMENTS BANK LTD(608001)
SubTotal 69173 69173
276 JABERA MP-11-006-007-003/413
(MANGUWANMANGARH) 		1711006007NRG24100620230247402 10/06/2023 kamlesh 1711006007WL010097 kamlesh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364151185 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
277 JABERA MP-11-006-016-001/132
(IMALIYA) 		1711006016NRG24100620230247938 10/06/2023 DUSHASAN 1711006016WL010110 DUSHASAN 450001 1326 1326 Processed 15/06/2023 364151185 DUSHASAN FINO PAYMENTS BANK LTD(608001)
278 JABERA MP-11-006-016-001/132
(IMALIYA) 		1711006016NRG24100620230247939 10/06/2023 UDHA DASHANAN 1711006016WL010110 UDHA DASHANAN 450001 1326 1326 Processed 15/06/2023 364151185 UDHADASHANAN FINO PAYMENTS BANK LTD(608001)
279 JABERA MP-11-006-016-001/147
(IMALIYA) 		1711006016NRG24100620230247943 10/06/2023 SHIV PRASAD YADAV 1711006016WL010110 SHIV PRASAD YADAV 450001 1326 1326 Processed 15/06/2023 364151185 SHIVPRASADYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
280 JABERA MP-11-006-016-001/154
(IMALIYA) 		1711006016NRG24100620230247946 10/06/2023 SANTOSH 1711006016WL010110 SANTOSH 450001 1326 1326 Processed 15/06/2023 364151185 SANTOSH STATE BANK OF INDIA(508548)
281 JABERA MP-11-006-016-001/185
(IMALIYA) 		1711006016NRG24100620230247949 10/06/2023 DULARI 1711006016WL010110 DULARI 450001 1326 1326 Processed 16/06/2023 364151185 DULARI AIRTEL PAYMENTS BANK LIMITED(990288)
282 JABERA MP-11-006-016-001/186
(IMALIYA) 		1711006016NRG24100620230247950 10/06/2023 SUDHA RANI 1711006016WL010110 SUDHA RANI 450001 1326 1326 Processed 15/06/2023 364151185 SUDHARANI STATE BANK OF INDIA(508548)
283 JABERA MP-11-006-016-001/268
(IMALIYA) 		1711006016NRG24100620230247959 10/06/2023 rajdhani 1711006016WL010110 rajdhani 450001 1326 1326 Processed 15/06/2023 364151185 rajdhani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
284 JABERA MP-11-006-016-001/285
(IMALIYA) 		1711006016NRG24100620230247963 10/06/2023 ANITA 1711006016WL010110 ANITA 450001 1326 1326 Processed 15/06/2023 364151185 ANITA ICICI BANK LTD(508534)
285 JABERA MP-11-006-016-001/3
(IMALIYA) 		1711006016NRG24100620230247964 10/06/2023 rajesh 1711006016WL010110 rajesh 450001 1326 1326 Processed 15/06/2023 364151185 rajesh ICICI BANK LTD(508534)
286 JABERA MP-11-006-016-001/300
(IMALIYA) 		1711006016NRG24100620230247965 10/06/2023 BABU 1711006016WL010110 BABU 450001 1326 1326 Processed 15/06/2023 364151185 BABU UNION BANK OF INDIA(508500)
287 JABERA MP-11-006-016-001/300
(IMALIYA) 		1711006016NRG24100620230247966 10/06/2023 JITENDRA 1711006016WL010110 JITENDRA 450001 1326 1326 Processed 15/06/2023 364151185 JITENDRA UNION BANK OF INDIA(508500)
288 JABERA MP-11-006-016-001/353
(IMALIYA) 		1711006016NRG24100620230247969 10/06/2023 raju 1711006016WL010110 raju 450001 1326 1326 Processed 15/06/2023 364151185 raju STATE BANK OF INDIA(508548)
289 JABERA MP-11-006-016-001/371
(IMALIYA) 		1711006016NRG24100620230247971 10/06/2023 BHAGCHAND 1711006016WL010110 BHAGCHAND 450001 1326 1326 Processed 15/06/2023 364151185 BHAGCHAND UNION BANK OF INDIA(508500)
290 JABERA MP-11-006-069-002/10
(KALUMER) 		1711006069NRG24090620230242014 10/06/2023 RAMESH SINGH 1711006069WL009928 RAMESH SINGH 450001 1326 1326 Processed 15/06/2023 364151185 RAMESHSINGH ICICI BANK LTD(508534)
291 JABERA MP-11-006-069-002/12
(KALUMER) 		1711006069NRG24090620230242019 10/06/2023 kalai 1711006069WL009928 kalai 450001 1326 1326 Processed 15/06/2023 364151185 kalai FINO PAYMENTS BANK LTD(608001)
292 JABERA MP-11-006-069-002/13
(KALUMER) 		1711006069NRG24090620230242021 10/06/2023 KAMAL SINGH 1711006069WL009928 KAMAL SINGH 450001 1326 1326 Processed 15/06/2023 364151185 KAMALSINGH STATE BANK OF INDIA(508548)
293 JABERA MP-11-006-069-002/16
(KALUMER) 		1711006069NRG24090620230242024 10/06/2023 PRAHLAD 1711006069WL009928 PRAHLAD 450001 1326 1326 Processed 15/06/2023 364151185 PRAHLAD ICICI BANK LTD(508534)
294 JABERA MP-11-006-069-002/19
(KALUMER) 		1711006069NRG24090620230242027 10/06/2023 MOHAN 1711006069WL009928 MOHAN 450001 1326 1326 Processed 15/06/2023 364151185 MOHAN ICICI BANK LTD(508534)
295 JABERA MP-11-006-069-002/2
(KALUMER) 		1711006069NRG24090620230242031 10/06/2023 DABBAL SINGH 1711006069WL009928 DABBAL SINGH 450001 1326 1326 Processed 15/06/2023 364151185 DABBALSINGH ICICI BANK LTD(508534)
296 JABERA MP-11-006-069-002/2
(KALUMER) 		1711006069NRG24090620230242032 10/06/2023 dabbal singh 1711006069WL009928 dabbal singh 450001 1326 1326 Processed 15/06/2023 364151185 dabbalsingh ICICI BANK LTD(508534)
297 JABERA MP-11-006-069-002/20
(KALUMER) 		1711006069NRG24090620230242034 10/06/2023 KADORI 1711006069WL009928 KADORI 450001 1326 1326 Processed 15/06/2023 364151185 KADORI FINO PAYMENTS BANK LTD(608001)
298 JABERA MP-11-006-069-002/21
(KALUMER) 		1711006069NRG24090620230242036 10/06/2023 DURGA 1711006069WL009928 DURGA 450001 1326 1326 Processed 15/06/2023 364151185 DURGA STATE BANK OF INDIA(508548)
299 JABERA MP-11-006-069-002/22
(KALUMER) 		1711006069NRG24090620230242040 10/06/2023 GIRANI 1711006069WL009928 GIRANI 450001 1326 1326 Processed 15/06/2023 364151185 GIRANI STATE BANK OF INDIA(508548)
300 JABERA MP-11-006-069-004/10
(KALUMER) 		1711006069NRG24090620230242064 10/06/2023 MUNNA LAL 1711006069WL009928 MUNNA LAL 450001 1326 1326 Processed 15/06/2023 364151185 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
301 JABERA MP-11-006-069-004/17
(KALUMER) 		1711006069NRG24090620230242073 10/06/2023 BHAGWAT SINGH 1711006069WL009928 BHAGWAT SINGH 450001 1326 1326 Processed 15/06/2023 364151185 BHAGWATSINGH UNION BANK OF INDIA(508500)
302 JABERA MP-11-006-069-004/18
(KALUMER) 		1711006069NRG24090620230242074 10/06/2023 DHANA BAI 1711006069WL009928 DHANA BAI 450001 1326 1326 Processed 15/06/2023 364151185 DHANABAI ICICI BANK LTD(508534)
303 JABERA MP-11-006-069-004/2
(KALUMER) 		1711006069NRG24090620230242078 10/06/2023 FOOL BAI 1711006069WL009928 FOOL BAI 450001 1326 1326 Processed 15/06/2023 364151185 FOOLBAI UNION BANK OF INDIA(508500)
304 JABERA MP-11-006-069-004/2
(KALUMER) 		1711006069NRG24090620230242077 10/06/2023 jaggu 1711006069WL009928 jaggu 450001 1326 1326 Processed 15/06/2023 364151185 jaggu UNION BANK OF INDIA(508500)
305 JABERA MP-11-006-069-004/21
(KALUMER) 		1711006069NRG24090620230242080 10/06/2023 HALLE SINGH 1711006069WL009928 HALLE SINGH 450001 1326 1326 Processed 15/06/2023 364151185 HALLESINGH STATE BANK OF INDIA(508548)
306 JABERA MP-11-006-069-004/27
(KALUMER) 		1711006069NRG24090620230242083 10/06/2023 GIRANI SINGH 1711006069WL009928 GIRANI SINGH 450001 1326 1326 Processed 15/06/2023 364151185 GIRANISINGH ICICI BANK LTD(508534)
307 JABERA MP-11-006-069-004/29
(KALUMER) 		1711006069NRG24090620230242084 10/06/2023 LAKHAN 1711006069WL009928 LAKHAN 450001 1326 1326 Processed 15/06/2023 364151185 LAKHAN FINO PAYMENTS BANK LTD(608001)
308 JABERA MP-11-006-069-004/33
(KALUMER) 		1711006069NRG24090620230242090 10/06/2023 GUDDU SINGH 1711006069WL009928 GUDDU SINGH 450001 1326 1326 Processed 15/06/2023 364151185 GUDDUSINGH ICICI BANK LTD(508534)
309 JABERA MP-11-006-069-004/34
(KALUMER) 		1711006069NRG24090620230242092 10/06/2023 BHOORA 1711006069WL009928 BHOORA 450001 1326 1326 Rejected 15/06/2023 364151185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 JABERA MP-11-006-069-004/53
(KALUMER) 		1711006069NRG24090620230242096 10/06/2023 GIRJA BAI 1711006069WL009928 GIRJA BAI 450001 1326 1326 Processed 15/06/2023 364151185 GIRJABAI FINO PAYMENTS BANK LTD(608001)
311 JABERA MP-11-006-069-004/60
(KALUMER) 		1711006069NRG24090620230242099 10/06/2023 RAMDAS 1711006069WL009928 RAMDAS 450001 1326 1326 Processed 15/06/2023 364151185 RAMDAS FINO PAYMENTS BANK LTD(608001)
312 JABERA MP-11-006-069-004/7
(KALUMER) 		1711006069NRG24090620230242101 10/06/2023 VIJAIY 1711006069WL009928 VIJAIY 450001 1326 1326 Processed 15/06/2023 364151185 VIJAIY UNION BANK OF INDIA(508500)
313 JABERA MP-11-006-069-004/8
(KALUMER) 		1711006069NRG24090620230242107 10/06/2023 cute singh 1711006069WL009928 cute singh 450001 1326 1326 Processed 15/06/2023 364151185 cutesingh ICICI BANK LTD(508534)
314 JABERA MP-11-006-069-006/10
(KALUMER) 		1711006069NRG24090620230242109 10/06/2023 RAJU 1711006069WL009928 RAJU 450001 1326 1326 Processed 15/06/2023 364151185 RAJU ICICI BANK LTD(508534)
315 JABERA MP-11-006-069-006/10
(KALUMER) 		1711006069NRG24090620230242110 10/06/2023 SAROJRANI 1711006069WL009928 SAROJRANI 450001 1326 1326 Processed 15/06/2023 364151185 SAROJRANI UNION BANK OF INDIA(508500)
316 JABERA MP-11-006-069-006/15
(KALUMER) 		1711006069NRG24090620230242112 10/06/2023 HALLAN 1711006069WL009928 HALLAN 450001 1326 1326 Processed 15/06/2023 364151185 HALLAN STATE BANK OF INDIA(508548)
317 JABERA MP-11-006-069-007/5
(KALUMER) 		1711006069NRG24090620230242155 10/06/2023 golu 1711006069WL009928 golu 450001 1326 1326 Processed 15/06/2023 364151185 golu ICICI BANK LTD(508534)
318 JABERA MP-11-006-029-001/114
(BANSHIPUR) 		1711006029NRG24100620230248350 10/06/2023 KHEELAN RAJAk 1711006029WL010117 KHEELAN RAJAk 470661 1326 1326 Processed 15/06/2023 364151185 KHEELANRAJAk ICICI BANK LTD(508534)
319 JABERA MP-11-006-055-001/11
(KODAKALAN) 		1711006055NRG24100620230246235 10/06/2023 SAROJRANI 1711006055WL010055 SAROJRANI 470661 1326 1326 Processed 15/06/2023 364151185 SAROJRANI ICICI BANK LTD(508534)
320 JABERA MP-11-006-055-001/17
(KODAKALAN) 		1711006055NRG24100620230246236 10/06/2023 DEV SINGH 1711006055WL010055 DEV SINGH 470661 1326 1326 Processed 15/06/2023 364151185 DEVSINGH STATE BANK OF INDIA(508548)
321 JABERA MP-11-006-055-001/17
(KODAKALAN) 		1711006055NRG24100620230246237 10/06/2023 SUKHRANI 1711006055WL010055 SUKHRANI 470661 1326 1326 Processed 15/06/2023 364151185 SUKHRANI STATE BANK OF INDIA(508548)
322 JABERA MP-11-006-055-004/130
(KODAKALAN) 		1711006055NRG24100620230246249 10/06/2023 AARATI 1711006055WL010055 AARATI 470661 1326 1326 Processed 15/06/2023 364151185 AARATI ICICI BANK LTD(508534)
323 JABERA MP-11-006-055-004/17
(KODAKALAN) 		1711006055NRG24100620230246265 10/06/2023 MUNNA 1711006055WL010055 MUNNA 470661 1326 1326 Processed 15/06/2023 364151185 MUNNA STATE BANK OF INDIA(508548)
324 JABERA MP-11-006-055-004/18
(KODAKALAN) 		1711006055NRG24100620230246268 10/06/2023 SUKAIYA 1711006055WL010055 SUKAIYA 470661 1326 1326 Processed 15/06/2023 364151185 SUKAIYA STATE BANK OF INDIA(508548)
325 JABERA MP-11-006-055-004/182
(KODAKALAN) 		1711006055NRG24100620230246270 10/06/2023 CHETAN SINGH 1711006055WL010055 CHETAN SINGH 470661 1326 1326 Processed 15/06/2023 364151185 CHETANSINGH STATE BANK OF INDIA(508548)
326 JABERA MP-11-006-055-004/202
(KODAKALAN) 		1711006055NRG24100620230246278 10/06/2023 DASHRATH 1711006055WL010055 DASHRATH 470661 1326 1326 Processed 15/06/2023 364151185 DASHRATH STATE BANK OF INDIA(508548)
327 JABERA MP-11-006-055-004/208
(KODAKALAN) 		1711006055NRG24100620230246280 10/06/2023 MULLU SINGH 1711006055WL010055 MULLU SINGH 470661 1326 1326 Processed 15/06/2023 364151185 MULLUSINGH STATE BANK OF INDIA(508548)
328 JABERA MP-11-006-055-004/257
(KODAKALAN) 		1711006055NRG24100620230246298 10/06/2023 BHAN SINGH 1711006055WL010056 BHAN SINGH 470661 1326 1326 Processed 15/06/2023 364151185 BHANSINGH MADHYANCHAL GRAMIN BANK(607232)
329 JABERA MP-11-006-055-004/65
(KODAKALAN) 		1711006055NRG24100620230246333 10/06/2023 CHANDRA BHAN 1711006055WL010056 CHANDRA BHAN 470661 1326 1326 Processed 15/06/2023 364151185 CHANDRABHAN STATE BANK OF INDIA(508548)
330 JABERA MP-11-006-055-004/65
(KODAKALAN) 		1711006055NRG24100620230246334 10/06/2023 SAROJRANI 1711006055WL010056 SAROJRANI 470661 1326 1326 Processed 15/06/2023 364151185 SAROJRANI STATE BANK OF INDIA(508548)
331 JABERA MP-11-006-055-004/77
(KODAKALAN) 		1711006055NRG24100620230246335 10/06/2023 MUKESH 1711006055WL010056 MUKESH 470661 1326 1326 Processed 15/06/2023 364151185 MUKESH UNION BANK OF INDIA(508500)
SubTotal 72930 72930
Total 429182 429182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_100623APB_FTO_83335 46467201 3978
2 JABERA MP1711006_100623APB_FTO_83335 47066100 1326
3 JABERA MP1711006_100623APB_FTO_83335 47066301 11934
4 JABERA MP1711006_100623APB_FTO_83335 47088101 55692
5 JABERA MP1711006_100623APB_FTO_83335 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 7956
6 JABERA MP1711006_100623APB_FTO_83335 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
7 JABERA MP1711006_100623APB_FTO_83335 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
8 JABERA MP1711006_100623APB_FTO_83335 State Bank of India SBIN0002816 ABHANA 4420
9 JABERA MP1711006_100623APB_FTO_83335 State Bank of India SBIN0002857 JABERA 194038
10 JABERA MP1711006_100623APB_FTO_83335 State Bank of India SBIN0002857 sbi jabera 2652
11 JABERA MP1711006_100623APB_FTO_83335 State Bank of India SBIN0009181 KHANDERI 1326
12 JABERA MP1711006_100623APB_FTO_83335 State Bank of India SBIN0012164 KATANGI 1326
13 JABERA MP1711006_100623APB_FTO_83335 Union Bank of India UBIN0542881 NOHTA 35581
14 JABERA MP1711006_100623APB_FTO_83335 Union Bank of India UBIN0548286 GUBRAKALAN 15912
15 JABERA MP1711006_100623APB_FTO_83335 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 1326
16 JABERA MP1711006_100623APB_FTO_83335 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 14586
17 JABERA MP1711006_100623APB_FTO_83335 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 JABERA MP1711006_100623APB_FTO_83335 Fino Payments Bank Ltd FINO0001446 MP RO 69173
19 JABERA MP1711006_100623APB_FTO_83335 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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