Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_200723APB_FTO_178354
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-11-006-009-001/748
(HARDUWAMANGARH) 		1711006009NRG24190720230436282 20/07/2023 KALYAN SINGH ADIVASI 1711006009WL017794 KALYAN SINGH ADIVASI 00048 BKID0009460 1326 1326 Processed 29/07/2023 209432355 KALYANSINGHADIVASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JABERA MP-11-006-029-001/333-B
(BANSHIPUR) 		1711006029NRG24200720230441403 20/07/2023 Kishun Singh Lodhi 1711006029WL018170 Kishun Singh Lodhi 00089 CBIN0280746 1326 1326 Processed 30/07/2023 209432355 KishunSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 JABERA MP-11-006-029-001/104
(BANSHIPUR) 		1711006029NRG24200720230441462 20/07/2023 SANTOSH 1711006029WL018171 SANTOSH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 JABERA MP-11-006-029-001/112
(BANSHIPUR) 		1711006029NRG24200720230441466 20/07/2023 JITENDRA 1711006029WL018171 JITENDRA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 JITENDRA ICICI BANK LTD(508534)
5 JABERA MP-11-006-029-001/114-D
(BANSHIPUR) 		1711006029NRG24200720230441470 20/07/2023 DHARMENDRA RAJAK 1711006029WL018171 DHARMENDRA RAJAK 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 DHARMENDRARAJAK ICICI BANK LTD(508534)
6 JABERA MP-11-006-029-001/130
(BANSHIPUR) 		1711006029NRG24200720230441473 20/07/2023 DEVCHANDRA 1711006029WL018171 DEVCHANDRA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 DEVCHANDRA ICICI BANK LTD(508534)
7 JABERA MP-11-006-029-001/133
(BANSHIPUR) 		1711006029NRG24200720230441474 20/07/2023 DHARMDAS 1711006029WL018171 DHARMDAS 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 DHARMDAS STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-029-001/134-A
(BANSHIPUR) 		1711006029NRG24200720230441475 20/07/2023 ANARAT SINGH 1711006029WL018171 ANARAT SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 ANARATSINGH STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-029-001/136
(BANSHIPUR) 		1711006029NRG24200720230441476 20/07/2023 KAMOD 1711006029WL018171 KAMOD 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 KAMOD ICICI BANK LTD(508534)
10 JABERA MP-11-006-029-001/14
(BANSHIPUR) 		1711006029NRG24200720230441480 20/07/2023 KRAPAL 1711006029WL018171 KRAPAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 KRAPAL STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-029-001/140
(BANSHIPUR) 		1711006029NRG24200720230441481 20/07/2023 KARAN SINGH 1711006029WL018171 KARAN SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 KARANSINGH ICICI BANK LTD(508534)
12 JABERA MP-11-006-029-001/141
(BANSHIPUR) 		1711006029NRG24200720230441483 20/07/2023 KHILAN SINGH LODHI 1711006029WL018171 KHILAN SINGH LODHI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 KHILANSINGHLODHI ICICI BANK LTD(508534)
13 JABERA MP-11-006-029-001/153
(BANSHIPUR) 		1711006029NRG24200720230441493 20/07/2023 HUKUM 1711006029WL018171 HUKUM 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 HUKUM STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-029-001/16
(BANSHIPUR) 		1711006029NRG24200720230441497 20/07/2023 GUDDA 1711006029WL018171 GUDDA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 GUDDA ICICI BANK LTD(508534)
15 JABERA MP-11-006-029-001/160
(BANSHIPUR) 		1711006029NRG24200720230441498 20/07/2023 ANARAT 1711006029WL018171 ANARAT 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 ANARAT ICICI BANK LTD(508534)
16 JABERA MP-11-006-029-001/168
(BANSHIPUR) 		1711006029NRG24200720230441505 20/07/2023 PRAHLAD SINGH 1711006029WL018171 PRAHLAD SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 PRAHLADSINGH STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-029-001/196
(BANSHIPUR) 		1711006029NRG24200720230441519 20/07/2023 REVAT 1711006029WL018171 REVAT 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 REVAT ICICI BANK LTD(508534)
18 JABERA MP-11-006-029-001/211
(BANSHIPUR) 		1711006029NRG24200720230441531 20/07/2023 RAJENDRA 1711006029WL018171 RAJENDRA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 RAJENDRA ICICI BANK LTD(508534)
19 JABERA MP-11-006-029-001/211
(BANSHIPUR) 		1711006029NRG24200720230441532 20/07/2023 RAJU 1711006029WL018171 RAJU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 RAJU ICICI BANK LTD(508534)
20 JABERA MP-11-006-029-001/231
(BANSHIPUR) 		1711006029NRG24200720230441543 20/07/2023 SURTAR SINGH 1711006029WL018171 SURTAR SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 SURTARSINGH STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-029-001/238
(BANSHIPUR) 		1711006029NRG24200720230441547 20/07/2023 PANCHAM 1711006029WL018171 PANCHAM 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 PANCHAM STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-029-001/242
(BANSHIPUR) 		1711006029NRG24200720230441550 20/07/2023 HALLE SINGH 1711006029WL018171 HALLE SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 HALLESINGH ICICI BANK LTD(508534)
23 JABERA MP-11-006-029-001/256
(BANSHIPUR) 		1711006029NRG24200720230441239 20/07/2023 CHARAN SINGH 1711006029WL018169 CHARAN SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 CHARANSINGH STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-029-001/256
(BANSHIPUR) 		1711006029NRG24200720230441240 20/07/2023 CHARAN SINGH 1711006029WL018169 CHARAN SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 CHARANSINGH STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-029-001/264
(BANSHIPUR) 		1711006029NRG24200720230441247 20/07/2023 HALLU 1711006029WL018169 HALLU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 HALLU ICICI BANK LTD(508534)
26 JABERA MP-11-006-029-001/268
(BANSHIPUR) 		1711006029NRG24200720230441253 20/07/2023 KAMALSINGH 1711006029WL018169 KAMALSINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 KAMALSINGH ICICI BANK LTD(508534)
27 JABERA MP-11-006-029-001/291
(BANSHIPUR) 		1711006029NRG24200720230441280 20/07/2023 RAJESH 1711006029WL018169 RAJESH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 RAJESH UNION BANK OF INDIA(508500)
28 JABERA MP-11-006-029-001/303
(BANSHIPUR) 		1711006029NRG24200720230441294 20/07/2023 DELAN SINGH 1711006029WL018169 DELAN SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 DELANSINGH STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-029-001/31
(BANSHIPUR) 		1711006029NRG24200720230441300 20/07/2023 KALLOBAI 1711006029WL018169 KALLOBAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 KALLOBAI ICICI BANK LTD(508534)
30 JABERA MP-11-006-029-001/310
(BANSHIPUR) 		1711006029NRG24200720230441302 20/07/2023 PREM SINGH 1711006029WL018169 PREM SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 PREMSINGH ICICI BANK LTD(508534)
31 JABERA MP-11-006-029-001/320
(BANSHIPUR) 		1711006029NRG24200720230441310 20/07/2023 JAHAR 1711006029WL018169 JAHAR 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 JAHAR ICICI BANK LTD(508534)
32 JABERA MP-11-006-029-001/327
(BANSHIPUR) 		1711006029NRG24200720230441316 20/07/2023 GOGADIYA 1711006029WL018169 GOGADIYA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 GOGADIYA STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-029-001/33
(BANSHIPUR) 		1711006029NRG24200720230441319 20/07/2023 GUDDA 1711006029WL018169 GUDDA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 GUDDA ICICI BANK LTD(508534)
34 JABERA MP-11-006-029-001/330
(BANSHIPUR) 		1711006029NRG24200720230441320 20/07/2023 VINOD 1711006029WL018169 VINOD 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 VINOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 JABERA MP-11-006-029-001/333
(BANSHIPUR) 		1711006029NRG24200720230441321 20/07/2023 GANPAT 1711006029WL018169 GANPAT 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 GANPAT ICICI BANK LTD(508534)
36 JABERA MP-11-006-029-001/343
(BANSHIPUR) 		1711006029NRG24200720230441412 20/07/2023 DURJAN 1711006029WL018170 DURJAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 DURJAN STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-029-001/349
(BANSHIPUR) 		1711006029NRG24200720230441420 20/07/2023 BHAGVAN 1711006029WL018170 BHAGVAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 BHAGVAN ICICI BANK LTD(508534)
38 JABERA MP-11-006-029-001/40-A
(BANSHIPUR) 		1711006029NRG24200720230441422 20/07/2023 SUKHLAL 1711006029WL018170 SUKHLAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 SUKHLAL STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-029-001/46
(BANSHIPUR) 		1711006029NRG24200720230441426 20/07/2023 TEK SINGH 1711006029WL018170 TEK SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 TEKSINGH ICICI BANK LTD(508534)
40 JABERA MP-11-006-029-001/46-A
(BANSHIPUR) 		1711006029NRG24200720230441427 20/07/2023 KHUDAK SINGH 1711006029WL018170 KHUDAK SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 KHUDAKSINGH STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-029-001/84
(BANSHIPUR) 		1711006029NRG24200720230441448 20/07/2023 KAILASH 1711006029WL018170 KAILASH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 KAILASH STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-029-001/90
(BANSHIPUR) 		1711006029NRG24200720230441455 20/07/2023 VIRENDRA SINGH 1711006029WL018170 VIRENDRA SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 VIRENDRASINGH STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-029-001/99
(BANSHIPUR) 		1711006029NRG24200720230441460 20/07/2023 MULAMSINGH 1711006029WL018170 MULAMSINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 MULAMSINGH ICICI BANK LTD(508534)
44 JABERA MP-11-006-029-002/15
(BANSHIPUR) 		1711006029NRG24200720230441326 20/07/2023 GANESH 1711006029WL018169 GANESH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 GANESH STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-029-002/42
(BANSHIPUR) 		1711006029NRG24200720230441350 20/07/2023 SHANKAR 1711006029WL018169 SHANKAR 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 SHANKAR ICICI BANK LTD(508534)
46 JABERA MP-11-006-029-002/60
(BANSHIPUR) 		1711006029NRG24200720230441369 20/07/2023 SANTOSH 1711006029WL018169 SANTOSH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 SANTOSH ICICI BANK LTD(508534)
47 JABERA MP-11-006-029-002/7
(BANSHIPUR) 		1711006029NRG24200720230441375 20/07/2023 SHIV SINGH 1711006029WL018169 SHIV SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 SHIVSINGH ICICI BANK LTD(508534)
48 JABERA MP-11-006-029-002/79
(BANSHIPUR) 		1711006029NRG24200720230441382 20/07/2023 DHAN SINGH 1711006029WL018169 DHAN SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209432355 DHANSINGH ICICI BANK LTD(508534)
49 JABERA MP-11-006-062-001/101-A
(SINGHPUR) 		1711006062NRG24180720230434637 20/07/2023 KAVITA 1711006062WL017691 KAVITA 00168 ICIC0000538 3315 3315 Processed 28/07/2023 209432355 KAVITA STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-062-001/293
(SINGHPUR) 		1711006062NRG24200720230440558 20/07/2023 SHIV SINGH 1711006062WL018099 SHIV SINGH 00168 ICIC0000538 3315 3315 Processed 28/07/2023 209432355 SHIVSINGH STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-062-001/436
(SINGHPUR) 		1711006062NRG24180720230434642 20/07/2023 VIRENDRA 1711006062WL017692 VIRENDRA 00168 ICIC0000538 2210 2210 Processed 28/07/2023 209432355 VIRENDRA UNION BANK OF INDIA(508500)
52 JABERA MP-11-006-062-001/492
(SINGHPUR) 		1711006062NRG24180720230434643 20/07/2023 BHAGCHANDRA 1711006062WL017692 BHAGCHANDRA 00168 ICIC0000538 3315 3315 Processed 28/07/2023 209432355 BHAGCHANDRA ICICI BANK LTD(508534)
53 JABERA MP-11-006-062-001/492
(SINGHPUR) 		1711006062NRG24180720230434644 20/07/2023 SADARANI 1711006062WL017692 SADARANI 00168 ICIC0000538 3315 3315 Processed 28/07/2023 209432355 SADARANI ICICI BANK LTD(508534)
SubTotal 76466 76466
54 JABERA MP-11-006-029-001/163-B
(BANSHIPUR) 		1711006029NRG24200720230441500 20/07/2023 Chatrpal Singh Lodhi 1711006029WL018171 Chatrpal Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209432355 ChatrpalSinghLodhi STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-029-001/219-C
(BANSHIPUR) 		1711006029NRG24200720230441538 20/07/2023 Supriya Dubey 1711006029WL018171 Supriya Dubey 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209432355 SupriyaDubey STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-029-001/254-B
(BANSHIPUR) 		1711006029NRG24200720230441238 20/07/2023 Brajesh Singh Lodhi 1711006029WL018169 Brajesh Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209432355 BrajeshSinghLodhi STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-029-001/267-C
(BANSHIPUR) 		1711006029NRG24200720230441252 20/07/2023 Gajendra Singh Lodhi 1711006029WL018169 Gajendra Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209432355 GajendraSinghLodhi STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-029-001/27-B
(BANSHIPUR) 		1711006029NRG24200720230441256 20/07/2023 Akash Singh Lodhi 1711006029WL018169 Akash Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209432355 AkashSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
59 JABERA MP-11-006-011-001/71-A
(ROND) 		1711006011NRG24200720230441205 20/07/2023 kalyan 1711006011WL018166 kalyan 00415 SBIN0002816 1326 1326 Processed 28/07/2023 209432355 kalyan STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-014-001/187-B
(MALA) 		1711006014NRG24200720230440421 20/07/2023 SHAHNA BEGAM 1711006014WL018087 SHAHNA BEGAM 00415 SBIN0002816 1326 1326 Processed 28/07/2023 209432355 SHAHNABEGAM UNION BANK OF INDIA(508500)
61 JABERA MP-11-006-014-001/187-B
(MALA) 		1711006014NRG24200720230440420 20/07/2023 taj muhammad 1711006014WL018087 taj muhammad 00415 SBIN0002816 1326 1326 Processed 28/07/2023 209432355 tajmuhammad UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-041-002/87-A
(DUMER) 		1711006041NRG24200720230441165 20/07/2023 MUNNA 1711006041WL018157 MUNNA 00415 SBIN0002816 1547 1547 Processed 28/07/2023 209432355 MUNNA ICICI BANK LTD(508534)
63 JABERA MP-11-006-043-002/225-A
(BIJADONGRI) 		1711006043NRG24200720230441166 20/07/2023 ramvati 1711006043WL018158 ramvati 00415 SBIN0002816 2652 2652 Processed 28/07/2023 209432355 ramvati STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-043-002/226-D
(BIJADONGRI) 		1711006043NRG24200720230441167 20/07/2023 kalpna lodhi 1711006043WL018158 kalpna lodhi 00415 SBIN0002816 2210 2210 Processed 28/07/2023 209432355 kalpnalodhi STATE BANK OF INDIA(508548)
SubTotal 10387 10387
65 JABERA MP-11-006-009-001/251-D
(HARDUWAMANGARH) 		1711006009NRG24200720230441809 20/07/2023 mohani 1711006009WL018182 mohani 00415 SBIN0002857 1326 1326 Processed 29/07/2023 209432355 mohani FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-011-001/112-B
(ROND) 		1711006011NRG24200720230441180 20/07/2023 gyan singh 1711006011WL018166 gyan singh 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 gyansingh STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-011-001/215-A
(ROND) 		1711006011NRG24200720230441192 20/07/2023 Sharad yadav 1711006011WL018166 Sharad yadav 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 Sharadyadav MADHYANCHAL GRAMIN BANK(607232)
68 JABERA MP-11-006-011-001/217
(ROND) 		1711006011NRG24200720230441195 20/07/2023 Archna 1711006011WL018166 Archna 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 Archna ICICI BANK LTD(508534)
69 JABERA MP-11-006-011-001/711-B
(ROND) 		1711006011NRG24200720230441209 20/07/2023 sushma 1711006011WL018166 sushma 00415 SBIN0002857 663 663 Processed 28/07/2023 209432355 sushma ICICI BANK LTD(508534)
70 JABERA MP-11-006-011-001/711-B
(ROND) 		1711006011NRG24200720230441207 20/07/2023 sushma 1711006011WL018166 sushma 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 sushma ICICI BANK LTD(508534)
71 JABERA MP-11-006-011-001/711-B
(ROND) 		1711006011NRG24200720230441206 20/07/2023 tilku 1711006011WL018166 tilku 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 tilku ICICI BANK LTD(508534)
72 JABERA MP-11-006-011-001/711-B
(ROND) 		1711006011NRG24200720230441208 20/07/2023 tilku 1711006011WL018166 tilku 00415 SBIN0002857 663 663 Processed 28/07/2023 209432355 tilku ICICI BANK LTD(508534)
73 JABERA MP-11-006-011-001/74
(ROND) 		1711006011NRG24200720230441212 20/07/2023 RAJBAI 1711006011WL018166 RAJBAI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 RAJBAI ICICI BANK LTD(508534)
74 JABERA MP-11-006-011-001/74
(ROND) 		1711006011NRG24200720230441214 20/07/2023 RAJBAI 1711006011WL018166 RAJBAI 00415 SBIN0002857 663 663 Processed 28/07/2023 209432355 RAJBAI ICICI BANK LTD(508534)
75 JABERA MP-11-006-011-001/91
(ROND) 		1711006011NRG24200720230441216 20/07/2023 kesar 1711006011WL018166 kesar 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 kesar ICICI BANK LTD(508534)
76 JABERA MP-11-006-011-001/91
(ROND) 		1711006011NRG24200720230441215 20/07/2023 kesar 1711006011WL018166 kesar 00415 SBIN0002857 663 663 Processed 28/07/2023 209432355 kesar ICICI BANK LTD(508534)
77 JABERA MP-11-006-011-001/99
(ROND) 		1711006011NRG24200720230441220 20/07/2023 AASHARANI 1711006011WL018166 AASHARANI 00415 SBIN0002857 663 663 Processed 28/07/2023 209432355 AASHARANI ICICI BANK LTD(508534)
78 JABERA MP-11-006-011-001/99
(ROND) 		1711006011NRG24200720230441218 20/07/2023 AASHARANI 1711006011WL018166 AASHARANI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 AASHARANI ICICI BANK LTD(508534)
79 JABERA MP-11-006-014-001/228-D
(MALA) 		1711006014NRG24200720230440434 20/07/2023 rashida khan 1711006014WL018087 rashida khan 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 rashidakhan UNION BANK OF INDIA(508500)
80 JABERA MP-11-006-014-001/228-D
(MALA) 		1711006014NRG24200720230440433 20/07/2023 sheikh salam 1711006014WL018087 sheikh salam 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 sheikhsalam STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-014-001/241
(MALA) 		1711006014NRG24200720230440437 20/07/2023 AAMIR KHAN 1711006014WL018087 AAMIR KHAN 00415 SBIN0002857 1326 1326 Processed 29/07/2023 209432355 AAMIRKHAN FINO PAYMENTS BANK LTD(608001)
82 JABERA MP-11-006-014-001/334
(MALA) 		1711006014NRG24200720230440447 20/07/2023 BENI PRASAD 1711006014WL018087 BENI PRASAD 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 BENIPRASAD ICICI BANK LTD(508534)
83 JABERA MP-11-006-014-001/334
(MALA) 		1711006014NRG24200720230440448 20/07/2023 RAHUL 1711006014WL018087 RAHUL 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 RAHUL UNION BANK OF INDIA(508500)
84 JABERA MP-11-006-014-001/345-A
(MALA) 		1711006014NRG24200720230440451 20/07/2023 gootam 1711006014WL018087 gootam 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 gootam UNION BANK OF INDIA(508500)
85 JABERA MP-11-006-029-001/103-A
(BANSHIPUR) 		1711006029NRG24200720230441461 20/07/2023 VEESHAL SINGH LODHI 1711006029WL018171 VEESHAL SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 VEESHALSINGHLODHI STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-029-001/105-C
(BANSHIPUR) 		1711006029NRG24200720230441463 20/07/2023 LOKENDDRA RAJAK 1711006029WL018171 LOKENDDRA RAJAK 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 LOKENDDRARAJAK STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-029-001/113
(BANSHIPUR) 		1711006029NRG24200720230441467 20/07/2023 SUNITA BAI 1711006029WL018171 SUNITA BAI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SUNITABAI STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-029-001/12-A
(BANSHIPUR) 		1711006029NRG24200720230441471 20/07/2023 Tulsa Bai Namdev 1711006029WL018171 Tulsa Bai Namdev 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 TulsaBaiNamdev STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-029-001/129-B
(BANSHIPUR) 		1711006029NRG24200720230441472 20/07/2023 Omkar Singh Lodhi 1711006029WL018171 Omkar Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 OmkarSinghLodhi STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-029-001/136-B
(BANSHIPUR) 		1711006029NRG24200720230441478 20/07/2023 DHARMENDRA GONUD 1711006029WL018171 DHARMENDRA GONUD 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 DHARMENDRAGONUD STATE BANK OF INDIA(508548)
91 JABERA MP-11-006-029-001/138-A
(BANSHIPUR) 		1711006029NRG24200720230441479 20/07/2023 CHANDRABHAN SINGH LODHI 1711006029WL018171 CHANDRABHAN SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 CHANDRABHANSINGHLODHI STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-029-001/143-A
(BANSHIPUR) 		1711006029NRG24200720230441484 20/07/2023 pyari bai 1711006029WL018171 pyari bai 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 pyaribai MADHYANCHAL GRAMIN BANK(607232)
93 JABERA MP-11-006-029-001/146
(BANSHIPUR) 		1711006029NRG24200720230441487 20/07/2023 ARJUN SINGH 1711006029WL018171 ARJUN SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 ARJUNSINGH STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-029-001/147
(BANSHIPUR) 		1711006029NRG24200720230441488 20/07/2023 HEERA SINGH 1711006029WL018171 HEERA SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 HEERASINGH ICICI BANK LTD(508534)
95 JABERA MP-11-006-029-001/154-A
(BANSHIPUR) 		1711006029NRG24200720230441494 20/07/2023 Sone Singh Lodhi 1711006029WL018171 Sone Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 30/07/2023 209432355 SoneSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 JABERA MP-11-006-029-001/155
(BANSHIPUR) 		1711006029NRG24200720230441495 20/07/2023 GANESH LODHI 1711006029WL018171 GANESH LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 GANESHLODHI ICICI BANK LTD(508534)
97 JABERA MP-11-006-029-001/163-A
(BANSHIPUR) 		1711006029NRG24200720230441499 20/07/2023 Delan Singh 1711006029WL018171 Delan Singh 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 DelanSingh UCO BANK(607066)
98 JABERA MP-11-006-029-001/164-A
(BANSHIPUR) 		1711006029NRG24200720230441501 20/07/2023 Ramesh Singh Lodhi 1711006029WL018171 Ramesh Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 RameshSinghLodhi ICICI BANK LTD(508534)
99 JABERA MP-11-006-029-001/166
(BANSHIPUR) 		1711006029NRG24200720230441503 20/07/2023 MAHENDRA 1711006029WL018171 MAHENDRA 00415 SBIN0002857 1326 1326 Processed 30/07/2023 209432355 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 JABERA MP-11-006-029-001/174
(BANSHIPUR) 		1711006029NRG24200720230441507 20/07/2023 GEENDU RAJAK 1711006029WL018171 GEENDU RAJAK 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 GEENDURAJAK STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-029-001/175-A
(BANSHIPUR) 		1711006029NRG24200720230441508 20/07/2023 ABHISHEK TIWARI 1711006029WL018171 ABHISHEK TIWARI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 ABHISHEKTIWARI STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-029-001/177-B
(BANSHIPUR) 		1711006029NRG24200720230441510 20/07/2023 kunj bihari khare 1711006029WL018171 kunj bihari khare 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 kunjbiharikhare UNION BANK OF INDIA(508500)
103 JABERA MP-11-006-029-001/179-A
(BANSHIPUR) 		1711006029NRG24200720230441512 20/07/2023 Ajay Tiwari 1711006029WL018171 Ajay Tiwari 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 AjayTiwari STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-029-001/180-B
(BANSHIPUR) 		1711006029NRG24200720230441514 20/07/2023 RAHUL TIWARI 1711006029WL018171 RAHUL TIWARI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 RAHULTIWARI STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-029-001/180-C
(BANSHIPUR) 		1711006029NRG24200720230441515 20/07/2023 PRAHLAD TIWARI 1711006029WL018171 PRAHLAD TIWARI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 PRAHLADTIWARI STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-029-001/196-A
(BANSHIPUR) 		1711006029NRG24200720230441520 20/07/2023 POORAN LODHI 1711006029WL018171 POORAN LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 POORANLODHI STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-029-001/196-C
(BANSHIPUR) 		1711006029NRG24200720230441521 20/07/2023 Sharda Bai 1711006029WL018171 Sharda Bai 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 ShardaBai STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-029-001/20
(BANSHIPUR) 		1711006029NRG24200720230441522 20/07/2023 BHOLA 1711006029WL018171 BHOLA 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 BHOLA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 JABERA MP-11-006-029-001/20-B
(BANSHIPUR) 		1711006029NRG24200720230441524 20/07/2023 Vikram Singh Lodhi 1711006029WL018171 Vikram Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 30/07/2023 209432355 VikramSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
110 JABERA MP-11-006-029-001/205
(BANSHIPUR) 		1711006029NRG24200720230441527 20/07/2023 RAMA 1711006029WL018171 RAMA 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 RAMA STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-029-001/217-A
(BANSHIPUR) 		1711006029NRG24200720230441535 20/07/2023 Badri Prasad Mehra 1711006029WL018171 Badri Prasad Mehra 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 BadriPrasadMehra IDBI BANK(607095)
112 JABERA MP-11-006-029-001/222-A
(BANSHIPUR) 		1711006029NRG24200720230441540 20/07/2023 MaharajSingh 1711006029WL018171 MaharajSingh 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 MaharajSingh STATE BANK OF INDIA(508548)
113 JABERA MP-11-006-029-001/230
(BANSHIPUR) 		1711006029NRG24200720230441542 20/07/2023 JAYENDRA SINGH 1711006029WL018171 JAYENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 JAYENDRASINGH ICICI BANK LTD(508534)
114 JABERA MP-11-006-029-001/232
(BANSHIPUR) 		1711006029NRG24200720230441544 20/07/2023 GANESH SINGH 1711006029WL018171 GANESH SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 GANESHSINGH ICICI BANK LTD(508534)
115 JABERA MP-11-006-029-001/235-A
(BANSHIPUR) 		1711006029NRG24200720230441546 20/07/2023 SANGITA BAI 1711006029WL018171 SANGITA BAI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SANGITABAI STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-029-001/238-C
(BANSHIPUR) 		1711006029NRG24200720230441548 20/07/2023 Dharmendra Singh Lodhi 1711006029WL018171 Dharmendra Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 DharmendraSinghLodhi UCO BANK(607066)
117 JABERA MP-11-006-029-001/240
(BANSHIPUR) 		1711006029NRG24200720230441549 20/07/2023 BHURIBAI 1711006029WL018171 BHURIBAI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 BHURIBAI ICICI BANK LTD(508534)
118 JABERA MP-11-006-029-001/243-A
(BANSHIPUR) 		1711006029NRG24200720230441551 20/07/2023 Giran Singh Lodhi 1711006029WL018171 Giran Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 GiranSinghLodhi STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-029-001/244
(BANSHIPUR) 		1711006029NRG24200720230441552 20/07/2023 NEPAL SINGH 1711006029WL018171 NEPAL SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 NEPALSINGH STATE BANK OF INDIA(508548)
120 JABERA MP-11-006-029-001/245
(BANSHIPUR) 		1711006029NRG24200720230441553 20/07/2023 MAMTA BAI 1711006029WL018171 MAMTA BAI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 MAMTABAI ICICI BANK LTD(508534)
121 JABERA MP-11-006-029-001/246-A
(BANSHIPUR) 		1711006029NRG24200720230441555 20/07/2023 KISHORI SINGH 1711006029WL018171 KISHORI SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 KISHORISINGH STATE BANK OF INDIA(508548)
122 JABERA MP-11-006-029-001/247
(BANSHIPUR) 		1711006029NRG24200720230441232 20/07/2023 Dhan Singh Lodhi 1711006029WL018169 Dhan Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 30/07/2023 209432355 DhanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
123 JABERA MP-11-006-029-001/248-A
(BANSHIPUR) 		1711006029NRG24200720230441233 20/07/2023 NATTHU SINGH LODHI 1711006029WL018169 NATTHU SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 NATTHUSINGHLODHI STATE BANK OF INDIA(508548)
124 JABERA MP-11-006-029-001/249-A
(BANSHIPUR) 		1711006029NRG24200720230441234 20/07/2023 Munni Lal Yadav 1711006029WL018169 Munni Lal Yadav 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 MunniLalYadav STATE BANK OF INDIA(508548)
125 JABERA MP-11-006-029-001/249-B
(BANSHIPUR) 		1711006029NRG24200720230441235 20/07/2023 MAKANLAL YADAV 1711006029WL018169 MAKANLAL YADAV 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 MAKANLALYADAV STATE BANK OF INDIA(508548)
126 JABERA MP-11-006-029-001/254
(BANSHIPUR) 		1711006029NRG24200720230441237 20/07/2023 PREM BAI 1711006029WL018169 PREM BAI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 PREMBAI STATE BANK OF INDIA(508548)
127 JABERA MP-11-006-029-001/259
(BANSHIPUR) 		1711006029NRG24200720230441243 20/07/2023 INDUR SINGH LODHI 1711006029WL018169 INDUR SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 INDURSINGHLODHI ICICI BANK LTD(508534)
128 JABERA MP-11-006-029-001/260-A
(BANSHIPUR) 		1711006029NRG24200720230441245 20/07/2023 Latori Singh Lodhi 1711006029WL018169 Latori Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 LatoriSinghLodhi STATE BANK OF INDIA(508548)
129 JABERA MP-11-006-029-001/266-B
(BANSHIPUR) 		1711006029NRG24200720230441249 20/07/2023 AMOL SINGH 1711006029WL018169 AMOL SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 AMOLSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
130 JABERA MP-11-006-029-001/27
(BANSHIPUR) 		1711006029NRG24200720230441254 20/07/2023 LAKHANSINGH 1711006029WL018169 LAKHANSINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 LAKHANSINGH STATE BANK OF INDIA(508548)
131 JABERA MP-11-006-029-001/27-A
(BANSHIPUR) 		1711006029NRG24200720230441255 20/07/2023 VIJAY 1711006029WL018169 VIJAY 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 VIJAY STATE BANK OF INDIA(508548)
132 JABERA MP-11-006-029-001/271
(BANSHIPUR) 		1711006029NRG24200720230441258 20/07/2023 MUNNI LODHI 1711006029WL018169 MUNNI LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 MUNNILODHI STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-029-001/273-A
(BANSHIPUR) 		1711006029NRG24200720230441259 20/07/2023 KOMAL SINGH LODHI 1711006029WL018169 KOMAL SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 KOMALSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
134 JABERA MP-11-006-029-001/273-B
(BANSHIPUR) 		1711006029NRG24200720230441260 20/07/2023 MADAN SINGH LODHI 1711006029WL018169 MADAN SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 MADANSINGHLODHI STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-029-001/273-C
(BANSHIPUR) 		1711006029NRG24200720230441261 20/07/2023 PREM SINGH LODHI 1711006029WL018169 PREM SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 PREMSINGHLODHI STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-029-001/274
(BANSHIPUR) 		1711006029NRG24200720230441262 20/07/2023 MEGHRAJ SINGH LODHI 1711006029WL018169 MEGHRAJ SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 MEGHRAJSINGHLODHI ICICI BANK LTD(508534)
137 JABERA MP-11-006-029-001/277-A
(BANSHIPUR) 		1711006029NRG24200720230441264 20/07/2023 KISHUN SINGH LODHI 1711006029WL018169 KISHUN SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 KISHUNSINGHLODHI STATE BANK OF INDIA(508548)
138 JABERA MP-11-006-029-001/279
(BANSHIPUR) 		1711006029NRG24200720230441266 20/07/2023 HIMMAT LODHI 1711006029WL018169 HIMMAT LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 HIMMATLODHI ICICI BANK LTD(508534)
139 JABERA MP-11-006-029-001/279-A
(BANSHIPUR) 		1711006029NRG24200720230441267 20/07/2023 BRAJESH LODHI 1711006029WL018169 BRAJESH LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 BRAJESHLODHI STATE BANK OF INDIA(508548)
140 JABERA MP-11-006-029-001/280
(BANSHIPUR) 		1711006029NRG24200720230441270 20/07/2023 JAWAHAR SINGH 1711006029WL018169 JAWAHAR SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 JAWAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 JABERA MP-11-006-029-001/280-A
(BANSHIPUR) 		1711006029NRG24200720230441271 20/07/2023 China Bai 1711006029WL018169 China Bai 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 ChinaBai STATE BANK OF INDIA(508548)
142 JABERA MP-11-006-029-001/281
(BANSHIPUR) 		1711006029NRG24200720230441272 20/07/2023 LAKHAN SINGH 1711006029WL018169 LAKHAN SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 LAKHANSINGH ICICI BANK LTD(508534)
143 JABERA MP-11-006-029-001/281-A
(BANSHIPUR) 		1711006029NRG24200720230441273 20/07/2023 KAMAL SINGH 1711006029WL018169 KAMAL SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 KAMALSINGH STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-029-001/281-B
(BANSHIPUR) 		1711006029NRG24200720230441274 20/07/2023 RAJENDRA SINGH 1711006029WL018169 RAJENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 RAJENDRASINGH STATE BANK OF INDIA(508548)
145 JABERA MP-11-006-029-001/283
(BANSHIPUR) 		1711006029NRG24200720230441275 20/07/2023 BHAGATSINGH 1711006029WL018169 BHAGATSINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 BHAGATSINGH STATE BANK OF INDIA(508548)
146 JABERA MP-11-006-029-001/284
(BANSHIPUR) 		1711006029NRG24200720230441276 20/07/2023 SURENDRA SINGH LODHI 1711006029WL018169 SURENDRA SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SURENDRASINGHLODHI STATE BANK OF INDIA(508548)
147 JABERA MP-11-006-029-001/289
(BANSHIPUR) 		1711006029NRG24200720230441279 20/07/2023 mohan singh lodhi 1711006029WL018169 mohan singh lodhi 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 mohansinghlodhi UNION BANK OF INDIA(508500)
148 JABERA MP-11-006-029-001/299-A
(BANSHIPUR) 		1711006029NRG24200720230441288 20/07/2023 MOHAN SINGH LODHI 1711006029WL018169 MOHAN SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 MOHANSINGHLODHI STATE BANK OF INDIA(508548)
149 JABERA MP-11-006-029-001/3
(BANSHIPUR) 		1711006029NRG24200720230441289 20/07/2023 SOMWATI 1711006029WL018169 SOMWATI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SOMWATI ICICI BANK LTD(508534)
150 JABERA MP-11-006-029-001/301-A
(BANSHIPUR) 		1711006029NRG24200720230441293 20/07/2023 Anar Singh 1711006029WL018169 Anar Singh 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 AnarSingh STATE BANK OF INDIA(508548)
151 JABERA MP-11-006-029-001/304
(BANSHIPUR) 		1711006029NRG24200720230441295 20/07/2023 GOMATI BAI 1711006029WL018169 GOMATI BAI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 GOMATIBAI STATE BANK OF INDIA(508548)
152 JABERA MP-11-006-029-001/304-A
(BANSHIPUR) 		1711006029NRG24200720230441296 20/07/2023 Ranjeet Singh Lodhi 1711006029WL018169 Ranjeet Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 RanjeetSinghLodhi STATE BANK OF INDIA(508548)
153 JABERA MP-11-006-029-001/306-A
(BANSHIPUR) 		1711006029NRG24200720230441297 20/07/2023 Brajendra Singh Lodhi 1711006029WL018169 Brajendra Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 BrajendraSinghLodhi STATE BANK OF INDIA(508548)
154 JABERA MP-11-006-029-001/317
(BANSHIPUR) 		1711006029NRG24200720230441307 20/07/2023 GOMTI BAI 1711006029WL018169 GOMTI BAI 00415 SBIN0002857 1326 1326 Processed 30/07/2023 209432355 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 JABERA MP-11-006-029-001/319-A
(BANSHIPUR) 		1711006029NRG24200720230441308 20/07/2023 Ujayar Singh 1711006029WL018169 Ujayar Singh 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 UjayarSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
156 JABERA MP-11-006-029-001/321
(BANSHIPUR) 		1711006029NRG24200720230441311 20/07/2023 UMA BAI 1711006029WL018169 UMA BAI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 UMABAI STATE BANK OF INDIA(508548)
157 JABERA MP-11-006-029-001/326-A
(BANSHIPUR) 		1711006029NRG24200720230441315 20/07/2023 SANJAY KUMAR CHOUBEY 1711006029WL018169 SANJAY KUMAR CHOUBEY 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SANJAYKUMARCHOUBEY STATE BANK OF INDIA(508548)
158 JABERA MP-11-006-029-001/337-A
(BANSHIPUR) 		1711006029NRG24200720230441406 20/07/2023 Chanda Bai 1711006029WL018170 Chanda Bai 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 ChandaBai STATE BANK OF INDIA(508548)
159 JABERA MP-11-006-029-001/342-A
(BANSHIPUR) 		1711006029NRG24200720230441411 20/07/2023 Jawahar Singh 1711006029WL018170 Jawahar Singh 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 JawaharSingh STATE BANK OF INDIA(508548)
160 JABERA MP-11-006-029-001/343-A
(BANSHIPUR) 		1711006029NRG24200720230441413 20/07/2023 Rupendra Singh Lodhi 1711006029WL018170 Rupendra Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 30/07/2023 209432355 RupendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
161 JABERA MP-11-006-029-001/344-C
(BANSHIPUR) 		1711006029NRG24200720230441416 20/07/2023 Tilak Singh Lodhi 1711006029WL018170 Tilak Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 TilakSinghLodhi STATE BANK OF INDIA(508548)
162 JABERA MP-11-006-029-001/346-B
(BANSHIPUR) 		1711006029NRG24200720230441417 20/07/2023 Beena Bai Lodhi 1711006029WL018170 Beena Bai Lodhi 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 BeenaBaiLodhi STATE BANK OF INDIA(508548)
163 JABERA MP-11-006-029-001/4-B
(BANSHIPUR) 		1711006029NRG24200720230441421 20/07/2023 SANDEEP SINGH LODHI 1711006029WL018170 SANDEEP SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SANDEEPSINGHLODHI STATE BANK OF INDIA(508548)
164 JABERA MP-11-006-029-001/41
(BANSHIPUR) 		1711006029NRG24200720230441425 20/07/2023 SEETARAM 1711006029WL018170 SEETARAM 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SEETARAM ICICI BANK LTD(508534)
165 JABERA MP-11-006-029-001/49-A
(BANSHIPUR) 		1711006029NRG24200720230441428 20/07/2023 Satish Singh Lodhi 1711006029WL018170 Satish Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SatishSinghLodhi STATE BANK OF INDIA(508548)
166 JABERA MP-11-006-029-001/5
(BANSHIPUR) 		1711006029NRG24200720230441429 20/07/2023 GULAB BAI 1711006029WL018170 GULAB BAI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 GULABBAI STATE BANK OF INDIA(508548)
167 JABERA MP-11-006-029-001/50
(BANSHIPUR) 		1711006029NRG24200720230441430 20/07/2023 KISORSINGH 1711006029WL018170 KISORSINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 KISORSINGH STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-029-001/51
(BANSHIPUR) 		1711006029NRG24200720230441433 20/07/2023 GUDDI BAI 1711006029WL018170 GUDDI BAI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 GUDDIBAI ICICI BANK LTD(508534)
169 JABERA MP-11-006-029-001/59-B
(BANSHIPUR) 		1711006029NRG24200720230441435 20/07/2023 Suneel Yadav 1711006029WL018170 Suneel Yadav 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SuneelYadav STATE BANK OF INDIA(508548)
170 JABERA MP-11-006-029-001/6
(BANSHIPUR) 		1711006029NRG24200720230441436 20/07/2023 PHOOLRANI 1711006029WL018170 PHOOLRANI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 PHOOLRANI STATE BANK OF INDIA(508548)
171 JABERA MP-11-006-029-001/60
(BANSHIPUR) 		1711006029NRG24200720230441437 20/07/2023 SHIVRAJ SINGH 1711006029WL018170 SHIVRAJ SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SHIVRAJSINGH STATE BANK OF INDIA(508548)
172 JABERA MP-11-006-029-001/69
(BANSHIPUR) 		1711006029NRG24200720230441438 20/07/2023 SHAKUN BAI LODHI 1711006029WL018170 SHAKUN BAI LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SHAKUNBAILODHI STATE BANK OF INDIA(508548)
173 JABERA MP-11-006-029-001/73
(BANSHIPUR) 		1711006029NRG24200720230441441 20/07/2023 SUNIL SINGH LODHI 1711006029WL018170 SUNIL SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SUNILSINGHLODHI STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-029-001/8
(BANSHIPUR) 		1711006029NRG24200720230441446 20/07/2023 HARSHVRDHAN 1711006029WL018170 HARSHVRDHAN 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 HARSHVRDHAN STATE BANK OF INDIA(508548)
175 JABERA MP-11-006-029-001/81-A
(BANSHIPUR) 		1711006029NRG24200720230441447 20/07/2023 Aman Vishwakarma 1711006029WL018170 Aman Vishwakarma 00415 SBIN0002857 1326 1326 Processed 29/07/2023 209432355 AmanVishwakarma FINO PAYMENTS BANK LTD(608001)
176 JABERA MP-11-006-029-001/84-A
(BANSHIPUR) 		1711006029NRG24200720230441449 20/07/2023 MALLO BAI 1711006029WL018170 MALLO BAI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 MALLOBAI STATE BANK OF INDIA(508548)
177 JABERA MP-11-006-029-001/84-C
(BANSHIPUR) 		1711006029NRG24200720230441450 20/07/2023 Malkhan yadav 1711006029WL018170 Malkhan yadav 00415 SBIN0002857 1105 1105 Processed 28/07/2023 209432355 Malkhanyadav STATE BANK OF INDIA(508548)
178 JABERA MP-11-006-029-001/88
(BANSHIPUR) 		1711006029NRG24200720230441451 20/07/2023 BAKEEL SINGH 1711006029WL018170 BAKEEL SINGH 00415 SBIN0002857 1105 1105 Processed 28/07/2023 209432355 BAKEELSINGH STATE BANK OF INDIA(508548)
179 JABERA MP-11-006-029-001/92
(BANSHIPUR) 		1711006029NRG24200720230441456 20/07/2023 LAXMAN SINGH 1711006029WL018170 LAXMAN SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 LAXMANSINGH STATE BANK OF INDIA(508548)
180 JABERA MP-11-006-029-002/11
(BANSHIPUR) 		1711006029NRG24200720230441322 20/07/2023 MULACHAND 1711006029WL018169 MULACHAND 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 MULACHAND STATE BANK OF INDIA(508548)
181 JABERA MP-11-006-029-002/14
(BANSHIPUR) 		1711006029NRG24200720230441324 20/07/2023 SURAJ SINGH 1711006029WL018169 SURAJ SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SURAJSINGH STATE BANK OF INDIA(508548)
182 JABERA MP-11-006-029-002/15-B
(BANSHIPUR) 		1711006029NRG24200720230441327 20/07/2023 Manohar Patel 1711006029WL018169 Manohar Patel 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 ManoharPatel STATE BANK OF INDIA(508548)
183 JABERA MP-11-006-029-002/16
(BANSHIPUR) 		1711006029NRG24200720230441328 20/07/2023 SUMATRANI 1711006029WL018169 SUMATRANI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SUMATRANI STATE BANK OF INDIA(508548)
184 JABERA MP-11-006-029-002/18
(BANSHIPUR) 		1711006029NRG24200720230441330 20/07/2023 RAMESH SINGH 1711006029WL018169 RAMESH SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 RAMESHSINGH ICICI BANK LTD(508534)
185 JABERA MP-11-006-029-002/18
(BANSHIPUR) 		1711006029NRG24200720230441331 20/07/2023 SEEMA THAKUR 1711006029WL018169 SEEMA THAKUR 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SEEMATHAKUR ICICI BANK LTD(508534)
186 JABERA MP-11-006-029-002/2-A
(BANSHIPUR) 		1711006029NRG24200720230441333 20/07/2023 Manoj Pathak 1711006029WL018169 Manoj Pathak 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 ManojPathak STATE BANK OF INDIA(508548)
187 JABERA MP-11-006-029-002/2-A
(BANSHIPUR) 		1711006029NRG24200720230441334 20/07/2023 Preeti Pathak 1711006029WL018169 Preeti Pathak 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 PreetiPathak STATE BANK OF INDIA(508548)
188 JABERA MP-11-006-029-002/27-A
(BANSHIPUR) 		1711006029NRG24200720230441339 20/07/2023 RAMSWAROOP AHIRWAL 1711006029WL018169 RAMSWAROOP AHIRWAL 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 RAMSWAROOPAHIRWAL STATE BANK OF INDIA(508548)
189 JABERA MP-11-006-029-002/3-A
(BANSHIPUR) 		1711006029NRG24200720230441341 20/07/2023 Ganpat Patel 1711006029WL018169 Ganpat Patel 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 GanpatPatel STATE BANK OF INDIA(508548)
190 JABERA MP-11-006-029-002/34
(BANSHIPUR) 		1711006029NRG24200720230441345 20/07/2023 SHEELRANI 1711006029WL018169 SHEELRANI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SHEELRANI STATE BANK OF INDIA(508548)
191 JABERA MP-11-006-029-002/39
(BANSHIPUR) 		1711006029NRG24200720230441348 20/07/2023 RAJRANI GOND 1711006029WL018169 RAJRANI GOND 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 RAJRANIGOND STATE BANK OF INDIA(508548)
192 JABERA MP-11-006-029-002/44
(BANSHIPUR) 		1711006029NRG24200720230441351 20/07/2023 MANGAL SINGH 1711006029WL018169 MANGAL SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 MANGALSINGH STATE BANK OF INDIA(508548)
193 JABERA MP-11-006-029-002/46-B
(BANSHIPUR) 		1711006029NRG24200720230441352 20/07/2023 Bhupendra Patel 1711006029WL018169 Bhupendra Patel 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 BhupendraPatel STATE BANK OF INDIA(508548)
194 JABERA MP-11-006-029-002/48
(BANSHIPUR) 		1711006029NRG24200720230441355 20/07/2023 KUVARMAN SINGH 1711006029WL018169 KUVARMAN SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 KUVARMANSINGH ICICI BANK LTD(508534)
195 JABERA MP-11-006-029-002/5
(BANSHIPUR) 		1711006029NRG24200720230441356 20/07/2023 NARMDA 1711006029WL018169 NARMDA 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 NARMDA ICICI BANK LTD(508534)
196 JABERA MP-11-006-029-002/50-A
(BANSHIPUR) 		1711006029NRG24200720230441357 20/07/2023 CHUTTANPATEL 1711006029WL018169 CHUTTANPATEL 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 CHUTTANPATEL STATE BANK OF INDIA(508548)
197 JABERA MP-11-006-029-002/52
(BANSHIPUR) 		1711006029NRG24200720230441358 20/07/2023 MUNNA AHIRWAL 1711006029WL018169 MUNNA AHIRWAL 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 MUNNAAHIRWAL STATE BANK OF INDIA(508548)
198 JABERA MP-11-006-029-002/52-A
(BANSHIPUR) 		1711006029NRG24200720230441359 20/07/2023 LAXMAN AHIRWAL 1711006029WL018169 LAXMAN AHIRWAL 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 LAXMANAHIRWAL STATE BANK OF INDIA(508548)
199 JABERA MP-11-006-029-002/53
(BANSHIPUR) 		1711006029NRG24200720230441360 20/07/2023 DHEERAJ SINGH 1711006029WL018169 DHEERAJ SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 DHEERAJSINGH STATE BANK OF INDIA(508548)
200 JABERA MP-11-006-029-002/56-A
(BANSHIPUR) 		1711006029NRG24200720230441364 20/07/2023 DEVENDRA PATEL 1711006029WL018169 DEVENDRA PATEL 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 DEVENDRAPATEL STATE BANK OF INDIA(508548)
201 JABERA MP-11-006-029-002/57
(BANSHIPUR) 		1711006029NRG24200720230441365 20/07/2023 MANGAL 1711006029WL018169 MANGAL 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 MANGAL STATE BANK OF INDIA(508548)
202 JABERA MP-11-006-029-002/59
(BANSHIPUR) 		1711006029NRG24200720230441367 20/07/2023 DROPATI BAI 1711006029WL018169 DROPATI BAI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 DROPATIBAI ICICI BANK LTD(508534)
203 JABERA MP-11-006-029-002/59
(BANSHIPUR) 		1711006029NRG24200720230441366 20/07/2023 NONE SINGH 1711006029WL018169 NONE SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 NONESINGH ICICI BANK LTD(508534)
204 JABERA MP-11-006-029-002/59-A
(BANSHIPUR) 		1711006029NRG24200720230441368 20/07/2023 RAJESH GOND 1711006029WL018169 RAJESH GOND 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 RAJESHGOND STATE BANK OF INDIA(508548)
205 JABERA MP-11-006-029-002/62-A
(BANSHIPUR) 		1711006029NRG24200720230441370 20/07/2023 DURJAN SINGH 1711006029WL018169 DURJAN SINGH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 DURJANSINGH STATE BANK OF INDIA(508548)
206 JABERA MP-11-006-029-002/62-A
(BANSHIPUR) 		1711006029NRG24200720230441371 20/07/2023 KAVITA BAI 1711006029WL018169 KAVITA BAI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 KAVITABAI STATE BANK OF INDIA(508548)
207 JABERA MP-11-006-029-002/67-A
(BANSHIPUR) 		1711006029NRG24200720230441372 20/07/2023 LAXMI GOUND 1711006029WL018169 LAXMI GOUND 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 LAXMIGOUND INDUSIND BANK(607189)
208 JABERA MP-11-006-029-002/70
(BANSHIPUR) 		1711006029NRG24200720230441376 20/07/2023 MUNNIBAI 1711006029WL018169 MUNNIBAI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 MUNNIBAI STATE BANK OF INDIA(508548)
209 JABERA MP-11-006-029-002/73-B
(BANSHIPUR) 		1711006029NRG24200720230441378 20/07/2023 SUDAMA PATHAK 1711006029WL018169 SUDAMA PATHAK 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SUDAMAPATHAK ICICI BANK LTD(508534)
210 JABERA MP-11-006-029-002/73-B
(BANSHIPUR) 		1711006029NRG24200720230441379 20/07/2023 SUNITA PATHAK 1711006029WL018169 SUNITA PATHAK 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SUNITAPATHAK STATE BANK OF INDIA(508548)
211 JABERA MP-11-006-029-002/73-C
(BANSHIPUR) 		1711006029NRG24200720230441380 20/07/2023 RAMKANTI BAI PATHAK 1711006029WL018169 RAMKANTI BAI PATHAK 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 RAMKANTIBAIPATHAK STATE BANK OF INDIA(508548)
212 JABERA MP-11-006-029-002/76
(BANSHIPUR) 		1711006029NRG24200720230441381 20/07/2023 RAMPARSAD 1711006029WL018169 RAMPARSAD 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 RAMPARSAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
213 JABERA MP-11-006-029-002/79
(BANSHIPUR) 		1711006029NRG24200720230441383 20/07/2023 KIRAN THAKUR 1711006029WL018169 KIRAN THAKUR 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 KIRANTHAKUR ICICI BANK LTD(508534)
214 JABERA MP-11-006-029-002/8
(BANSHIPUR) 		1711006029NRG24200720230441384 20/07/2023 BABU SINGH GOND 1711006029WL018169 BABU SINGH GOND 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 BABUSINGHGOND STATE BANK OF INDIA(508548)
215 JABERA MP-11-006-029-002/81
(BANSHIPUR) 		1711006029NRG24200720230441386 20/07/2023 HARIRAM PATEL 1711006029WL018169 HARIRAM PATEL 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 HARIRAMPATEL STATE BANK OF INDIA(508548)
216 JABERA MP-11-006-029-002/81
(BANSHIPUR) 		1711006029NRG24200720230441385 20/07/2023 RAMGOPAL PATEL 1711006029WL018169 RAMGOPAL PATEL 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 RAMGOPALPATEL STATE BANK OF INDIA(508548)
217 JABERA MP-11-006-029-002/81-A
(BANSHIPUR) 		1711006029NRG24200720230441387 20/07/2023 BAVITA PATEL 1711006029WL018169 BAVITA PATEL 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 BAVITAPATEL STATE BANK OF INDIA(508548)
218 JABERA MP-11-006-029-002/88
(BANSHIPUR) 		1711006029NRG24200720230441394 20/07/2023 SANTOSH 1711006029WL018169 SANTOSH 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SANTOSH STATE BANK OF INDIA(508548)
219 JABERA MP-11-006-029-002/91
(BANSHIPUR) 		1711006029NRG24200720230441397 20/07/2023 VINOD KUMAR PATEL 1711006029WL018169 VINOD KUMAR PATEL 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 VINODKUMARPATEL STATE BANK OF INDIA(508548)
220 JABERA MP-11-006-029-002/91-A
(BANSHIPUR) 		1711006029NRG24200720230441398 20/07/2023 Manoj Patel 1711006029WL018169 Manoj Patel 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 ManojPatel STATE BANK OF INDIA(508548)
221 JABERA MP-11-006-029-002/92-A
(BANSHIPUR) 		1711006029NRG24200720230441399 20/07/2023 Seeta Bai 1711006029WL018169 Seeta Bai 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SeetaBai STATE BANK OF INDIA(508548)
222 JABERA MP-11-006-029-002/92-B
(BANSHIPUR) 		1711006029NRG24200720230441400 20/07/2023 Ashok Kumar Awasthi 1711006029WL018169 Ashok Kumar Awasthi 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 AshokKumarAwasthi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
223 JABERA MP-11-006-029-002/95-A
(BANSHIPUR) 		1711006029NRG24200720230441401 20/07/2023 Prem Rani Markam 1711006029WL018169 Prem Rani Markam 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 PremRaniMarkam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
224 JABERA MP-11-006-029-002/96-A
(BANSHIPUR) 		1711006029NRG24200720230441402 20/07/2023 Atul Awasthi 1711006029WL018169 Atul Awasthi 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 AtulAwasthi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
225 JABERA MP-11-006-040-001/168-B
(GHANAMAILI) 		1711006040NRG24200720230439230 20/07/2023 Mahendra Yadav 1711006040WL018007 Mahendra Yadav 00415 SBIN0002857 884 884 Processed 28/07/2023 209432355 MahendraYadav UNION BANK OF INDIA(508500)
226 JABERA MP-11-006-040-001/647
(GHANAMAILI) 		1711006040NRG24200720230439138 20/07/2023 Ramlali 1711006040WL018004 Ramlali 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 Ramlali PUNJAB NATIONAL BANK(508568)
227 JABERA MP-11-006-062-001/100
(SINGHPUR) 		1711006062NRG24180720230434627 20/07/2023 LAKHAN 1711006062WL017689 LAKHAN 00415 SBIN0002857 3315 3315 Processed 28/07/2023 209432355 LAKHAN STATE BANK OF INDIA(508548)
228 JABERA MP-11-006-062-001/370
(SINGHPUR) 		1711006062NRG24200720230440563 20/07/2023 seeta ram 1711006062WL018101 seeta ram 00415 SBIN0002857 3315 3315 Processed 28/07/2023 209432355 seetaram STATE BANK OF INDIA(508548)
229 JABERA MP-11-006-062-001/398
(SINGHPUR) 		1711006062NRG24180720230434646 20/07/2023 GUNDA 1711006062WL017694 GUNDA 00415 SBIN0002857 3315 3315 Processed 28/07/2023 209432355 GUNDA ICICI BANK LTD(508534)
230 JABERA MP-11-006-062-001/426
(SINGHPUR) 		1711006062NRG24180720230434650 20/07/2023 mohan sing 1711006062WL017698 mohan sing 00415 SBIN0002857 3315 3315 Processed 28/07/2023 209432355 mohansing JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
231 JABERA MP-11-006-062-001/435
(SINGHPUR) 		1711006062NRG24180720230434647 20/07/2023 SONE LAL 1711006062WL017695 SONE LAL 00415 SBIN0002857 3315 3315 Processed 28/07/2023 209432355 SONELAL STATE BANK OF INDIA(508548)
232 JABERA MP-11-006-062-001/619
(SINGHPUR) 		1711006062NRG24200720230440566 20/07/2023 JAGDISH 1711006062WL018102 JAGDISH 00415 SBIN0002857 3315 3315 Processed 28/07/2023 209432355 JAGDISH STATE BANK OF INDIA(508548)
233 JABERA MP-11-006-062-001/619
(SINGHPUR) 		1711006062NRG24200720230440567 20/07/2023 VARSHA 1711006062WL018102 VARSHA 00415 SBIN0002857 3315 3315 Processed 28/07/2023 209432355 VARSHA STATE BANK OF INDIA(508548)
234 JABERA MP-11-006-062-001/97-A
(SINGHPUR) 		1711006062NRG24200720230440555 20/07/2023 PRAGRAN 1711006062WL018097 PRAGRAN 00415 SBIN0002857 3315 3315 Processed 28/07/2023 209432355 PRAGRAN STATE BANK OF INDIA(508548)
235 JABERA MP-11-006-068-007/5
(BHAJIYA) 		1711006068NRG24200720230438889 20/07/2023 SHIV KUMARI 1711006068WL017996 SHIV KUMARI 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 SHIVKUMARI ICICI BANK LTD(508534)
236 JABERA MP-11-006-069-001/86-B
(KALUMER) 		1711006069NRG24200720230441057 20/07/2023 SEEMA 1711006069WL018151 SEEMA 00415 SBIN0002857 1326 1326 Processed 29/07/2023 209432355 SEEMA FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-069-001/86-B
(KALUMER) 		1711006069NRG24200720230441058 20/07/2023 seema 1711006069WL018151 seema 00415 SBIN0002857 1326 1326 Processed 28/07/2023 209432355 seema STATE BANK OF INDIA(508548)
238 JABERA MP-11-006-069-002/40
(KALUMER) 		1711006069NRG24200720230441077 20/07/2023 Sandhya 1711006069WL018151 Sandhya 00415 SBIN0002857 1105 1105 Processed 28/07/2023 209432355 Sandhya STATE BANK OF INDIA(508548)
239 JABERA MP-11-006-070-002/12
(CHOURAI) 		1711006070NRG24170720230429897 20/07/2023 MUKESH 1711006070WL017421 MUKESH 00415 SBIN0002857 3315 3315 Processed 28/07/2023 209432355 MUKESH STATE BANK OF INDIA(508548)
SubTotal 245531 245531
240 JABERA MP-11-006-029-001/344-A
(BANSHIPUR) 		1711006029NRG24200720230441414 20/07/2023 Santoshi Lodhi 1711006029WL018170 Santoshi Lodhi 00415 SBIN0009181 1326 1326 Processed 29/07/2023 209432355 SantoshiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
241 JABERA MP-11-006-009-001/140-A
(HARDUWAMANGARH) 		1711006009NRG24200720230441794 20/07/2023 Rajpal Lodhi 1711006009WL018182 Rajpal Lodhi 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209432355 RajpalLodhi STATE BANK OF INDIA(508548)
242 JABERA MP-11-006-009-001/382-C
(HARDUWAMANGARH) 		1711006009NRG24190720230436237 20/07/2023 Charan Singh 1711006009WL017794 Charan Singh 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209432355 CharanSingh UNION BANK OF INDIA(508500)
243 JABERA MP-11-006-009-001/382-D
(HARDUWAMANGARH) 		1711006009NRG24190720230436238 20/07/2023 Keshar Bai 1711006009WL017794 Keshar Bai 00415 SBIN0009734 1326 1326 Processed 30/07/2023 209432355 KesharBai INDIA POST PAYMENTS BANK LIMITED(508528)
244 JABERA MP-11-006-009-001/383-D
(HARDUWAMANGARH) 		1711006009NRG24190720230436239 20/07/2023 Phul Singh 1711006009WL017794 Phul Singh 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209432355 PhulSingh UNION BANK OF INDIA(508500)
245 JABERA MP-11-006-009-001/800-D
(HARDUWAMANGARH) 		1711006009NRG24190720230436294 20/07/2023 Nirbhay Singh Lodhi 1711006009WL017794 Nirbhay Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209432355 NirbhaySinghLodhi MADHYANCHAL GRAMIN BANK(607232)
246 JABERA MP-11-006-009-001/890
(HARDUWAMANGARH) 		1711006009NRG24190720230436297 20/07/2023 Kishun Singh 1711006009WL017794 Kishun Singh 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209432355 KishunSingh BANK OF INDIA(508505)
SubTotal 7956 7956
247 JABERA MP-11-006-009-001/591
(HARDUWAMANGARH) 		1711006009NRG24190720230436266 20/07/2023 BADDI BAI 1711006009WL017794 BADDI BAI 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 BADDIBAI UNION BANK OF INDIA(508500)
248 JABERA MP-11-006-009-001/595
(HARDUWAMANGARH) 		1711006009NRG24190720230436267 20/07/2023 HUKAM BAI LODHI 1711006009WL017794 HUKAM BAI LODHI 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 HUKAMBAILODHI UNION BANK OF INDIA(508500)
249 JABERA MP-11-006-009-001/717
(HARDUWAMANGARH) 		1711006009NRG24190720230436280 20/07/2023 Ranjit ahirwar 1711006009WL017794 Ranjit ahirwar 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 Ranjitahirwar ICICI BANK LTD(508534)
250 JABERA MP-11-006-009-001/800-B
(HARDUWAMANGARH) 		1711006009NRG24190720230436293 20/07/2023 meena lodhi 1711006009WL017794 meena lodhi 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 meenalodhi UNION BANK OF INDIA(508500)
251 JABERA MP-11-006-011-001/120
(ROND) 		1711006011NRG24200720230441182 20/07/2023 RAJKUMAR 1711006011WL018166 RAJKUMAR 00468 UBIN0542881 663 663 Processed 28/07/2023 209432355 RAJKUMAR UNION BANK OF INDIA(508500)
252 JABERA MP-11-006-011-001/120
(ROND) 		1711006011NRG24200720230441181 20/07/2023 RAJKUMAR 1711006011WL018166 RAJKUMAR 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 RAJKUMAR UNION BANK OF INDIA(508500)
253 JABERA MP-11-006-011-001/122-C
(ROND) 		1711006011NRG24200720230441183 20/07/2023 ratan 1711006011WL018166 ratan 00468 UBIN0542881 663 663 Processed 28/07/2023 209432355 ratan ICICI BANK LTD(508534)
254 JABERA MP-11-006-011-001/131-B
(ROND) 		1711006011NRG24200720230441188 20/07/2023 rajni 1711006011WL018166 rajni 00468 UBIN0542881 663 663 Processed 28/07/2023 209432355 rajni UNION BANK OF INDIA(508500)
255 JABERA MP-11-006-011-001/131-B
(ROND) 		1711006011NRG24200720230441187 20/07/2023 ratnesh 1711006011WL018166 ratnesh 00468 UBIN0542881 663 663 Processed 28/07/2023 209432355 ratnesh UNION BANK OF INDIA(508500)
256 JABERA MP-11-006-011-001/131-B
(ROND) 		1711006011NRG24200720230441186 20/07/2023 ratnesh 1711006011WL018166 ratnesh 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 ratnesh UNION BANK OF INDIA(508500)
257 JABERA MP-11-006-011-001/147
(ROND) 		1711006011NRG24200720230441189 20/07/2023 Ramswarup 1711006011WL018166 Ramswarup 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 Ramswarup STATE BANK OF INDIA(508548)
258 JABERA MP-11-006-011-001/304-A
(ROND) 		1711006011NRG24200720230441197 20/07/2023 urmila 1711006011WL018166 urmila 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 urmila UNION BANK OF INDIA(508500)
259 JABERA MP-11-006-011-001/544-A
(ROND) 		1711006011NRG24200720230441198 20/07/2023 ajay 1711006011WL018166 ajay 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 ajay UNION BANK OF INDIA(508500)
260 JABERA MP-11-006-011-001/557-A
(ROND) 		1711006011NRG24200720230441200 20/07/2023 paras 1711006011WL018166 paras 00468 UBIN0542881 663 663 Processed 28/07/2023 209432355 paras UNION BANK OF INDIA(508500)
261 JABERA MP-11-006-011-001/557-A
(ROND) 		1711006011NRG24200720230441199 20/07/2023 paras 1711006011WL018166 paras 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 paras UNION BANK OF INDIA(508500)
262 JABERA MP-11-006-011-001/68-A
(ROND) 		1711006011NRG24200720230441201 20/07/2023 brajlal 1711006011WL018166 brajlal 00468 UBIN0542881 663 663 Processed 28/07/2023 209432355 brajlal UNION BANK OF INDIA(508500)
263 JABERA MP-11-006-011-001/68-A
(ROND) 		1711006011NRG24200720230441203 20/07/2023 brajlal 1711006011WL018166 brajlal 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 brajlal UNION BANK OF INDIA(508500)
264 JABERA MP-11-006-011-001/68-A
(ROND) 		1711006011NRG24200720230441202 20/07/2023 rashmi 1711006011WL018166 rashmi 00468 UBIN0542881 663 663 Processed 28/07/2023 209432355 rashmi STATE BANK OF INDIA(508548)
265 JABERA MP-11-006-011-001/68-A
(ROND) 		1711006011NRG24200720230441204 20/07/2023 rashmi 1711006011WL018166 rashmi 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 rashmi STATE BANK OF INDIA(508548)
266 JABERA MP-11-006-014-001/184-A
(MALA) 		1711006014NRG24200720230440419 20/07/2023 Salman 1711006014WL018087 Salman 00468 UBIN0542881 1326 1326 Processed 29/07/2023 209432355 Salman FINO PAYMENTS BANK LTD(608001)
267 JABERA MP-11-006-014-001/200-A
(MALA) 		1711006014NRG24200720230440425 20/07/2023 kushmrani 1711006014WL018087 kushmrani 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 kushmrani UNION BANK OF INDIA(508500)
268 JABERA MP-11-006-014-001/208-B
(MALA) 		1711006014NRG24200720230440426 20/07/2023 Rabiya 1711006014WL018087 Rabiya 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 Rabiya UNION BANK OF INDIA(508500)
269 JABERA MP-11-006-014-001/208-C
(MALA) 		1711006014NRG24200720230440427 20/07/2023 RAHISA BI 1711006014WL018087 RAHISA BI 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 RAHISABI UNION BANK OF INDIA(508500)
270 JABERA MP-11-006-014-001/228-C
(MALA) 		1711006014NRG24200720230440432 20/07/2023 noorjahan 1711006014WL018087 noorjahan 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 noorjahan STATE BANK OF INDIA(508548)
271 JABERA MP-11-006-014-001/243
(MALA) 		1711006014NRG24200720230440438 20/07/2023 NYAJ 1711006014WL018087 NYAJ 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 NYAJ ICICI BANK LTD(508534)
272 JABERA MP-11-006-014-001/252-C
(MALA) 		1711006014NRG24200720230440440 20/07/2023 savita 1711006014WL018087 savita 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 savita BANK OF BARODA(606985)
273 JABERA MP-11-006-014-001/252-C
(MALA) 		1711006014NRG24200720230440439 20/07/2023 vindo kumar 1711006014WL018087 vindo kumar 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 vindokumar UNION BANK OF INDIA(508500)
274 JABERA MP-11-006-014-001/258
(MALA) 		1711006014NRG24200720230440441 20/07/2023 RAMJAN 1711006014WL018087 RAMJAN 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 RAMJAN UNION BANK OF INDIA(508500)
275 JABERA MP-11-006-014-001/301
(MALA) 		1711006014NRG24180720230433847 20/07/2023 RAMPRASAD 1711006014WL017641 RAMPRASAD 00468 UBIN0542881 1547 1547 Processed 28/07/2023 209432355 RAMPRASAD ICICI BANK LTD(508534)
276 JABERA MP-11-006-014-001/315-B
(MALA) 		1711006014NRG24180720230433849 20/07/2023 laxmi bai 1711006014WL017641 laxmi bai 00468 UBIN0542881 1547 1547 Processed 28/07/2023 209432355 laxmibai UNION BANK OF INDIA(508500)
277 JABERA MP-11-006-014-001/315-B
(MALA) 		1711006014NRG24180720230433850 20/07/2023 sandeep 1711006014WL017641 sandeep 00468 UBIN0542881 1547 1547 Processed 28/07/2023 209432355 sandeep UNION BANK OF INDIA(508500)
278 JABERA MP-11-006-014-001/32-B
(MALA) 		1711006014NRG24200720230440444 20/07/2023 Saveena Pradhan 1711006014WL018087 Saveena Pradhan 00468 UBIN0542881 1326 1326 Processed 29/07/2023 209432355 SaveenaPradhan FINO PAYMENTS BANK LTD(608001)
279 JABERA MP-11-006-014-001/35-B
(MALA) 		1711006014NRG24200720230440453 20/07/2023 govind 1711006014WL018087 govind 00468 UBIN0542881 1326 1326 Processed 29/07/2023 209432355 govind FINO PAYMENTS BANK LTD(608001)
280 JABERA MP-11-006-014-001/351
(MALA) 		1711006014NRG24200720230440455 20/07/2023 KAMLESH 1711006014WL018087 KAMLESH 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 KAMLESH UNION BANK OF INDIA(508500)
281 JABERA MP-11-006-014-001/366-A
(MALA) 		1711006014NRG24200720230440457 20/07/2023 IMRAT 1711006014WL018087 IMRAT 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 IMRAT UNION BANK OF INDIA(508500)
282 JABERA MP-11-006-014-001/371
(MALA) 		1711006014NRG24200720230440458 20/07/2023 GANESH 1711006014WL018087 GANESH 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 GANESH UNION BANK OF INDIA(508500)
283 JABERA MP-11-006-014-001/393-B
(MALA) 		1711006014NRG24200720230440460 20/07/2023 Gosiya BANO 1711006014WL018087 Gosiya BANO 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 GosiyaBANO UNION BANK OF INDIA(508500)
284 JABERA MP-11-006-014-001/394-A
(MALA) 		1711006014NRG24180720230433854 20/07/2023 ANIL 1711006014WL017641 ANIL 00468 UBIN0542881 1547 1547 Processed 28/07/2023 209432355 ANIL UNION BANK OF INDIA(508500)
285 JABERA MP-11-006-014-001/404-B
(MALA) 		1711006014NRG24200720230440461 20/07/2023 sheek kaleem 1711006014WL018087 sheek kaleem 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 sheekkaleem UNION BANK OF INDIA(508500)
286 JABERA MP-11-006-014-001/435-A
(MALA) 		1711006014NRG24200720230440462 20/07/2023 bhahidi khan 1711006014WL018087 bhahidi khan 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 bhahidikhan UNION BANK OF INDIA(508500)
287 JABERA MP-11-006-014-001/435-A
(MALA) 		1711006014NRG24200720230440463 20/07/2023 sinno be 1711006014WL018087 sinno be 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 sinnobe UNION BANK OF INDIA(508500)
288 JABERA MP-11-006-014-001/452-C
(MALA) 		1711006014NRG24180720230433856 20/07/2023 veerendra 1711006014WL017641 veerendra 00468 UBIN0542881 1547 1547 Processed 28/07/2023 209432355 veerendra STATE BANK OF INDIA(508548)
289 JABERA MP-11-006-014-001/493-A
(MALA) 		1711006014NRG24200720230440464 20/07/2023 Rahmad khan 1711006014WL018087 Rahmad khan 00468 UBIN0542881 1326 1326 Processed 30/07/2023 209432355 Rahmadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
290 JABERA MP-11-006-014-001/776
(MALA) 		1711006014NRG24200720230440467 20/07/2023 Mohammad Shahid 1711006014WL018087 Mohammad Shahid 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 MohammadShahid STATE BANK OF INDIA(508548)
291 JABERA MP-11-006-014-001/776
(MALA) 		1711006014NRG24200720230440468 20/07/2023 najreen 1711006014WL018087 najreen 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 najreen UNION BANK OF INDIA(508500)
292 JABERA MP-11-006-014-001/88-A
(MALA) 		1711006014NRG24200720230440469 20/07/2023 jeevan 1711006014WL018087 jeevan 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 jeevan ICICI BANK LTD(508534)
293 JABERA MP-11-006-014-001/88-A
(MALA) 		1711006014NRG24200720230440470 20/07/2023 Pappi 1711006014WL018087 Pappi 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 Pappi UNION BANK OF INDIA(508500)
294 JABERA MP-11-006-029-001/258-B
(BANSHIPUR) 		1711006029NRG24200720230441242 20/07/2023 Foola Bai 1711006029WL018169 Foola Bai 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 FoolaBai STATE BANK OF INDIA(508548)
295 JABERA MP-11-006-029-001/341-C
(BANSHIPUR) 		1711006029NRG24200720230441410 20/07/2023 RAJKUMAR LODHI 1711006029WL018170 RAJKUMAR LODHI 00468 UBIN0542881 1326 1326 Processed 30/07/2023 209432355 RAJKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 JABERA MP-11-006-029-001/57-A
(BANSHIPUR) 		1711006029NRG24200720230441434 20/07/2023 Rasmi Lodhi 1711006029WL018170 Rasmi Lodhi 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 RasmiLodhi STATE BANK OF INDIA(508548)
297 JABERA MP-11-006-029-002/17-A
(BANSHIPUR) 		1711006029NRG24200720230441329 20/07/2023 RAM SINGH GOND 1711006029WL018169 RAM SINGH GOND 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209432355 RAMSINGHGOND STATE BANK OF INDIA(508548)
298 JABERA MP-11-006-041-001/910-A
(DUMER) 		1711006041NRG24200720230441163 20/07/2023 DURGA 1711006041WL018157 DURGA 00468 UBIN0542881 884 884 Processed 28/07/2023 209432355 DURGA UNION BANK OF INDIA(508500)
SubTotal 64974 64974
299 JABERA MP-11-006-062-001/101-A
(SINGHPUR) 		1711006062NRG24180720230434636 20/07/2023 kamlesh 1711006062WL017691 kamlesh 00468 UBIN0548286 3315 3315 Processed 28/07/2023 209432355 kamlesh UNION BANK OF INDIA(508500)
300 JABERA MP-11-006-062-001/220
(SINGHPUR) 		1711006062NRG24180720230434640 20/07/2023 Neelmani 1711006062WL017691 Neelmani 00468 UBIN0548286 3315 3315 Processed 28/07/2023 209432355 Neelmani UNION BANK OF INDIA(508500)
301 JABERA MP-11-006-062-001/231
(SINGHPUR) 		1711006062NRG24200720230440553 20/07/2023 santosh 1711006062WL018095 santosh 00468 UBIN0548286 3315 3315 Processed 28/07/2023 209432355 santosh CENTRAL BANK OF INDIA(607115)
302 JABERA MP-11-006-062-001/316
(SINGHPUR) 		1711006062NRG24200720230440562 20/07/2023 DEEPCHAND 1711006062WL018101 DEEPCHAND 00468 UBIN0548286 3315 3315 Processed 28/07/2023 209432355 DEEPCHAND UNION BANK OF INDIA(508500)
303 JABERA MP-11-006-062-001/739
(SINGHPUR) 		1711006062NRG24180720230434645 20/07/2023 KAUDI LAL 1711006062WL017693 KAUDI LAL 00468 UBIN0548286 3315 3315 Processed 28/07/2023 209432355 KAUDILAL UNION BANK OF INDIA(508500)
304 JABERA MP-11-006-068-007/11
(BHAJIYA) 		1711006068NRG24200720230438881 20/07/2023 Madhav 1711006068WL017995 Madhav 00468 UBIN0548286 1326 1326 Processed 28/07/2023 209432355 Madhav STATE BANK OF INDIA(508548)
305 JABERA MP-11-006-068-007/139-A
(BHAJIYA) 		1711006068NRG24200720230438877 20/07/2023 MANOJ YADAV 1711006068WL017994 MANOJ YADAV 00468 UBIN0548286 884 884 Processed 28/07/2023 209432355 MANOJYADAV UNION BANK OF INDIA(508500)
306 JABERA MP-11-006-068-007/140-A
(BHAJIYA) 		1711006068NRG24200720230438882 20/07/2023 SURENDRA 1711006068WL017995 SURENDRA 00468 UBIN0548286 1326 1326 Processed 28/07/2023 209432355 SURENDRA UNION BANK OF INDIA(508500)
307 JABERA MP-11-006-068-007/148-A
(BHAJIYA) 		1711006068NRG24200720230438878 20/07/2023 SANTOSH 1711006068WL017994 SANTOSH 00468 UBIN0548286 884 884 Processed 28/07/2023 209432355 SANTOSH UNION BANK OF INDIA(508500)
308 JABERA MP-11-006-068-007/222
(BHAJIYA) 		1711006068NRG24200720230438883 20/07/2023 RUCHI GOUND 1711006068WL017995 RUCHI GOUND 00468 UBIN0548286 1326 1326 Processed 28/07/2023 209432355 RUCHIGOUND UNION BANK OF INDIA(508500)
309 JABERA MP-11-006-068-007/313
(BHAJIYA) 		1711006068NRG24200720230438887 20/07/2023 lal bahadur kumar vishwakarma 1711006068WL017996 lal bahadur kumar vishwakarma 00468 UBIN0548286 1326 1326 Processed 28/07/2023 209432355 lalbahadurkumarvishwakarma STATE BANK OF INDIA(508548)
310 JABERA MP-11-006-068-007/461
(BHAJIYA) 		1711006068NRG24200720230438888 20/07/2023 surajbai 1711006068WL017996 surajbai 00468 UBIN0548286 1326 1326 Processed 28/07/2023 209432355 surajbai UNION BANK OF INDIA(508500)
311 JABERA MP-11-006-068-007/92
(BHAJIYA) 		1711006068NRG24200720230438880 20/07/2023 DHANNU 1711006068WL017994 DHANNU 00468 UBIN0548286 884 884 Processed 28/07/2023 209432355 DHANNU UNION BANK OF INDIA(508500)
312 JABERA MP-11-006-069-002/19-B
(KALUMER) 		1711006069NRG24200720230441068 20/07/2023 mangal singh 1711006069WL018151 mangal singh 00468 UBIN0548286 1105 1105 Processed 28/07/2023 209432355 mangalsingh UNION BANK OF INDIA(508500)
SubTotal 26962 26962
313 JABERA MP-11-006-009-001/136
(HARDUWAMANGARH) 		1711006009NRG24200720230441791 20/07/2023 mariram 1711006009WL018182 mariram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 mariram MADHYANCHAL GRAMIN BANK(607232)
314 JABERA MP-11-006-009-001/181
(HARDUWAMANGARH) 		1711006009NRG24200720230441796 20/07/2023 pannalal 1711006009WL018182 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 209432355 pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
315 JABERA MP-11-006-009-001/189
(HARDUWAMANGARH) 		1711006009NRG24200720230441798 20/07/2023 kamla 1711006009WL018182 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 kamla ICICI BANK LTD(508534)
316 JABERA MP-11-006-009-001/208
(HARDUWAMANGARH) 		1711006009NRG24200720230441799 20/07/2023 PARVAT 1711006009WL018182 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 PARVAT MADHYANCHAL GRAMIN BANK(607232)
317 JABERA MP-11-006-009-001/211
(HARDUWAMANGARH) 		1711006009NRG24200720230441801 20/07/2023 GHUMAN 1711006009WL018182 GHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 GHUMAN ICICI BANK LTD(508534)
318 JABERA MP-11-006-009-001/211
(HARDUWAMANGARH) 		1711006009NRG24200720230441802 20/07/2023 KAVITA 1711006009WL018182 KAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 KAVITA ICICI BANK LTD(508534)
319 JABERA MP-11-006-009-001/241
(HARDUWAMANGARH) 		1711006009NRG24200720230441804 20/07/2023 kunjee rakwar 1711006009WL018182 kunjee rakwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 kunjeerakwar ICICI BANK LTD(508534)
320 JABERA MP-11-006-009-001/251-C
(HARDUWAMANGARH) 		1711006009NRG24200720230441808 20/07/2023 kamal singh 1711006009WL018182 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 kamalsingh BANK OF INDIA(508505)
321 JABERA MP-11-006-009-001/254
(HARDUWAMANGARH) 		1711006009NRG24200720230441811 20/07/2023 bhuvani 1711006009WL018182 bhuvani 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209432355 bhuvani FINO PAYMENTS BANK LTD(608001)
322 JABERA MP-11-006-009-001/269
(HARDUWAMANGARH) 		1711006009NRG24200720230441813 20/07/2023 lattu 1711006009WL018182 lattu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 lattu ICICI BANK LTD(508534)
323 JABERA MP-11-006-009-001/269
(HARDUWAMANGARH) 		1711006009NRG24200720230441814 20/07/2023 RAMRANI 1711006009WL018182 RAMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 RAMRANI ICICI BANK LTD(508534)
324 JABERA MP-11-006-009-001/269-B
(HARDUWAMANGARH) 		1711006009NRG24200720230441815 20/07/2023 beeran 1711006009WL018182 beeran 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 209432355 beeran INDIA POST PAYMENTS BANK LIMITED(508528)
325 JABERA MP-11-006-009-001/279
(HARDUWAMANGARH) 		1711006009NRG24190720230436344 20/07/2023 Ravi Wishwakarma 1711006009WL017796 Ravi Wishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 RaviWishwakarma BANK OF INDIA(508505)
326 JABERA MP-11-006-009-001/279
(HARDUWAMANGARH) 		1711006009NRG24190720230436345 20/07/2023 tulsabai 1711006009WL017796 tulsabai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 tulsabai MADHYANCHAL GRAMIN BANK(607232)
327 JABERA MP-11-006-009-001/281
(HARDUWAMANGARH) 		1711006009NRG24190720230436346 20/07/2023 HALKEDA 1711006009WL017796 HALKEDA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 HALKEDA CANARA BANK(508532)
328 JABERA MP-11-006-009-001/281
(HARDUWAMANGARH) 		1711006009NRG24190720230436347 20/07/2023 KALI BAI 1711006009WL017796 KALI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 KALIBAI ICICI BANK LTD(508534)
329 JABERA MP-11-006-009-001/300
(HARDUWAMANGARH) 		1711006009NRG24190720230436215 20/07/2023 mohan 1711006009WL017794 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 mohan BANK OF BARODA(606985)
330 JABERA MP-11-006-009-001/302
(HARDUWAMANGARH) 		1711006009NRG24190720230436356 20/07/2023 DHARAM SINGH 1711006009WL017796 DHARAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209432355 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
331 JABERA MP-11-006-009-001/312-D
(HARDUWAMANGARH) 		1711006009NRG24190720230436359 20/07/2023 SUNEEL 1711006009WL017796 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209432355 SUNEEL FINO PAYMENTS BANK LTD(608001)
332 JABERA MP-11-006-009-001/328-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436218 20/07/2023 LAL SINGH 1711006009WL017794 LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
333 JABERA MP-11-006-009-001/348
(HARDUWAMANGARH) 		1711006009NRG24190720230436308 20/07/2023 KANCHHEDI 1711006009WL017795 KANCHHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 KANCHHEDI ICICI BANK LTD(508534)
334 JABERA MP-11-006-009-001/367-B
(HARDUWAMANGARH) 		1711006009NRG24190720230436229 20/07/2023 BARE 1711006009WL017794 BARE 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 BARE MADHYANCHAL GRAMIN BANK(607232)
335 JABERA MP-11-006-009-001/367-C
(HARDUWAMANGARH) 		1711006009NRG24190720230436230 20/07/2023 dharmendra 1711006009WL017794 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 209432355 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
336 JABERA MP-11-006-009-001/382-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436235 20/07/2023 JAMNA 1711006009WL017794 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 JAMNA MADHYANCHAL GRAMIN BANK(607232)
337 JABERA MP-11-006-009-001/382-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436234 20/07/2023 RAM JI 1711006009WL017794 RAM JI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 RAMJI STATE BANK OF INDIA(508548)
338 JABERA MP-11-006-009-001/385
(HARDUWAMANGARH) 		1711006009NRG24190720230436240 20/07/2023 GOURA 1711006009WL017794 GOURA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 GOURA MADHYANCHAL GRAMIN BANK(607232)
339 JABERA MP-11-006-009-001/390-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436246 20/07/2023 RAJKUMARRAIKWAR 1711006009WL017794 RAJKUMARRAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 209432355 RAJKUMARRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 JABERA MP-11-006-009-001/437
(HARDUWAMANGARH) 		1711006009NRG24190720230436254 20/07/2023 rma 1711006009WL017794 rma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 rma MADHYANCHAL GRAMIN BANK(607232)
341 JABERA MP-11-006-009-001/464
(HARDUWAMANGARH) 		1711006009NRG24190720230436257 20/07/2023 jank rani 1711006009WL017794 jank rani 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 209432355 jankrani INDIA POST PAYMENTS BANK LIMITED(508528)
342 JABERA MP-11-006-009-001/464-B
(HARDUWAMANGARH) 		1711006009NRG24190720230436258 20/07/2023 rajju singh 1711006009WL017794 rajju singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209432355 rajjusingh FINO PAYMENTS BANK LTD(608001)
343 JABERA MP-11-006-009-001/464-D
(HARDUWAMANGARH) 		1711006009NRG24190720230436259 20/07/2023 Gokal lodhi 1711006009WL017794 Gokal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 Gokallodhi MADHYANCHAL GRAMIN BANK(607232)
344 JABERA MP-11-006-009-001/510
(HARDUWAMANGARH) 		1711006009NRG24190720230436264 20/07/2023 Khuman singh 1711006009WL017794 Khuman singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 Khumansingh MADHYANCHAL GRAMIN BANK(607232)
345 JABERA MP-11-006-009-001/732
(HARDUWAMANGARH) 		1711006009NRG24190720230436281 20/07/2023 MUKESH 1711006009WL017794 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 MUKESH UNION BANK OF INDIA(508500)
346 JABERA MP-11-006-011-001/714-B
(ROND) 		1711006011NRG24200720230441210 20/07/2023 bhagwati 1711006011WL018166 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 bhagwati ICICI BANK LTD(508534)
347 JABERA MP-11-006-029-001/233
(BANSHIPUR) 		1711006029NRG24200720230441545 20/07/2023 BALRAM SINGH 1711006029WL018171 BALRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 BALRAMSINGH ICICI BANK LTD(508534)
348 JABERA MP-11-006-029-001/320
(BANSHIPUR) 		1711006029NRG24200720230441309 20/07/2023 KALU SINGH 1711006029WL018169 KALU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 KALUSINGH MADHYANCHAL GRAMIN BANK(607232)
349 JABERA MP-11-006-029-001/335-A
(BANSHIPUR) 		1711006029NRG24200720230441404 20/07/2023 None Singh 1711006029WL018170 None Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209432355 NoneSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
350 JABERA MP-11-006-040-001/151-D
(GHANAMAILI) 		1711006040NRG24200720230439228 20/07/2023 Gulab Bai Gound 1711006040WL018007 Gulab Bai Gound 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209432355 GulabBaiGound STATE BANK OF INDIA(508548)
351 JABERA MP-11-006-062-001/215-A
(SINGHPUR) 		1711006062NRG24200720230440565 20/07/2023 lakshmi 1711006062WL018102 lakshmi 00602 SBIN0RRMBGB 3315 3315 Processed 30/07/2023 209432355 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
352 JABERA MP-11-006-069-002/21-A
(KALUMER) 		1711006069NRG24200720230441072 20/07/2023 Seema bai 1711006069WL018151 Seema bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209432355 Seemabai MADHYANCHAL GRAMIN BANK(607232)
353 JABERA MP-11-006-069-006/5
(KALUMER) 		1711006069NRG24200720230441104 20/07/2023 Guddu 1711006069WL018151 Guddu 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 209432355 Guddu FINO PAYMENTS BANK LTD(608001)
SubTotal 55471 55471
354 JABERA MP-11-006-029-001/192-A
(BANSHIPUR) 		1711006029NRG24200720230441517 20/07/2023 neeraj sen 1711006029WL018171 neeraj sen 00688 FINO0001001 1326 1326 Processed 29/07/2023 209432355 neerajsen FINO PAYMENTS BANK LTD(608001)
355 JABERA MP-11-006-029-001/316-B
(BANSHIPUR) 		1711006029NRG24200720230441306 20/07/2023 sampat bai 1711006029WL018169 sampat bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 209432355 sampatbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
356 JABERA MP-11-006-009-001/14
(HARDUWAMANGARH) 		1711006009NRG24200720230441792 20/07/2023 dalu 1711006009WL018182 dalu 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 dalu FINO PAYMENTS BANK LTD(608001)
357 JABERA MP-11-006-009-001/162-A
(HARDUWAMANGARH) 		1711006009NRG24200720230441795 20/07/2023 sahab singh 1711006009WL018182 sahab singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 sahabsingh FINO PAYMENTS BANK LTD(608001)
358 JABERA MP-11-006-009-001/186-C
(HARDUWAMANGARH) 		1711006009NRG24200720230441797 20/07/2023 pyare singh 1711006009WL018182 pyare singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 pyaresingh FINO PAYMENTS BANK LTD(608001)
359 JABERA MP-11-006-009-001/219-A
(HARDUWAMANGARH) 		1711006009NRG24200720230441803 20/07/2023 Basant 1711006009WL018182 Basant 00688 FINO0001446 1326 1326 Processed 30/07/2023 209432355 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
360 JABERA MP-11-006-009-001/253
(HARDUWAMANGARH) 		1711006009NRG24200720230441810 20/07/2023 Jugraj 1711006009WL018182 Jugraj 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Jugraj BANK OF INDIA(508505)
361 JABERA MP-11-006-009-001/268-A
(HARDUWAMANGARH) 		1711006009NRG24200720230441812 20/07/2023 gulab gound 1711006009WL018182 gulab gound 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 gulabgound FINO PAYMENTS BANK LTD(608001)
362 JABERA MP-11-006-009-001/269-D
(HARDUWAMANGARH) 		1711006009NRG24200720230441816 20/07/2023 rajjan 1711006009WL018182 rajjan 00688 FINO0001446 1326 1326 Processed 30/07/2023 209432355 rajjan INDIA POST PAYMENTS BANK LIMITED(508528)
363 JABERA MP-11-006-009-001/270-A
(HARDUWAMANGARH) 		1711006009NRG24200720230441817 20/07/2023 mamta bai 1711006009WL018182 mamta bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 mamtabai FINO PAYMENTS BANK LTD(608001)
364 JABERA MP-11-006-009-001/278
(HARDUWAMANGARH) 		1711006009NRG24190720230436343 20/07/2023 dashoda 1711006009WL017796 dashoda 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 dashoda FINO PAYMENTS BANK LTD(608001)
365 JABERA MP-11-006-009-001/278
(HARDUWAMANGARH) 		1711006009NRG24190720230436342 20/07/2023 murari 1711006009WL017796 murari 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 murari FINO PAYMENTS BANK LTD(608001)
366 JABERA MP-11-006-009-001/281-B
(HARDUWAMANGARH) 		1711006009NRG24190720230436348 20/07/2023 VIJAY RAIKWAR 1711006009WL017796 VIJAY RAIKWAR 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 VIJAYRAIKWAR FINO PAYMENTS BANK LTD(608001)
367 JABERA MP-11-006-009-001/283
(HARDUWAMANGARH) 		1711006009NRG24190720230436349 20/07/2023 shivlal 1711006009WL017796 shivlal 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 shivlal FINO PAYMENTS BANK LTD(608001)
368 JABERA MP-11-006-009-001/286-C
(HARDUWAMANGARH) 		1711006009NRG24190720230436350 20/07/2023 suraj 1711006009WL017796 suraj 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 suraj FINO PAYMENTS BANK LTD(608001)
369 JABERA MP-11-006-009-001/287-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436351 20/07/2023 fool singh 1711006009WL017796 fool singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 foolsingh FINO PAYMENTS BANK LTD(608001)
370 JABERA MP-11-006-009-001/287-B
(HARDUWAMANGARH) 		1711006009NRG24190720230436352 20/07/2023 hukam 1711006009WL017796 hukam 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 hukam FINO PAYMENTS BANK LTD(608001)
371 JABERA MP-11-006-009-001/290-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436353 20/07/2023 vimla bai 1711006009WL017796 vimla bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 vimlabai FINO PAYMENTS BANK LTD(608001)
372 JABERA MP-11-006-009-001/290-B
(HARDUWAMANGARH) 		1711006009NRG24190720230436354 20/07/2023 Rakesh singh 1711006009WL017796 Rakesh singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
373 JABERA MP-11-006-009-001/302-B
(HARDUWAMANGARH) 		1711006009NRG24190720230436357 20/07/2023 lal singh 1711006009WL017796 lal singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 lalsingh FINO PAYMENTS BANK LTD(608001)
374 JABERA MP-11-006-009-001/310-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436358 20/07/2023 Lakhan Adiwasi 1711006009WL017796 Lakhan Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 LakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
375 JABERA MP-11-006-009-001/316
(HARDUWAMANGARH) 		1711006009NRG24190720230436360 20/07/2023 savita 1711006009WL017796 savita 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 savita FINO PAYMENTS BANK LTD(608001)
376 JABERA MP-11-006-009-001/328
(HARDUWAMANGARH) 		1711006009NRG24190720230436216 20/07/2023 prahlad 1711006009WL017794 prahlad 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 prahlad FINO PAYMENTS BANK LTD(608001)
377 JABERA MP-11-006-009-001/328-B
(HARDUWAMANGARH) 		1711006009NRG24190720230436219 20/07/2023 manoj 1711006009WL017794 manoj 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 manoj FINO PAYMENTS BANK LTD(608001)
378 JABERA MP-11-006-009-001/329-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436221 20/07/2023 bharat singh 1711006009WL017794 bharat singh 00688 FINO0001446 1326 1326 Processed 30/07/2023 209432355 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 JABERA MP-11-006-009-001/337-B
(HARDUWAMANGARH) 		1711006009NRG24190720230436223 20/07/2023 pappu singh lodhi 1711006009WL017794 pappu singh lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 pappusinghlodhi FINO PAYMENTS BANK LTD(608001)
380 JABERA MP-11-006-009-001/347-B
(HARDUWAMANGARH) 		1711006009NRG24190720230436224 20/07/2023 prem singh 1711006009WL017794 prem singh 00688 FINO0001446 1105 1105 Processed 29/07/2023 209432355 premsingh FINO PAYMENTS BANK LTD(608001)
381 JABERA MP-11-006-009-001/353-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436225 20/07/2023 hira singh 1711006009WL017794 hira singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 hirasingh FINO PAYMENTS BANK LTD(608001)
382 JABERA MP-11-006-009-001/360-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436226 20/07/2023 VIPIN REKWAR 1711006009WL017794 VIPIN REKWAR 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 VIPINREKWAR FINO PAYMENTS BANK LTD(608001)
383 JABERA MP-11-006-009-001/364
(HARDUWAMANGARH) 		1711006009NRG24190720230436227 20/07/2023 ganga 1711006009WL017794 ganga 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 ganga FINO PAYMENTS BANK LTD(608001)
384 JABERA MP-11-006-009-001/364-B
(HARDUWAMANGARH) 		1711006009NRG24190720230436228 20/07/2023 dilavar singh 1711006009WL017794 dilavar singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 dilavarsingh FINO PAYMENTS BANK LTD(608001)
385 JABERA MP-11-006-009-001/378-C
(HARDUWAMANGARH) 		1711006009NRG24190720230436232 20/07/2023 Chatur Singh 1711006009WL017794 Chatur Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 ChaturSingh FINO PAYMENTS BANK LTD(608001)
386 JABERA MP-11-006-009-001/38
(HARDUWAMANGARH) 		1711006009NRG24190720230436233 20/07/2023 phool rani 1711006009WL017794 phool rani 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 phoolrani FINO PAYMENTS BANK LTD(608001)
387 JABERA MP-11-006-009-001/382-B
(HARDUWAMANGARH) 		1711006009NRG24190720230436236 20/07/2023 rakesh singh lodhi 1711006009WL017794 rakesh singh lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 rakeshsinghlodhi FINO PAYMENTS BANK LTD(608001)
388 JABERA MP-11-006-009-001/386-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436242 20/07/2023 Najma bi 1711006009WL017794 Najma bi 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Najmabi MADHYANCHAL GRAMIN BANK(607232)
389 JABERA MP-11-006-009-001/386-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436241 20/07/2023 Shekarahman 1711006009WL017794 Shekarahman 00688 FINO0001446 1326 1326 Processed 30/07/2023 209432355 Shekarahman INDIA POST PAYMENTS BANK LIMITED(508528)
390 JABERA MP-11-006-009-001/387
(HARDUWAMANGARH) 		1711006009NRG24190720230436244 20/07/2023 paragish 1711006009WL017794 paragish 00688 FINO0001446 1326 1326 Processed 30/07/2023 209432355 paragish INDIA POST PAYMENTS BANK LIMITED(508528)
391 JABERA MP-11-006-009-001/395
(HARDUWAMANGARH) 		1711006009NRG24190720230436247 20/07/2023 dwarka 1711006009WL017794 dwarka 00688 FINO0001446 1326 1326 Processed 30/07/2023 209432355 dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
392 JABERA MP-11-006-009-001/410-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436249 20/07/2023 mahendra 1711006009WL017794 mahendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 mahendra FINO PAYMENTS BANK LTD(608001)
393 JABERA MP-11-006-009-001/426-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436250 20/07/2023 moti singh 1711006009WL017794 moti singh 00688 FINO0001446 1326 1326 Processed 30/07/2023 209432355 motisingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 JABERA MP-11-006-009-001/428-B
(HARDUWAMANGARH) 		1711006009NRG24190720230436252 20/07/2023 Reshma bee 1711006009WL017794 Reshma bee 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 Reshmabee FINO PAYMENTS BANK LTD(608001)
395 JABERA MP-11-006-009-001/434-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436253 20/07/2023 rajkumar 1711006009WL017794 rajkumar 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 rajkumar FINO PAYMENTS BANK LTD(608001)
396 JABERA MP-11-006-009-001/442
(HARDUWAMANGARH) 		1711006009NRG24190720230436255 20/07/2023 dheer 1711006009WL017794 dheer 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 dheer FINO PAYMENTS BANK LTD(608001)
397 JABERA MP-11-006-009-001/454
(HARDUWAMANGARH) 		1711006009NRG24190720230436256 20/07/2023 poona 1711006009WL017794 poona 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 poona STATE BANK OF INDIA(508548)
398 JABERA MP-11-006-009-001/47-B
(HARDUWAMANGARH) 		1711006009NRG24190720230436260 20/07/2023 mando bai yadav 1711006009WL017794 mando bai yadav 00688 FINO0001446 1326 1326 Processed 30/07/2023 209432355 mandobaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
399 JABERA MP-11-006-009-001/509-C
(HARDUWAMANGARH) 		1711006009NRG24190720230436262 20/07/2023 ram kumar duby 1711006009WL017794 ram kumar duby 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 ramkumarduby FINO PAYMENTS BANK LTD(608001)
400 JABERA MP-11-006-009-001/509-D
(HARDUWAMANGARH) 		1711006009NRG24190720230436263 20/07/2023 surendra kumar duby 1711006009WL017794 surendra kumar duby 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 surendrakumarduby FINO PAYMENTS BANK LTD(608001)
401 JABERA MP-11-006-009-001/595-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436268 20/07/2023 vijay singh lodhi 1711006009WL017794 vijay singh lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 vijaysinghlodhi FINO PAYMENTS BANK LTD(608001)
402 JABERA MP-11-006-009-001/653
(HARDUWAMANGARH) 		1711006009NRG24190720230436270 20/07/2023 Indrani adiwasi 1711006009WL017794 Indrani adiwasi 00688 FINO0001446 1326 1326 Processed 30/07/2023 209432355 Indraniadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
403 JABERA MP-11-006-009-001/672
(HARDUWAMANGARH) 		1711006009NRG24190720230436271 20/07/2023 lotan singh 1711006009WL017794 lotan singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 lotansingh FINO PAYMENTS BANK LTD(608001)
404 JABERA MP-11-006-009-001/672-B
(HARDUWAMANGARH) 		1711006009NRG24190720230436272 20/07/2023 mahendra singh 1711006009WL017794 mahendra singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 mahendrasingh FINO PAYMENTS BANK LTD(608001)
405 JABERA MP-11-006-009-001/675
(HARDUWAMANGARH) 		1711006009NRG24190720230436275 20/07/2023 sumatrani 1711006009WL017794 sumatrani 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 sumatrani FINO PAYMENTS BANK LTD(608001)
406 JABERA MP-11-006-009-001/679
(HARDUWAMANGARH) 		1711006009NRG24190720230436276 20/07/2023 Murat singh 1711006009WL017794 Murat singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 Muratsingh FINO PAYMENTS BANK LTD(608001)
407 JABERA MP-11-006-009-001/682
(HARDUWAMANGARH) 		1711006009NRG24190720230436277 20/07/2023 Bakil Singh 1711006009WL017794 Bakil Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 BakilSingh FINO PAYMENTS BANK LTD(608001)
408 JABERA MP-11-006-009-001/683
(HARDUWAMANGARH) 		1711006009NRG24190720230436278 20/07/2023 Pran Singh 1711006009WL017794 Pran Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 PranSingh FINO PAYMENTS BANK LTD(608001)
409 JABERA MP-11-006-009-001/689
(HARDUWAMANGARH) 		1711006009NRG24190720230436279 20/07/2023 khilan singh 1711006009WL017794 khilan singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 khilansingh FINO PAYMENTS BANK LTD(608001)
410 JABERA MP-11-006-009-001/758
(HARDUWAMANGARH) 		1711006009NRG24190720230436284 20/07/2023 rshul 1711006009WL017794 rshul 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 rshul FINO PAYMENTS BANK LTD(608001)
411 JABERA MP-11-006-009-001/758
(HARDUWAMANGARH) 		1711006009NRG24190720230436283 20/07/2023 sheel 1711006009WL017794 sheel 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 sheel FINO PAYMENTS BANK LTD(608001)
412 JABERA MP-11-006-009-001/759
(HARDUWAMANGARH) 		1711006009NRG24190720230436285 20/07/2023 jhallan 1711006009WL017794 jhallan 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 jhallan FINO PAYMENTS BANK LTD(608001)
413 JABERA MP-11-006-009-001/762
(HARDUWAMANGARH) 		1711006009NRG24190720230436286 20/07/2023 prahlad singh 1711006009WL017794 prahlad singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 prahladsingh AIRTEL PAYMENTS BANK LIMITED(990288)
414 JABERA MP-11-006-009-001/762
(HARDUWAMANGARH) 		1711006009NRG24190720230436287 20/07/2023 pranpyari bai 1711006009WL017794 pranpyari bai 00688 FINO0001446 1326 1326 Processed 30/07/2023 209432355 pranpyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
415 JABERA MP-11-006-009-001/763
(HARDUWAMANGARH) 		1711006009NRG24190720230436289 20/07/2023 devendra 1711006009WL017794 devendra 00688 FINO0001446 1326 1326 Processed 30/07/2023 209432355 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
416 JABERA MP-11-006-009-001/770
(HARDUWAMANGARH) 		1711006009NRG24190720230436290 20/07/2023 naravad singh 1711006009WL017794 naravad singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 naravadsingh FINO PAYMENTS BANK LTD(608001)
417 JABERA MP-11-006-009-001/800
(HARDUWAMANGARH) 		1711006009NRG24190720230436291 20/07/2023 Baleeram adiwasi 1711006009WL017794 Baleeram adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 Baleeramadiwasi FINO PAYMENTS BANK LTD(608001)
418 JABERA MP-11-006-009-001/82
(HARDUWAMANGARH) 		1711006009NRG24190720230436296 20/07/2023 rajji bai 1711006009WL017794 rajji bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 rajjibai FINO PAYMENTS BANK LTD(608001)
419 JABERA MP-11-006-009-001/93-A
(HARDUWAMANGARH) 		1711006009NRG24190720230436298 20/07/2023 rekha 1711006009WL017794 rekha 00688 FINO0001446 1326 1326 Processed 30/07/2023 209432355 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
420 JABERA MP-11-006-009-001/94
(HARDUWAMANGARH) 		1711006009NRG24190720230436333 20/07/2023 shobha 1711006009WL017795 shobha 00688 FINO0001446 1326 1326 Processed 30/07/2023 209432355 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
421 JABERA MP-11-006-011-001/131-A
(ROND) 		1711006011NRG24200720230441185 20/07/2023 Poran 1711006011WL018166 Poran 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Poran ICICI BANK LTD(508534)
422 JABERA MP-11-006-011-001/131-A
(ROND) 		1711006011NRG24200720230441184 20/07/2023 Poran 1711006011WL018166 Poran 00688 FINO0001446 663 663 Processed 28/07/2023 209432355 Poran ICICI BANK LTD(508534)
423 JABERA MP-11-006-014-001/10-A
(MALA) 		1711006014NRG24180720230433858 20/07/2023 Kanchan Gound 1711006014WL017642 Kanchan Gound 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 KanchanGound UNION BANK OF INDIA(508500)
424 JABERA MP-11-006-014-001/101-B
(MALA) 		1711006014NRG24180720230433859 20/07/2023 Geeta 1711006014WL017642 Geeta 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 Geeta FINO PAYMENTS BANK LTD(608001)
425 JABERA MP-11-006-014-001/102-A
(MALA) 		1711006014NRG24180720230433860 20/07/2023 Mohni 1711006014WL017642 Mohni 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Mohni UNION BANK OF INDIA(508500)
426 JABERA MP-11-006-014-001/109-A
(MALA) 		1711006014NRG24180720230433866 20/07/2023 Priti 1711006014WL017642 Priti 00688 FINO0001446 1105 1105 Processed 28/07/2023 209432355 Priti UNION BANK OF INDIA(508500)
427 JABERA MP-11-006-014-001/11-B
(MALA) 		1711006014NRG24180720230433867 20/07/2023 Ranjana Gound 1711006014WL017642 Ranjana Gound 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 RanjanaGound FINO PAYMENTS BANK LTD(608001)
428 JABERA MP-11-006-014-001/111-B
(MALA) 		1711006014NRG24180720230433869 20/07/2023 Neema Adiwashi 1711006014WL017642 Neema Adiwashi 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 NeemaAdiwashi UNION BANK OF INDIA(508500)
429 JABERA MP-11-006-014-001/13-B
(MALA) 		1711006014NRG24180720230433871 20/07/2023 Shanti Gound 1711006014WL017642 Shanti Gound 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 ShantiGound UNION BANK OF INDIA(508500)
430 JABERA MP-11-006-014-001/138-A
(MALA) 		1711006014NRG24200720230440415 20/07/2023 seeta adiwashi 1711006014WL018087 seeta adiwashi 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 seetaadiwashi ICICI BANK LTD(508534)
431 JABERA MP-11-006-014-001/14-A
(MALA) 		1711006014NRG24180720230433874 20/07/2023 nikita 1711006014WL017642 nikita 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 nikita UNION BANK OF INDIA(508500)
432 JABERA MP-11-006-014-001/14-B
(MALA) 		1711006014NRG24180720230433875 20/07/2023 Pradip Pradhan 1711006014WL017642 Pradip Pradhan 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 PradipPradhan FINO PAYMENTS BANK LTD(608001)
433 JABERA MP-11-006-014-001/15-B
(MALA) 		1711006014NRG24180720230433877 20/07/2023 Neetu Pardhan 1711006014WL017642 Neetu Pardhan 00688 FINO0001446 1326 1326 Processed 30/07/2023 209432355 NeetuPardhan INDIA POST PAYMENTS BANK LIMITED(508528)
434 JABERA MP-11-006-014-001/15-B
(MALA) 		1711006014NRG24180720230433878 20/07/2023 Nikki 1711006014WL017642 Nikki 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Nikki STATE BANK OF INDIA(508548)
435 JABERA MP-11-006-014-001/165-B
(MALA) 		1711006014NRG24180720230433879 20/07/2023 chanda bai 1711006014WL017642 chanda bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 chandabai FINO PAYMENTS BANK LTD(608001)
436 JABERA MP-11-006-014-001/17-B
(MALA) 		1711006014NRG24180720230433881 20/07/2023 Ankit 1711006014WL017642 Ankit 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Ankit UNION BANK OF INDIA(508500)
437 JABERA MP-11-006-014-001/19-B
(MALA) 		1711006014NRG24180720230433883 20/07/2023 Golu 1711006014WL017642 Golu 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Golu UNION BANK OF INDIA(508500)
438 JABERA MP-11-006-014-001/19-B
(MALA) 		1711006014NRG24180720230433882 20/07/2023 Shantee 1711006014WL017642 Shantee 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Shantee UNION BANK OF INDIA(508500)
439 JABERA MP-11-006-014-001/20-B
(MALA) 		1711006014NRG24180720230433884 20/07/2023 Akash 1711006014WL017642 Akash 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Akash UNION BANK OF INDIA(508500)
440 JABERA MP-11-006-014-001/20-B
(MALA) 		1711006014NRG24180720230433885 20/07/2023 Goura 1711006014WL017642 Goura 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Goura UNION BANK OF INDIA(508500)
441 JABERA MP-11-006-014-001/22-B
(MALA) 		1711006014NRG24180720230433889 20/07/2023 Devki 1711006014WL017642 Devki 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Devki UNION BANK OF INDIA(508500)
442 JABERA MP-11-006-014-001/24-B
(MALA) 		1711006014NRG24180720230433890 20/07/2023 Radha Gond 1711006014WL017642 Radha Gond 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 RadhaGond UNION BANK OF INDIA(508500)
443 JABERA MP-11-006-014-001/25-A
(MALA) 		1711006014NRG24180720230433892 20/07/2023 Santo Bai Adiwasi 1711006014WL017642 Santo Bai Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 SantoBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
444 JABERA MP-11-006-014-001/29-A
(MALA) 		1711006014NRG24180720230433895 20/07/2023 Roshani Sahu 1711006014WL017642 Roshani Sahu 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 RoshaniSahu UNION BANK OF INDIA(508500)
445 JABERA MP-11-006-014-001/29-B
(MALA) 		1711006014NRG24180720230433896 20/07/2023 Puran 1711006014WL017642 Puran 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 Puran FINO PAYMENTS BANK LTD(608001)
446 JABERA MP-11-006-014-001/3-A
(MALA) 		1711006014NRG24180720230433898 20/07/2023 Shruti Bai 1711006014WL017642 Shruti Bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 ShrutiBai UNION BANK OF INDIA(508500)
447 JABERA MP-11-006-014-001/3-B
(MALA) 		1711006014NRG24180720230433899 20/07/2023 Reeta 1711006014WL017642 Reeta 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Reeta UNION BANK OF INDIA(508500)
448 JABERA MP-11-006-014-001/30-A
(MALA) 		1711006014NRG24180720230433901 20/07/2023 Mukesh SAhu 1711006014WL017642 Mukesh SAhu 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 MukeshSAhu FINO PAYMENTS BANK LTD(608001)
449 JABERA MP-11-006-014-001/30-A
(MALA) 		1711006014NRG24180720230433902 20/07/2023 Shambhu Singh Gound 1711006014WL017642 Shambhu Singh Gound 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 ShambhuSinghGound UNION BANK OF INDIA(508500)
450 JABERA MP-11-006-014-001/31-A
(MALA) 		1711006014NRG24180720230433906 20/07/2023 Muvin Khan 1711006014WL017642 Muvin Khan 00688 FINO0001446 1105 1105 Processed 29/07/2023 209432355 MuvinKhan FINO PAYMENTS BANK LTD(608001)
451 JABERA MP-11-006-014-001/31-A
(MALA) 		1711006014NRG24180720230433905 20/07/2023 Rayna Begum 1711006014WL017642 Rayna Begum 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 RaynaBegum FINO PAYMENTS BANK LTD(608001)
452 JABERA MP-11-006-014-001/32-A
(MALA) 		1711006014NRG24180720230433907 20/07/2023 Alim Khan 1711006014WL017642 Alim Khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 AlimKhan FINO PAYMENTS BANK LTD(608001)
453 JABERA MP-11-006-014-001/32-A
(MALA) 		1711006014NRG24180720230433908 20/07/2023 Haseena Bano 1711006014WL017642 Haseena Bano 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 HaseenaBano UNION BANK OF INDIA(508500)
454 JABERA MP-11-006-014-001/32-B
(MALA) 		1711006014NRG24200720230440443 20/07/2023 Ashish 1711006014WL018087 Ashish 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 Ashish FINO PAYMENTS BANK LTD(608001)
455 JABERA MP-11-006-014-001/37-A
(MALA) 		1711006014NRG24180720230433909 20/07/2023 hemraj 1711006014WL017642 hemraj 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 hemraj FINO PAYMENTS BANK LTD(608001)
456 JABERA MP-11-006-014-001/37-B
(MALA) 		1711006014NRG24180720230433910 20/07/2023 puna 1711006014WL017642 puna 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 puna UNION BANK OF INDIA(508500)
457 JABERA MP-11-006-014-001/388-B
(MALA) 		1711006014NRG24180720230433911 20/07/2023 Noona 1711006014WL017642 Noona 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 Noona FINO PAYMENTS BANK LTD(608001)
458 JABERA MP-11-006-014-001/4-A
(MALA) 		1711006014NRG24180720230433914 20/07/2023 Devi Sing 1711006014WL017642 Devi Sing 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 DeviSing UNION BANK OF INDIA(508500)
459 JABERA MP-11-006-014-001/4-B
(MALA) 		1711006014NRG24180720230433917 20/07/2023 Tikaram 1711006014WL017642 Tikaram 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Tikaram UNION BANK OF INDIA(508500)
460 JABERA MP-11-006-014-001/44-A
(MALA) 		1711006014NRG24180720230433919 20/07/2023 vihan 1711006014WL017642 vihan 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 vihan UNION BANK OF INDIA(508500)
461 JABERA MP-11-006-014-001/45-B
(MALA) 		1711006014NRG24180720230433923 20/07/2023 Pushpa 1711006014WL017642 Pushpa 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Pushpa UNION BANK OF INDIA(508500)
462 JABERA MP-11-006-014-001/45-B
(MALA) 		1711006014NRG24180720230433922 20/07/2023 Sapana Adiwasi 1711006014WL017642 Sapana Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 SapanaAdiwasi FINO PAYMENTS BANK LTD(608001)
463 JABERA MP-11-006-014-001/46-B
(MALA) 		1711006014NRG24180720230433924 20/07/2023 Shivani 1711006014WL017642 Shivani 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 Shivani FINO PAYMENTS BANK LTD(608001)
464 JABERA MP-11-006-014-001/49-B
(MALA) 		1711006014NRG24180720230433926 20/07/2023 Halli Bai Aadiwasi 1711006014WL017642 Halli Bai Aadiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 HalliBaiAadiwasi FINO PAYMENTS BANK LTD(608001)
465 JABERA MP-11-006-014-001/53-A
(MALA) 		1711006014NRG24180720230433927 20/07/2023 SATENDRA 1711006014WL017642 SATENDRA 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 SATENDRA FINO PAYMENTS BANK LTD(608001)
466 JABERA MP-11-006-014-001/60-A
(MALA) 		1711006014NRG24180720230433934 20/07/2023 Nisha Fatma 1711006014WL017642 Nisha Fatma 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 NishaFatma STATE BANK OF INDIA(508548)
467 JABERA MP-11-006-014-001/60-A
(MALA) 		1711006014NRG24180720230433933 20/07/2023 Sheikh Imran 1711006014WL017642 Sheikh Imran 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 SheikhImran PUNJAB NATIONAL BANK(508568)
468 JABERA MP-11-006-014-001/63-A
(MALA) 		1711006014NRG24180720230433938 20/07/2023 Asana 1711006014WL017642 Asana 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Asana UNION BANK OF INDIA(508500)
469 JABERA MP-11-006-014-001/63-A
(MALA) 		1711006014NRG24180720230433937 20/07/2023 Harishchandra 1711006014WL017642 Harishchandra 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Harishchandra UNION BANK OF INDIA(508500)
470 JABERA MP-11-006-014-001/64-B
(MALA) 		1711006014NRG24180720230433941 20/07/2023 Bharati 1711006014WL017642 Bharati 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Bharati UNION BANK OF INDIA(508500)
471 JABERA MP-11-006-014-001/64-B
(MALA) 		1711006014NRG24180720230433942 20/07/2023 Savitri 1711006014WL017642 Savitri 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Savitri UNION BANK OF INDIA(508500)
472 JABERA MP-11-006-014-001/69-A
(MALA) 		1711006014NRG24180720230433943 20/07/2023 bhura Pradhan 1711006014WL017642 bhura Pradhan 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 bhuraPradhan FINO PAYMENTS BANK LTD(608001)
473 JABERA MP-11-006-014-001/69-B
(MALA) 		1711006014NRG24180720230433944 20/07/2023 Poonam Gound 1711006014WL017642 Poonam Gound 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 PoonamGound UNION BANK OF INDIA(508500)
474 JABERA MP-11-006-014-001/71-A
(MALA) 		1711006014NRG24180720230433947 20/07/2023 Priti Rani 1711006014WL017642 Priti Rani 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 PritiRani UNION BANK OF INDIA(508500)
475 JABERA MP-11-006-014-001/72-B
(MALA) 		1711006014NRG24200720230440466 20/07/2023 Swati 1711006014WL018087 Swati 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Swati UNION BANK OF INDIA(508500)
476 JABERA MP-11-006-014-001/73-B
(MALA) 		1711006014NRG24180720230433948 20/07/2023 Anil 1711006014WL017642 Anil 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Anil UNION BANK OF INDIA(508500)
477 JABERA MP-11-006-014-001/74-A
(MALA) 		1711006014NRG24180720230433949 20/07/2023 Uma Devi 1711006014WL017642 Uma Devi 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 UmaDevi UNION BANK OF INDIA(508500)
478 JABERA MP-11-006-014-001/78-B
(MALA) 		1711006014NRG24180720230433950 20/07/2023 Poona 1711006014WL017642 Poona 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Poona UNION BANK OF INDIA(508500)
479 JABERA MP-11-006-014-001/80-B
(MALA) 		1711006014NRG24180720230433954 20/07/2023 Ramkant Pradhan 1711006014WL017642 Ramkant Pradhan 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 RamkantPradhan FINO PAYMENTS BANK LTD(608001)
480 JABERA MP-11-006-014-001/81-B
(MALA) 		1711006014NRG24180720230433955 20/07/2023 Priti 1711006014WL017642 Priti 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 Priti UNION BANK OF INDIA(508500)
481 JABERA MP-11-006-014-001/84-A
(MALA) 		1711006014NRG24180720230433958 20/07/2023 Anuradha Pradhan 1711006014WL017642 Anuradha Pradhan 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 AnuradhaPradhan STATE BANK OF INDIA(508548)
482 JABERA MP-11-006-014-001/84-A
(MALA) 		1711006014NRG24180720230433957 20/07/2023 Souradh Pardhan 1711006014WL017642 Souradh Pardhan 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 SouradhPardhan STATE BANK OF INDIA(508548)
483 JABERA MP-11-006-029-001/3-B
(BANSHIPUR) 		1711006029NRG24200720230441290 20/07/2023 Bandna Rajak 1711006029WL018169 Bandna Rajak 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 BandnaRajak CENTRAL BANK OF INDIA(607115)
484 JABERA MP-11-006-068-007/135
(BHAJIYA) 		1711006068NRG24200720230438876 20/07/2023 Roshni 1711006068WL017994 Roshni 00688 FINO0001446 884 884 Processed 28/07/2023 209432355 Roshni UNION BANK OF INDIA(508500)
485 JABERA MP-11-006-068-007/22
(BHAJIYA) 		1711006068NRG24200720230438886 20/07/2023 seema 1711006068WL017996 seema 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 seema FINO PAYMENTS BANK LTD(608001)
486 JABERA MP-11-006-068-007/413
(BHAJIYA) 		1711006068NRG24200720230438884 20/07/2023 SANKAR SINGH 1711006068WL017995 SANKAR SINGH 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 SANKARSINGH FINO PAYMENTS BANK LTD(608001)
487 JABERA MP-11-006-069-001/29-B
(KALUMER) 		1711006069NRG24200720230441047 20/07/2023 AJAY singh 1711006069WL018151 AJAY singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 AJAYsingh INDUSIND BANK(607189)
488 JABERA MP-11-006-069-001/29-C
(KALUMER) 		1711006069NRG24200720230441048 20/07/2023 malthu singh 1711006069WL018151 malthu singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 malthusingh FINO PAYMENTS BANK LTD(608001)
489 JABERA MP-11-006-069-001/32-A
(KALUMER) 		1711006069NRG24200720230441049 20/07/2023 chandan 1711006069WL018151 chandan 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 chandan MADHYANCHAL GRAMIN BANK(607232)
490 JABERA MP-11-006-069-001/70-A
(KALUMER) 		1711006069NRG24200720230441052 20/07/2023 bedi singh gound 1711006069WL018151 bedi singh gound 00688 FINO0001446 1326 1326 Processed 29/07/2023 209432355 bedisinghgound FINO PAYMENTS BANK LTD(608001)
491 JABERA MP-11-006-069-001/83-A
(KALUMER) 		1711006069NRG24200720230441056 20/07/2023 pancham singh 1711006069WL018151 pancham singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 209432355 panchamsingh UNION BANK OF INDIA(508500)
492 JABERA MP-11-006-069-002/10-A
(KALUMER) 		1711006069NRG24200720230441060 20/07/2023 Guljar gound 1711006069WL018151 Guljar gound 00688 FINO0001446 1105 1105 Processed 28/07/2023 209432355 Guljargound STATE BANK OF INDIA(508548)
493 JABERA MP-11-006-069-002/23
(KALUMER) 		1711006069NRG24200720230441075 20/07/2023 bhura singh 1711006069WL018151 bhura singh 00688 FINO0001446 1105 1105 Processed 28/07/2023 209432355 bhurasingh ICICI BANK LTD(508534)
494 JABERA MP-11-006-069-002/8-A
(KALUMER) 		1711006069NRG24200720230441080 20/07/2023 Mukesh 1711006069WL018151 Mukesh 00688 FINO0001446 1105 1105 Processed 28/07/2023 209432355 Mukesh UNION BANK OF INDIA(508500)
495 JABERA MP-11-006-069-006/16-B
(KALUMER) 		1711006069NRG24200720230441087 20/07/2023 Kamla bai 1711006069WL018151 Kamla bai 00688 FINO0001446 1105 1105 Processed 29/07/2023 209432355 Kamlabai FINO PAYMENTS BANK LTD(608001)
496 JABERA MP-11-006-069-006/22-A
(KALUMER) 		1711006069NRG24200720230441093 20/07/2023 DASHRATH 1711006069WL018151 DASHRATH 00688 FINO0001446 1105 1105 Processed 29/07/2023 209432355 DASHRATH FINO PAYMENTS BANK LTD(608001)
497 JABERA MP-11-006-069-006/40-B
(KALUMER) 		1711006069NRG24200720230441095 20/07/2023 Pukhraj yadav 1711006069WL018151 Pukhraj yadav 00688 FINO0001446 1105 1105 Processed 29/07/2023 209432355 Pukhrajyadav FINO PAYMENTS BANK LTD(608001)
498 JABERA MP-11-006-069-006/43
(KALUMER) 		1711006069NRG24200720230441098 20/07/2023 Sumtarani 1711006069WL018151 Sumtarani 00688 FINO0001446 1105 1105 Processed 28/07/2023 209432355 Sumtarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
499 JABERA MP-11-006-069-006/43-A
(KALUMER) 		1711006069NRG24200720230441099 20/07/2023 Gulab singh 1711006069WL018151 Gulab singh 00688 FINO0001446 1105 1105 Processed 29/07/2023 209432355 Gulabsingh FINO PAYMENTS BANK LTD(608001)
500 JABERA MP-11-006-069-006/46
(KALUMER) 		1711006069NRG24200720230441100 20/07/2023 Manoj thakur 1711006069WL018151 Manoj thakur 00688 FINO0001446 1105 1105 Processed 29/07/2023 209432355 Manojthakur FINO PAYMENTS BANK LTD(608001)
501 JABERA MP-11-006-069-006/47
(KALUMER) 		1711006069NRG24200720230441101 20/07/2023 Chhotu 1711006069WL018151 Chhotu 00688 FINO0001446 1105 1105 Processed 29/07/2023 209432355 Chhotu FINO PAYMENTS BANK LTD(608001)
502 JABERA MP-11-006-069-006/48
(KALUMER) 		1711006069NRG24200720230441102 20/07/2023 dharmendra thakur 1711006069WL018151 dharmendra thakur 00688 FINO0001446 1105 1105 Processed 28/07/2023 209432355 dharmendrathakur STATE BANK OF INDIA(508548)
503 JABERA MP-11-006-069-006/49
(KALUMER) 		1711006069NRG24200720230441103 20/07/2023 Mukesh thakur 1711006069WL018151 Mukesh thakur 00688 FINO0001446 1105 1105 Processed 29/07/2023 209432355 Mukeshthakur FINO PAYMENTS BANK LTD(608001)
504 JABERA MP-11-006-069-006/50
(KALUMER) 		1711006069NRG24200720230441105 20/07/2023 santosh 1711006069WL018151 santosh 00688 FINO0001446 1105 1105 Processed 29/07/2023 209432355 santosh FINO PAYMENTS BANK LTD(608001)
505 JABERA MP-11-006-069-006/51
(KALUMER) 		1711006069NRG24200720230441106 20/07/2023 Arvind thakur 1711006069WL018151 Arvind thakur 00688 FINO0001446 1105 1105 Processed 29/07/2023 209432355 Arvindthakur FINO PAYMENTS BANK LTD(608001)
SubTotal 194038 194038
506 JABERA MP-11-006-029-001/113-A
(BANSHIPUR) 		1711006029NRG24200720230441468 20/07/2023 Sandip Singh Lodhi 1711006029WL018171 Sandip Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 SandipSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
507 JABERA MP-11-006-029-001/145
(BANSHIPUR) 		1711006029NRG24200720230441486 20/07/2023 AWADHESH SINGH LODHI 1711006029WL018171 AWADHESH SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 AWADHESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 JABERA MP-11-006-029-001/166-A
(BANSHIPUR) 		1711006029NRG24200720230441504 20/07/2023 Vijay Lodhi 1711006029WL018171 Vijay Lodhi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209432355 VijayLodhi STATE BANK OF INDIA(508548)
509 JABERA MP-11-006-029-001/168-A
(BANSHIPUR) 		1711006029NRG24200720230441506 20/07/2023 Raja Singh Lodhi 1711006029WL018171 Raja Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 RajaSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
510 JABERA MP-11-006-029-001/20-A
(BANSHIPUR) 		1711006029NRG24200720230441523 20/07/2023 NILESH SINGH LODHI 1711006029WL018171 NILESH SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 NILESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
511 JABERA MP-11-006-029-001/200-A
(BANSHIPUR) 		1711006029NRG24200720230441525 20/07/2023 NIJAM SINGH 1711006029WL018171 NIJAM SINGH 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 NIJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
512 JABERA MP-11-006-029-001/215-A
(BANSHIPUR) 		1711006029NRG24200720230441534 20/07/2023 Vijay Singh 1711006029WL018171 Vijay Singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
513 JABERA MP-11-006-029-001/219-A
(BANSHIPUR) 		1711006029NRG24200720230441536 20/07/2023 Ankit Dubey 1711006029WL018171 Ankit Dubey 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209432355 AnkitDubey FINO PAYMENTS BANK LTD(608001)
514 JABERA MP-11-006-029-001/228-A
(BANSHIPUR) 		1711006029NRG24200720230441541 20/07/2023 Dharmendra Lodhi 1711006029WL018171 Dharmendra Lodhi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 DharmendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
515 JABERA MP-11-006-029-001/246
(BANSHIPUR) 		1711006029NRG24200720230441554 20/07/2023 Suhdev Singh Lodhi 1711006029WL018171 Suhdev Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 SuhdevSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
516 JABERA MP-11-006-029-001/254
(BANSHIPUR) 		1711006029NRG24200720230441236 20/07/2023 JHAM SINGH LODHI 1711006029WL018169 JHAM SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 JHAMSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
517 JABERA MP-11-006-029-001/259-C
(BANSHIPUR) 		1711006029NRG24200720230441244 20/07/2023 Suraj Singh 1711006029WL018169 Suraj Singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
518 JABERA MP-11-006-029-001/266-A
(BANSHIPUR) 		1711006029NRG24200720230441248 20/07/2023 Heran Singh Lodhi 1711006029WL018169 Heran Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 HeranSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
519 JABERA MP-11-006-029-001/267-A
(BANSHIPUR) 		1711006029NRG24200720230441250 20/07/2023 Javahar Singh Lodhi 1711006029WL018169 Javahar Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 JavaharSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
520 JABERA MP-11-006-029-001/267-B
(BANSHIPUR) 		1711006029NRG24200720230441251 20/07/2023 Prem Singh Lodhi 1711006029WL018169 Prem Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209432355 PremSinghLodhi STATE BANK OF INDIA(508548)
521 JABERA MP-11-006-029-001/275-A
(BANSHIPUR) 		1711006029NRG24200720230441263 20/07/2023 Kalyan Singh Lodhi 1711006029WL018169 Kalyan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209432355 KalyanSinghLodhi UNION BANK OF INDIA(508500)
522 JABERA MP-11-006-029-001/28-A
(BANSHIPUR) 		1711006029NRG24200720230441269 20/07/2023 Manoj Yadav 1711006029WL018169 Manoj Yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 ManojYadav INDIA POST PAYMENTS BANK LIMITED(508528)
523 JABERA MP-11-006-029-001/284-A
(BANSHIPUR) 		1711006029NRG24200720230441277 20/07/2023 NARENDRA 1711006029WL018169 NARENDRA 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
524 JABERA MP-11-006-029-001/288-A
(BANSHIPUR) 		1711006029NRG24200720230441278 20/07/2023 SADHNA BAI 1711006029WL018169 SADHNA BAI 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209432355 SADHNABAI STATE BANK OF INDIA(508548)
525 JABERA MP-11-006-029-001/316-A
(BANSHIPUR) 		1711006029NRG24200720230441305 20/07/2023 Bhan Singh Lodhi 1711006029WL018169 Bhan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 BhanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
526 JABERA MP-11-006-029-001/322-C
(BANSHIPUR) 		1711006029NRG24200720230441313 20/07/2023 Gokal Singh 1711006029WL018169 Gokal Singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 GokalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
527 JABERA MP-11-006-029-001/325-A
(BANSHIPUR) 		1711006029NRG24200720230441314 20/07/2023 Mukesh Tiwari 1711006029WL018169 Mukesh Tiwari 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 MukeshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
528 JABERA MP-11-006-029-001/339-A
(BANSHIPUR) 		1711006029NRG24200720230441407 20/07/2023 Laxman Singh Lodhi 1711006029WL018170 Laxman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 LaxmanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
529 JABERA MP-11-006-029-001/341-A
(BANSHIPUR) 		1711006029NRG24200720230441408 20/07/2023 Huru Singh Lodhi 1711006029WL018170 Huru Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 HuruSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
530 JABERA MP-11-006-029-001/341-B
(BANSHIPUR) 		1711006029NRG24200720230441409 20/07/2023 Birsan Singh Lodhi 1711006029WL018170 Birsan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 BirsanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
531 JABERA MP-11-006-029-001/348-A
(BANSHIPUR) 		1711006029NRG24200720230441418 20/07/2023 Jagat Singh Lodhi 1711006029WL018170 Jagat Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 JagatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
532 JABERA MP-11-006-029-001/348-B
(BANSHIPUR) 		1711006029NRG24200720230441419 20/07/2023 Banti Singh 1711006029WL018170 Banti Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209432355 BantiSingh FINO PAYMENTS BANK LTD(608001)
533 JABERA MP-11-006-029-001/50-A
(BANSHIPUR) 		1711006029NRG24200720230441431 20/07/2023 Tilak Singh Lodhi 1711006029WL018170 Tilak Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209432355 TilakSinghLodhi STATE BANK OF INDIA(508548)
534 JABERA MP-11-006-029-001/50-B
(BANSHIPUR) 		1711006029NRG24200720230441432 20/07/2023 Sukhdev Singh Lodhi 1711006029WL018170 Sukhdev Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 SukhdevSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
535 JABERA MP-11-006-029-002/53-A
(BANSHIPUR) 		1711006029NRG24200720230441361 20/07/2023 Rajendra Singh Gound 1711006029WL018169 Rajendra Singh Gound 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209432355 RajendraSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
536 JABERA MP-11-006-009-001/210-B
(HARDUWAMANGARH) 		1711006009NRG24200720230441800 20/07/2023 Deepak Singh 1711006009WL018182 Deepak Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209432355 DeepakSingh AIRTEL PAYMENTS BANK LIMITED(990288)
537 JABERA MP-11-006-009-001/367-C
(HARDUWAMANGARH) 		1711006009NRG24190720230436231 20/07/2023 Dharmi 1711006009WL017794 Dharmi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209432355 Dharmi AIRTEL PAYMENTS BANK LIMITED(990288)
538 JABERA MP-11-006-009-001/672-C
(HARDUWAMANGARH) 		1711006009NRG24190720230436273 20/07/2023 Jahan singh 1711006009WL017794 Jahan singh 00703 AIRP0000001 1326 1326 Processed 29/07/2023 209432355 Jahansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
539 JABERA MP-11-006-029-001/114
(BANSHIPUR) 		1711006029NRG24200720230441469 20/07/2023 KHEELAN RAJAk 1711006029WL018171 KHEELAN RAJAk 450001 1326 1326 Processed 28/07/2023 209432355 KHEELANRAJAk ICICI BANK LTD(508534)
540 JABERA MP-11-006-029-001/150
(BANSHIPUR) 		1711006029NRG24200720230441490 20/07/2023 Khema Bai 1711006029WL018171 Khema Bai 450001 1326 1326 Processed 28/07/2023 209432355 KhemaBai ICICI BANK LTD(508534)
541 JABERA MP-11-006-029-001/215
(BANSHIPUR) 		1711006029NRG24200720230441533 20/07/2023 KAMLA BAI 1711006029WL018171 KAMLA BAI 450001 1326 1326 Processed 28/07/2023 209432355 KAMLABAI ICICI BANK LTD(508534)
542 JABERA MP-11-006-029-001/278
(BANSHIPUR) 		1711006029NRG24200720230441265 20/07/2023 DEVI SINGH 1711006029WL018169 DEVI SINGH 450001 1326 1326 Processed 28/07/2023 209432355 DEVISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
543 JABERA MP-11-006-029-001/296-A
(BANSHIPUR) 		1711006029NRG24200720230441285 20/07/2023 DEVENDRA LODHI 1711006029WL018169 DEVENDRA LODHI 450001 1326 1326 Processed 30/07/2023 209432355 DEVENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
544 JABERA MP-11-006-029-001/78
(BANSHIPUR) 		1711006029NRG24200720230441445 20/07/2023 NEVENDRA SINGH 1711006029WL018170 NEVENDRA SINGH 450001 1326 1326 Processed 28/07/2023 209432355 NEVENDRASINGH STATE BANK OF INDIA(508548)
545 JABERA MP-11-006-029-002/83
(BANSHIPUR) 		1711006029NRG24200720230441388 20/07/2023 RATRANI BAI 1711006029WL018169 RATRANI BAI 450001 1326 1326 Processed 28/07/2023 209432355 RATRANIBAI ICICI BANK LTD(508534)
546 JABERA MP-11-006-068-007/100
(BHAJIYA) 		1711006068NRG24200720230438875 20/07/2023 BALA PRASAD 1711006068WL017994 BALA PRASAD 450001 884 884 Processed 28/07/2023 209432355 BALAPRASAD ICICI BANK LTD(508534)
547 JABERA MP-11-006-068-007/176-A
(BHAJIYA) 		1711006068NRG24200720230438879 20/07/2023 MUKESH 1711006068WL017994 MUKESH 450001 884 884 Processed 28/07/2023 209432355 MUKESH UNION BANK OF INDIA(508500)
548 JABERA MP-11-006-068-007/97
(BHAJIYA) 		1711006068NRG24200720230438885 20/07/2023 BIRANDAWAN 1711006068WL017995 BIRANDAWAN 450001 1326 1326 Processed 28/07/2023 209432355 BIRANDAWAN ICICI BANK LTD(508534)
549 JABERA MP-11-006-069-002/10
(KALUMER) 		1711006069NRG24200720230441059 20/07/2023 RAMESH SINGH 1711006069WL018151 RAMESH SINGH 450001 1105 1105 Processed 28/07/2023 209432355 RAMESHSINGH ICICI BANK LTD(508534)
550 JABERA MP-11-006-069-002/13
(KALUMER) 		1711006069NRG24200720230441062 20/07/2023 KAMAL SINGH 1711006069WL018151 KAMAL SINGH 450001 1105 1105 Processed 28/07/2023 209432355 KAMALSINGH STATE BANK OF INDIA(508548)
551 JABERA MP-11-006-069-002/16
(KALUMER) 		1711006069NRG24200720230441065 20/07/2023 PRAHLAD 1711006069WL018151 PRAHLAD 450001 1105 1105 Processed 28/07/2023 209432355 PRAHLAD ICICI BANK LTD(508534)
552 JABERA MP-11-006-069-002/20
(KALUMER) 		1711006069NRG24200720230441071 20/07/2023 KADORI 1711006069WL018151 KADORI 450001 1105 1105 Processed 29/07/2023 209432355 KADORI FINO PAYMENTS BANK LTD(608001)
553 JABERA MP-11-006-069-002/22
(KALUMER) 		1711006069NRG24200720230441074 20/07/2023 GIRANI 1711006069WL018151 GIRANI 450001 1105 1105 Processed 28/07/2023 209432355 GIRANI STATE BANK OF INDIA(508548)
554 JABERA MP-11-006-069-006/10
(KALUMER) 		1711006069NRG24200720230441082 20/07/2023 SAROJRANI 1711006069WL018151 SAROJRANI 450001 1105 1105 Processed 28/07/2023 209432355 SAROJRANI UNION BANK OF INDIA(508500)
555 JABERA MP-11-006-069-006/15
(KALUMER) 		1711006069NRG24200720230441084 20/07/2023 HALLAN 1711006069WL018151 HALLAN 450001 1105 1105 Processed 28/07/2023 209432355 HALLAN STATE BANK OF INDIA(508548)
556 JABERA MP-11-006-011-001/147
(ROND) 		1711006011NRG24200720230441190 20/07/2023 RAMSWARUP 1711006011WL018166 RAMSWARUP 470661 1326 1326 Processed 28/07/2023 209432355 RAMSWARUP UNION BANK OF INDIA(508500)
557 JABERA MP-11-006-011-001/149
(ROND) 		1711006011NRG24200720230441191 20/07/2023 Laxman 1711006011WL018166 Laxman 470661 1326 1326 Processed 28/07/2023 209432355 Laxman UNION BANK OF INDIA(508500)
558 JABERA MP-11-006-011-001/217
(ROND) 		1711006011NRG24200720230441194 20/07/2023 JEEVAN 1711006011WL018166 JEEVAN 470661 1326 1326 Processed 28/07/2023 209432355 JEEVAN ICICI BANK LTD(508534)
559 JABERA MP-11-006-011-001/74
(ROND) 		1711006011NRG24200720230441211 20/07/2023 RAMCHARAN 1711006011WL018166 RAMCHARAN 470661 1326 1326 Processed 28/07/2023 209432355 RAMCHARAN ICICI BANK LTD(508534)
560 JABERA MP-11-006-011-001/74
(ROND) 		1711006011NRG24200720230441213 20/07/2023 RAMCHARAN 1711006011WL018166 RAMCHARAN 470661 663 663 Processed 28/07/2023 209432355 RAMCHARAN ICICI BANK LTD(508534)
561 JABERA MP-11-006-011-001/99
(ROND) 		1711006011NRG24200720230441217 20/07/2023 JANNU 1711006011WL018166 JANNU 470661 1326 1326 Processed 29/07/2023 209432355 JANNU FINO PAYMENTS BANK LTD(608001)
562 JABERA MP-11-006-011-001/99
(ROND) 		1711006011NRG24200720230441219 20/07/2023 JANNU 1711006011WL018166 JANNU 470661 663 663 Processed 29/07/2023 209432355 JANNU FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
Total 766870 766870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_200723APB_FTO_178354 47066106 1326
2 JABERA MP1711006_200723APB_FTO_178354 47066301 7956
3 JABERA MP1711006_200723APB_FTO_178354 47088101 18785
4 JABERA MP1711006_200723APB_FTO_178354 Bank of India BKID0009460 DAMOH 1326
5 JABERA MP1711006_200723APB_FTO_178354 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1326
6 JABERA MP1711006_200723APB_FTO_178354 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 27846
7 JABERA MP1711006_200723APB_FTO_178354 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 48620
8 JABERA MP1711006_200723APB_FTO_178354 State Bank of India SBIN0001332 HATTA 6630
9 JABERA MP1711006_200723APB_FTO_178354 State Bank of India SBIN0002816 ABHANA 10387
10 JABERA MP1711006_200723APB_FTO_178354 State Bank of India SBIN0002857 JABERA 245531
11 JABERA MP1711006_200723APB_FTO_178354 State Bank of India SBIN0009181 KHANDERI 1326
12 JABERA MP1711006_200723APB_FTO_178354 State Bank of India SBIN0009734 DEVDONGRA 7956
13 JABERA MP1711006_200723APB_FTO_178354 Union Bank of India UBIN0542881 NOHTA 64974
14 JABERA MP1711006_200723APB_FTO_178354 Union Bank of India UBIN0548286 GUBRAKALAN 26962
15 JABERA MP1711006_200723APB_FTO_178354 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 45084
16 JABERA MP1711006_200723APB_FTO_178354 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 4862
17 JABERA MP1711006_200723APB_FTO_178354 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 5525
18 JABERA MP1711006_200723APB_FTO_178354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 JABERA MP1711006_200723APB_FTO_178354 Fino Payments Bank Ltd FINO0001446 MP RO 194038
20 JABERA MP1711006_200723APB_FTO_178354 India Post Payments Bank IPOS0000001 Damoh 39780
21 JABERA MP1711006_200723APB_FTO_178354 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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