Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_140623APB_FTO_92211
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-11-006-006-002/1-A
(GHATERA) 		1711006006NRG24100620230244151 14/06/2023 Megh Singh 1711006006WL009998 Megh Singh 00048 BKID0009460 1326 1326 Processed 20/06/2023 450056885 MeghSingh FINO PAYMENTS BANK LTD(608001)
2 JABERA MP-11-006-010-001/102-A
(LARGUWAN) 		1711006010NRG24140620230269993 14/06/2023 KANTTA BAI LODHI 1711006010WL010922 KANTTA BAI LODHI 00048 BKID0009460 3315 3315 Processed 20/06/2023 450056885 KANTTABAILODHI BANK OF INDIA(508505)
3 JABERA MP-11-006-010-001/611
(LARGUWAN) 		1711006010NRG24140620230271723 14/06/2023 PAPPU AHIRWAL 1711006010WL011001 PAPPU AHIRWAL 00048 BKID0009460 3315 3315 Processed 20/06/2023 450056885 PAPPUAHIRWAL BANK OF INDIA(508505)
4 JABERA MP-11-006-010-001/728
(LARGUWAN) 		1711006010NRG24140620230270002 14/06/2023 BHURI BAI 1711006010WL010928 BHURI BAI 00048 BKID0009460 3315 3315 Processed 20/06/2023 450056885 BHURIBAI UNION BANK OF INDIA(508500)
5 JABERA MP-11-006-010-001/728
(LARGUWAN) 		1711006010NRG24140620230270001 14/06/2023 BHURI BAI 1711006010WL010928 BHURI BAI 00048 BKID0009460 3315 3315 Processed 20/06/2023 450056885 BHURIBAI UNION BANK OF INDIA(508500)
6 JABERA MP-11-006-010-002/101
(LARGUWAN) 		1711006010NRG24140620230271715 14/06/2023 JAYSINGH 1711006010WL010993 JAYSINGH 00048 BKID0009460 1326 1326 Processed 20/06/2023 450056885 JAYSINGH ICICI BANK LTD(508534)
7 JABERA MP-11-006-010-002/148
(LARGUWAN) 		1711006010NRG24140620230268125 14/06/2023 NANNE 1711006010WL010851 NANNE 00048 BKID0009460 1326 1326 Processed 20/06/2023 450056885 NANNE BANK OF INDIA(508505)
8 JABERA MP-11-006-010-002/188
(LARGUWAN) 		1711006010NRG24140620230271722 14/06/2023 ganpat 1711006010WL011000 ganpat 00048 BKID0009460 221 221 Processed 20/06/2023 450056885 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
9 JABERA MP-11-006-010-002/208
(LARGUWAN) 		1711006010NRG24140620230271718 14/06/2023 MAGLSINGH 1711006010WL010996 MAGLSINGH 00048 BKID0009460 3315 3315 Processed 20/06/2023 450056885 MAGLSINGH STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-010-002/244
(LARGUWAN) 		1711006010NRG24140620230270648 14/06/2023 PHOOL BAI 1711006010WL010949 PHOOL BAI 00048 BKID0009460 204 204 Processed 20/06/2023 450056885 PHOOLBAI ICICI BANK LTD(508534)
11 JABERA MP-11-006-010-002/298
(LARGUWAN) 		1711006010NRG24140620230269994 14/06/2023 SHASHIKALA 1711006010WL010923 SHASHIKALA 00048 BKID0009460 2210 2210 Processed 20/06/2023 450056885 SHASHIKALA BANK OF INDIA(508505)
12 JABERA MP-11-006-010-002/74
(LARGUWAN) 		1711006010NRG24140620230268136 14/06/2023 Kusam 1711006010WL010851 Kusam 00048 BKID0009460 1326 1326 Processed 20/06/2023 450056885 Kusam ICICI BANK LTD(508534)
13 JABERA MP-11-006-010-002/753
(LARGUWAN) 		1711006010NRG24140620230269997 14/06/2023 JIVAN SINGH LODHI 1711006010WL010925 JIVAN SINGH LODHI 00048 BKID0009460 1547 1547 Processed 20/06/2023 450056885 JIVANSINGHLODHI BANK OF INDIA(508505)
14 JABERA MP-11-006-010-002/839
(LARGUWAN) 		1711006010NRG24140620230270653 14/06/2023 RAMSINGH GOUND 1711006010WL010953 RAMSINGH GOUND 00048 BKID0009460 3315 3315 Processed 20/06/2023 450056885 RAMSINGHGOUND STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-010-002/839
(LARGUWAN) 		1711006010NRG24140620230270652 14/06/2023 RAMSINGH GOUND 1711006010WL010953 RAMSINGH GOUND 00048 BKID0009460 3315 3315 Processed 20/06/2023 450056885 RAMSINGHGOUND BANK OF INDIA(508505)
SubTotal 32691 32691
16 JABERA MP-11-006-029-001/333-B
(BANSHIPUR) 		1711006029NRG24140620230269755 14/06/2023 Kishun Singh Lodhi 1711006029WL010908 Kishun Singh Lodhi 00089 CBIN0280746 1105 1105 Processed 20/06/2023 450056885 KishunSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
17 JABERA MP-11-006-012-003/143-B
(SAGRA) 		1711006012NRG24130620230267305 14/06/2023 sabir ahmad 1711006012WL010821 sabir ahmad 00089 CBIN0282157 1326 1326 Processed 20/06/2023 450056885 sabirahmad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 JABERA MP-11-006-012-004/43
(SAGRA) 		1711006012NRG24130620230267448 14/06/2023 GEETA 1711006012WL010821 GEETA 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450056885 GEETA UNION BANK OF INDIA(508500)
19 JABERA MP-11-006-012-004/64
(SAGRA) 		1711006012NRG24130620230267490 14/06/2023 SEEMA 1711006012WL010821 SEEMA 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450056885 SEEMA ICICI BANK LTD(508534)
20 JABERA MP-11-006-029-001/104
(BANSHIPUR) 		1711006029NRG24140620230269539 14/06/2023 SANTOSH 1711006029WL010906 SANTOSH 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450056885 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 JABERA MP-11-006-029-001/110
(BANSHIPUR) 		1711006029NRG24140620230269544 14/06/2023 KALYAN 1711006029WL010906 KALYAN 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450056885 KALYAN ICICI BANK LTD(508534)
22 JABERA MP-11-006-029-001/112
(BANSHIPUR) 		1711006029NRG24140620230269545 14/06/2023 JITENDRA 1711006029WL010906 JITENDRA 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450056885 JITENDRA ICICI BANK LTD(508534)
23 JABERA MP-11-006-029-001/114-D
(BANSHIPUR) 		1711006029NRG24140620230269549 14/06/2023 DHARMENDRA RAJAK 1711006029WL010906 DHARMENDRA RAJAK 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450056885 DHARMENDRARAJAK ICICI BANK LTD(508534)
24 JABERA MP-11-006-029-001/130
(BANSHIPUR) 		1711006029NRG24140620230269556 14/06/2023 DEVCHANDRA 1711006029WL010906 DEVCHANDRA 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 DEVCHANDRA ICICI BANK LTD(508534)
25 JABERA MP-11-006-029-001/133
(BANSHIPUR) 		1711006029NRG24140620230269557 14/06/2023 DHARMDAS 1711006029WL010906 DHARMDAS 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 DHARMDAS STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-029-001/134-A
(BANSHIPUR) 		1711006029NRG24140620230269558 14/06/2023 ANARAT SINGH 1711006029WL010906 ANARAT SINGH 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 ANARATSINGH ICICI BANK LTD(508534)
27 JABERA MP-11-006-029-001/136
(BANSHIPUR) 		1711006029NRG24140620230269559 14/06/2023 KAMOD 1711006029WL010906 KAMOD 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 KAMOD ICICI BANK LTD(508534)
28 JABERA MP-11-006-029-001/14
(BANSHIPUR) 		1711006029NRG24140620230269562 14/06/2023 KRAPAL 1711006029WL010906 KRAPAL 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 KRAPAL STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-029-001/140
(BANSHIPUR) 		1711006029NRG24140620230269563 14/06/2023 KARAN SINGH 1711006029WL010906 KARAN SINGH 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 KARANSINGH ICICI BANK LTD(508534)
30 JABERA MP-11-006-029-001/141
(BANSHIPUR) 		1711006029NRG24140620230269565 14/06/2023 KHILAN SINGH LODHI 1711006029WL010906 KHILAN SINGH LODHI 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 KHILANSINGHLODHI ICICI BANK LTD(508534)
31 JABERA MP-11-006-029-001/153
(BANSHIPUR) 		1711006029NRG24140620230269577 14/06/2023 HUKUM 1711006029WL010906 HUKUM 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 HUKUM STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-029-001/159
(BANSHIPUR) 		1711006029NRG24140620230269583 14/06/2023 JALAM 1711006029WL010906 JALAM 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 JALAM STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-029-001/159
(BANSHIPUR) 		1711006029NRG24140620230269582 14/06/2023 MADAN 1711006029WL010906 MADAN 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 MADAN STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-029-001/16
(BANSHIPUR) 		1711006029NRG24140620230269584 14/06/2023 GUDDA 1711006029WL010906 GUDDA 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 GUDDA ICICI BANK LTD(508534)
35 JABERA MP-11-006-029-001/160
(BANSHIPUR) 		1711006029NRG24140620230269585 14/06/2023 ANARAT 1711006029WL010906 ANARAT 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 ANARAT ICICI BANK LTD(508534)
36 JABERA MP-11-006-029-001/168
(BANSHIPUR) 		1711006029NRG24140620230269593 14/06/2023 PRAHLAD SINGH 1711006029WL010906 PRAHLAD SINGH 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 PRAHLADSINGH STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-029-001/187
(BANSHIPUR) 		1711006029NRG24140620230269611 14/06/2023 PRITAM 1711006029WL010906 PRITAM 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 PRITAM STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-029-001/196
(BANSHIPUR) 		1711006029NRG24140620230269615 14/06/2023 REVAT 1711006029WL010906 REVAT 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 REVAT ICICI BANK LTD(508534)
39 JABERA MP-11-006-029-001/202
(BANSHIPUR) 		1711006029NRG24140620230269624 14/06/2023 BACHANLAL 1711006029WL010906 BACHANLAL 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 BACHANLAL MADHYANCHAL GRAMIN BANK(607232)
40 JABERA MP-11-006-029-001/211
(BANSHIPUR) 		1711006029NRG24140620230269631 14/06/2023 RAJENDRA 1711006029WL010906 RAJENDRA 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 RAJENDRA ICICI BANK LTD(508534)
41 JABERA MP-11-006-029-001/211
(BANSHIPUR) 		1711006029NRG24140620230269632 14/06/2023 RAJU 1711006029WL010906 RAJU 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 RAJU ICICI BANK LTD(508534)
42 JABERA MP-11-006-029-001/231
(BANSHIPUR) 		1711006029NRG24140620230269644 14/06/2023 SURTAR SINGH 1711006029WL010906 SURTAR SINGH 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450056885 SURTARSINGH STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-029-001/235
(BANSHIPUR) 		1711006029NRG24140620230269647 14/06/2023 PADAMSINGH 1711006029WL010906 PADAMSINGH 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450056885 PADAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 JABERA MP-11-006-029-001/238
(BANSHIPUR) 		1711006029NRG24140620230269650 14/06/2023 PANCHAM 1711006029WL010906 PANCHAM 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450056885 PANCHAM STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-029-001/242
(BANSHIPUR) 		1711006029NRG24140620230269654 14/06/2023 HALLE SINGH 1711006029WL010906 HALLE SINGH 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450056885 HALLESINGH ICICI BANK LTD(508534)
46 JABERA MP-11-006-029-001/256
(BANSHIPUR) 		1711006029NRG24140620230269671 14/06/2023 CHARAN SINGH 1711006029WL010906 CHARAN SINGH 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 CHARANSINGH STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-029-001/264
(BANSHIPUR) 		1711006029NRG24140620230269678 14/06/2023 HALLU 1711006029WL010906 HALLU 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450056885 HALLU ICICI BANK LTD(508534)
48 JABERA MP-11-006-029-001/268
(BANSHIPUR) 		1711006029NRG24140620230269684 14/06/2023 KAMALSINGH 1711006029WL010906 KAMALSINGH 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450056885 KAMALSINGH ICICI BANK LTD(508534)
49 JABERA MP-11-006-029-001/303
(BANSHIPUR) 		1711006029NRG24140620230269722 14/06/2023 DELAN SINGH 1711006029WL010908 DELAN SINGH 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 DELANSINGH STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-029-001/31
(BANSHIPUR) 		1711006029NRG24140620230269728 14/06/2023 KALLOBAI 1711006029WL010908 KALLOBAI 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 KALLOBAI ICICI BANK LTD(508534)
51 JABERA MP-11-006-029-001/310
(BANSHIPUR) 		1711006029NRG24140620230269730 14/06/2023 PREM SINGH 1711006029WL010908 PREM SINGH 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 PREMSINGH ICICI BANK LTD(508534)
52 JABERA MP-11-006-029-001/320
(BANSHIPUR) 		1711006029NRG24140620230269737 14/06/2023 JAHAR 1711006029WL010908 JAHAR 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 JAHAR ICICI BANK LTD(508534)
53 JABERA MP-11-006-029-001/327
(BANSHIPUR) 		1711006029NRG24140620230269748 14/06/2023 GOGADIYA 1711006029WL010908 GOGADIYA 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 GOGADIYA STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-029-001/33
(BANSHIPUR) 		1711006029NRG24140620230269751 14/06/2023 GUDDA 1711006029WL010908 GUDDA 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 GUDDA ICICI BANK LTD(508534)
55 JABERA MP-11-006-029-001/332
(BANSHIPUR) 		1711006029NRG24140620230269752 14/06/2023 MADHV 1711006029WL010908 MADHV 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 MADHV ICICI BANK LTD(508534)
56 JABERA MP-11-006-029-001/333
(BANSHIPUR) 		1711006029NRG24140620230269754 14/06/2023 GANPAT 1711006029WL010908 GANPAT 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 GANPAT ICICI BANK LTD(508534)
57 JABERA MP-11-006-029-001/339
(BANSHIPUR) 		1711006029NRG24140620230269763 14/06/2023 JAGAT 1711006029WL010908 JAGAT 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 JAGAT ICICI BANK LTD(508534)
58 JABERA MP-11-006-029-001/339
(BANSHIPUR) 		1711006029NRG24140620230269764 14/06/2023 SATENDRA 1711006029WL010908 SATENDRA 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JABERA MP-11-006-029-001/34
(BANSHIPUR) 		1711006029NRG24140620230269766 14/06/2023 JAHAR 1711006029WL010908 JAHAR 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 JAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 JABERA MP-11-006-029-001/343
(BANSHIPUR) 		1711006029NRG24140620230269772 14/06/2023 DURJAN 1711006029WL010908 DURJAN 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 DURJAN STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-029-001/349
(BANSHIPUR) 		1711006029NRG24140620230269781 14/06/2023 BHAGVAN 1711006029WL010908 BHAGVAN 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 BHAGVAN ICICI BANK LTD(508534)
62 JABERA MP-11-006-029-001/37
(BANSHIPUR) 		1711006029NRG24140620230269785 14/06/2023 RATIRAM 1711006029WL010908 RATIRAM 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 RATIRAM ICICI BANK LTD(508534)
63 JABERA MP-11-006-029-001/40-A
(BANSHIPUR) 		1711006029NRG24140620230269788 14/06/2023 SUKHLAL 1711006029WL010908 SUKHLAL 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 SUKHLAL STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-029-001/71
(BANSHIPUR) 		1711006029NRG24140620230269810 14/06/2023 PAPPU 1711006029WL010908 PAPPU 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 PAPPU ICICI BANK LTD(508534)
65 JABERA MP-11-006-029-001/84
(BANSHIPUR) 		1711006029NRG24140620230269820 14/06/2023 KAILASH 1711006029WL010908 KAILASH 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 KAILASH STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-029-001/90
(BANSHIPUR) 		1711006029NRG24140620230269831 14/06/2023 VIRENDRA SINGH 1711006029WL010908 VIRENDRA SINGH 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 VIRENDRASINGH STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-029-001/99
(BANSHIPUR) 		1711006029NRG24140620230269836 14/06/2023 MULAMSINGH 1711006029WL010908 MULAMSINGH 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 MULAMSINGH ICICI BANK LTD(508534)
68 JABERA MP-11-006-054-003/20
(SAHSANA) 		1711006054NRG24140620230271383 14/06/2023 NIRASHA 1711006054WL010988 NIRASHA 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450056885 NIRASHA ICICI BANK LTD(508534)
69 JABERA MP-11-006-054-003/22
(SAHSANA) 		1711006054NRG24140620230271385 14/06/2023 SADARANI 1711006054WL010988 SADARANI 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450056885 SADARANI ICICI BANK LTD(508534)
70 JABERA MP-11-006-054-003/78
(SAHSANA) 		1711006054NRG24140620230271420 14/06/2023 BHOORA 1711006054WL010988 BHOORA 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450056885 BHOORA ICICI BANK LTD(508534)
71 JABERA MP-11-006-054-003/93
(SAHSANA) 		1711006054NRG24140620230271427 14/06/2023 SHAYAMRANI 1711006054WL010988 SHAYAMRANI 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450056885 SHAYAMRANI ICICI BANK LTD(508534)
72 JABERA MP-11-006-070-005/17-A
(CHOURAI) 		1711006070NRG24140620230269095 14/06/2023 RAJJU 1711006070WL010891 RAJJU 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450056885 RAJJU STATE BANK OF INDIA(508548)
SubTotal 64311 64311
73 JABERA MP-11-006-006-002/104
(GHATERA) 		1711006006NRG24100620230244154 14/06/2023 Bhan singh 1711006006WL009998 Bhan singh 00354 PUNB0131800 1326 1326 Processed 20/06/2023 450056885 Bhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 JABERA MP-11-006-015-001/415-A
(BAMHORIMANGARH) 		1711006015NRG24140620230268745 14/06/2023 MADAN YADAV 1711006015WL010884 MADAN YADAV 00415 SBIN0000355 1547 1547 Processed 20/06/2023 450056885 MADANYADAV UNION BANK OF INDIA(508500)
SubTotal 1547 1547
75 JABERA MP-11-006-029-001/163-B
(BANSHIPUR) 		1711006029NRG24140620230269588 14/06/2023 Chatrpal Singh Lodhi 1711006029WL010906 Chatrpal Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 20/06/2023 450056885 ChatrpalSinghLodhi STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-029-001/219-C
(BANSHIPUR) 		1711006029NRG24140620230269636 14/06/2023 Supriya Dubey 1711006029WL010906 Supriya Dubey 00415 SBIN0001332 1326 1326 Processed 20/06/2023 450056885 SupriyaDubey STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-029-001/254-B
(BANSHIPUR) 		1711006029NRG24140620230269670 14/06/2023 Brajesh Singh Lodhi 1711006029WL010906 Brajesh Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 20/06/2023 450056885 BrajeshSinghLodhi STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-029-001/267-C
(BANSHIPUR) 		1711006029NRG24140620230269683 14/06/2023 Gajendra Singh Lodhi 1711006029WL010906 Gajendra Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 20/06/2023 450056885 GajendraSinghLodhi STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-029-001/27-B
(BANSHIPUR) 		1711006029NRG24140620230269689 14/06/2023 Akash Singh Lodhi 1711006029WL010908 Akash Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 20/06/2023 450056885 AkashSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 5967 5967
80 JABERA MP-11-006-010-001/307
(LARGUWAN) 		1711006010NRG24140620230269999 14/06/2023 BHAGWAN DAS 1711006010WL010927 BHAGWAN DAS 00415 SBIN0002816 3315 3315 Processed 20/06/2023 450056885 BHAGWANDAS UNION BANK OF INDIA(508500)
81 JABERA MP-11-006-010-002/457
(LARGUWAN) 		1711006010NRG24140620230270650 14/06/2023 JAGDISH 1711006010WL010951 JAGDISH 00415 SBIN0002816 3315 3315 Processed 20/06/2023 450056885 JAGDISH STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-010-002/838
(LARGUWAN) 		1711006010NRG24140620230271719 14/06/2023 Rakesh kumar raikwar 1711006010WL010997 Rakesh kumar raikwar 00415 SBIN0002816 1326 1326 Processed 20/06/2023 450056885 Rakeshkumarraikwar STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-012-003/141-A
(SAGRA) 		1711006012NRG24130620230267302 14/06/2023 poona bai 1711006012WL010821 poona bai 00415 SBIN0002816 1326 1326 Processed 20/06/2023 450056885 poonabai MADHYANCHAL GRAMIN BANK(607232)
84 JABERA MP-11-006-012-003/143-A
(SAGRA) 		1711006012NRG24130620230267304 14/06/2023 amreen 1711006012WL010821 amreen 00415 SBIN0002816 1326 1326 Processed 20/06/2023 450056885 amreen STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-012-003/143-A
(SAGRA) 		1711006012NRG24130620230267303 14/06/2023 hasan ahmad 1711006012WL010821 hasan ahmad 00415 SBIN0002816 1326 1326 Processed 20/06/2023 450056885 hasanahmad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 JABERA MP-11-006-012-004/186
(SAGRA) 		1711006012NRG24130620230267357 14/06/2023 janki 1711006012WL010821 janki 00415 SBIN0002816 1326 1326 Processed 20/06/2023 450056885 janki MADHYANCHAL GRAMIN BANK(607232)
87 JABERA MP-11-006-012-004/186
(SAGRA) 		1711006012NRG24130620230267356 14/06/2023 ramprasad 1711006012WL010821 ramprasad 00415 SBIN0002816 1326 1326 Processed 20/06/2023 450056885 ramprasad MADHYANCHAL GRAMIN BANK(607232)
88 JABERA MP-11-006-012-004/547-A
(SAGRA) 		1711006012NRG24130620230267481 14/06/2023 sandeep jain 1711006012WL010821 sandeep jain 00415 SBIN0002816 1326 1326 Processed 20/06/2023 450056885 sandeepjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 15912 15912
89 JABERA MP-11-006-006-001/689
(GHATERA) 		1711006006NRG24100620230244046 14/06/2023 DASHRATH LODHI 1711006006WL009998 DASHRATH LODHI 00415 SBIN0002855 1326 1326 Processed 20/06/2023 450056885 DASHRATHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 JABERA MP-11-006-003-003/116-A
(MANGUWAGHAT) 		1711006003NRG24140620230273784 14/06/2023 SATENDRA 1711006003WL011072 SATENDRA 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 SATENDRA STATE BANK OF INDIA(508548)
91 JABERA MP-11-006-006-002/84
(GHATERA) 		1711006006NRG24100620230244179 14/06/2023 laxmi 1711006006WL009998 laxmi 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 laxmi BANK OF INDIA(508505)
92 JABERA MP-11-006-010-001/151
(LARGUWAN) 		1711006010NRG24140620230271729 14/06/2023 NANNI BAI 1711006010WL011005 NANNI BAI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 NANNIBAI STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-010-001/151
(LARGUWAN) 		1711006010NRG24140620230271728 14/06/2023 RATTU LAL 1711006010WL011005 RATTU LAL 00415 SBIN0002857 3315 3315 Processed 20/06/2023 450056885 RATTULAL FINO PAYMENTS BANK LTD(608001)
94 JABERA MP-11-006-010-002/112
(LARGUWAN) 		1711006010NRG24140620230268123 14/06/2023 SUMTRANI 1711006010WL010851 SUMTRANI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 SUMTRANI STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-010-002/219
(LARGUWAN) 		1711006010NRG24140620230269992 14/06/2023 NONELAL 1711006010WL010921 NONELAL 00415 SBIN0002857 1768 1768 Processed 20/06/2023 450056885 NONELAL STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-010-002/267
(LARGUWAN) 		1711006010NRG24140620230270552 14/06/2023 SHILA 1711006010WL010946 SHILA 00415 SBIN0002857 3315 3315 Processed 20/06/2023 450056885 SHILA STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-010-002/73
(LARGUWAN) 		1711006010NRG24140620230268134 14/06/2023 MAHARANI 1711006010WL010851 MAHARANI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 MAHARANI STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-012-001/53
(SAGRA) 		1711006012NRG24130620230267283 14/06/2023 prakesh rani 1711006012WL010821 prakesh rani 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 prakeshrani STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-012-001/85-A
(SAGRA) 		1711006012NRG24130620230267286 14/06/2023 dasoda bai lodhi 1711006012WL010821 dasoda bai lodhi 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 dasodabailodhi STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-012-001/9
(SAGRA) 		1711006012NRG24130620230267287 14/06/2023 khalak 1711006012WL010821 khalak 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 khalak STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-012-001/96
(SAGRA) 		1711006012NRG24130620230267289 14/06/2023 sarman 1711006012WL010821 sarman 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 sarman MADHYANCHAL GRAMIN BANK(607232)
102 JABERA MP-11-006-012-003/28-A
(SAGRA) 		1711006012NRG24130620230267308 14/06/2023 akbar 1711006012WL010821 akbar 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 akbar MADHYANCHAL GRAMIN BANK(607232)
103 JABERA MP-11-006-012-003/28-A
(SAGRA) 		1711006012NRG24130620230267309 14/06/2023 parbeen 1711006012WL010821 parbeen 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 parbeen STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-012-003/78-A
(SAGRA) 		1711006012NRG24130620230267313 14/06/2023 shaid khan 1711006012WL010821 shaid khan 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 shaidkhan STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-012-003/91
(SAGRA) 		1711006012NRG24130620230267315 14/06/2023 haras 1711006012WL010821 haras 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 haras UNION BANK OF INDIA(508500)
106 JABERA MP-11-006-012-003/98-B
(SAGRA) 		1711006012NRG24130620230267325 14/06/2023 durga 1711006012WL010821 durga 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 durga UNION BANK OF INDIA(508500)
107 JABERA MP-11-006-012-003/98-B
(SAGRA) 		1711006012NRG24130620230267324 14/06/2023 naresh 1711006012WL010821 naresh 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 naresh STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-012-004/113-B
(SAGRA) 		1711006012NRG24130620230267338 14/06/2023 meena 1711006012WL010821 meena 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 meena UNION BANK OF INDIA(508500)
109 JABERA MP-11-006-012-004/121
(SAGRA) 		1711006012NRG24130620230267339 14/06/2023 GHANSHYAM 1711006012WL010821 GHANSHYAM 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 GHANSHYAM ICICI BANK LTD(508534)
110 JABERA MP-11-006-012-004/121
(SAGRA) 		1711006012NRG24130620230267340 14/06/2023 kavita 1711006012WL010821 kavita 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 kavita STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-012-004/155
(SAGRA) 		1711006012NRG24130620230267344 14/06/2023 saroj 1711006012WL010821 saroj 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 saroj UNION BANK OF INDIA(508500)
112 JABERA MP-11-006-012-004/162
(SAGRA) 		1711006012NRG24130620230267345 14/06/2023 SHANTIBAI 1711006012WL010821 SHANTIBAI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 SHANTIBAI STATE BANK OF INDIA(508548)
113 JABERA MP-11-006-012-004/174-C
(SAGRA) 		1711006012NRG24130620230267352 14/06/2023 shivam 1711006012WL010821 shivam 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 shivam STATE BANK OF INDIA(508548)
114 JABERA MP-11-006-012-004/174-D
(SAGRA) 		1711006012NRG24130620230267353 14/06/2023 banti 1711006012WL010821 banti 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 banti STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-012-004/505-B
(SAGRA) 		1711006012NRG24130620230267472 14/06/2023 archna 1711006012WL010821 archna 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 archna STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-012-004/530
(SAGRA) 		1711006012NRG24130620230263327 14/06/2023 radika 1711006012WL010713 radika 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 radika STATE BANK OF INDIA(508548)
117 JABERA MP-11-006-012-004/533
(SAGRA) 		1711006012NRG24130620230263329 14/06/2023 maneesha gond 1711006012WL010713 maneesha gond 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 maneeshagond STATE BANK OF INDIA(508548)
118 JABERA MP-11-006-012-004/552-A
(SAGRA) 		1711006012NRG24130620230267487 14/06/2023 mamta 1711006012WL010821 mamta 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 mamta STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-012-004/98
(SAGRA) 		1711006012NRG24130620230267497 14/06/2023 mangal 1711006012WL010821 mangal 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 mangal UNION BANK OF INDIA(508500)
120 JABERA MP-11-006-012-004/98
(SAGRA) 		1711006012NRG24130620230267498 14/06/2023 MAYARANI 1711006012WL010821 MAYARANI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 MAYARANI ICICI BANK LTD(508534)
121 JABERA MP-11-006-015-001/634-B
(BAMHORIMANGARH) 		1711006015NRG24140620230269016 14/06/2023 AJEET 1711006015WL010890 AJEET 00415 SBIN0002857 1547 1547 Processed 20/06/2023 450056885 AJEET JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
122 JABERA MP-11-006-029-001/103
(BANSHIPUR) 		1711006029NRG24140620230269537 14/06/2023 ANRAT SINGH 1711006029WL010906 ANRAT SINGH 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 ANRATSINGH STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-029-001/103
(BANSHIPUR) 		1711006029NRG24140620230269536 14/06/2023 IMARATI BAI 1711006029WL010906 IMARATI BAI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 IMARATIBAI STATE BANK OF INDIA(508548)
124 JABERA MP-11-006-029-001/103-A
(BANSHIPUR) 		1711006029NRG24140620230269538 14/06/2023 VEESHAL SINGH LODHI 1711006029WL010906 VEESHAL SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 VEESHALSINGHLODHI STATE BANK OF INDIA(508548)
125 JABERA MP-11-006-029-001/105-C
(BANSHIPUR) 		1711006029NRG24140620230269541 14/06/2023 LOKENDDRA RAJAK 1711006029WL010906 LOKENDDRA RAJAK 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 LOKENDDRARAJAK STATE BANK OF INDIA(508548)
126 JABERA MP-11-006-029-001/113
(BANSHIPUR) 		1711006029NRG24140620230269546 14/06/2023 SUNITA BAI 1711006029WL010906 SUNITA BAI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 SUNITABAI STATE BANK OF INDIA(508548)
127 JABERA MP-11-006-029-001/115
(BANSHIPUR) 		1711006029NRG24140620230269550 14/06/2023 MUNNI BAI RAJAK 1711006029WL010906 MUNNI BAI RAJAK 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 MUNNIBAIRAJAK STATE BANK OF INDIA(508548)
128 JABERA MP-11-006-029-001/12-A
(BANSHIPUR) 		1711006029NRG24140620230269552 14/06/2023 Tulsa Bai Namdev 1711006029WL010906 Tulsa Bai Namdev 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 TulsaBaiNamdev STATE BANK OF INDIA(508548)
129 JABERA MP-11-006-029-001/129-A
(BANSHIPUR) 		1711006029NRG24140620230269553 14/06/2023 ANRATH SINGH 1711006029WL010906 ANRATH SINGH 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 ANRATHSINGH STATE BANK OF INDIA(508548)
130 JABERA MP-11-006-029-001/129-A
(BANSHIPUR) 		1711006029NRG24140620230269554 14/06/2023 GYAN BAI 1711006029WL010906 GYAN BAI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 GYANBAI STATE BANK OF INDIA(508548)
131 JABERA MP-11-006-029-001/129-B
(BANSHIPUR) 		1711006029NRG24140620230269555 14/06/2023 Omkar Singh Lodhi 1711006029WL010906 Omkar Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 OmkarSinghLodhi STATE BANK OF INDIA(508548)
132 JABERA MP-11-006-029-001/136-B
(BANSHIPUR) 		1711006029NRG24140620230269560 14/06/2023 DHARMENDRA GONUD 1711006029WL010906 DHARMENDRA GONUD 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 DHARMENDRAGONUD STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-029-001/138-A
(BANSHIPUR) 		1711006029NRG24140620230269561 14/06/2023 CHANDRABHAN SINGH LODHI 1711006029WL010906 CHANDRABHAN SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 CHANDRABHANSINGHLODHI STATE BANK OF INDIA(508548)
134 JABERA MP-11-006-029-001/143-A
(BANSHIPUR) 		1711006029NRG24140620230269566 14/06/2023 pyari bai 1711006029WL010906 pyari bai 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 pyaribai MADHYANCHAL GRAMIN BANK(607232)
135 JABERA MP-11-006-029-001/146
(BANSHIPUR) 		1711006029NRG24140620230269569 14/06/2023 ARJUN SINGH 1711006029WL010906 ARJUN SINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 ARJUNSINGH STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-029-001/147
(BANSHIPUR) 		1711006029NRG24140620230269570 14/06/2023 HEERA SINGH 1711006029WL010906 HEERA SINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 HEERASINGH ICICI BANK LTD(508534)
137 JABERA MP-11-006-029-001/154-A
(BANSHIPUR) 		1711006029NRG24140620230269578 14/06/2023 Sone Singh Lodhi 1711006029WL010906 Sone Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 SoneSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
138 JABERA MP-11-006-029-001/154-B
(BANSHIPUR) 		1711006029NRG24140620230269580 14/06/2023 IMARATI LODHI 1711006029WL010906 IMARATI LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 IMARATILODHI STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-029-001/154-B
(BANSHIPUR) 		1711006029NRG24140620230269579 14/06/2023 UTTAM SINGH LODHI 1711006029WL010906 UTTAM SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 UTTAMSINGHLODHI STATE BANK OF INDIA(508548)
140 JABERA MP-11-006-029-001/163
(BANSHIPUR) 		1711006029NRG24140620230269586 14/06/2023 Bharat Singh 1711006029WL010906 Bharat Singh 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 BharatSingh STATE BANK OF INDIA(508548)
141 JABERA MP-11-006-029-001/163-A
(BANSHIPUR) 		1711006029NRG24140620230269587 14/06/2023 Delan Singh 1711006029WL010906 Delan Singh 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 DelanSingh UCO BANK(607066)
142 JABERA MP-11-006-029-001/164-A
(BANSHIPUR) 		1711006029NRG24140620230269589 14/06/2023 Ramesh Singh Lodhi 1711006029WL010906 Ramesh Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 RameshSinghLodhi ICICI BANK LTD(508534)
143 JABERA MP-11-006-029-001/166
(BANSHIPUR) 		1711006029NRG24140620230269591 14/06/2023 MAHENDRA 1711006029WL010906 MAHENDRA 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
144 JABERA MP-11-006-029-001/174
(BANSHIPUR) 		1711006029NRG24140620230269595 14/06/2023 GEENDU RAJAK 1711006029WL010906 GEENDU RAJAK 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 GEENDURAJAK STATE BANK OF INDIA(508548)
145 JABERA MP-11-006-029-001/175
(BANSHIPUR) 		1711006029NRG24140620230269596 14/06/2023 komal 1711006029WL010906 komal 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 komal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
146 JABERA MP-11-006-029-001/175-A
(BANSHIPUR) 		1711006029NRG24140620230269598 14/06/2023 ABHISHEK TIWARI 1711006029WL010906 ABHISHEK TIWARI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 ABHISHEKTIWARI STATE BANK OF INDIA(508548)
147 JABERA MP-11-006-029-001/176
(BANSHIPUR) 		1711006029NRG24140620230269599 14/06/2023 RAMESHPARSAD 1711006029WL010906 RAMESHPARSAD 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 RAMESHPARSAD STATE BANK OF INDIA(508548)
148 JABERA MP-11-006-029-001/177-B
(BANSHIPUR) 		1711006029NRG24140620230269602 14/06/2023 kunj bihari khare 1711006029WL010906 kunj bihari khare 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 kunjbiharikhare UNION BANK OF INDIA(508500)
149 JABERA MP-11-006-029-001/179-A
(BANSHIPUR) 		1711006029NRG24140620230269604 14/06/2023 Ajay Tiwari 1711006029WL010906 Ajay Tiwari 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 AjayTiwari STATE BANK OF INDIA(508548)
150 JABERA MP-11-006-029-001/180-B
(BANSHIPUR) 		1711006029NRG24140620230269606 14/06/2023 RAHUL TIWARI 1711006029WL010906 RAHUL TIWARI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 RAHULTIWARI STATE BANK OF INDIA(508548)
151 JABERA MP-11-006-029-001/180-C
(BANSHIPUR) 		1711006029NRG24140620230269607 14/06/2023 PRAHLAD TIWARI 1711006029WL010906 PRAHLAD TIWARI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 PRAHLADTIWARI STATE BANK OF INDIA(508548)
152 JABERA MP-11-006-029-001/185-A
(BANSHIPUR) 		1711006029NRG24140620230269609 14/06/2023 Parvati Bai 1711006029WL010906 Parvati Bai 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 ParvatiBai STATE BANK OF INDIA(508548)
153 JABERA MP-11-006-029-001/196-A
(BANSHIPUR) 		1711006029NRG24140620230269616 14/06/2023 POORAN LODHI 1711006029WL010906 POORAN LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 POORANLODHI STATE BANK OF INDIA(508548)
154 JABERA MP-11-006-029-001/196-B
(BANSHIPUR) 		1711006029NRG24140620230269617 14/06/2023 JITENDRA SINGH LODHI 1711006029WL010906 JITENDRA SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 JITENDRASINGHLODHI STATE BANK OF INDIA(508548)
155 JABERA MP-11-006-029-001/196-C
(BANSHIPUR) 		1711006029NRG24140620230269619 14/06/2023 Sharda Bai 1711006029WL010906 Sharda Bai 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 ShardaBai STATE BANK OF INDIA(508548)
156 JABERA MP-11-006-029-001/20
(BANSHIPUR) 		1711006029NRG24140620230269620 14/06/2023 BHOLA 1711006029WL010906 BHOLA 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 BHOLA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
157 JABERA MP-11-006-029-001/20-B
(BANSHIPUR) 		1711006029NRG24140620230269622 14/06/2023 Vikram Singh Lodhi 1711006029WL010906 Vikram Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 VikramSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
158 JABERA MP-11-006-029-001/202
(BANSHIPUR) 		1711006029NRG24140620230269625 14/06/2023 SHASHIBAI 1711006029WL010906 SHASHIBAI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 SHASHIBAI ICICI BANK LTD(508534)
159 JABERA MP-11-006-029-001/207
(BANSHIPUR) 		1711006029NRG24140620230269628 14/06/2023 BHAGVAN SINGH 1711006029WL010906 BHAGVAN SINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 BHAGVANSINGH STATE BANK OF INDIA(508548)
160 JABERA MP-11-006-029-001/207
(BANSHIPUR) 		1711006029NRG24140620230269627 14/06/2023 KOMAL SINGH 1711006029WL010906 KOMAL SINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 KOMALSINGH STATE BANK OF INDIA(508548)
161 JABERA MP-11-006-029-001/210
(BANSHIPUR) 		1711006029NRG24140620230269630 14/06/2023 NEEMA BAI 1711006029WL010906 NEEMA BAI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 NEEMABAI STATE BANK OF INDIA(508548)
162 JABERA MP-11-006-029-001/228
(BANSHIPUR) 		1711006029NRG24140620230269640 14/06/2023 AMAR SINGH LODHI 1711006029WL010906 AMAR SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 AMARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
163 JABERA MP-11-006-029-001/230
(BANSHIPUR) 		1711006029NRG24140620230269643 14/06/2023 JAYENDRA SINGH 1711006029WL010906 JAYENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 JAYENDRASINGH ICICI BANK LTD(508534)
164 JABERA MP-11-006-029-001/232
(BANSHIPUR) 		1711006029NRG24140620230269645 14/06/2023 GANESH SINGH 1711006029WL010906 GANESH SINGH 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 GANESHSINGH ICICI BANK LTD(508534)
165 JABERA MP-11-006-029-001/235-A
(BANSHIPUR) 		1711006029NRG24140620230269649 14/06/2023 SANGITA BAI 1711006029WL010906 SANGITA BAI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 SANGITABAI STATE BANK OF INDIA(508548)
166 JABERA MP-11-006-029-001/238-C
(BANSHIPUR) 		1711006029NRG24140620230269652 14/06/2023 Dharmendra Singh Lodhi 1711006029WL010906 Dharmendra Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 DharmendraSinghLodhi UCO BANK(607066)
167 JABERA MP-11-006-029-001/240
(BANSHIPUR) 		1711006029NRG24140620230269653 14/06/2023 BHURIBAI 1711006029WL010906 BHURIBAI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 BHURIBAI ICICI BANK LTD(508534)
168 JABERA MP-11-006-029-001/243-A
(BANSHIPUR) 		1711006029NRG24140620230269655 14/06/2023 Giran Singh Lodhi 1711006029WL010906 Giran Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 GiranSinghLodhi STATE BANK OF INDIA(508548)
169 JABERA MP-11-006-029-001/244
(BANSHIPUR) 		1711006029NRG24140620230269656 14/06/2023 NEPAL SINGH 1711006029WL010906 NEPAL SINGH 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 NEPALSINGH STATE BANK OF INDIA(508548)
170 JABERA MP-11-006-029-001/245
(BANSHIPUR) 		1711006029NRG24140620230269657 14/06/2023 MAMTA BAI 1711006029WL010906 MAMTA BAI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 MAMTABAI ICICI BANK LTD(508534)
171 JABERA MP-11-006-029-001/245-A
(BANSHIPUR) 		1711006029NRG24140620230269658 14/06/2023 BHUP SINGH LODHI 1711006029WL010906 BHUP SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 BHUPSINGHLODHI FINO PAYMENTS BANK LTD(608001)
172 JABERA MP-11-006-029-001/246-A
(BANSHIPUR) 		1711006029NRG24140620230269660 14/06/2023 KISHORI SINGH 1711006029WL010906 KISHORI SINGH 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 KISHORISINGH STATE BANK OF INDIA(508548)
173 JABERA MP-11-006-029-001/246-B
(BANSHIPUR) 		1711006029NRG24140620230269662 14/06/2023 BABLI BAI LODHI 1711006029WL010906 BABLI BAI LODHI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 BABLIBAILODHI FINO PAYMENTS BANK LTD(608001)
174 JABERA MP-11-006-029-001/246-B
(BANSHIPUR) 		1711006029NRG24140620230269661 14/06/2023 NEPAL SINGH LODHI 1711006029WL010906 NEPAL SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 NEPALSINGHLODHI UNION BANK OF INDIA(508500)
175 JABERA MP-11-006-029-001/247
(BANSHIPUR) 		1711006029NRG24140620230269663 14/06/2023 Dhan Singh Lodhi 1711006029WL010906 Dhan Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 DhanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
176 JABERA MP-11-006-029-001/248-A
(BANSHIPUR) 		1711006029NRG24140620230269664 14/06/2023 NATTHU SINGH LODHI 1711006029WL010906 NATTHU SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 NATTHUSINGHLODHI STATE BANK OF INDIA(508548)
177 JABERA MP-11-006-029-001/249-A
(BANSHIPUR) 		1711006029NRG24140620230269665 14/06/2023 Munni Lal Yadav 1711006029WL010906 Munni Lal Yadav 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 MunniLalYadav STATE BANK OF INDIA(508548)
178 JABERA MP-11-006-029-001/249-B
(BANSHIPUR) 		1711006029NRG24140620230269666 14/06/2023 MAKANLAL YADAV 1711006029WL010906 MAKANLAL YADAV 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 MAKANLALYADAV STATE BANK OF INDIA(508548)
179 JABERA MP-11-006-029-001/254
(BANSHIPUR) 		1711006029NRG24140620230269667 14/06/2023 PREM BAI 1711006029WL010906 PREM BAI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 PREMBAI STATE BANK OF INDIA(508548)
180 JABERA MP-11-006-029-001/258
(BANSHIPUR) 		1711006029NRG24140620230269673 14/06/2023 GANPAT SINGH 1711006029WL010906 GANPAT SINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 GANPATSINGH STATE BANK OF INDIA(508548)
181 JABERA MP-11-006-029-001/260-A
(BANSHIPUR) 		1711006029NRG24140620230269676 14/06/2023 Latori Singh Lodhi 1711006029WL010906 Latori Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 LatoriSinghLodhi STATE BANK OF INDIA(508548)
182 JABERA MP-11-006-029-001/266-B
(BANSHIPUR) 		1711006029NRG24140620230269680 14/06/2023 AMOL SINGH 1711006029WL010906 AMOL SINGH 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 AMOLSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 JABERA MP-11-006-029-001/27
(BANSHIPUR) 		1711006029NRG24140620230269687 14/06/2023 LAKHANSINGH 1711006029WL010908 LAKHANSINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 LAKHANSINGH STATE BANK OF INDIA(508548)
184 JABERA MP-11-006-029-001/27-A
(BANSHIPUR) 		1711006029NRG24140620230269688 14/06/2023 VIJAY 1711006029WL010908 VIJAY 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 VIJAY STATE BANK OF INDIA(508548)
185 JABERA MP-11-006-029-001/271
(BANSHIPUR) 		1711006029NRG24140620230269691 14/06/2023 MUNNI LODHI 1711006029WL010908 MUNNI LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 MUNNILODHI STATE BANK OF INDIA(508548)
186 JABERA MP-11-006-029-001/273-A
(BANSHIPUR) 		1711006029NRG24140620230269692 14/06/2023 KOMAL SINGH LODHI 1711006029WL010908 KOMAL SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 KOMALSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
187 JABERA MP-11-006-029-001/273-B
(BANSHIPUR) 		1711006029NRG24140620230269693 14/06/2023 MADAN SINGH LODHI 1711006029WL010908 MADAN SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 MADANSINGHLODHI STATE BANK OF INDIA(508548)
188 JABERA MP-11-006-029-001/273-C
(BANSHIPUR) 		1711006029NRG24140620230269694 14/06/2023 PREM SINGH LODHI 1711006029WL010908 PREM SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 PREMSINGHLODHI STATE BANK OF INDIA(508548)
189 JABERA MP-11-006-029-001/274
(BANSHIPUR) 		1711006029NRG24140620230269695 14/06/2023 MEGHRAJ SINGH LODHI 1711006029WL010908 MEGHRAJ SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 MEGHRAJSINGHLODHI ICICI BANK LTD(508534)
190 JABERA MP-11-006-029-001/277-A
(BANSHIPUR) 		1711006029NRG24140620230269697 14/06/2023 KISHUN SINGH LODHI 1711006029WL010908 KISHUN SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 KISHUNSINGHLODHI STATE BANK OF INDIA(508548)
191 JABERA MP-11-006-029-001/279
(BANSHIPUR) 		1711006029NRG24140620230269698 14/06/2023 HIMMAT LODHI 1711006029WL010908 HIMMAT LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 HIMMATLODHI ICICI BANK LTD(508534)
192 JABERA MP-11-006-029-001/279-A
(BANSHIPUR) 		1711006029NRG24140620230269699 14/06/2023 BRAJESH LODHI 1711006029WL010908 BRAJESH LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 BRAJESHLODHI STATE BANK OF INDIA(508548)
193 JABERA MP-11-006-029-001/280
(BANSHIPUR) 		1711006029NRG24140620230269702 14/06/2023 JAWAHAR SINGH 1711006029WL010908 JAWAHAR SINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 JAWAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
194 JABERA MP-11-006-029-001/281
(BANSHIPUR) 		1711006029NRG24140620230269704 14/06/2023 LAKHAN SINGH 1711006029WL010908 LAKHAN SINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 LAKHANSINGH ICICI BANK LTD(508534)
195 JABERA MP-11-006-029-001/281-A
(BANSHIPUR) 		1711006029NRG24140620230269705 14/06/2023 KAMAL SINGH 1711006029WL010908 KAMAL SINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 KAMALSINGH STATE BANK OF INDIA(508548)
196 JABERA MP-11-006-029-001/281-B
(BANSHIPUR) 		1711006029NRG24140620230269706 14/06/2023 RAJENDRA SINGH 1711006029WL010908 RAJENDRA SINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 RAJENDRASINGH STATE BANK OF INDIA(508548)
197 JABERA MP-11-006-029-001/282
(BANSHIPUR) 		1711006029NRG24140620230269707 14/06/2023 SONA BAI 1711006029WL010908 SONA BAI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 SONABAI STATE BANK OF INDIA(508548)
198 JABERA MP-11-006-029-001/283
(BANSHIPUR) 		1711006029NRG24140620230269708 14/06/2023 BHAGATSINGH 1711006029WL010908 BHAGATSINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 BHAGATSINGH STATE BANK OF INDIA(508548)
199 JABERA MP-11-006-029-001/284
(BANSHIPUR) 		1711006029NRG24140620230269709 14/06/2023 SURENDRA SINGH LODHI 1711006029WL010908 SURENDRA SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 SURENDRASINGHLODHI STATE BANK OF INDIA(508548)
200 JABERA MP-11-006-029-001/299-A
(BANSHIPUR) 		1711006029NRG24140620230269716 14/06/2023 MOHAN SINGH LODHI 1711006029WL010908 MOHAN SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 MOHANSINGHLODHI STATE BANK OF INDIA(508548)
201 JABERA MP-11-006-029-001/3
(BANSHIPUR) 		1711006029NRG24140620230269717 14/06/2023 SOMWATI 1711006029WL010908 SOMWATI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 SOMWATI ICICI BANK LTD(508534)
202 JABERA MP-11-006-029-001/301-A
(BANSHIPUR) 		1711006029NRG24140620230269721 14/06/2023 Anar Singh 1711006029WL010908 Anar Singh 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 AnarSingh STATE BANK OF INDIA(508548)
203 JABERA MP-11-006-029-001/304
(BANSHIPUR) 		1711006029NRG24140620230269723 14/06/2023 GOMATI BAI 1711006029WL010908 GOMATI BAI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 GOMATIBAI STATE BANK OF INDIA(508548)
204 JABERA MP-11-006-029-001/304-A
(BANSHIPUR) 		1711006029NRG24140620230269724 14/06/2023 Ranjeet Singh Lodhi 1711006029WL010908 Ranjeet Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 RanjeetSinghLodhi STATE BANK OF INDIA(508548)
205 JABERA MP-11-006-029-001/306-A
(BANSHIPUR) 		1711006029NRG24140620230269725 14/06/2023 Brajendra Singh Lodhi 1711006029WL010908 Brajendra Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 BrajendraSinghLodhi STATE BANK OF INDIA(508548)
206 JABERA MP-11-006-029-001/317
(BANSHIPUR) 		1711006029NRG24140620230269735 14/06/2023 GOMTI BAI 1711006029WL010908 GOMTI BAI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 JABERA MP-11-006-029-001/319-A
(BANSHIPUR) 		1711006029NRG24140620230269736 14/06/2023 Ujayar Singh 1711006029WL010908 Ujayar Singh 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 UjayarSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
208 JABERA MP-11-006-029-001/321
(BANSHIPUR) 		1711006029NRG24140620230269738 14/06/2023 UMA BAI 1711006029WL010908 UMA BAI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 UMABAI STATE BANK OF INDIA(508548)
209 JABERA MP-11-006-029-001/326
(BANSHIPUR) 		1711006029NRG24140620230269745 14/06/2023 PAVAN CHOUBE 1711006029WL010908 PAVAN CHOUBE 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 PAVANCHOUBE STATE BANK OF INDIA(508548)
210 JABERA MP-11-006-029-001/326
(BANSHIPUR) 		1711006029NRG24140620230269746 14/06/2023 PUJA CHOUBE 1711006029WL010908 PUJA CHOUBE 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 PUJACHOUBE STATE BANK OF INDIA(508548)
211 JABERA MP-11-006-029-001/326-A
(BANSHIPUR) 		1711006029NRG24140620230269747 14/06/2023 SANJAY KUMAR CHOUBEY 1711006029WL010908 SANJAY KUMAR CHOUBEY 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 SANJAYKUMARCHOUBEY STATE BANK OF INDIA(508548)
212 JABERA MP-11-006-029-001/334
(BANSHIPUR) 		1711006029NRG24140620230269757 14/06/2023 BHURI BAI 1711006029WL010908 BHURI BAI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 BHURIBAI STATE BANK OF INDIA(508548)
213 JABERA MP-11-006-029-001/334
(BANSHIPUR) 		1711006029NRG24140620230269756 14/06/2023 DURAG SINGH LODHI 1711006029WL010908 DURAG SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 DURAGSINGHLODHI STATE BANK OF INDIA(508548)
214 JABERA MP-11-006-029-001/336-B
(BANSHIPUR) 		1711006029NRG24140620230269761 14/06/2023 Lakshmi Lodhi 1711006029WL010908 Lakshmi Lodhi 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 LakshmiLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
215 JABERA MP-11-006-029-001/336-B
(BANSHIPUR) 		1711006029NRG24140620230269760 14/06/2023 Virsan Singh Lodhi 1711006029WL010908 Virsan Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 VirsanSinghLodhi STATE BANK OF INDIA(508548)
216 JABERA MP-11-006-029-001/337-A
(BANSHIPUR) 		1711006029NRG24140620230269762 14/06/2023 Chanda Bai 1711006029WL010908 Chanda Bai 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 ChandaBai STATE BANK OF INDIA(508548)
217 JABERA MP-11-006-029-001/34
(BANSHIPUR) 		1711006029NRG24140620230269767 14/06/2023 REKHA BAI 1711006029WL010908 REKHA BAI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 REKHABAI STATE BANK OF INDIA(508548)
218 JABERA MP-11-006-029-001/342-A
(BANSHIPUR) 		1711006029NRG24140620230269771 14/06/2023 Jawahar Singh 1711006029WL010908 Jawahar Singh 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 JawaharSingh STATE BANK OF INDIA(508548)
219 JABERA MP-11-006-029-001/343-A
(BANSHIPUR) 		1711006029NRG24140620230269773 14/06/2023 Rupendra Singh Lodhi 1711006029WL010908 Rupendra Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 RupendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
220 JABERA MP-11-006-029-001/344-C
(BANSHIPUR) 		1711006029NRG24140620230269776 14/06/2023 Tilak Singh Lodhi 1711006029WL010908 Tilak Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 TilakSinghLodhi STATE BANK OF INDIA(508548)
221 JABERA MP-11-006-029-001/346-B
(BANSHIPUR) 		1711006029NRG24140620230269778 14/06/2023 Beena Bai Lodhi 1711006029WL010908 Beena Bai Lodhi 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 BeenaBaiLodhi STATE BANK OF INDIA(508548)
222 JABERA MP-11-006-029-001/35
(BANSHIPUR) 		1711006029NRG24140620230269782 14/06/2023 PREM BAI 1711006029WL010908 PREM BAI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 PREMBAI STATE BANK OF INDIA(508548)
223 JABERA MP-11-006-029-001/35
(BANSHIPUR) 		1711006029NRG24140620230269783 14/06/2023 SANTOSH SINGH LODHI 1711006029WL010908 SANTOSH SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 SANTOSHSINGHLODHI STATE BANK OF INDIA(508548)
224 JABERA MP-11-006-029-001/4-B
(BANSHIPUR) 		1711006029NRG24140620230269787 14/06/2023 SANDEEP SINGH LODHI 1711006029WL010908 SANDEEP SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 SANDEEPSINGHLODHI STATE BANK OF INDIA(508548)
225 JABERA MP-11-006-029-001/41
(BANSHIPUR) 		1711006029NRG24140620230269791 14/06/2023 SEETARAM 1711006029WL010908 SEETARAM 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 SEETARAM ICICI BANK LTD(508534)
226 JABERA MP-11-006-029-001/49-A
(BANSHIPUR) 		1711006029NRG24140620230269792 14/06/2023 Satish Singh Lodhi 1711006029WL010908 Satish Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 SatishSinghLodhi STATE BANK OF INDIA(508548)
227 JABERA MP-11-006-029-001/5
(BANSHIPUR) 		1711006029NRG24140620230269793 14/06/2023 GULAB BAI 1711006029WL010908 GULAB BAI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 GULABBAI STATE BANK OF INDIA(508548)
228 JABERA MP-11-006-029-001/50
(BANSHIPUR) 		1711006029NRG24140620230269794 14/06/2023 KISORSINGH 1711006029WL010908 KISORSINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 KISORSINGH STATE BANK OF INDIA(508548)
229 JABERA MP-11-006-029-001/51
(BANSHIPUR) 		1711006029NRG24140620230269797 14/06/2023 JEEVAN SINGH 1711006029WL010908 JEEVAN SINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 JEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 JABERA MP-11-006-029-001/56
(BANSHIPUR) 		1711006029NRG24140620230269799 14/06/2023 NANHE SINGH 1711006029WL010908 NANHE SINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 NANHESINGH STATE BANK OF INDIA(508548)
231 JABERA MP-11-006-029-001/56
(BANSHIPUR) 		1711006029NRG24140620230269798 14/06/2023 PAREM BAI 1711006029WL010908 PAREM BAI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 PAREMBAI STATE BANK OF INDIA(508548)
232 JABERA MP-11-006-029-001/56-A
(BANSHIPUR) 		1711006029NRG24140620230269800 14/06/2023 MEAN TO BAI 1711006029WL010908 MEAN TO BAI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 MEANTOBAI STATE BANK OF INDIA(508548)
233 JABERA MP-11-006-029-001/57
(BANSHIPUR) 		1711006029NRG24140620230269803 14/06/2023 DROPATI 1711006029WL010908 DROPATI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 DROPATI STATE BANK OF INDIA(508548)
234 JABERA MP-11-006-029-001/57
(BANSHIPUR) 		1711006029NRG24140620230269802 14/06/2023 GAJRAJ SINGH 1711006029WL010908 GAJRAJ SINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 GAJRAJSINGH STATE BANK OF INDIA(508548)
235 JABERA MP-11-006-029-001/59
(BANSHIPUR) 		1711006029NRG24140620230269805 14/06/2023 MAHESH 1711006029WL010908 MAHESH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 MAHESH STATE BANK OF INDIA(508548)
236 JABERA MP-11-006-029-001/59-B
(BANSHIPUR) 		1711006029NRG24140620230269807 14/06/2023 Suneel Yadav 1711006029WL010908 Suneel Yadav 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 SuneelYadav STATE BANK OF INDIA(508548)
237 JABERA MP-11-006-029-001/60
(BANSHIPUR) 		1711006029NRG24140620230269808 14/06/2023 SHIVRAJ SINGH 1711006029WL010908 SHIVRAJ SINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 SHIVRAJSINGH STATE BANK OF INDIA(508548)
238 JABERA MP-11-006-029-001/71-B
(BANSHIPUR) 		1711006029NRG24140620230269813 14/06/2023 Imarat Yadav 1711006029WL010908 Imarat Yadav 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 ImaratYadav STATE BANK OF INDIA(508548)
239 JABERA MP-11-006-029-001/73
(BANSHIPUR) 		1711006029NRG24140620230269814 14/06/2023 SUNIL SINGH LODHI 1711006029WL010908 SUNIL SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 SUNILSINGHLODHI STATE BANK OF INDIA(508548)
240 JABERA MP-11-006-029-001/8
(BANSHIPUR) 		1711006029NRG24140620230269818 14/06/2023 HARSHVRDHAN 1711006029WL010908 HARSHVRDHAN 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 HARSHVRDHAN STATE BANK OF INDIA(508548)
241 JABERA MP-11-006-029-001/81-A
(BANSHIPUR) 		1711006029NRG24140620230269819 14/06/2023 Aman Vishwakarma 1711006029WL010908 Aman Vishwakarma 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 AmanVishwakarma FINO PAYMENTS BANK LTD(608001)
242 JABERA MP-11-006-029-001/84-A
(BANSHIPUR) 		1711006029NRG24140620230269821 14/06/2023 MALLO BAI 1711006029WL010908 MALLO BAI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 MALLOBAI STATE BANK OF INDIA(508548)
243 JABERA MP-11-006-029-001/84-B
(BANSHIPUR) 		1711006029NRG24140620230269823 14/06/2023 BEDHI YADAV 1711006029WL010908 BEDHI YADAV 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 BEDHIYADAV FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-029-001/84-C
(BANSHIPUR) 		1711006029NRG24140620230269824 14/06/2023 Malkhan yadav 1711006029WL010908 Malkhan yadav 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 Malkhanyadav STATE BANK OF INDIA(508548)
245 JABERA MP-11-006-029-001/88
(BANSHIPUR) 		1711006029NRG24140620230269826 14/06/2023 BAKEEL SINGH 1711006029WL010908 BAKEEL SINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 BAKEELSINGH STATE BANK OF INDIA(508548)
246 JABERA MP-11-006-029-001/92
(BANSHIPUR) 		1711006029NRG24140620230269832 14/06/2023 LAXMAN SINGH 1711006029WL010908 LAXMAN SINGH 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 LAXMANSINGH STATE BANK OF INDIA(508548)
247 JABERA MP-11-006-054-003/152
(SAHSANA) 		1711006054NRG24140620230271371 14/06/2023 ROSHNI 1711006054WL010988 ROSHNI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 ROSHNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
248 JABERA MP-11-006-054-003/169
(SAHSANA) 		1711006054NRG24140620230271379 14/06/2023 JITTHU 1711006054WL010988 JITTHU 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 JITTHU FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-054-003/34
(SAHSANA) 		1711006054NRG24140620230271399 14/06/2023 SAROJRANI 1711006054WL010988 SAROJRANI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 SAROJRANI ICICI BANK LTD(508534)
250 JABERA MP-11-006-054-003/61
(SAHSANA) 		1711006054NRG24140620230271415 14/06/2023 NEMCHAND 1711006054WL010988 NEMCHAND 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 NEMCHAND ICICI BANK LTD(508534)
251 JABERA MP-11-006-054-003/93
(SAHSANA) 		1711006054NRG24140620230271426 14/06/2023 SHAYAMRANI 1711006054WL010988 SHAYAMRANI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 SHAYAMRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
252 JABERA MP-11-006-054-003/97
(SAHSANA) 		1711006054NRG24140620230271431 14/06/2023 JANAKRANI 1711006054WL010988 JANAKRANI 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 JANAKRANI STATE BANK OF INDIA(508548)
253 JABERA MP-11-006-054-003/97
(SAHSANA) 		1711006054NRG24140620230271430 14/06/2023 NARENDRA 1711006054WL010988 NARENDRA 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 NARENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
254 JABERA MP-11-006-056-003/103-A
(GUBBRAKALAN) 		1711006056NRG24140620230268066 14/06/2023 SHASHI 1711006056WL010844 SHASHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 SHASHI UNION BANK OF INDIA(508500)
255 JABERA MP-11-006-056-003/405
(GUBBRAKALAN) 		1711006056NRG24140620230268083 14/06/2023 Dheer singh 1711006056WL010844 Dheer singh 00415 SBIN0002857 884 884 Processed 20/06/2023 450056885 Dheersingh ICICI BANK LTD(508534)
256 JABERA MP-11-006-056-003/405
(GUBBRAKALAN) 		1711006056NRG24140620230268084 14/06/2023 DHEER SINGH 1711006056WL010844 DHEER SINGH 00415 SBIN0002857 884 884 Processed 20/06/2023 450056885 DHEERSINGH UNION BANK OF INDIA(508500)
257 JABERA MP-11-006-065-001/247
(SAGODIKHURD) 		1711006065NRG24140620230272091 14/06/2023 manoj 1711006065WL011031 manoj 00415 SBIN0002857 1547 1547 Processed 20/06/2023 450056885 manoj UNION BANK OF INDIA(508500)
258 JABERA MP-11-006-065-001/247
(SAGODIKHURD) 		1711006065NRG24140620230272092 14/06/2023 manoj 1711006065WL011031 manoj 00415 SBIN0002857 1547 1547 Processed 20/06/2023 450056885 manoj IDBI BANK(607095)
259 JABERA MP-11-006-065-002/269
(SAGODIKHURD) 		1711006065NRG24140620230272096 14/06/2023 teekaram 1711006065WL011031 teekaram 00415 SBIN0002857 1547 1547 Processed 20/06/2023 450056885 teekaram UNION BANK OF INDIA(508500)
260 JABERA MP-11-006-065-002/269
(SAGODIKHURD) 		1711006065NRG24140620230272097 14/06/2023 Vijay Rai 1711006065WL011031 Vijay Rai 00415 SBIN0002857 1547 1547 Processed 20/06/2023 450056885 VijayRai STATE BANK OF INDIA(508548)
261 JABERA MP-11-006-065-002/283
(SAGODIKHURD) 		1711006065NRG24140620230272103 14/06/2023 Bharti 1711006065WL011031 Bharti 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 Bharti UNION BANK OF INDIA(508500)
262 JABERA MP-11-006-065-002/286
(SAGODIKHURD) 		1711006065NRG24140620230272104 14/06/2023 Suresh 1711006065WL011031 Suresh 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 Suresh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
263 JABERA MP-11-006-065-002/287
(SAGODIKHURD) 		1711006065NRG24140620230272105 14/06/2023 Moti singh 1711006065WL011031 Moti singh 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 Motisingh STATE BANK OF INDIA(508548)
264 JABERA MP-11-006-065-002/291
(SAGODIKHURD) 		1711006065NRG24140620230272106 14/06/2023 Dharmendra Sen 1711006065WL011031 Dharmendra Sen 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 DharmendraSen STATE BANK OF INDIA(508548)
265 JABERA MP-11-006-065-002/296
(SAGODIKHURD) 		1711006065NRG24140620230272107 14/06/2023 Kanhaiya Sen 1711006065WL011031 Kanhaiya Sen 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 KanhaiyaSen STATE BANK OF INDIA(508548)
266 JABERA MP-11-006-070-001/2-A
(CHOURAI) 		1711006070NRG24140620230269020 14/06/2023 chena bai 1711006070WL010891 chena bai 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 chenabai UNION BANK OF INDIA(508500)
267 JABERA MP-11-006-070-001/204
(CHOURAI) 		1711006070NRG24140620230269023 14/06/2023 naran bai 1711006070WL010891 naran bai 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 naranbai STATE BANK OF INDIA(508548)
268 JABERA MP-11-006-070-001/55
(CHOURAI) 		1711006070NRG24140620230269027 14/06/2023 jitendra 1711006070WL010891 jitendra 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 jitendra STATE BANK OF INDIA(508548)
269 JABERA MP-11-006-070-002/12
(CHOURAI) 		1711006070NRG24110620230252236 14/06/2023 MUKESH 1711006070WL010261 MUKESH 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 MUKESH STATE BANK OF INDIA(508548)
270 JABERA MP-11-006-070-002/122
(CHOURAI) 		1711006070NRG24140620230272116 14/06/2023 Prahlad 1711006070WL011032 Prahlad 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 Prahlad FINO PAYMENTS BANK LTD(608001)
271 JABERA MP-11-006-070-002/127
(CHOURAI) 		1711006070NRG24140620230272118 14/06/2023 Chandan 1711006070WL011032 Chandan 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 Chandan STATE BANK OF INDIA(508548)
272 JABERA MP-11-006-070-002/131
(CHOURAI) 		1711006070NRG24140620230272120 14/06/2023 Radha bai 1711006070WL011032 Radha bai 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 Radhabai STATE BANK OF INDIA(508548)
273 JABERA MP-11-006-070-002/136
(CHOURAI) 		1711006070NRG24140620230272122 14/06/2023 Deepak 1711006070WL011032 Deepak 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 Deepak STATE BANK OF INDIA(508548)
274 JABERA MP-11-006-070-002/146
(CHOURAI) 		1711006070NRG24140620230272129 14/06/2023 sapna 1711006070WL011032 sapna 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 sapna FINCARE SMALL FINANCE BANK LTD(608304)
275 JABERA MP-11-006-070-002/158
(CHOURAI) 		1711006070NRG24140620230272136 14/06/2023 narendra 1711006070WL011032 narendra 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 narendra FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-070-002/169
(CHOURAI) 		1711006070NRG24140620230272146 14/06/2023 SHARADDHYA 1711006070WL011032 SHARADDHYA 00415 SBIN0002857 884 884 Processed 20/06/2023 450056885 SHARADDHYA STATE BANK OF INDIA(508548)
277 JABERA MP-11-006-070-002/176
(CHOURAI) 		1711006070NRG24140620230272148 14/06/2023 SUSHEELA 1711006070WL011032 SUSHEELA 00415 SBIN0002857 884 884 Processed 20/06/2023 450056885 SUSHEELA STATE BANK OF INDIA(508548)
278 JABERA MP-11-006-070-002/177
(CHOURAI) 		1711006070NRG24140620230272149 14/06/2023 RAJNI 1711006070WL011032 RAJNI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 RAJNI STATE BANK OF INDIA(508548)
279 JABERA MP-11-006-070-002/57
(CHOURAI) 		1711006070NRG24110620230252239 14/06/2023 JUGRAJ SINGH 1711006070WL010261 JUGRAJ SINGH 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 JUGRAJSINGH STATE BANK OF INDIA(508548)
280 JABERA MP-11-006-070-002/57
(CHOURAI) 		1711006070NRG24110620230252240 14/06/2023 jugraj singh 1711006070WL010261 jugraj singh 00415 SBIN0002857 1326 1326 Processed 20/06/2023 450056885 jugrajsingh STATE BANK OF INDIA(508548)
281 JABERA MP-11-006-070-003/22-A
(CHOURAI) 		1711006070NRG24140620230269050 14/06/2023 SUHAGRANI 1711006070WL010891 SUHAGRANI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 SUHAGRANI STATE BANK OF INDIA(508548)
282 JABERA MP-11-006-070-003/230
(CHOURAI) 		1711006070NRG24140620230269051 14/06/2023 jitendra 1711006070WL010891 jitendra 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 jitendra STATE BANK OF INDIA(508548)
283 JABERA MP-11-006-070-003/274
(CHOURAI) 		1711006070NRG24140620230269054 14/06/2023 surendra 1711006070WL010891 surendra 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 surendra STATE BANK OF INDIA(508548)
284 JABERA MP-11-006-070-003/275
(CHOURAI) 		1711006070NRG24140620230269055 14/06/2023 BHAGWAN 1711006070WL010891 BHAGWAN 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 BHAGWAN STATE BANK OF INDIA(508548)
285 JABERA MP-11-006-070-003/278
(CHOURAI) 		1711006070NRG24140620230269056 14/06/2023 suhadra 1711006070WL010891 suhadra 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 suhadra STATE BANK OF INDIA(508548)
286 JABERA MP-11-006-070-003/379
(CHOURAI) 		1711006070NRG24140620230269080 14/06/2023 JANKI 1711006070WL010891 JANKI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 JANKI STATE BANK OF INDIA(508548)
287 JABERA MP-11-006-070-003/380
(CHOURAI) 		1711006070NRG24140620230269081 14/06/2023 RATTU LAL 1711006070WL010891 RATTU LAL 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 RATTULAL PUNJAB NATIONAL BANK(508568)
288 JABERA MP-11-006-070-003/397
(CHOURAI) 		1711006070NRG24140620230269088 14/06/2023 savita 1711006070WL010891 savita 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 savita UNION BANK OF INDIA(508500)
289 JABERA MP-11-006-070-003/447
(CHOURAI) 		1711006070NRG24140620230269093 14/06/2023 KHUSHBOO 1711006070WL010891 KHUSHBOO 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 KHUSHBOO STATE BANK OF INDIA(508548)
290 JABERA MP-11-006-070-003/448
(CHOURAI) 		1711006070NRG24140620230269094 14/06/2023 NIDHI 1711006070WL010891 NIDHI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 NIDHI STATE BANK OF INDIA(508548)
291 JABERA MP-11-006-070-006/101-A
(CHOURAI) 		1711006070NRG24140620230269096 14/06/2023 SHRADDHA 1711006070WL010891 SHRADDHA 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 SHRADDHA CENTRAL BANK OF INDIA(607115)
292 JABERA MP-11-006-070-006/113
(CHOURAI) 		1711006070NRG24140620230269097 14/06/2023 veeran 1711006070WL010891 veeran 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 veeran STATE BANK OF INDIA(508548)
293 JABERA MP-11-006-070-006/2
(CHOURAI) 		1711006070NRG24140620230269106 14/06/2023 DROPTI 1711006070WL010891 DROPTI 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 DROPTI STATE BANK OF INDIA(508548)
294 JABERA MP-11-006-070-006/42
(CHOURAI) 		1711006070NRG24140620230269122 14/06/2023 mahesh 1711006070WL010891 mahesh 00415 SBIN0002857 1105 1105 Processed 20/06/2023 450056885 mahesh BANK OF BARODA(606985)
SubTotal 248183 248183
295 JABERA MP-11-006-065-002/296
(SAGODIKHURD) 		1711006065NRG24140620230272108 14/06/2023 Suman Sen 1711006065WL011031 Suman Sen 00415 SBIN0004806 1326 1326 Processed 20/06/2023 450056885 SumanSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
296 JABERA MP-11-006-029-001/344-A
(BANSHIPUR) 		1711006029NRG24140620230269774 14/06/2023 Santoshi Lodhi 1711006029WL010908 Santoshi Lodhi 00415 SBIN0009181 1105 1105 Processed 20/06/2023 450056885 SantoshiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
297 JABERA MP-11-006-012-004/505-C
(SAGRA) 		1711006012NRG24130620230267474 14/06/2023 mohni bai 1711006012WL010821 mohni bai 00415 SBIN0009736 1326 1326 Processed 20/06/2023 450056885 mohnibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
298 JABERA MP-11-006-070-002/130
(CHOURAI) 		1711006070NRG24140620230272119 14/06/2023 Ranjeet 1711006070WL011032 Ranjeet 00415 SBIN0012164 1105 1105 Processed 20/06/2023 450056885 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 1105 1105
299 JABERA MP-11-006-012-004/142-A
(SAGRA) 		1711006012NRG24130620230267343 14/06/2023 jyoti 1711006012WL010821 jyoti 00415 SBIN0012166 1326 1326 Processed 20/06/2023 450056885 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
300 JABERA MP-11-006-003-003/211-D
(MANGUWAGHAT) 		1711006003NRG24140620230273785 14/06/2023 BHAGWAN SINGH 1711006003WL011072 BHAGWAN SINGH 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 BHAGWANSINGH UNION BANK OF INDIA(508500)
301 JABERA MP-11-006-003-003/214
(MANGUWAGHAT) 		1711006003NRG24140620230273787 14/06/2023 MUNNA LAL PATEL 1711006003WL011072 MUNNA LAL PATEL 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 MUNNALALPATEL UNION BANK OF INDIA(508500)
302 JABERA MP-11-006-010-001/152
(LARGUWAN) 		1711006010NRG24140620230271727 14/06/2023 BHUPAT 1711006010WL011004 BHUPAT 00468 UBIN0542881 3315 3315 Processed 20/06/2023 450056885 BHUPAT UNION BANK OF INDIA(508500)
303 JABERA MP-11-006-010-001/189
(LARGUWAN) 		1711006010NRG24140620230270655 14/06/2023 PARAMLAL RAI 1711006010WL010955 PARAMLAL RAI 00468 UBIN0542881 3315 3315 Processed 20/06/2023 450056885 PARAMLALRAI BANK OF INDIA(508505)
304 JABERA MP-11-006-010-001/610
(LARGUWAN) 		1711006010NRG24140620230270003 14/06/2023 KADORI SINGH ADIWASI 1711006010WL010929 KADORI SINGH ADIWASI 00468 UBIN0542881 3315 3315 Processed 20/06/2023 450056885 KADORISINGHADIWASI UNION BANK OF INDIA(508500)
305 JABERA MP-11-006-010-001/828
(LARGUWAN) 		1711006010NRG24140620230271724 14/06/2023 PUNNA SINGH THAKUR 1711006010WL011002 PUNNA SINGH THAKUR 00468 UBIN0542881 3315 3315 Processed 20/06/2023 450056885 PUNNASINGHTHAKUR UNION BANK OF INDIA(508500)
306 JABERA MP-11-006-010-002/112
(LARGUWAN) 		1711006010NRG24140620230268122 14/06/2023 JLAMA 1711006010WL010851 JLAMA 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 JLAMA UNION BANK OF INDIA(508500)
307 JABERA MP-11-006-010-002/298
(LARGUWAN) 		1711006010NRG24140620230269995 14/06/2023 PITAMBAR 1711006010WL010923 PITAMBAR 00468 UBIN0542881 2210 2210 Processed 20/06/2023 450056885 PITAMBAR UNION BANK OF INDIA(508500)
308 JABERA MP-11-006-010-002/69
(LARGUWAN) 		1711006010NRG24140620230268132 14/06/2023 BAHADUR YADAV 1711006010WL010851 BAHADUR YADAV 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 BAHADURYADAV INDIAN BANK(607105)
309 JABERA MP-11-006-010-002/69
(LARGUWAN) 		1711006010NRG24140620230268131 14/06/2023 BAHADUR YADAV 1711006010WL010851 BAHADUR YADAV 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 BAHADURYADAV FINO PAYMENTS BANK LTD(608001)
310 JABERA MP-11-006-010-002/810
(LARGUWAN) 		1711006010NRG24140620230271733 14/06/2023 JUGRAJ RAIKWAR 1711006010WL011009 JUGRAJ RAIKWAR 00468 UBIN0542881 3315 3315 Processed 20/06/2023 450056885 JUGRAJRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
311 JABERA MP-11-006-012-001/52
(SAGRA) 		1711006012NRG24130620230267281 14/06/2023 karan 1711006012WL010821 karan 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 karan UNION BANK OF INDIA(508500)
312 JABERA MP-11-006-012-001/53
(SAGRA) 		1711006012NRG24130620230267282 14/06/2023 sevak 1711006012WL010821 sevak 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 sevak UNION BANK OF INDIA(508500)
313 JABERA MP-11-006-012-001/53-A
(SAGRA) 		1711006012NRG24130620230267284 14/06/2023 raju 1711006012WL010821 raju 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 raju UNION BANK OF INDIA(508500)
314 JABERA MP-11-006-012-001/85-A
(SAGRA) 		1711006012NRG24130620230267285 14/06/2023 kunji lal 1711006012WL010821 kunji lal 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 kunjilal STATE BANK OF INDIA(508548)
315 JABERA MP-11-006-012-001/9
(SAGRA) 		1711006012NRG24130620230267288 14/06/2023 rajjo bai 1711006012WL010821 rajjo bai 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 rajjobai UNION BANK OF INDIA(508500)
316 JABERA MP-11-006-012-002/2-A
(SAGRA) 		1711006012NRG24130620230267291 14/06/2023 katti bai 1711006012WL010821 katti bai 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 kattibai UNION BANK OF INDIA(508500)
317 JABERA MP-11-006-012-002/2-A
(SAGRA) 		1711006012NRG24130620230267290 14/06/2023 ram babu 1711006012WL010821 ram babu 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 rambabu UNION BANK OF INDIA(508500)
318 JABERA MP-11-006-012-002/44-A
(SAGRA) 		1711006012NRG24130620230267293 14/06/2023 manjoo 1711006012WL010821 manjoo 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 manjoo UNION BANK OF INDIA(508500)
319 JABERA MP-11-006-012-002/44-A
(SAGRA) 		1711006012NRG24130620230267292 14/06/2023 pachiya 1711006012WL010821 pachiya 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 pachiya UNION BANK OF INDIA(508500)
320 JABERA MP-11-006-012-002/44-B
(SAGRA) 		1711006012NRG24130620230267294 14/06/2023 narendra kol 1711006012WL010821 narendra kol 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 narendrakol UNION BANK OF INDIA(508500)
321 JABERA MP-11-006-012-002/44-B
(SAGRA) 		1711006012NRG24130620230267295 14/06/2023 parvati kol 1711006012WL010821 parvati kol 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 parvatikol UNION BANK OF INDIA(508500)
322 JABERA MP-11-006-012-003/130
(SAGRA) 		1711006012NRG24130620230267296 14/06/2023 afshana 1711006012WL010821 afshana 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 afshana UNION BANK OF INDIA(508500)
323 JABERA MP-11-006-012-003/131-A
(SAGRA) 		1711006012NRG24130620230267298 14/06/2023 gudiya bee 1711006012WL010821 gudiya bee 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 gudiyabee UNION BANK OF INDIA(508500)
324 JABERA MP-11-006-012-003/141
(SAGRA) 		1711006012NRG24130620230267300 14/06/2023 neema bai 1711006012WL010821 neema bai 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 neemabai UNION BANK OF INDIA(508500)
325 JABERA MP-11-006-012-003/22-A
(SAGRA) 		1711006012NRG24130620230267306 14/06/2023 jamil 1711006012WL010821 jamil 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 jamil MADHYANCHAL GRAMIN BANK(607232)
326 JABERA MP-11-006-012-003/40
(SAGRA) 		1711006012NRG24130620230267310 14/06/2023 shreef 1711006012WL010821 shreef 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 shreef UNION BANK OF INDIA(508500)
327 JABERA MP-11-006-012-003/52
(SAGRA) 		1711006012NRG24130620230267311 14/06/2023 bajir khan 1711006012WL010821 bajir khan 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 bajirkhan ICICI BANK LTD(508534)
328 JABERA MP-11-006-012-003/94
(SAGRA) 		1711006012NRG24130620230267318 14/06/2023 puja 1711006012WL010821 puja 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 puja UNION BANK OF INDIA(508500)
329 JABERA MP-11-006-012-003/95-A
(SAGRA) 		1711006012NRG24130620230267320 14/06/2023 llita bai 1711006012WL010821 llita bai 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 llitabai UNION BANK OF INDIA(508500)
330 JABERA MP-11-006-012-003/95-A
(SAGRA) 		1711006012NRG24130620230267319 14/06/2023 pappu 1711006012WL010821 pappu 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 pappu UNION BANK OF INDIA(508500)
331 JABERA MP-11-006-012-003/98
(SAGRA) 		1711006012NRG24130620230267322 14/06/2023 sarojrani 1711006012WL010821 sarojrani 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 sarojrani MADHYANCHAL GRAMIN BANK(607232)
332 JABERA MP-11-006-012-003/98-A
(SAGRA) 		1711006012NRG24130620230267323 14/06/2023 rajendra 1711006012WL010821 rajendra 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 rajendra UNION BANK OF INDIA(508500)
333 JABERA MP-11-006-012-004/105
(SAGRA) 		1711006012NRG24130620230267329 14/06/2023 panchu 1711006012WL010821 panchu 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 panchu UNION BANK OF INDIA(508500)
334 JABERA MP-11-006-012-004/105
(SAGRA) 		1711006012NRG24130620230267330 14/06/2023 sunita 1711006012WL010821 sunita 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 sunita UNION BANK OF INDIA(508500)
335 JABERA MP-11-006-012-004/105-A
(SAGRA) 		1711006012NRG24130620230267331 14/06/2023 govind 1711006012WL010821 govind 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 govind FINO PAYMENTS BANK LTD(608001)
336 JABERA MP-11-006-012-004/105-A
(SAGRA) 		1711006012NRG24130620230267332 14/06/2023 sharda 1711006012WL010821 sharda 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 sharda UNION BANK OF INDIA(508500)
337 JABERA MP-11-006-012-004/111
(SAGRA) 		1711006012NRG24130620230267334 14/06/2023 indrani 1711006012WL010821 indrani 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 indrani ICICI BANK LTD(508534)
338 JABERA MP-11-006-012-004/111
(SAGRA) 		1711006012NRG24130620230267335 14/06/2023 RAMPRASAD 1711006012WL010821 RAMPRASAD 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 RAMPRASAD UNION BANK OF INDIA(508500)
339 JABERA MP-11-006-012-004/113-A
(SAGRA) 		1711006012NRG24130620230267336 14/06/2023 anup 1711006012WL010821 anup 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 anup MADHYANCHAL GRAMIN BANK(607232)
340 JABERA MP-11-006-012-004/113-A
(SAGRA) 		1711006012NRG24130620230267337 14/06/2023 neelam 1711006012WL010821 neelam 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 neelam STATE BANK OF INDIA(508548)
341 JABERA MP-11-006-012-004/173-A
(SAGRA) 		1711006012NRG24130620230267346 14/06/2023 dhaniram 1711006012WL010821 dhaniram 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 dhaniram UNION BANK OF INDIA(508500)
342 JABERA MP-11-006-012-004/173-A
(SAGRA) 		1711006012NRG24130620230267347 14/06/2023 ragani 1711006012WL010821 ragani 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 ragani UNION BANK OF INDIA(508500)
343 JABERA MP-11-006-012-004/173-B
(SAGRA) 		1711006012NRG24130620230267349 14/06/2023 aarti 1711006012WL010821 aarti 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 aarti UNION BANK OF INDIA(508500)
344 JABERA MP-11-006-012-004/173-B
(SAGRA) 		1711006012NRG24130620230267348 14/06/2023 kailash 1711006012WL010821 kailash 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 kailash UNION BANK OF INDIA(508500)
345 JABERA MP-11-006-012-004/174-B
(SAGRA) 		1711006012NRG24130620230267351 14/06/2023 meena 1711006012WL010821 meena 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 meena UNION BANK OF INDIA(508500)
346 JABERA MP-11-006-012-004/174-B
(SAGRA) 		1711006012NRG24130620230267350 14/06/2023 ravi 1711006012WL010821 ravi 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 ravi UNION BANK OF INDIA(508500)
347 JABERA MP-11-006-012-004/175
(SAGRA) 		1711006012NRG24130620230267354 14/06/2023 RAKESH 1711006012WL010821 RAKESH 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 RAKESH UNION BANK OF INDIA(508500)
348 JABERA MP-11-006-012-004/175
(SAGRA) 		1711006012NRG24130620230267355 14/06/2023 saroj 1711006012WL010821 saroj 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 saroj UNION BANK OF INDIA(508500)
349 JABERA MP-11-006-012-004/190
(SAGRA) 		1711006012NRG24130620230267359 14/06/2023 santoshrani 1711006012WL010821 santoshrani 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 santoshrani UNION BANK OF INDIA(508500)
350 JABERA MP-11-006-012-004/403
(SAGRA) 		1711006012NRG24130620230267438 14/06/2023 dolat 1711006012WL010821 dolat 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 dolat UNION BANK OF INDIA(508500)
351 JABERA MP-11-006-012-004/403
(SAGRA) 		1711006012NRG24130620230267439 14/06/2023 swati 1711006012WL010821 swati 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 swati UNION BANK OF INDIA(508500)
352 JABERA MP-11-006-012-004/407
(SAGRA) 		1711006012NRG24130620230267441 14/06/2023 ahamee 1711006012WL010821 ahamee 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 ahamee UNION BANK OF INDIA(508500)
353 JABERA MP-11-006-012-004/407
(SAGRA) 		1711006012NRG24130620230267440 14/06/2023 sanjay 1711006012WL010821 sanjay 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 sanjay UNION BANK OF INDIA(508500)
354 JABERA MP-11-006-012-004/407-A
(SAGRA) 		1711006012NRG24130620230267443 14/06/2023 ranu 1711006012WL010821 ranu 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 ranu UNION BANK OF INDIA(508500)
355 JABERA MP-11-006-012-004/426
(SAGRA) 		1711006012NRG24130620230267444 14/06/2023 RAJENDRA 1711006012WL010821 RAJENDRA 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 RAJENDRA UNION BANK OF INDIA(508500)
356 JABERA MP-11-006-012-004/427
(SAGRA) 		1711006012NRG24130620230267445 14/06/2023 lokram 1711006012WL010821 lokram 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 lokram UNION BANK OF INDIA(508500)
357 JABERA MP-11-006-012-004/427
(SAGRA) 		1711006012NRG24130620230267446 14/06/2023 pushpa 1711006012WL010821 pushpa 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 pushpa UNION BANK OF INDIA(508500)
358 JABERA MP-11-006-012-004/429
(SAGRA) 		1711006012NRG24130620230267447 14/06/2023 SALLU 1711006012WL010821 SALLU 00468 UBIN0542881 1105 1105 Processed 20/06/2023 450056885 SALLU STATE BANK OF INDIA(508548)
359 JABERA MP-11-006-012-004/433
(SAGRA) 		1711006012NRG24130620230267450 14/06/2023 dalchand 1711006012WL010821 dalchand 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 dalchand UNION BANK OF INDIA(508500)
360 JABERA MP-11-006-012-004/437
(SAGRA) 		1711006012NRG24130620230267452 14/06/2023 AASHARANI 1711006012WL010821 AASHARANI 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 AASHARANI STATE BANK OF INDIA(508548)
361 JABERA MP-11-006-012-004/437
(SAGRA) 		1711006012NRG24130620230267451 14/06/2023 raja 1711006012WL010821 raja 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 raja UNION BANK OF INDIA(508500)
362 JABERA MP-11-006-012-004/44
(SAGRA) 		1711006012NRG24130620230267453 14/06/2023 vajnat 1711006012WL010821 vajnat 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 vajnat ICICI BANK LTD(508534)
363 JABERA MP-11-006-012-004/451
(SAGRA) 		1711006012NRG24130620230267455 14/06/2023 dinesh 1711006012WL010821 dinesh 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 dinesh ICICI BANK LTD(508534)
364 JABERA MP-11-006-012-004/451
(SAGRA) 		1711006012NRG24130620230267454 14/06/2023 ramesh 1711006012WL010821 ramesh 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 ramesh UNION BANK OF INDIA(508500)
365 JABERA MP-11-006-012-004/458-A
(SAGRA) 		1711006012NRG24130620230267458 14/06/2023 imrat 1711006012WL010821 imrat 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 imrat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
366 JABERA MP-11-006-012-004/459-A
(SAGRA) 		1711006012NRG24130620230267459 14/06/2023 moolchand 1711006012WL010821 moolchand 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 moolchand UNION BANK OF INDIA(508500)
367 JABERA MP-11-006-012-004/459-A
(SAGRA) 		1711006012NRG24130620230267460 14/06/2023 reena 1711006012WL010821 reena 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 reena UNION BANK OF INDIA(508500)
368 JABERA MP-11-006-012-004/461-A
(SAGRA) 		1711006012NRG24130620230267461 14/06/2023 dhram 1711006012WL010821 dhram 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 dhram UNION BANK OF INDIA(508500)
369 JABERA MP-11-006-012-004/461-A
(SAGRA) 		1711006012NRG24130620230267462 14/06/2023 kiran 1711006012WL010821 kiran 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 kiran STATE BANK OF INDIA(508548)
370 JABERA MP-11-006-012-004/47
(SAGRA) 		1711006012NRG24130620230267463 14/06/2023 MAGAN 1711006012WL010821 MAGAN 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 MAGAN UNION BANK OF INDIA(508500)
371 JABERA MP-11-006-012-004/47
(SAGRA) 		1711006012NRG24130620230267464 14/06/2023 TULSA 1711006012WL010821 TULSA 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 TULSA UNION BANK OF INDIA(508500)
372 JABERA MP-11-006-012-004/48-A
(SAGRA) 		1711006012NRG24130620230267465 14/06/2023 halki bahu 1711006012WL010821 halki bahu 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 halkibahu UNION BANK OF INDIA(508500)
373 JABERA MP-11-006-012-004/505-A
(SAGRA) 		1711006012NRG24130620230267470 14/06/2023 sunil 1711006012WL010821 sunil 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 sunil UNION BANK OF INDIA(508500)
374 JABERA MP-11-006-012-004/523-A
(SAGRA) 		1711006012NRG24130620230267475 14/06/2023 balchand 1711006012WL010821 balchand 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 balchand UNION BANK OF INDIA(508500)
375 JABERA MP-11-006-012-004/523-A
(SAGRA) 		1711006012NRG24130620230267476 14/06/2023 sanjo 1711006012WL010821 sanjo 00468 UBIN0542881 1105 1105 Processed 20/06/2023 450056885 sanjo UNION BANK OF INDIA(508500)
376 JABERA MP-11-006-012-004/523-B
(SAGRA) 		1711006012NRG24130620230267477 14/06/2023 beena bai 1711006012WL010821 beena bai 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 beenabai STATE BANK OF INDIA(508548)
377 JABERA MP-11-006-012-004/523-B
(SAGRA) 		1711006012NRG24130620230263323 14/06/2023 rajkumar 1711006012WL010713 rajkumar 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 rajkumar UNION BANK OF INDIA(508500)
378 JABERA MP-11-006-012-004/523-C
(SAGRA) 		1711006012NRG24130620230263324 14/06/2023 raghuveer 1711006012WL010713 raghuveer 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 raghuveer UNION BANK OF INDIA(508500)
379 JABERA MP-11-006-012-004/524-A
(SAGRA) 		1711006012NRG24130620230263326 14/06/2023 rachna 1711006012WL010713 rachna 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 rachna STATE BANK OF INDIA(508548)
380 JABERA MP-11-006-012-004/524-A
(SAGRA) 		1711006012NRG24130620230263325 14/06/2023 suklal 1711006012WL010713 suklal 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 suklal UNION BANK OF INDIA(508500)
381 JABERA MP-11-006-012-004/533
(SAGRA) 		1711006012NRG24130620230263328 14/06/2023 virendra 1711006012WL010713 virendra 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 virendra UNION BANK OF INDIA(508500)
382 JABERA MP-11-006-012-004/54
(SAGRA) 		1711006012NRG24130620230263331 14/06/2023 GEETA BAI 1711006012WL010713 GEETA BAI 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 GEETABAI UNION BANK OF INDIA(508500)
383 JABERA MP-11-006-012-004/54
(SAGRA) 		1711006012NRG24130620230263330 14/06/2023 RAJENDRA 1711006012WL010713 RAJENDRA 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
384 JABERA MP-11-006-012-004/545-A
(SAGRA) 		1711006012NRG24130620230267479 14/06/2023 ghanshyam 1711006012WL010821 ghanshyam 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 ghanshyam UNION BANK OF INDIA(508500)
385 JABERA MP-11-006-012-004/547
(SAGRA) 		1711006012NRG24130620230267480 14/06/2023 rajesh kumar jain 1711006012WL010821 rajesh kumar jain 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 rajeshkumarjain UNION BANK OF INDIA(508500)
386 JABERA MP-11-006-012-004/547-C
(SAGRA) 		1711006012NRG24130620230267482 14/06/2023 amar 1711006012WL010821 amar 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 amar UNION BANK OF INDIA(508500)
387 JABERA MP-11-006-012-004/550-A
(SAGRA) 		1711006012NRG24130620230267483 14/06/2023 rajkumar 1711006012WL010821 rajkumar 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 rajkumar UNION BANK OF INDIA(508500)
388 JABERA MP-11-006-012-004/552-A
(SAGRA) 		1711006012NRG24130620230267486 14/06/2023 hariram 1711006012WL010821 hariram 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 hariram UNION BANK OF INDIA(508500)
389 JABERA MP-11-006-012-004/552-B
(SAGRA) 		1711006012NRG24130620230267488 14/06/2023 sabana 1711006012WL010821 sabana 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 sabana UNION BANK OF INDIA(508500)
390 JABERA MP-11-006-012-004/60
(SAGRA) 		1711006012NRG24130620230267489 14/06/2023 SAVITA 1711006012WL010821 SAVITA 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 SAVITA ICICI BANK LTD(508534)
391 JABERA MP-11-006-012-004/93
(SAGRA) 		1711006012NRG24130620230267495 14/06/2023 mekal 1711006012WL010821 mekal 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 mekal UNION BANK OF INDIA(508500)
392 JABERA MP-11-006-012-004/93
(SAGRA) 		1711006012NRG24130620230267496 14/06/2023 SEEMA 1711006012WL010821 SEEMA 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 SEEMA UNION BANK OF INDIA(508500)
393 JABERA MP-11-006-015-001/194-B
(BAMHORIMANGARH) 		1711006015NRG24140620230269007 14/06/2023 ABHILASHA 1711006015WL010890 ABHILASHA 00468 UBIN0542881 1547 1547 Processed 20/06/2023 450056885 ABHILASHA ICICI BANK LTD(508534)
394 JABERA MP-11-006-015-001/276
(BAMHORIMANGARH) 		1711006015NRG24140620230269011 14/06/2023 AARTI 1711006015WL010890 AARTI 00468 UBIN0542881 1547 1547 Processed 20/06/2023 450056885 AARTI MADHYANCHAL GRAMIN BANK(607232)
395 JABERA MP-11-006-015-001/276
(BAMHORIMANGARH) 		1711006015NRG24140620230269010 14/06/2023 LAXMAN 1711006015WL010890 LAXMAN 00468 UBIN0542881 1547 1547 Processed 20/06/2023 450056885 LAXMAN UNION BANK OF INDIA(508500)
396 JABERA MP-11-006-015-001/276
(BAMHORIMANGARH) 		1711006015NRG24140620230269009 14/06/2023 RAGHUVEER 1711006015WL010890 RAGHUVEER 00468 UBIN0542881 1547 1547 Processed 20/06/2023 450056885 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
397 JABERA MP-11-006-015-001/362-B
(BAMHORIMANGARH) 		1711006015NRG24140620230269012 14/06/2023 BEERU 1711006015WL010890 BEERU 00468 UBIN0542881 1547 1547 Processed 20/06/2023 450056885 BEERU UNION BANK OF INDIA(508500)
398 JABERA MP-11-006-015-001/380-A
(BAMHORIMANGARH) 		1711006015NRG24140620230268743 14/06/2023 ABHISEK RAI 1711006015WL010884 ABHISEK RAI 00468 UBIN0542881 1547 1547 Processed 20/06/2023 450056885 ABHISEKRAI UNION BANK OF INDIA(508500)
399 JABERA MP-11-006-015-001/380-A
(BAMHORIMANGARH) 		1711006015NRG24140620230268744 14/06/2023 HARSH RAI 1711006015WL010884 HARSH RAI 00468 UBIN0542881 1547 1547 Processed 20/06/2023 450056885 HARSHRAI STATE BANK OF INDIA(508548)
400 JABERA MP-11-006-015-001/472
(BAMHORIMANGARH) 		1711006015NRG24140620230268746 14/06/2023 DASHRATH 1711006015WL010884 DASHRATH 00468 UBIN0542881 1547 1547 Processed 20/06/2023 450056885 DASHRATH UNION BANK OF INDIA(508500)
401 JABERA MP-11-006-015-001/472
(BAMHORIMANGARH) 		1711006015NRG24140620230268747 14/06/2023 PREMRANI 1711006015WL010884 PREMRANI 00468 UBIN0542881 1547 1547 Processed 20/06/2023 450056885 PREMRANI ICICI BANK LTD(508534)
402 JABERA MP-11-006-015-001/474
(BAMHORIMANGARH) 		1711006015NRG24140620230269013 14/06/2023 DINESH 1711006015WL010890 DINESH 00468 UBIN0542881 1547 1547 Processed 20/06/2023 450056885 DINESH UNION BANK OF INDIA(508500)
403 JABERA MP-11-006-015-001/554-A
(BAMHORIMANGARH) 		1711006015NRG24140620230268748 14/06/2023 Lakhan 1711006015WL010884 Lakhan 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 Lakhan UNION BANK OF INDIA(508500)
404 JABERA MP-11-006-015-001/634-A
(BAMHORIMANGARH) 		1711006015NRG24140620230269015 14/06/2023 BALMUKUND 1711006015WL010890 BALMUKUND 00468 UBIN0542881 1547 1547 Processed 20/06/2023 450056885 BALMUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
405 JABERA MP-11-006-015-001/645
(BAMHORIMANGARH) 		1711006015NRG24140620230268753 14/06/2023 SANDEEP 1711006015WL010884 SANDEEP 00468 UBIN0542881 1547 1547 Processed 20/06/2023 450056885 SANDEEP UNION BANK OF INDIA(508500)
406 JABERA MP-11-006-015-001/843-B
(BAMHORIMANGARH) 		1711006015NRG24140620230268755 14/06/2023 DALI RAI 1711006015WL010884 DALI RAI 00468 UBIN0542881 1547 1547 Processed 20/06/2023 450056885 DALIRAI UNION BANK OF INDIA(508500)
407 JABERA MP-11-006-015-001/843-B
(BAMHORIMANGARH) 		1711006015NRG24140620230268756 14/06/2023 REKHA RAI 1711006015WL010884 REKHA RAI 00468 UBIN0542881 1547 1547 Processed 20/06/2023 450056885 REKHARAI UNION BANK OF INDIA(508500)
408 JABERA MP-11-006-015-001/843-B
(BAMHORIMANGARH) 		1711006015NRG24140620230268754 14/06/2023 SEEMA RAI 1711006015WL010884 SEEMA RAI 00468 UBIN0542881 1547 1547 Processed 20/06/2023 450056885 SEEMARAI UNION BANK OF INDIA(508500)
409 JABERA MP-11-006-029-001/235
(BANSHIPUR) 		1711006029NRG24140620230269648 14/06/2023 TARA BAI 1711006029WL010906 TARA BAI 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 TARABAI ICICI BANK LTD(508534)
410 JABERA MP-11-006-029-001/258-B
(BANSHIPUR) 		1711006029NRG24140620230269675 14/06/2023 Foola Bai 1711006029WL010906 Foola Bai 00468 UBIN0542881 1326 1326 Processed 20/06/2023 450056885 FoolaBai STATE BANK OF INDIA(508548)
411 JABERA MP-11-006-029-001/341-C
(BANSHIPUR) 		1711006029NRG24140620230269770 14/06/2023 RAJKUMAR LODHI 1711006029WL010908 RAJKUMAR LODHI 00468 UBIN0542881 1105 1105 Processed 20/06/2023 450056885 RAJKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 JABERA MP-11-006-029-001/57-A
(BANSHIPUR) 		1711006029NRG24140620230269804 14/06/2023 Rasmi Lodhi 1711006029WL010908 Rasmi Lodhi 00468 UBIN0542881 1105 1105 Processed 20/06/2023 450056885 RasmiLodhi STATE BANK OF INDIA(508548)
SubTotal 163098 163098
413 JABERA MP-11-006-054-003/116-A
(SAHSANA) 		1711006054NRG24140620230271349 14/06/2023 Rakesh rai 1711006054WL010988 Rakesh rai 00468 UBIN0548286 1326 1326 Processed 20/06/2023 450056885 Rakeshrai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
414 JABERA MP-11-006-054-003/116-A
(SAHSANA) 		1711006054NRG24140620230271350 14/06/2023 Ranu rai 1711006054WL010988 Ranu rai 00468 UBIN0548286 1326 1326 Processed 20/06/2023 450056885 Ranurai MADHYANCHAL GRAMIN BANK(607232)
415 JABERA MP-11-006-054-003/117
(SAHSANA) 		1711006054NRG24140620230271351 14/06/2023 MUNNA 1711006054WL010988 MUNNA 00468 UBIN0548286 1326 1326 Processed 20/06/2023 450056885 MUNNA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
416 JABERA MP-11-006-054-003/117
(SAHSANA) 		1711006054NRG24140620230271352 14/06/2023 MUNNA 1711006054WL010988 MUNNA 00468 UBIN0548286 1326 1326 Processed 20/06/2023 450056885 MUNNA ICICI BANK LTD(508534)
417 JABERA MP-11-006-054-003/42
(SAHSANA) 		1711006054NRG24140620230271407 14/06/2023 DAYARANI 1711006054WL010988 DAYARANI 00468 UBIN0548286 1326 1326 Processed 20/06/2023 450056885 DAYARANI ICICI BANK LTD(508534)
418 JABERA MP-11-006-054-003/45
(SAHSANA) 		1711006054NRG24140620230271408 14/06/2023 MITHAILAL 1711006054WL010988 MITHAILAL 00468 UBIN0548286 1326 1326 Processed 20/06/2023 450056885 MITHAILAL ICICI BANK LTD(508534)
419 JABERA MP-11-006-054-003/57
(SAHSANA) 		1711006054NRG24140620230271412 14/06/2023 SANDHYARANI 1711006054WL010988 SANDHYARANI 00468 UBIN0548286 1326 1326 Processed 20/06/2023 450056885 SANDHYARANI UNION BANK OF INDIA(508500)
420 JABERA MP-11-006-054-003/65
(SAHSANA) 		1711006054NRG24140620230271416 14/06/2023 MUNNA 1711006054WL010988 MUNNA 00468 UBIN0548286 1326 1326 Processed 20/06/2023 450056885 MUNNA ICICI BANK LTD(508534)
421 JABERA MP-11-006-054-003/78
(SAHSANA) 		1711006054NRG24140620230271421 14/06/2023 AASHARANI 1711006054WL010988 AASHARANI 00468 UBIN0548286 1326 1326 Processed 20/06/2023 450056885 AASHARANI ICICI BANK LTD(508534)
422 JABERA MP-11-006-054-003/78-A
(SAHSANA) 		1711006054NRG24140620230271422 14/06/2023 Pratap 1711006054WL010988 Pratap 00468 UBIN0548286 1326 1326 Processed 20/06/2023 450056885 Pratap ICICI BANK LTD(508534)
423 JABERA MP-11-006-054-003/78-A
(SAHSANA) 		1711006054NRG24140620230271423 14/06/2023 Pratap 1711006054WL010988 Pratap 00468 UBIN0548286 1326 1326 Processed 20/06/2023 450056885 Pratap UNION BANK OF INDIA(508500)
424 JABERA MP-11-006-054-003/96
(SAHSANA) 		1711006054NRG24140620230271429 14/06/2023 KUDDIBAI 1711006054WL010988 KUDDIBAI 00468 UBIN0548286 1326 1326 Processed 20/06/2023 450056885 KUDDIBAI UNION BANK OF INDIA(508500)
425 JABERA MP-11-006-056-002/29
(GUBBRAKALAN) 		1711006056NRG24140620230268061 14/06/2023 ASHOK 1711006056WL010844 ASHOK 00468 UBIN0548286 1105 1105 Processed 20/06/2023 450056885 ASHOK UNION BANK OF INDIA(508500)
426 JABERA MP-11-006-056-002/29
(GUBBRAKALAN) 		1711006056NRG24140620230268062 14/06/2023 ROSHANI 1711006056WL010844 ROSHANI 00468 UBIN0548286 1105 1105 Processed 20/06/2023 450056885 ROSHANI UNION BANK OF INDIA(508500)
427 JABERA MP-11-006-056-003/100
(GUBBRAKALAN) 		1711006056NRG24140620230268063 14/06/2023 FOOL SINGH 1711006056WL010844 FOOL SINGH 00468 UBIN0548286 1105 1105 Processed 20/06/2023 450056885 FOOLSINGH UNION BANK OF INDIA(508500)
428 JABERA MP-11-006-056-003/100
(GUBBRAKALAN) 		1711006056NRG24140620230268064 14/06/2023 pooja 1711006056WL010844 pooja 00468 UBIN0548286 1105 1105 Processed 20/06/2023 450056885 pooja UNION BANK OF INDIA(508500)
429 JABERA MP-11-006-056-003/101-B
(GUBBRAKALAN) 		1711006056NRG24140620230268065 14/06/2023 SUSHMA THAKUR 1711006056WL010844 SUSHMA THAKUR 00468 UBIN0548286 1105 1105 Processed 20/06/2023 450056885 SUSHMATHAKUR ICICI BANK LTD(508534)
430 JABERA MP-11-006-056-003/127
(GUBBRAKALAN) 		1711006056NRG24140620230268067 14/06/2023 kapur 1711006056WL010844 kapur 00468 UBIN0548286 1105 1105 Processed 20/06/2023 450056885 kapur ICICI BANK LTD(508534)
431 JABERA MP-11-006-056-003/13
(GUBBRAKALAN) 		1711006056NRG24140620230268068 14/06/2023 Rajju 1711006056WL010844 Rajju 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 Rajju UNION BANK OF INDIA(508500)
432 JABERA MP-11-006-056-003/160
(GUBBRAKALAN) 		1711006056NRG24140620230268070 14/06/2023 Sudha 1711006056WL010844 Sudha 00468 UBIN0548286 1105 1105 Processed 20/06/2023 450056885 Sudha ICICI BANK LTD(508534)
433 JABERA MP-11-006-056-003/210-B
(GUBBRAKALAN) 		1711006056NRG24140620230268072 14/06/2023 gatto bai 1711006056WL010844 gatto bai 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 gattobai UNION BANK OF INDIA(508500)
434 JABERA MP-11-006-056-003/210-B
(GUBBRAKALAN) 		1711006056NRG24140620230268073 14/06/2023 gatto bai 1711006056WL010844 gatto bai 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 gattobai UNION BANK OF INDIA(508500)
435 JABERA MP-11-006-056-003/245
(GUBBRAKALAN) 		1711006056NRG24140620230268076 14/06/2023 SAHAB SINGH 1711006056WL010844 SAHAB SINGH 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 SAHABSINGH UNION BANK OF INDIA(508500)
436 JABERA MP-11-006-056-003/277
(GUBBRAKALAN) 		1711006056NRG24140620230268077 14/06/2023 OMPRAKASH 1711006056WL010844 OMPRAKASH 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 OMPRAKASH UNION BANK OF INDIA(508500)
437 JABERA MP-11-006-056-003/279-C
(GUBBRAKALAN) 		1711006056NRG24140620230268078 14/06/2023 bhagvati gond 1711006056WL010844 bhagvati gond 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 bhagvatigond UNION BANK OF INDIA(508500)
438 JABERA MP-11-006-056-003/31-D
(GUBBRAKALAN) 		1711006056NRG24140620230268079 14/06/2023 Sandhya mehra 1711006056WL010844 Sandhya mehra 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 Sandhyamehra UNION BANK OF INDIA(508500)
439 JABERA MP-11-006-056-003/37-D
(GUBBRAKALAN) 		1711006056NRG24140620230268082 14/06/2023 Raju 1711006056WL010844 Raju 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 Raju UNION BANK OF INDIA(508500)
440 JABERA MP-11-006-056-003/44-B
(GUBBRAKALAN) 		1711006056NRG24140620230268085 14/06/2023 Amit kumar mehra 1711006056WL010844 Amit kumar mehra 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 Amitkumarmehra UNION BANK OF INDIA(508500)
441 JABERA MP-11-006-056-003/508
(GUBBRAKALAN) 		1711006056NRG24140620230268086 14/06/2023 rajkumar tiwari 1711006056WL010844 rajkumar tiwari 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 rajkumartiwari UNION BANK OF INDIA(508500)
442 JABERA MP-11-006-056-003/508
(GUBBRAKALAN) 		1711006056NRG24140620230268087 14/06/2023 vineeta 1711006056WL010844 vineeta 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 vineeta UNION BANK OF INDIA(508500)
443 JABERA MP-11-006-056-003/524-D
(GUBBRAKALAN) 		1711006056NRG24140620230268088 14/06/2023 TARARANI 1711006056WL010844 TARARANI 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 TARARANI UNION BANK OF INDIA(508500)
444 JABERA MP-11-006-056-003/527
(GUBBRAKALAN) 		1711006056NRG24140620230268089 14/06/2023 gango bai 1711006056WL010844 gango bai 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 gangobai UNION BANK OF INDIA(508500)
445 JABERA MP-11-006-056-003/570
(GUBBRAKALAN) 		1711006056NRG24140620230268090 14/06/2023 vijay namdev 1711006056WL010844 vijay namdev 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 vijaynamdev UNION BANK OF INDIA(508500)
446 JABERA MP-11-006-056-004/10
(GUBBRAKALAN) 		1711006056NRG24140620230268095 14/06/2023 sonelal 1711006056WL010844 sonelal 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 sonelal ICICI BANK LTD(508534)
447 JABERA MP-11-006-056-004/28
(GUBBRAKALAN) 		1711006056NRG24140620230268097 14/06/2023 MAMTA 1711006056WL010844 MAMTA 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 MAMTA ICICI BANK LTD(508534)
448 JABERA MP-11-006-056-004/28
(GUBBRAKALAN) 		1711006056NRG24140620230268096 14/06/2023 Rajkumar 1711006056WL010844 Rajkumar 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 Rajkumar UNION BANK OF INDIA(508500)
449 JABERA MP-11-006-056-004/40
(GUBBRAKALAN) 		1711006056NRG24140620230268098 14/06/2023 JUGRAJ prashad 1711006056WL010844 JUGRAJ prashad 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 JUGRAJprashad ICICI BANK LTD(508534)
450 JABERA MP-11-006-056-004/40
(GUBBRAKALAN) 		1711006056NRG24140620230268099 14/06/2023 Kamlabai jhariya 1711006056WL010844 Kamlabai jhariya 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 Kamlabaijhariya ICICI BANK LTD(508534)
451 JABERA MP-11-006-056-004/92
(GUBBRAKALAN) 		1711006056NRG24140620230268100 14/06/2023 Brajesh kumar mehra 1711006056WL010844 Brajesh kumar mehra 00468 UBIN0548286 663 663 Processed 20/06/2023 450056885 Brajeshkumarmehra INDIA POST PAYMENTS BANK LIMITED(508528)
452 JABERA MP-11-006-065-002/270
(SAGODIKHURD) 		1711006065NRG24140620230272098 14/06/2023 Ramprasad Rai 1711006065WL011031 Ramprasad Rai 00468 UBIN0548286 1547 1547 Processed 20/06/2023 450056885 RamprasadRai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
453 JABERA MP-11-006-065-002/282
(SAGODIKHURD) 		1711006065NRG24140620230272101 14/06/2023 Pankaj 1711006065WL011031 Pankaj 00468 UBIN0548286 1326 1326 Processed 20/06/2023 450056885 Pankaj STATE BANK OF INDIA(508548)
454 JABERA MP-11-006-065-002/283
(SAGODIKHURD) 		1711006065NRG24140620230272102 14/06/2023 Hemraj Rai 1711006065WL011031 Hemraj Rai 00468 UBIN0548286 1326 1326 Processed 20/06/2023 450056885 HemrajRai MADHYANCHAL GRAMIN BANK(607232)
455 JABERA MP-11-006-070-002/145
(CHOURAI) 		1711006070NRG24140620230272128 14/06/2023 vishnu 1711006070WL011032 vishnu 00468 UBIN0548286 1105 1105 Processed 20/06/2023 450056885 vishnu UNION BANK OF INDIA(508500)
456 JABERA MP-11-006-070-002/159
(CHOURAI) 		1711006070NRG24140620230272137 14/06/2023 Roshani 1711006070WL011032 Roshani 00468 UBIN0548286 1105 1105 Processed 20/06/2023 450056885 Roshani STATE BANK OF INDIA(508548)
457 JABERA MP-11-006-070-002/165
(CHOURAI) 		1711006070NRG24140620230272142 14/06/2023 VIJAY 1711006070WL011032 VIJAY 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 VIJAY UNION BANK OF INDIA(508500)
458 JABERA MP-11-006-070-002/166
(CHOURAI) 		1711006070NRG24140620230272143 14/06/2023 MANOJ 1711006070WL011032 MANOJ 00468 UBIN0548286 884 884 Processed 20/06/2023 450056885 MANOJ PUNJAB NATIONAL BANK(508568)
459 JABERA MP-11-006-070-003/265
(CHOURAI) 		1711006070NRG24140620230269053 14/06/2023 raghvendra 1711006070WL010891 raghvendra 00468 UBIN0548286 1105 1105 Processed 20/06/2023 450056885 raghvendra STATE BANK OF INDIA(508548)
460 JABERA MP-11-006-070-003/279
(CHOURAI) 		1711006070NRG24140620230269057 14/06/2023 lakhan 1711006070WL010891 lakhan 00468 UBIN0548286 1105 1105 Processed 20/06/2023 450056885 lakhan UNION BANK OF INDIA(508500)
461 JABERA MP-11-006-070-003/34
(CHOURAI) 		1711006070NRG24140620230269077 14/06/2023 FOOLRANI 1711006070WL010891 FOOLRANI 00468 UBIN0548286 1105 1105 Processed 20/06/2023 450056885 FOOLRANI STATE BANK OF INDIA(508548)
462 JABERA MP-11-006-070-003/35
(CHOURAI) 		1711006070NRG24140620230269079 14/06/2023 KUNJI 1711006070WL010891 KUNJI 00468 UBIN0548286 1105 1105 Processed 20/06/2023 450056885 KUNJI ICICI BANK LTD(508534)
SubTotal 53703 53703
463 JABERA MP-11-006-012-004/550-A
(SAGRA) 		1711006012NRG24130620230267484 14/06/2023 riya kewat 1711006012WL010821 riya kewat 00468 UBIN0913162 1326 1326 Processed 20/06/2023 450056885 riyakewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
464 JABERA MP-11-006-015-001/159-B
(BAMHORIMANGARH) 		1711006015NRG24140620230268767 14/06/2023 ROSNI 1711006015WL010885 ROSNI 00553 INDB0000509 1547 1547 Processed 20/06/2023 450056885 ROSNI UNION BANK OF INDIA(508500)
465 JABERA MP-11-006-015-001/236
(BAMHORIMANGARH) 		1711006015NRG24140620230268783 14/06/2023 BHOLA 1711006015WL010885 BHOLA 00553 INDB0000509 1547 1547 Processed 20/06/2023 450056885 BHOLA ICICI BANK LTD(508534)
466 JABERA MP-11-006-015-001/236
(BAMHORIMANGARH) 		1711006015NRG24140620230268784 14/06/2023 RAJA SEN 1711006015WL010885 RAJA SEN 00553 INDB0000509 1547 1547 Processed 20/06/2023 450056885 RAJASEN UNION BANK OF INDIA(508500)
467 JABERA MP-11-006-015-001/279-A
(BAMHORIMANGARH) 		1711006015NRG24140620230268800 14/06/2023 MUNNI 1711006015WL010885 MUNNI 00553 INDB0000509 1547 1547 Processed 20/06/2023 450056885 MUNNI UNION BANK OF INDIA(508500)
468 JABERA MP-11-006-015-001/279-B
(BAMHORIMANGARH) 		1711006015NRG24140620230268801 14/06/2023 YADVENDRA 1711006015WL010885 YADVENDRA 00553 INDB0000509 1547 1547 Processed 20/06/2023 450056885 YADVENDRA STATE BANK OF INDIA(508548)
469 JABERA MP-11-006-015-001/363-B
(BAMHORIMANGARH) 		1711006015NRG24140620230268810 14/06/2023 MAYARANI 1711006015WL010885 MAYARANI 00553 INDB0000509 1547 1547 Processed 20/06/2023 450056885 MAYARANI UNION BANK OF INDIA(508500)
470 JABERA MP-11-006-015-001/463-D
(BAMHORIMANGARH) 		1711006015NRG24140620230268824 14/06/2023 RATNESH 1711006015WL010885 RATNESH 00553 INDB0000509 1547 1547 Processed 20/06/2023 450056885 RATNESH UNION BANK OF INDIA(508500)
471 JABERA MP-11-006-015-001/577-B
(BAMHORIMANGARH) 		1711006015NRG24140620230268844 14/06/2023 RAKHI RAI 1711006015WL010885 RAKHI RAI 00553 INDB0000509 1547 1547 Processed 20/06/2023 450056885 RAKHIRAI STATE BANK OF INDIA(508548)
472 JABERA MP-11-006-015-001/597
(BAMHORIMANGARH) 		1711006015NRG24140620230268850 14/06/2023 RAMESH RAI 1711006015WL010885 RAMESH RAI 00553 INDB0000509 1547 1547 Processed 20/06/2023 450056885 RAMESHRAI STATE BANK OF INDIA(508548)
SubTotal 13923 13923
473 JABERA MP-11-006-006-002/102
(GHATERA) 		1711006006NRG24100620230244152 14/06/2023 govind singh 1711006006WL009998 govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 govindsingh STATE BANK OF INDIA(508548)
474 JABERA MP-11-006-006-002/102
(GHATERA) 		1711006006NRG24100620230244153 14/06/2023 keerti bai 1711006006WL009998 keerti bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 keertibai MADHYANCHAL GRAMIN BANK(607232)
475 JABERA MP-11-006-006-002/26
(GHATERA) 		1711006006NRG24100620230244156 14/06/2023 ANGAD SINGH 1711006006WL009998 ANGAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
476 JABERA MP-11-006-006-002/64
(GHATERA) 		1711006006NRG24100620230244175 14/06/2023 gajraj 1711006006WL009998 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 gajraj FINO PAYMENTS BANK LTD(608001)
477 JABERA MP-11-006-006-002/69
(GHATERA) 		1711006006NRG24100620230244176 14/06/2023 bhuri 1711006006WL009998 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 bhuri MADHYANCHAL GRAMIN BANK(607232)
478 JABERA MP-11-006-006-002/84
(GHATERA) 		1711006006NRG24100620230244178 14/06/2023 Veer Singh 1711006006WL009998 Veer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 VeerSingh BANK OF INDIA(508505)
479 JABERA MP-11-006-010-001/268
(LARGUWAN) 		1711006010NRG24140620230271732 14/06/2023 KAMLU 1711006010WL011008 KAMLU 00602 SBIN0RRMBGB 3315 3315 Processed 20/06/2023 450056885 KAMLU UNION BANK OF INDIA(508500)
480 JABERA MP-11-006-010-001/292
(LARGUWAN) 		1711006010NRG24140620230271730 14/06/2023 uday 1711006010WL011006 uday 00602 SBIN0RRMBGB 3315 3315 Processed 20/06/2023 450056885 uday JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
481 JABERA MP-11-006-010-001/498-A
(LARGUWAN) 		1711006010NRG24140620230270651 14/06/2023 Vejanti bai kachhi 1711006010WL010952 Vejanti bai kachhi 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 450056885 Vejantibaikachhi BANK OF INDIA(508505)
482 JABERA MP-11-006-010-001/612
(LARGUWAN) 		1711006010NRG24140620230270656 14/06/2023 VINITA KACHHI 1711006010WL010956 VINITA KACHHI 00602 SBIN0RRMBGB 3315 3315 Processed 20/06/2023 450056885 VINITAKACHHI BANK OF BARODA(606985)
483 JABERA MP-11-006-010-001/618
(LARGUWAN) 		1711006010NRG24140620230270654 14/06/2023 LALTA BAI AHIRWAL 1711006010WL010954 LALTA BAI AHIRWAL 00602 SBIN0RRMBGB 3315 3315 Processed 20/06/2023 450056885 LALTABAIAHIRWAL BANK OF INDIA(508505)
484 JABERA MP-11-006-010-002/141
(LARGUWAN) 		1711006010NRG24140620230268124 14/06/2023 RAM LAL 1711006010WL010851 RAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 RAMLAL STATE BANK OF INDIA(508548)
485 JABERA MP-11-006-010-002/18
(LARGUWAN) 		1711006010NRG24140620230269996 14/06/2023 lakhan 1711006010WL010924 lakhan 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 450056885 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
486 JABERA MP-11-006-010-002/189
(LARGUWAN) 		1711006010NRG24140620230269991 14/06/2023 GULAB 1711006010WL010920 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 GULAB ICICI BANK LTD(508534)
487 JABERA MP-11-006-010-002/238
(LARGUWAN) 		1711006010NRG24140620230268128 14/06/2023 LILA 1711006010WL010851 LILA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 LILA UNION BANK OF INDIA(508500)
488 JABERA MP-11-006-010-002/238
(LARGUWAN) 		1711006010NRG24140620230268127 14/06/2023 SURESH 1711006010WL010851 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 SURESH ICICI BANK LTD(508534)
489 JABERA MP-11-006-010-002/257
(LARGUWAN) 		1711006010NRG24140620230268129 14/06/2023 HALLU 1711006010WL010851 HALLU 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 HALLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
490 JABERA MP-11-006-010-002/267
(LARGUWAN) 		1711006010NRG24140620230270551 14/06/2023 RAMSINGH 1711006010WL010946 RAMSINGH 00602 SBIN0RRMBGB 3315 3315 Processed 20/06/2023 450056885 RAMSINGH STATE BANK OF INDIA(508548)
491 JABERA MP-11-006-010-002/307
(LARGUWAN) 		1711006010NRG24140620230271720 14/06/2023 RADHARANI 1711006010WL010998 RADHARANI 00602 SBIN0RRMBGB 3315 3315 Processed 20/06/2023 450056885 RADHARANI MADHYANCHAL GRAMIN BANK(607232)
492 JABERA MP-11-006-010-002/477
(LARGUWAN) 		1711006010NRG24140620230268130 14/06/2023 KAMAL PRASAD 1711006010WL010851 KAMAL PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 KAMALPRASAD MADHYANCHAL GRAMIN BANK(607232)
493 JABERA MP-11-006-010-002/50
(LARGUWAN) 		1711006010NRG24140620230271716 14/06/2023 HARIBAI 1711006010WL010994 HARIBAI 00602 SBIN0RRMBGB 2210 2210 Processed 20/06/2023 450056885 HARIBAI BANK OF INDIA(508505)
494 JABERA MP-11-006-010-002/73
(LARGUWAN) 		1711006010NRG24140620230268133 14/06/2023 JAHAR 1711006010WL010851 JAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 JAHAR FINO PAYMENTS BANK LTD(608001)
495 JABERA MP-11-006-010-002/74
(LARGUWAN) 		1711006010NRG24140620230268135 14/06/2023 NATHU 1711006010WL010851 NATHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 NATHU UNION BANK OF INDIA(508500)
496 JABERA MP-11-006-010-002/81
(LARGUWAN) 		1711006010NRG24140620230271721 14/06/2023 MUKESH 1711006010WL010999 MUKESH 00602 SBIN0RRMBGB 3315 3315 Processed 20/06/2023 450056885 MUKESH STATE BANK OF INDIA(508548)
497 JABERA MP-11-006-010-002/840
(LARGUWAN) 		1711006010NRG24140620230271726 14/06/2023 SUKHANANDAN AHIRWAL 1711006010WL011003 SUKHANANDAN AHIRWAL 00602 SBIN0RRMBGB 2210 2210 Processed 20/06/2023 450056885 SUKHANANDANAHIRWAL STATE BANK OF INDIA(508548)
498 JABERA MP-11-006-010-002/840
(LARGUWAN) 		1711006010NRG24140620230271725 14/06/2023 SUKHANANDAN AHIRWAL 1711006010WL011003 SUKHANANDAN AHIRWAL 00602 SBIN0RRMBGB 3315 3315 Processed 20/06/2023 450056885 SUKHANANDANAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
499 JABERA MP-11-006-012-003/99-A
(SAGRA) 		1711006012NRG24130620230267327 14/06/2023 shanti 1711006012WL010821 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 shanti STATE BANK OF INDIA(508548)
500 JABERA MP-11-006-012-004/485-A
(SAGRA) 		1711006012NRG24130620230267467 14/06/2023 promad 1711006012WL010821 promad 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 promad BANK OF BARODA(606985)
501 JABERA MP-11-006-012-004/485-A
(SAGRA) 		1711006012NRG24130620230267468 14/06/2023 rekha 1711006012WL010821 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 rekha UNION BANK OF INDIA(508500)
502 JABERA MP-11-006-015-001/157-B
(BAMHORIMANGARH) 		1711006015NRG24140620230268765 14/06/2023 SEVAK 1711006015WL010885 SEVAK 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450056885 SEVAK UNION BANK OF INDIA(508500)
503 JABERA MP-11-006-015-001/387
(BAMHORIMANGARH) 		1711006015NRG24140620230268815 14/06/2023 HARIRAM 1711006015WL010885 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450056885 HARIRAM UNION BANK OF INDIA(508500)
504 JABERA MP-11-006-015-001/596-D
(BAMHORIMANGARH) 		1711006015NRG24140620230268849 14/06/2023 SAROJRANI 1711006015WL010885 SAROJRANI 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450056885 SAROJRANI UNION BANK OF INDIA(508500)
505 JABERA MP-11-006-015-001/626-D
(BAMHORIMANGARH) 		1711006015NRG24140620230268853 14/06/2023 KRANTI 1711006015WL010885 KRANTI 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450056885 KRANTI STATE BANK OF INDIA(508548)
506 JABERA MP-11-006-015-001/653-A
(BAMHORIMANGARH) 		1711006015NRG24140620230268856 14/06/2023 RAJNI 1711006015WL010885 RAJNI 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450056885 RAJNI PUNJAB NATIONAL BANK(508568)
507 JABERA MP-11-006-015-001/653-B
(BAMHORIMANGARH) 		1711006015NRG24140620230268857 14/06/2023 RAJESH 1711006015WL010885 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450056885 RAJESH UNION BANK OF INDIA(508500)
508 JABERA MP-11-006-015-001/713
(BAMHORIMANGARH) 		1711006015NRG24140620230268866 14/06/2023 SEETARAM 1711006015WL010885 SEETARAM 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450056885 SEETARAM UNION BANK OF INDIA(508500)
509 JABERA MP-11-006-015-001/821-A
(BAMHORIMANGARH) 		1711006015NRG24140620230268878 14/06/2023 RAGHVENDRA 1711006015WL010885 RAGHVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450056885 RAGHVENDRA UNION BANK OF INDIA(508500)
510 JABERA MP-11-006-029-001/187
(BANSHIPUR) 		1711006029NRG24140620230269610 14/06/2023 JEEVAN SINGH LODHI 1711006029WL010906 JEEVAN SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450056885 JEEVANSINGHLODHI STATE BANK OF INDIA(508548)
511 JABERA MP-11-006-029-001/233
(BANSHIPUR) 		1711006029NRG24140620230269646 14/06/2023 BALRAM SINGH 1711006029WL010906 BALRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 BALRAMSINGH ICICI BANK LTD(508534)
512 JABERA MP-11-006-029-001/322-D
(BANSHIPUR) 		1711006029NRG24140620230269742 14/06/2023 Gyan Singh 1711006029WL010908 Gyan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450056885 GyanSingh UNION BANK OF INDIA(508500)
513 JABERA MP-11-006-029-001/322-D
(BANSHIPUR) 		1711006029NRG24140620230269743 14/06/2023 Shanti Bai Lodhi 1711006029WL010908 Shanti Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450056885 ShantiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
514 JABERA MP-11-006-029-001/335-A
(BANSHIPUR) 		1711006029NRG24140620230269758 14/06/2023 None Singh 1711006029WL010908 None Singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450056885 NoneSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
515 JABERA MP-11-006-054-003/115
(SAHSANA) 		1711006054NRG24140620230271347 14/06/2023 PRAKASH RAI 1711006054WL010988 PRAKASH RAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 PRAKASHRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
516 JABERA MP-11-006-054-003/115
(SAHSANA) 		1711006054NRG24140620230271348 14/06/2023 PRAKASH RAI 1711006054WL010988 PRAKASH RAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 PRAKASHRAI ICICI BANK LTD(508534)
517 JABERA MP-11-006-054-003/2
(SAHSANA) 		1711006054NRG24140620230271381 14/06/2023 NARAYAN 1711006054WL010988 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 NARAYAN ICICI BANK LTD(508534)
518 JABERA MP-11-006-054-003/20
(SAHSANA) 		1711006054NRG24140620230271382 14/06/2023 MUMAL SINGH 1711006054WL010988 MUMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 MUMALSINGH ICICI BANK LTD(508534)
519 JABERA MP-11-006-054-003/22
(SAHSANA) 		1711006054NRG24140620230271384 14/06/2023 PANJI LAL 1711006054WL010988 PANJI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 PANJILAL ICICI BANK LTD(508534)
520 JABERA MP-11-006-054-003/24
(SAHSANA) 		1711006054NRG24140620230271386 14/06/2023 JHURRA 1711006054WL010988 JHURRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 JHURRA MADHYANCHAL GRAMIN BANK(607232)
521 JABERA MP-11-006-054-003/24
(SAHSANA) 		1711006054NRG24140620230271387 14/06/2023 SIYARANI 1711006054WL010988 SIYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 SIYARANI ICICI BANK LTD(508534)
522 JABERA MP-11-006-054-003/330
(SAHSANA) 		1711006054NRG24140620230271389 14/06/2023 SURENDRA 1711006054WL010988 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 SURENDRA STATE BANK OF INDIA(508548)
523 JABERA MP-11-006-054-003/332
(SAHSANA) 		1711006054NRG24140620230271391 14/06/2023 MIRCHU 1711006054WL010988 MIRCHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 MIRCHU STATE BANK OF INDIA(508548)
524 JABERA MP-11-006-054-003/338
(SAHSANA) 		1711006054NRG24140620230271394 14/06/2023 MITHLESH 1711006054WL010988 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 MITHLESH STATE BANK OF INDIA(508548)
525 JABERA MP-11-006-054-003/339
(SAHSANA) 		1711006054NRG24140620230271396 14/06/2023 SHIV PRASAD 1711006054WL010988 SHIV PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 SHIVPRASAD ICICI BANK LTD(508534)
526 JABERA MP-11-006-054-003/339
(SAHSANA) 		1711006054NRG24140620230271397 14/06/2023 SHIVPRASAD 1711006054WL010988 SHIVPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 SHIVPRASAD UNION BANK OF INDIA(508500)
527 JABERA MP-11-006-054-003/34
(SAHSANA) 		1711006054NRG24140620230271398 14/06/2023 KANDHI LAL 1711006054WL010988 KANDHI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 KANDHILAL ICICI BANK LTD(508534)
528 JABERA MP-11-006-054-003/343
(SAHSANA) 		1711006054NRG24140620230271400 14/06/2023 ASHOK 1711006054WL010988 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 ASHOK MADHYANCHAL GRAMIN BANK(607232)
529 JABERA MP-11-006-054-003/347
(SAHSANA) 		1711006054NRG24140620230271403 14/06/2023 RASHMI 1711006054WL010988 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 RASHMI ICICI BANK LTD(508534)
530 JABERA MP-11-006-054-003/347
(SAHSANA) 		1711006054NRG24140620230271402 14/06/2023 SUNEEL 1711006054WL010988 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
531 JABERA MP-11-006-054-003/348
(SAHSANA) 		1711006054NRG24140620230271404 14/06/2023 CHATUR SINGH 1711006054WL010988 CHATUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 CHATURSINGH STATE BANK OF INDIA(508548)
532 JABERA MP-11-006-054-003/40
(SAHSANA) 		1711006054NRG24140620230271405 14/06/2023 RAM SINGH 1711006054WL010988 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
533 JABERA MP-11-006-054-003/40
(SAHSANA) 		1711006054NRG24140620230271406 14/06/2023 ROOPRANEE 1711006054WL010988 ROOPRANEE 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 ROOPRANEE ICICI BANK LTD(508534)
534 JABERA MP-11-006-054-003/5
(SAHSANA) 		1711006054NRG24140620230271409 14/06/2023 KANHEYA 1711006054WL010988 KANHEYA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 KANHEYA ICICI BANK LTD(508534)
535 JABERA MP-11-006-054-003/52
(SAHSANA) 		1711006054NRG24140620230271410 14/06/2023 RANG LAL 1711006054WL010988 RANG LAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 RANGLAL STATE BANK OF INDIA(508548)
536 JABERA MP-11-006-054-003/57
(SAHSANA) 		1711006054NRG24140620230271411 14/06/2023 RAJESH 1711006054WL010988 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 RAJESH ICICI BANK LTD(508534)
537 JABERA MP-11-006-054-003/6
(SAHSANA) 		1711006054NRG24140620230271413 14/06/2023 VINOD SINGH 1711006054WL010988 VINOD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 VINODSINGH UNION BANK OF INDIA(508500)
538 JABERA MP-11-006-054-003/6
(SAHSANA) 		1711006054NRG24140620230271414 14/06/2023 VINOD SINGH 1711006054WL010988 VINOD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 VINODSINGH ICICI BANK LTD(508534)
539 JABERA MP-11-006-054-003/68
(SAHSANA) 		1711006054NRG24140620230271417 14/06/2023 UJAYAR 1711006054WL010988 UJAYAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 UJAYAR MADHYANCHAL GRAMIN BANK(607232)
540 JABERA MP-11-006-054-003/77
(SAHSANA) 		1711006054NRG24140620230271418 14/06/2023 BALLU 1711006054WL010988 BALLU 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 BALLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
541 JABERA MP-11-006-054-003/77
(SAHSANA) 		1711006054NRG24140620230271419 14/06/2023 KAVITA 1711006054WL010988 KAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 KAVITA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
542 JABERA MP-11-006-054-003/86
(SAHSANA) 		1711006054NRG24140620230271424 14/06/2023 SUKHLAL 1711006054WL010988 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 SUKHLAL ICICI BANK LTD(508534)
543 JABERA MP-11-006-054-003/98
(SAHSANA) 		1711006054NRG24140620230271432 14/06/2023 SANTOSH 1711006054WL010988 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
544 JABERA MP-11-006-054-003/98
(SAHSANA) 		1711006054NRG24140620230271433 14/06/2023 VARSHA 1711006054WL010988 VARSHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056885 VARSHA ICICI BANK LTD(508534)
545 JABERA MP-11-006-065-002/268
(SAGODIKHURD) 		1711006065NRG24140620230272095 14/06/2023 Anita Gound 1711006065WL011031 Anita Gound 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450056885 AnitaGound FINCARE SMALL FINANCE BANK LTD(608304)
546 JABERA MP-11-006-065-002/271
(SAGODIKHURD) 		1711006065NRG24140620230272099 14/06/2023 SURESH SING 1711006065WL011031 SURESH SING 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450056885 SURESHSING MADHYANCHAL GRAMIN BANK(607232)
547 JABERA MP-11-006-065-002/273
(SAGODIKHURD) 		1711006065NRG24140620230272100 14/06/2023 Hanumat Singh Gound 1711006065WL011031 Hanumat Singh Gound 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450056885 HanumatSinghGound UNION BANK OF INDIA(508500)
548 JABERA MP-11-006-070-002/157
(CHOURAI) 		1711006070NRG24140620230272135 14/06/2023 banu 1711006070WL011032 banu 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450056885 banu MADHYANCHAL GRAMIN BANK(607232)
549 JABERA MP-11-006-070-002/160
(CHOURAI) 		1711006070NRG24140620230272138 14/06/2023 rajni 1711006070WL011032 rajni 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450056885 rajni STATE BANK OF INDIA(508548)
550 JABERA MP-11-006-070-002/183
(CHOURAI) 		1711006070NRG24140620230272150 14/06/2023 bhuri bai 1711006070WL011032 bhuri bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450056885 bhuribai STATE BANK OF INDIA(508548)
551 JABERA MP-11-006-070-002/185
(CHOURAI) 		1711006070NRG24140620230272151 14/06/2023 Sukrani 1711006070WL011032 Sukrani 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450056885 Sukrani STATE BANK OF INDIA(508548)
552 JABERA MP-11-006-070-003/120
(CHOURAI) 		1711006070NRG24140620230269046 14/06/2023 KRAPAL 1711006070WL010891 KRAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450056885 KRAPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 121992 121992
553 JABERA MP-11-006-006-001/542
(GHATERA) 		1711006006NRG24100620230244042 14/06/2023 rajesh 1711006006WL009998 rajesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450056885 rajesh UNION BANK OF INDIA(508500)
554 JABERA MP-11-006-006-001/570
(GHATERA) 		1711006006NRG24100620230244043 14/06/2023 gopal singh 1711006006WL009998 gopal singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450056885 gopalsingh MADHYANCHAL GRAMIN BANK(607232)
555 JABERA MP-11-006-006-001/690
(GHATERA) 		1711006006NRG24100620230244047 14/06/2023 Mahendra lidhi 1711006006WL009998 Mahendra lidhi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450056885 Mahendralidhi FINO PAYMENTS BANK LTD(608001)
556 JABERA MP-11-006-006-001/778
(GHATERA) 		1711006006NRG24100620230244088 14/06/2023 BHAGVAT 1711006006WL009998 BHAGVAT 00688 FINO0001001 1326 1326 Processed 20/06/2023 450056885 BHAGVAT FINO PAYMENTS BANK LTD(608001)
557 JABERA MP-11-006-006-002/26
(GHATERA) 		1711006006NRG24100620230244157 14/06/2023 shivkumari 1711006006WL009998 shivkumari 00688 FINO0001001 1326 1326 Processed 20/06/2023 450056885 shivkumari UNION BANK OF INDIA(508500)
558 JABERA MP-11-006-006-002/97
(GHATERA) 		1711006006NRG24100620230244184 14/06/2023 Natthu Singh 1711006006WL009998 Natthu Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450056885 NatthuSingh FINO PAYMENTS BANK LTD(608001)
559 JABERA MP-11-006-006-003/729
(GHATERA) 		1711006006NRG24100620230244187 14/06/2023 Mahesh kumar 1711006006WL009998 Mahesh kumar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450056885 Maheshkumar UNION BANK OF INDIA(508500)
560 JABERA MP-11-006-006-003/730
(GHATERA) 		1711006006NRG24100620230244188 14/06/2023 Banti Yadav 1711006006WL009998 Banti Yadav 00688 FINO0001001 1326 1326 Processed 20/06/2023 450056885 BantiYadav FINO PAYMENTS BANK LTD(608001)
561 JABERA MP-11-006-006-003/731
(GHATERA) 		1711006006NRG24100620230244189 14/06/2023 Nanne Bhae e 1711006006WL009998 Nanne Bhae e 00688 FINO0001001 1326 1326 Processed 20/06/2023 450056885 NanneBhaee FINO PAYMENTS BANK LTD(608001)
562 JABERA MP-11-006-006-003/735
(GHATERA) 		1711006006NRG24100620230244192 14/06/2023 Dassu Yadav 1711006006WL009998 Dassu Yadav 00688 FINO0001001 1326 1326 Processed 20/06/2023 450056885 DassuYadav MADHYANCHAL GRAMIN BANK(607232)
563 JABERA MP-11-006-006-003/739
(GHATERA) 		1711006006NRG24100620230244196 14/06/2023 Krishan 1711006006WL009998 Krishan 00688 FINO0001001 1326 1326 Processed 20/06/2023 450056885 Krishan FINO PAYMENTS BANK LTD(608001)
564 JABERA MP-11-006-029-001/192-A
(BANSHIPUR) 		1711006029NRG24140620230269613 14/06/2023 neeraj sen 1711006029WL010906 neeraj sen 00688 FINO0001001 1105 1105 Processed 20/06/2023 450056885 neerajsen FINO PAYMENTS BANK LTD(608001)
565 JABERA MP-11-006-029-001/316-B
(BANSHIPUR) 		1711006029NRG24140620230269734 14/06/2023 sampat bai 1711006029WL010908 sampat bai 00688 FINO0001001 1105 1105 Processed 20/06/2023 450056885 sampatbai FINO PAYMENTS BANK LTD(608001)
566 JABERA MP-11-006-029-001/346
(BANSHIPUR) 		1711006029NRG24140620230269777 14/06/2023 chatura bai 1711006029WL010908 chatura bai 00688 FINO0001001 1105 1105 Processed 20/06/2023 450056885 chaturabai FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
567 JABERA MP-11-006-006-001/131
(GHATERA) 		1711006006NRG24100620230244038 14/06/2023 Mahesh 1711006006WL009998 Mahesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Mahesh FINO PAYMENTS BANK LTD(608001)
568 JABERA MP-11-006-006-001/162
(GHATERA) 		1711006006NRG24100620230244039 14/06/2023 Madan 1711006006WL009998 Madan 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Madan FINO PAYMENTS BANK LTD(608001)
569 JABERA MP-11-006-006-001/254
(GHATERA) 		1711006006NRG24100620230244040 14/06/2023 Gomti 1711006006WL009998 Gomti 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Gomti FINO PAYMENTS BANK LTD(608001)
570 JABERA MP-11-006-006-001/674
(GHATERA) 		1711006006NRG24100620230244045 14/06/2023 Jaameel 1711006006WL009998 Jaameel 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Jaameel FINO PAYMENTS BANK LTD(608001)
571 JABERA MP-11-006-006-001/700
(GHATERA) 		1711006006NRG24100620230244052 14/06/2023 nikhil 1711006006WL009998 nikhil 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 nikhil FINO PAYMENTS BANK LTD(608001)
572 JABERA MP-11-006-006-001/708
(GHATERA) 		1711006006NRG24100620230244055 14/06/2023 rakesh 1711006006WL009998 rakesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 rakesh STATE BANK OF INDIA(508548)
573 JABERA MP-11-006-006-001/723
(GHATERA) 		1711006006NRG24100620230244059 14/06/2023 Gopaldas 1711006006WL009998 Gopaldas 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Gopaldas MADHYANCHAL GRAMIN BANK(607232)
574 JABERA MP-11-006-006-001/730
(GHATERA) 		1711006006NRG24100620230244063 14/06/2023 Vishal Raja 1711006006WL009998 Vishal Raja 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 VishalRaja FINO PAYMENTS BANK LTD(608001)
575 JABERA MP-11-006-006-001/731
(GHATERA) 		1711006006NRG24100620230244064 14/06/2023 Tulshiram 1711006006WL009998 Tulshiram 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Tulshiram FINO PAYMENTS BANK LTD(608001)
576 JABERA MP-11-006-006-001/732
(GHATERA) 		1711006006NRG24100620230244065 14/06/2023 Amol rajak 1711006006WL009998 Amol rajak 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Amolrajak FINO PAYMENTS BANK LTD(608001)
577 JABERA MP-11-006-006-001/733
(GHATERA) 		1711006006NRG24100620230244066 14/06/2023 Gopal das 1711006006WL009998 Gopal das 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Gopaldas BANK OF INDIA(508505)
578 JABERA MP-11-006-006-001/735
(GHATERA) 		1711006006NRG24100620230244068 14/06/2023 Kaniya 1711006006WL009998 Kaniya 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Kaniya FINO PAYMENTS BANK LTD(608001)
579 JABERA MP-11-006-006-001/737
(GHATERA) 		1711006006NRG24100620230244070 14/06/2023 Dharmendra 1711006006WL009998 Dharmendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
580 JABERA MP-11-006-006-001/738
(GHATERA) 		1711006006NRG24100620230244071 14/06/2023 Chote lal 1711006006WL009998 Chote lal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Chotelal FINO PAYMENTS BANK LTD(608001)
581 JABERA MP-11-006-006-001/741
(GHATERA) 		1711006006NRG24100620230244074 14/06/2023 Babli 1711006006WL009998 Babli 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Babli FINO PAYMENTS BANK LTD(608001)
582 JABERA MP-11-006-006-001/743
(GHATERA) 		1711006006NRG24100620230244076 14/06/2023 Veer singh 1711006006WL009998 Veer singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Veersingh FINO PAYMENTS BANK LTD(608001)
583 JABERA MP-11-006-006-001/746
(GHATERA) 		1711006006NRG24100620230244077 14/06/2023 RASMI 1711006006WL009998 RASMI 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 RASMI FINO PAYMENTS BANK LTD(608001)
584 JABERA MP-11-006-006-001/748
(GHATERA) 		1711006006NRG24100620230244078 14/06/2023 Madan Bansal 1711006006WL009998 Madan Bansal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 MadanBansal FINO PAYMENTS BANK LTD(608001)
585 JABERA MP-11-006-006-001/773
(GHATERA) 		1711006006NRG24100620230244084 14/06/2023 Ujyar 1711006006WL009998 Ujyar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Ujyar FINO PAYMENTS BANK LTD(608001)
586 JABERA MP-11-006-006-001/775
(GHATERA) 		1711006006NRG24100620230244085 14/06/2023 Bhagirath 1711006006WL009998 Bhagirath 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Bhagirath BANK OF INDIA(508505)
587 JABERA MP-11-006-006-001/777
(GHATERA) 		1711006006NRG24100620230244087 14/06/2023 Durgesh 1711006006WL009998 Durgesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Durgesh FINO PAYMENTS BANK LTD(608001)
588 JABERA MP-11-006-006-001/779
(GHATERA) 		1711006006NRG24100620230244089 14/06/2023 Baleeram 1711006006WL009998 Baleeram 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Baleeram MADHYANCHAL GRAMIN BANK(607232)
589 JABERA MP-11-006-006-001/782
(GHATERA) 		1711006006NRG24100620230244090 14/06/2023 BRAJRANI 1711006006WL009998 BRAJRANI 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 BRAJRANI FINO PAYMENTS BANK LTD(608001)
590 JABERA MP-11-006-006-001/783
(GHATERA) 		1711006006NRG24100620230244092 14/06/2023 LAXMAN SINGH 1711006006WL009998 LAXMAN SINGH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
591 JABERA MP-11-006-006-001/783
(GHATERA) 		1711006006NRG24100620230244091 14/06/2023 LAXMAN SINGH 1711006006WL009998 LAXMAN SINGH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 LAXMANSINGH BANK OF INDIA(508505)
592 JABERA MP-11-006-006-001/784
(GHATERA) 		1711006006NRG24100620230244093 14/06/2023 Ishver 1711006006WL009998 Ishver 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Ishver FINO PAYMENTS BANK LTD(608001)
593 JABERA MP-11-006-006-001/785
(GHATERA) 		1711006006NRG24100620230244094 14/06/2023 Mulam 1711006006WL009998 Mulam 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Mulam FINO PAYMENTS BANK LTD(608001)
594 JABERA MP-11-006-006-001/786
(GHATERA) 		1711006006NRG24100620230244095 14/06/2023 Ranjeet 1711006006WL009998 Ranjeet 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Ranjeet STATE BANK OF INDIA(508548)
595 JABERA MP-11-006-006-001/787
(GHATERA) 		1711006006NRG24100620230244096 14/06/2023 Jyoti 1711006006WL009998 Jyoti 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Jyoti FINO PAYMENTS BANK LTD(608001)
596 JABERA MP-11-006-006-001/789
(GHATERA) 		1711006006NRG24100620230244098 14/06/2023 Pooja 1711006006WL009998 Pooja 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Pooja FINO PAYMENTS BANK LTD(608001)
597 JABERA MP-11-006-006-001/790
(GHATERA) 		1711006006NRG24100620230244099 14/06/2023 BHORA LAL 1711006006WL009998 BHORA LAL 00688 FINO0001446 1326 1326 Rejected 22/06/2023 450056885 A/c Blocked or Frozen
598 JABERA MP-11-006-006-001/793
(GHATERA) 		1711006006NRG24100620230244102 14/06/2023 Ajeet 1711006006WL009998 Ajeet 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Ajeet FINO PAYMENTS BANK LTD(608001)
599 JABERA MP-11-006-006-001/795
(GHATERA) 		1711006006NRG24100620230244103 14/06/2023 BANI BAI 1711006006WL009998 BANI BAI 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 BANIBAI FINO PAYMENTS BANK LTD(608001)
600 JABERA MP-11-006-006-001/796
(GHATERA) 		1711006006NRG24100620230244104 14/06/2023 Ramji 1711006006WL009998 Ramji 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Ramji FINO PAYMENTS BANK LTD(608001)
601 JABERA MP-11-006-006-001/797
(GHATERA) 		1711006006NRG24100620230244106 14/06/2023 Neetu 1711006006WL009998 Neetu 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Neetu FINO PAYMENTS BANK LTD(608001)
602 JABERA MP-11-006-006-001/799
(GHATERA) 		1711006006NRG24100620230244108 14/06/2023 Mamta 1711006006WL009998 Mamta 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Mamta FINO PAYMENTS BANK LTD(608001)
603 JABERA MP-11-006-006-001/808
(GHATERA) 		1711006006NRG24100620230244114 14/06/2023 VARSHA 1711006006WL009998 VARSHA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 VARSHA FINO PAYMENTS BANK LTD(608001)
604 JABERA MP-11-006-006-001/829
(GHATERA) 		1711006006NRG24100620230244115 14/06/2023 Veer Singh Lodhi 1711006006WL009998 Veer Singh Lodhi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 VeerSinghLodhi FINO PAYMENTS BANK LTD(608001)
605 JABERA MP-11-006-006-001/830
(GHATERA) 		1711006006NRG24100620230244116 14/06/2023 Chootu Singh 1711006006WL009998 Chootu Singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 ChootuSingh FINO PAYMENTS BANK LTD(608001)
606 JABERA MP-11-006-006-001/831
(GHATERA) 		1711006006NRG24100620230244117 14/06/2023 Somwati Lodhi 1711006006WL009998 Somwati Lodhi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 SomwatiLodhi FINO PAYMENTS BANK LTD(608001)
607 JABERA MP-11-006-006-001/832
(GHATERA) 		1711006006NRG24100620230244118 14/06/2023 Tulsa Raikwar 1711006006WL009998 Tulsa Raikwar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 TulsaRaikwar FINO PAYMENTS BANK LTD(608001)
608 JABERA MP-11-006-006-001/835
(GHATERA) 		1711006006NRG24100620230244119 14/06/2023 Lachchhu Singh Gound 1711006006WL009998 Lachchhu Singh Gound 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 LachchhuSinghGound FINO PAYMENTS BANK LTD(608001)
609 JABERA MP-11-006-006-001/836
(GHATERA) 		1711006006NRG24100620230244120 14/06/2023 Laxman Adiwasi 1711006006WL009998 Laxman Adiwasi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 LaxmanAdiwasi FINO PAYMENTS BANK LTD(608001)
610 JABERA MP-11-006-006-001/836
(GHATERA) 		1711006006NRG24100620230244121 14/06/2023 Laxman Adiwasi 1711006006WL009998 Laxman Adiwasi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 LaxmanAdiwasi FINO PAYMENTS BANK LTD(608001)
611 JABERA MP-11-006-006-001/837
(GHATERA) 		1711006006NRG24100620230244122 14/06/2023 Mahesh Rajgaund 1711006006WL009998 Mahesh Rajgaund 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 MaheshRajgaund INDIA POST PAYMENTS BANK LIMITED(508528)
612 JABERA MP-11-006-006-001/838
(GHATERA) 		1711006006NRG24100620230244123 14/06/2023 Hamant Raikwar 1711006006WL009998 Hamant Raikwar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 HamantRaikwar UNION BANK OF INDIA(508500)
613 JABERA MP-11-006-006-001/839
(GHATERA) 		1711006006NRG24100620230244124 14/06/2023 Dhannu Singh 1711006006WL009998 Dhannu Singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 DhannuSingh BANK OF INDIA(508505)
614 JABERA MP-11-006-006-001/841
(GHATERA) 		1711006006NRG24100620230244125 14/06/2023 Bhagvati Gound 1711006006WL009998 Bhagvati Gound 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 BhagvatiGound STATE BANK OF INDIA(508548)
615 JABERA MP-11-006-006-001/842
(GHATERA) 		1711006006NRG24100620230244126 14/06/2023 Satirani Adiwashi 1711006006WL009998 Satirani Adiwashi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 SatiraniAdiwashi FINO PAYMENTS BANK LTD(608001)
616 JABERA MP-11-006-006-001/843
(GHATERA) 		1711006006NRG24100620230244127 14/06/2023 Tulsa 1711006006WL009998 Tulsa 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Tulsa BANK OF INDIA(508505)
617 JABERA MP-11-006-006-001/854
(GHATERA) 		1711006006NRG24100620230244129 14/06/2023 Sushma Adiwasi 1711006006WL009998 Sushma Adiwasi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 SushmaAdiwasi FINO PAYMENTS BANK LTD(608001)
618 JABERA MP-11-006-006-001/855
(GHATERA) 		1711006006NRG24100620230244130 14/06/2023 Sarman Singh Adiwasi 1711006006WL009998 Sarman Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 SarmanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
619 JABERA MP-11-006-006-001/857
(GHATERA) 		1711006006NRG24100620230244131 14/06/2023 Sakshi Rajak 1711006006WL009998 Sakshi Rajak 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 SakshiRajak STATE BANK OF INDIA(508548)
620 JABERA MP-11-006-006-001/858
(GHATERA) 		1711006006NRG24100620230244132 14/06/2023 Mahesh Vishkarma 1711006006WL009998 Mahesh Vishkarma 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 MaheshVishkarma FINO PAYMENTS BANK LTD(608001)
621 JABERA MP-11-006-006-001/859
(GHATERA) 		1711006006NRG24100620230244133 14/06/2023 Neha Varman 1711006006WL009998 Neha Varman 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 NehaVarman FINO PAYMENTS BANK LTD(608001)
622 JABERA MP-11-006-006-001/860
(GHATERA) 		1711006006NRG24100620230244134 14/06/2023 Balmukumd Vishvakrma 1711006006WL009998 Balmukumd Vishvakrma 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 BalmukumdVishvakrma FINO PAYMENTS BANK LTD(608001)
623 JABERA MP-11-006-006-001/861
(GHATERA) 		1711006006NRG24100620230244135 14/06/2023 Karpal Singh 1711006006WL009998 Karpal Singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 KarpalSingh FINO PAYMENTS BANK LTD(608001)
624 JABERA MP-11-006-006-001/862
(GHATERA) 		1711006006NRG24100620230244136 14/06/2023 Saurabh Yadav 1711006006WL009998 Saurabh Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 SaurabhYadav FINO PAYMENTS BANK LTD(608001)
625 JABERA MP-11-006-006-001/864
(GHATERA) 		1711006006NRG24100620230244137 14/06/2023 Vinay singh 1711006006WL009998 Vinay singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Vinaysingh FINO PAYMENTS BANK LTD(608001)
626 JABERA MP-11-006-006-001/865
(GHATERA) 		1711006006NRG24100620230244138 14/06/2023 Rekha RAJAK 1711006006WL009998 Rekha RAJAK 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 RekhaRAJAK FINO PAYMENTS BANK LTD(608001)
627 JABERA MP-11-006-006-001/866
(GHATERA) 		1711006006NRG24100620230244139 14/06/2023 Davendra Singh Gound 1711006006WL009998 Davendra Singh Gound 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 DavendraSinghGound FINO PAYMENTS BANK LTD(608001)
628 JABERA MP-11-006-006-001/871
(GHATERA) 		1711006006NRG24100620230244140 14/06/2023 Dharmendra Rajak 1711006006WL009998 Dharmendra Rajak 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 DharmendraRajak FINO PAYMENTS BANK LTD(608001)
629 JABERA MP-11-006-006-001/873
(GHATERA) 		1711006006NRG24100620230244141 14/06/2023 Ganesh Yadav 1711006006WL009998 Ganesh Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 GaneshYadav FINO PAYMENTS BANK LTD(608001)
630 JABERA MP-11-006-006-001/877
(GHATERA) 		1711006006NRG24100620230244142 14/06/2023 Balmukand sen 1711006006WL009998 Balmukand sen 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Balmukandsen FINO PAYMENTS BANK LTD(608001)
631 JABERA MP-11-006-006-001/878
(GHATERA) 		1711006006NRG24100620230244143 14/06/2023 Vinod kumar sen 1711006006WL009998 Vinod kumar sen 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Vinodkumarsen FINO PAYMENTS BANK LTD(608001)
632 JABERA MP-11-006-006-001/879
(GHATERA) 		1711006006NRG24100620230244144 14/06/2023 Abhisek Ahirwar 1711006006WL009998 Abhisek Ahirwar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 AbhisekAhirwar FINO PAYMENTS BANK LTD(608001)
633 JABERA MP-11-006-006-001/883-A
(GHATERA) 		1711006006NRG24100620230244145 14/06/2023 Govind Raikwar 1711006006WL009998 Govind Raikwar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 GovindRaikwar FINO PAYMENTS BANK LTD(608001)
634 JABERA MP-11-006-006-001/887
(GHATERA) 		1711006006NRG24100620230244146 14/06/2023 Laxmi Ahirwal 1711006006WL009998 Laxmi Ahirwal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 LaxmiAhirwal FINO PAYMENTS BANK LTD(608001)
635 JABERA MP-11-006-006-001/888
(GHATERA) 		1711006006NRG24100620230244147 14/06/2023 Sourabh Singh 1711006006WL009998 Sourabh Singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 SourabhSingh FINO PAYMENTS BANK LTD(608001)
636 JABERA MP-11-006-006-001/890
(GHATERA) 		1711006006NRG24100620230244148 14/06/2023 Raghuveer Singh 1711006006WL009998 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
637 JABERA MP-11-006-006-001/891
(GHATERA) 		1711006006NRG24100620230244149 14/06/2023 Laki Khan 1711006006WL009998 Laki Khan 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 LakiKhan FINO PAYMENTS BANK LTD(608001)
638 JABERA MP-11-006-006-001/893
(GHATERA) 		1711006006NRG24100620230244150 14/06/2023 Pancham Gound 1711006006WL009998 Pancham Gound 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 PanchamGound FINO PAYMENTS BANK LTD(608001)
639 JABERA MP-11-006-006-002/36
(GHATERA) 		1711006006NRG24100620230244160 14/06/2023 Laxmibai 1711006006WL009998 Laxmibai 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Laxmibai INDIAN BANK(607105)
640 JABERA MP-11-006-006-002/430
(GHATERA) 		1711006006NRG24100620230244163 14/06/2023 DHARMANDRA SINGH 1711006006WL009998 DHARMANDRA SINGH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 DHARMANDRASINGH FINO PAYMENTS BANK LTD(608001)
641 JABERA MP-11-006-006-002/431
(GHATERA) 		1711006006NRG24100620230244164 14/06/2023 Pappu 1711006006WL009998 Pappu 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Pappu FINO PAYMENTS BANK LTD(608001)
642 JABERA MP-11-006-006-002/432
(GHATERA) 		1711006006NRG24100620230244165 14/06/2023 GULJAR SINGH 1711006006WL009998 GULJAR SINGH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 GULJARSINGH FINO PAYMENTS BANK LTD(608001)
643 JABERA MP-11-006-006-002/433
(GHATERA) 		1711006006NRG24100620230244166 14/06/2023 RUP SINGH 1711006006WL009998 RUP SINGH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 RUPSINGH FINO PAYMENTS BANK LTD(608001)
644 JABERA MP-11-006-006-002/434
(GHATERA) 		1711006006NRG24100620230244167 14/06/2023 MANGAL SINGH 1711006006WL009998 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
645 JABERA MP-11-006-006-002/435
(GHATERA) 		1711006006NRG24100620230244168 14/06/2023 MAHINDRA SINGH 1711006006WL009998 MAHINDRA SINGH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 MAHINDRASINGH FINO PAYMENTS BANK LTD(608001)
646 JABERA MP-11-006-006-002/438
(GHATERA) 		1711006006NRG24100620230244169 14/06/2023 Pravesh 1711006006WL009998 Pravesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Pravesh FINO PAYMENTS BANK LTD(608001)
647 JABERA MP-11-006-006-002/439
(GHATERA) 		1711006006NRG24100620230244170 14/06/2023 Dan Singh Lodhi 1711006006WL009998 Dan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 DanSinghLodhi FINO PAYMENTS BANK LTD(608001)
648 JABERA MP-11-006-006-002/440
(GHATERA) 		1711006006NRG24100620230244171 14/06/2023 Chootu Singh 1711006006WL009998 Chootu Singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 ChootuSingh FINO PAYMENTS BANK LTD(608001)
649 JABERA MP-11-006-006-002/441
(GHATERA) 		1711006006NRG24100620230244172 14/06/2023 Tilak Singh Lodhi 1711006006WL009998 Tilak Singh Lodhi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 TilakSinghLodhi FINO PAYMENTS BANK LTD(608001)
650 JABERA MP-11-006-006-002/839
(GHATERA) 		1711006006NRG24100620230244177 14/06/2023 Dal Singh Lodhi 1711006006WL009998 Dal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 DalSinghLodhi FINO PAYMENTS BANK LTD(608001)
651 JABERA MP-11-006-006-002/849
(GHATERA) 		1711006006NRG24100620230244180 14/06/2023 ARJUN LODHI 1711006006WL009998 ARJUN LODHI 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 ARJUNLODHI FINO PAYMENTS BANK LTD(608001)
652 JABERA MP-11-006-006-002/852
(GHATERA) 		1711006006NRG24100620230244181 14/06/2023 Neeraj singh 1711006006WL009998 Neeraj singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Neerajsingh FINO PAYMENTS BANK LTD(608001)
653 JABERA MP-11-006-006-003/737
(GHATERA) 		1711006006NRG24100620230244194 14/06/2023 Amit 1711006006WL009998 Amit 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Amit FINO PAYMENTS BANK LTD(608001)
654 JABERA MP-11-006-006-003/740
(GHATERA) 		1711006006NRG24100620230244197 14/06/2023 Pritee 1711006006WL009998 Pritee 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Pritee FINO PAYMENTS BANK LTD(608001)
655 JABERA MP-11-006-006-003/744
(GHATERA) 		1711006006NRG24100620230244200 14/06/2023 SUNIL YADAV 1711006006WL009998 SUNIL YADAV 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
656 JABERA MP-11-006-006-003/745
(GHATERA) 		1711006006NRG24100620230244201 14/06/2023 Shyam 1711006006WL009998 Shyam 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Shyam FINO PAYMENTS BANK LTD(608001)
657 JABERA MP-11-006-006-003/749
(GHATERA) 		1711006006NRG24100620230244204 14/06/2023 SUKHVEER 1711006006WL009998 SUKHVEER 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 SUKHVEER STATE BANK OF INDIA(508548)
658 JABERA MP-11-006-006-003/755
(GHATERA) 		1711006006NRG24100620230244205 14/06/2023 pravesh kumar 1711006006WL009998 pravesh kumar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 praveshkumar FINO PAYMENTS BANK LTD(608001)
659 JABERA MP-11-006-006-003/764
(GHATERA) 		1711006006NRG24100620230244206 14/06/2023 Pappu yadav 1711006006WL009998 Pappu yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Pappuyadav FINO PAYMENTS BANK LTD(608001)
660 JABERA MP-11-006-006-003/765
(GHATERA) 		1711006006NRG24100620230244207 14/06/2023 Amar singh 1711006006WL009998 Amar singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Amarsingh FINO PAYMENTS BANK LTD(608001)
661 JABERA MP-11-006-006-003/767
(GHATERA) 		1711006006NRG24100620230244208 14/06/2023 Varsha yadav 1711006006WL009998 Varsha yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Varshayadav FINO PAYMENTS BANK LTD(608001)
662 JABERA MP-11-006-006-003/778
(GHATERA) 		1711006006NRG24100620230244210 14/06/2023 Meena Bai 1711006006WL009998 Meena Bai 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 MeenaBai FINO PAYMENTS BANK LTD(608001)
663 JABERA MP-11-006-006-003/780
(GHATERA) 		1711006006NRG24100620230244211 14/06/2023 Khushi lal yadav 1711006006WL009998 Khushi lal yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Khushilalyadav FINO PAYMENTS BANK LTD(608001)
664 JABERA MP-11-006-006-003/781
(GHATERA) 		1711006006NRG24100620230244212 14/06/2023 Sahin yadav 1711006006WL009998 Sahin yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Sahinyadav FINO PAYMENTS BANK LTD(608001)
665 JABERA MP-11-006-006-003/783
(GHATERA) 		1711006006NRG24100620230244213 14/06/2023 Kranti yadav 1711006006WL009998 Kranti yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Krantiyadav FINO PAYMENTS BANK LTD(608001)
666 JABERA MP-11-006-006-003/786
(GHATERA) 		1711006006NRG24100620230244214 14/06/2023 Dilip Yadav 1711006006WL009998 Dilip Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 DilipYadav FINO PAYMENTS BANK LTD(608001)
667 JABERA MP-11-006-006-003/787
(GHATERA) 		1711006006NRG24100620230244215 14/06/2023 Aastha Yadav 1711006006WL009998 Aastha Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 AasthaYadav FINO PAYMENTS BANK LTD(608001)
668 JABERA MP-11-006-006-003/789
(GHATERA) 		1711006006NRG24100620230244216 14/06/2023 Sumit Yadav 1711006006WL009998 Sumit Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 SumitYadav FINO PAYMENTS BANK LTD(608001)
669 JABERA MP-11-006-006-003/791
(GHATERA) 		1711006006NRG24100620230244217 14/06/2023 Di Di Yadav 1711006006WL009998 Di Di Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 DiDiYadav FINO PAYMENTS BANK LTD(608001)
670 JABERA MP-11-006-006-003/792
(GHATERA) 		1711006006NRG24100620230244218 14/06/2023 Laxmi Bai Yadav 1711006006WL009998 Laxmi Bai Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 LaxmiBaiYadav FINO PAYMENTS BANK LTD(608001)
671 JABERA MP-11-006-006-003/793
(GHATERA) 		1711006006NRG24100620230244219 14/06/2023 Evendra Yadav 1711006006WL009998 Evendra Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 EvendraYadav FINO PAYMENTS BANK LTD(608001)
672 JABERA MP-11-006-006-003/795
(GHATERA) 		1711006006NRG24100620230244220 14/06/2023 Sandhya Yadav 1711006006WL009998 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
673 JABERA MP-11-006-006-003/796
(GHATERA) 		1711006006NRG24100620230244221 14/06/2023 Suneel Singh Gound 1711006006WL009998 Suneel Singh Gound 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 SuneelSinghGound FINO PAYMENTS BANK LTD(608001)
674 JABERA MP-11-006-006-003/797
(GHATERA) 		1711006006NRG24100620230244222 14/06/2023 Aman Singh Gound 1711006006WL009998 Aman Singh Gound 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 AmanSinghGound FINO PAYMENTS BANK LTD(608001)
675 JABERA MP-11-006-006-003/798
(GHATERA) 		1711006006NRG24100620230244223 14/06/2023 Butathi Singh Gound 1711006006WL009998 Butathi Singh Gound 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 ButathiSinghGound FINO PAYMENTS BANK LTD(608001)
676 JABERA MP-11-006-006-003/799
(GHATERA) 		1711006006NRG24100620230244224 14/06/2023 Naran Gound 1711006006WL009998 Naran Gound 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 NaranGound FINO PAYMENTS BANK LTD(608001)
677 JABERA MP-11-006-006-003/800
(GHATERA) 		1711006006NRG24100620230244225 14/06/2023 Man Singh Gound 1711006006WL009998 Man Singh Gound 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 ManSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
678 JABERA MP-11-006-006-003/801
(GHATERA) 		1711006006NRG24100620230244226 14/06/2023 Chahna 1711006006WL009998 Chahna 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 Chahna FINO PAYMENTS BANK LTD(608001)
679 JABERA MP-11-006-006-003/802
(GHATERA) 		1711006006NRG24100620230244227 14/06/2023 Sharda Gound 1711006006WL009998 Sharda Gound 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 ShardaGound FINO PAYMENTS BANK LTD(608001)
680 JABERA MP-11-006-006-003/803
(GHATERA) 		1711006006NRG24100620230244228 14/06/2023 Pooja Bai 1711006006WL009998 Pooja Bai 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 PoojaBai FINO PAYMENTS BANK LTD(608001)
681 JABERA MP-11-006-006-003/804
(GHATERA) 		1711006006NRG24100620230244229 14/06/2023 Sandhya Bai 1711006006WL009998 Sandhya Bai 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 SandhyaBai FINO PAYMENTS BANK LTD(608001)
682 JABERA MP-11-006-006-003/806
(GHATERA) 		1711006006NRG24100620230244230 14/06/2023 Panchu Singh Gound 1711006006WL009998 Panchu Singh Gound 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 PanchuSinghGound FINO PAYMENTS BANK LTD(608001)
683 JABERA MP-11-006-006-003/807
(GHATERA) 		1711006006NRG24100620230244231 14/06/2023 Surendra Singh Gound 1711006006WL009998 Surendra Singh Gound 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 SurendraSinghGound FINO PAYMENTS BANK LTD(608001)
684 JABERA MP-11-006-006-003/809
(GHATERA) 		1711006006NRG24100620230244232 14/06/2023 Vimla Bai Gound 1711006006WL009998 Vimla Bai Gound 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 VimlaBaiGound FINO PAYMENTS BANK LTD(608001)
685 JABERA MP-11-006-006-003/810
(GHATERA) 		1711006006NRG24100620230244233 14/06/2023 Durgesh Singh Gound 1711006006WL009998 Durgesh Singh Gound 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 DurgeshSinghGound FINO PAYMENTS BANK LTD(608001)
686 JABERA MP-11-006-006-003/811
(GHATERA) 		1711006006NRG24100620230244234 14/06/2023 Neeta Yadav 1711006006WL009998 Neeta Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 NeetaYadav FINO PAYMENTS BANK LTD(608001)
687 JABERA MP-11-006-006-003/812
(GHATERA) 		1711006006NRG24100620230244235 14/06/2023 Shilpi Yadav 1711006006WL009998 Shilpi Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 ShilpiYadav FINO PAYMENTS BANK LTD(608001)
688 JABERA MP-11-006-006-003/814
(GHATERA) 		1711006006NRG24100620230244236 14/06/2023 Pappu Yadav 1711006006WL009998 Pappu Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 PappuYadav FINO PAYMENTS BANK LTD(608001)
689 JABERA MP-11-006-006-003/815
(GHATERA) 		1711006006NRG24100620230244237 14/06/2023 Annu Kumar 1711006006WL009998 Annu Kumar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 AnnuKumar FINO PAYMENTS BANK LTD(608001)
690 JABERA MP-11-006-006-003/816
(GHATERA) 		1711006006NRG24100620230244238 14/06/2023 Prince Yadav 1711006006WL009998 Prince Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 PrinceYadav FINO PAYMENTS BANK LTD(608001)
691 JABERA MP-11-006-006-003/817
(GHATERA) 		1711006006NRG24100620230244239 14/06/2023 Pooja Bai Ahirwal 1711006006WL009998 Pooja Bai Ahirwal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 PoojaBaiAhirwal FINO PAYMENTS BANK LTD(608001)
692 JABERA MP-11-006-006-003/818
(GHATERA) 		1711006006NRG24100620230244240 14/06/2023 Indur Singh 1711006006WL009998 Indur Singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 IndurSingh FINO PAYMENTS BANK LTD(608001)
693 JABERA MP-11-006-006-003/82-A
(GHATERA) 		1711006006NRG24100620230244241 14/06/2023 Khelan Yadav 1711006006WL009998 Khelan Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 KhelanYadav FINO PAYMENTS BANK LTD(608001)
694 JABERA MP-11-006-010-001/798
(LARGUWAN) 		1711006010NRG24140620230270658 14/06/2023 JAMNA AHIRWAL 1711006010WL010957 JAMNA AHIRWAL 00688 FINO0001446 3315 3315 Processed 20/06/2023 450056885 JAMNAAHIRWAL FINO PAYMENTS BANK LTD(608001)
695 JABERA MP-11-006-010-001/798
(LARGUWAN) 		1711006010NRG24140620230270657 14/06/2023 JAMNA AHIRWAL 1711006010WL010957 JAMNA AHIRWAL 00688 FINO0001446 3315 3315 Processed 20/06/2023 450056885 JAMNAAHIRWAL BANK OF INDIA(508505)
696 JABERA MP-11-006-012-004/483
(SAGRA) 		1711006012NRG24130620230267466 14/06/2023 preedep 1711006012WL010821 preedep 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 preedep UNION BANK OF INDIA(508500)
697 JABERA MP-11-006-015-001/107-C
(BAMHORIMANGARH) 		1711006015NRG24140620230268759 14/06/2023 MAMTA 1711006015WL010885 MAMTA 00688 FINO0001446 1547 1547 Processed 20/06/2023 450056885 MAMTA UNION BANK OF INDIA(508500)
698 JABERA MP-11-006-015-001/226
(BAMHORIMANGARH) 		1711006015NRG24140620230268778 14/06/2023 KAILASH 1711006015WL010885 KAILASH 00688 FINO0001446 1547 1547 Processed 20/06/2023 450056885 KAILASH FINO PAYMENTS BANK LTD(608001)
699 JABERA MP-11-006-015-001/231
(BAMHORIMANGARH) 		1711006015NRG24140620230268779 14/06/2023 DEENDYAL 1711006015WL010885 DEENDYAL 00688 FINO0001446 1547 1547 Processed 20/06/2023 450056885 DEENDYAL UNION BANK OF INDIA(508500)
700 JABERA MP-11-006-015-001/254-C
(BAMHORIMANGARH) 		1711006015NRG24140620230268790 14/06/2023 BABITA YADAV 1711006015WL010885 BABITA YADAV 00688 FINO0001446 1547 1547 Processed 20/06/2023 450056885 BABITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
701 JABERA MP-11-006-015-001/273-A
(BAMHORIMANGARH) 		1711006015NRG24140620230268799 14/06/2023 KRASHNAKANT 1711006015WL010885 KRASHNAKANT 00688 FINO0001446 1547 1547 Processed 20/06/2023 450056885 KRASHNAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
702 JABERA MP-11-006-015-001/306-B
(BAMHORIMANGARH) 		1711006015NRG24140620230268804 14/06/2023 DOULAT 1711006015WL010885 DOULAT 00688 FINO0001446 1547 1547 Processed 20/06/2023 450056885 DOULAT UNION BANK OF INDIA(508500)
703 JABERA MP-11-006-015-001/311-B
(BAMHORIMANGARH) 		1711006015NRG24140620230268805 14/06/2023 RERKHA GOUR 1711006015WL010885 RERKHA GOUR 00688 FINO0001446 1547 1547 Processed 20/06/2023 450056885 RERKHAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
704 JABERA MP-11-006-015-001/315-A
(BAMHORIMANGARH) 		1711006015NRG24140620230268806 14/06/2023 SUKHCHAIN GOUR 1711006015WL010885 SUKHCHAIN GOUR 00688 FINO0001446 1547 1547 Processed 20/06/2023 450056885 SUKHCHAINGOUR UNION BANK OF INDIA(508500)
705 JABERA MP-11-006-015-001/407-A
(BAMHORIMANGARH) 		1711006015NRG24140620230268819 14/06/2023 SHUBHAM 1711006015WL010885 SHUBHAM 00688 FINO0001446 1547 1547 Processed 20/06/2023 450056885 SHUBHAM UNION BANK OF INDIA(508500)
706 JABERA MP-11-006-015-001/510
(BAMHORIMANGARH) 		1711006015NRG24140620230268829 14/06/2023 VINOD 1711006015WL010885 VINOD 00688 FINO0001446 1547 1547 Processed 20/06/2023 450056885 VINOD STATE BANK OF INDIA(508548)
707 JABERA MP-11-006-015-001/814-A
(BAMHORIMANGARH) 		1711006015NRG24140620230268876 14/06/2023 BABITA 1711006015WL010885 BABITA 00688 FINO0001446 1547 1547 Processed 20/06/2023 450056885 BABITA UNION BANK OF INDIA(508500)
708 JABERA MP-11-006-029-001/3-B
(BANSHIPUR) 		1711006029NRG24140620230269718 14/06/2023 Bandna Rajak 1711006029WL010908 Bandna Rajak 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056885 BandnaRajak CENTRAL BANK OF INDIA(607115)
709 JABERA MP-11-006-054-003/134
(SAHSANA) 		1711006054NRG24140620230271353 14/06/2023 RAJKUMAR 1711006054WL010988 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 RAJKUMAR ICICI BANK LTD(508534)
710 JABERA MP-11-006-054-003/134
(SAHSANA) 		1711006054NRG24140620230271354 14/06/2023 RAJKUMAR 1711006054WL010988 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 RAJKUMAR ICICI BANK LTD(508534)
711 JABERA MP-11-006-054-003/135
(SAHSANA) 		1711006054NRG24140620230271355 14/06/2023 MIRKHU 1711006054WL010988 MIRKHU 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 MIRKHU STATE BANK OF INDIA(508548)
712 JABERA MP-11-006-054-003/139
(SAHSANA) 		1711006054NRG24140620230271356 14/06/2023 RATNESH JHARIYA 1711006054WL010988 RATNESH JHARIYA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 RATNESHJHARIYA FINO PAYMENTS BANK LTD(608001)
713 JABERA MP-11-006-054-003/141
(SAHSANA) 		1711006054NRG24140620230271358 14/06/2023 RAVISHANKAR 1711006054WL010988 RAVISHANKAR 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 RAVISHANKAR FINO PAYMENTS BANK LTD(608001)
714 JABERA MP-11-006-054-003/141
(SAHSANA) 		1711006054NRG24140620230271359 14/06/2023 RAVISHANKAR 1711006054WL010988 RAVISHANKAR 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 RAVISHANKAR STATE BANK OF INDIA(508548)
715 JABERA MP-11-006-054-003/142
(SAHSANA) 		1711006054NRG24140620230271360 14/06/2023 DHANSINGH 1711006054WL010988 DHANSINGH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 DHANSINGH FINO PAYMENTS BANK LTD(608001)
716 JABERA MP-11-006-054-003/142
(SAHSANA) 		1711006054NRG24140620230271361 14/06/2023 DHANSINGH 1711006054WL010988 DHANSINGH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 DHANSINGH STATE BANK OF INDIA(508548)
717 JABERA MP-11-006-054-003/145
(SAHSANA) 		1711006054NRG24140620230271362 14/06/2023 PUSHPENDRA 1711006054WL010988 PUSHPENDRA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
718 JABERA MP-11-006-054-003/146
(SAHSANA) 		1711006054NRG24140620230271364 14/06/2023 RASHMI 1711006054WL010988 RASHMI 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 RASHMI MADHYANCHAL GRAMIN BANK(607232)
719 JABERA MP-11-006-054-003/148-A
(SAHSANA) 		1711006054NRG24140620230271365 14/06/2023 MANOJ SINGH 1711006054WL010988 MANOJ SINGH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 MANOJSINGH UNION BANK OF INDIA(508500)
720 JABERA MP-11-006-054-003/148-A
(SAHSANA) 		1711006054NRG24140620230271366 14/06/2023 MANOJ SINGH 1711006054WL010988 MANOJ SINGH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 MANOJSINGH UCO BANK(607066)
721 JABERA MP-11-006-054-003/149
(SAHSANA) 		1711006054NRG24140620230271367 14/06/2023 SUNIL 1711006054WL010988 SUNIL 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 SUNIL FINO PAYMENTS BANK LTD(608001)
722 JABERA MP-11-006-054-003/149
(SAHSANA) 		1711006054NRG24140620230271368 14/06/2023 SUNIL 1711006054WL010988 SUNIL 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 SUNIL STATE BANK OF INDIA(508548)
723 JABERA MP-11-006-054-003/151
(SAHSANA) 		1711006054NRG24140620230271369 14/06/2023 AMIT SINGH 1711006054WL010988 AMIT SINGH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 AMITSINGH FINO PAYMENTS BANK LTD(608001)
724 JABERA MP-11-006-054-003/151
(SAHSANA) 		1711006054NRG24140620230271370 14/06/2023 AMIT SINGH 1711006054WL010988 AMIT SINGH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 AMITSINGH STATE BANK OF INDIA(508548)
725 JABERA MP-11-006-054-003/157
(SAHSANA) 		1711006054NRG24140620230271373 14/06/2023 ARVINDRA SINGH 1711006054WL010988 ARVINDRA SINGH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
726 JABERA MP-11-006-054-003/159
(SAHSANA) 		1711006054NRG24140620230271374 14/06/2023 ANITA 1711006054WL010988 ANITA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 ANITA FINO PAYMENTS BANK LTD(608001)
727 JABERA MP-11-006-054-003/161
(SAHSANA) 		1711006054NRG24140620230271375 14/06/2023 KESHU 1711006054WL010988 KESHU 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 KESHU FINO PAYMENTS BANK LTD(608001)
728 JABERA MP-11-006-054-003/162
(SAHSANA) 		1711006054NRG24140620230271377 14/06/2023 MUKESH 1711006054WL010988 MUKESH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 MUKESH FINO PAYMENTS BANK LTD(608001)
729 JABERA MP-11-006-054-003/162
(SAHSANA) 		1711006054NRG24140620230271378 14/06/2023 MUKESH 1711006054WL010988 MUKESH 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 MUKESH STATE BANK OF INDIA(508548)
730 JABERA MP-11-006-056-003/220-A
(GUBBRAKALAN) 		1711006056NRG24140620230268075 14/06/2023 abhilasha bai 1711006056WL010844 abhilasha bai 00688 FINO0001446 884 884 Processed 20/06/2023 450056885 abhilashabai UNION BANK OF INDIA(508500)
731 JABERA MP-11-006-056-003/220-A
(GUBBRAKALAN) 		1711006056NRG24140620230268074 14/06/2023 prem sing 1711006056WL010844 prem sing 00688 FINO0001446 884 884 Processed 20/06/2023 450056885 premsing UNION BANK OF INDIA(508500)
732 JABERA MP-11-006-070-001/41-A
(CHOURAI) 		1711006070NRG24140620230269025 14/06/2023 raja 1711006070WL010891 raja 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056885 raja FINO PAYMENTS BANK LTD(608001)
733 JABERA MP-11-006-070-002/141
(CHOURAI) 		1711006070NRG24140620230272125 14/06/2023 Chandan 1711006070WL011032 Chandan 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056885 Chandan FINO PAYMENTS BANK LTD(608001)
734 JABERA MP-11-006-070-002/37
(CHOURAI) 		1711006070NRG24110620230252238 14/06/2023 rajendra 1711006070WL010261 rajendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450056885 rajendra STATE BANK OF INDIA(508548)
735 JABERA MP-11-006-070-003/122-A
(CHOURAI) 		1711006070NRG24140620230269048 14/06/2023 shivraj 1711006070WL010891 shivraj 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056885 shivraj FINO PAYMENTS BANK LTD(608001)
736 JABERA MP-11-006-070-003/445
(CHOURAI) 		1711006070NRG24140620230269091 14/06/2023 SUDHA RAJPOOT 1711006070WL010891 SUDHA RAJPOOT 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056885 SUDHARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
737 JABERA MP-11-006-070-006/20
(CHOURAI) 		1711006070NRG24140620230269107 14/06/2023 sonu 1711006070WL010891 sonu 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056885 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 230945 230945
738 JABERA MP-11-006-029-001/113-A
(BANSHIPUR) 		1711006029NRG24140620230269547 14/06/2023 Sandip Singh Lodhi 1711006029WL010906 Sandip Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450056885 SandipSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
739 JABERA MP-11-006-029-001/145
(BANSHIPUR) 		1711006029NRG24140620230269568 14/06/2023 AWADHESH SINGH LODHI 1711006029WL010906 AWADHESH SINGH LODHI 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 AWADHESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
740 JABERA MP-11-006-029-001/166-A
(BANSHIPUR) 		1711006029NRG24140620230269592 14/06/2023 Vijay Lodhi 1711006029WL010906 Vijay Lodhi 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 VijayLodhi STATE BANK OF INDIA(508548)
741 JABERA MP-11-006-029-001/168-A
(BANSHIPUR) 		1711006029NRG24140620230269594 14/06/2023 Raja Singh Lodhi 1711006029WL010906 Raja Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 RajaSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
742 JABERA MP-11-006-029-001/196-B
(BANSHIPUR) 		1711006029NRG24140620230269618 14/06/2023 Anuradha Lodhi 1711006029WL010906 Anuradha Lodhi 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 AnuradhaLodhi STATE BANK OF INDIA(508548)
743 JABERA MP-11-006-029-001/20-A
(BANSHIPUR) 		1711006029NRG24140620230269621 14/06/2023 NILESH SINGH LODHI 1711006029WL010906 NILESH SINGH LODHI 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 NILESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
744 JABERA MP-11-006-029-001/200-A
(BANSHIPUR) 		1711006029NRG24140620230269623 14/06/2023 NIJAM SINGH 1711006029WL010906 NIJAM SINGH 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 NIJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
745 JABERA MP-11-006-029-001/215-A
(BANSHIPUR) 		1711006029NRG24140620230269634 14/06/2023 Vijay Singh 1711006029WL010906 Vijay Singh 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
746 JABERA MP-11-006-029-001/219-A
(BANSHIPUR) 		1711006029NRG24140620230269635 14/06/2023 Ankit Dubey 1711006029WL010906 Ankit Dubey 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450056885 AnkitDubey FINO PAYMENTS BANK LTD(608001)
747 JABERA MP-11-006-029-001/228-A
(BANSHIPUR) 		1711006029NRG24140620230269642 14/06/2023 Dharmendra Lodhi 1711006029WL010906 Dharmendra Lodhi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450056885 DharmendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
748 JABERA MP-11-006-029-001/246
(BANSHIPUR) 		1711006029NRG24140620230269659 14/06/2023 Suhdev Singh Lodhi 1711006029WL010906 Suhdev Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450056885 SuhdevSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
749 JABERA MP-11-006-029-001/254-A
(BANSHIPUR) 		1711006029NRG24140620230269668 14/06/2023 DEENESH SINGH LODHI 1711006029WL010906 DEENESH SINGH LODHI 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 DEENESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
750 JABERA MP-11-006-029-001/254-A
(BANSHIPUR) 		1711006029NRG24140620230269669 14/06/2023 DEENESH SINGH LODHI 1711006029WL010906 DEENESH SINGH LODHI 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 DEENESHSINGHLODHI STATE BANK OF INDIA(508548)
751 JABERA MP-11-006-029-001/266-A
(BANSHIPUR) 		1711006029NRG24140620230269679 14/06/2023 Heran Singh Lodhi 1711006029WL010906 Heran Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450056885 HeranSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
752 JABERA MP-11-006-029-001/267-A
(BANSHIPUR) 		1711006029NRG24140620230269681 14/06/2023 Javahar Singh Lodhi 1711006029WL010906 Javahar Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450056885 JavaharSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
753 JABERA MP-11-006-029-001/267-B
(BANSHIPUR) 		1711006029NRG24140620230269682 14/06/2023 Prem Singh Lodhi 1711006029WL010906 Prem Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450056885 PremSinghLodhi STATE BANK OF INDIA(508548)
754 JABERA MP-11-006-029-001/275-A
(BANSHIPUR) 		1711006029NRG24140620230269696 14/06/2023 Kalyan Singh Lodhi 1711006029WL010908 Kalyan Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 KalyanSinghLodhi UNION BANK OF INDIA(508500)
755 JABERA MP-11-006-029-001/28-A
(BANSHIPUR) 		1711006029NRG24140620230269701 14/06/2023 Manoj Yadav 1711006029WL010908 Manoj Yadav 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 ManojYadav INDIA POST PAYMENTS BANK LIMITED(508528)
756 JABERA MP-11-006-029-001/284-A
(BANSHIPUR) 		1711006029NRG24140620230269710 14/06/2023 NARENDRA 1711006029WL010908 NARENDRA 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
757 JABERA MP-11-006-029-001/288-A
(BANSHIPUR) 		1711006029NRG24140620230269711 14/06/2023 SADHNA BAI 1711006029WL010908 SADHNA BAI 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 SADHNABAI STATE BANK OF INDIA(508548)
758 JABERA MP-11-006-029-001/316-A
(BANSHIPUR) 		1711006029NRG24140620230269733 14/06/2023 Bhan Singh Lodhi 1711006029WL010908 Bhan Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 BhanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
759 JABERA MP-11-006-029-001/322-C
(BANSHIPUR) 		1711006029NRG24140620230269741 14/06/2023 Gokal Singh 1711006029WL010908 Gokal Singh 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 GokalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
760 JABERA MP-11-006-029-001/325-A
(BANSHIPUR) 		1711006029NRG24140620230269744 14/06/2023 Mukesh Tiwari 1711006029WL010908 Mukesh Tiwari 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 MukeshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
761 JABERA MP-11-006-029-001/339-A
(BANSHIPUR) 		1711006029NRG24140620230269765 14/06/2023 Laxman Singh Lodhi 1711006029WL010908 Laxman Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 LaxmanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
762 JABERA MP-11-006-029-001/341-A
(BANSHIPUR) 		1711006029NRG24140620230269768 14/06/2023 Huru Singh Lodhi 1711006029WL010908 Huru Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 HuruSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
763 JABERA MP-11-006-029-001/341-B
(BANSHIPUR) 		1711006029NRG24140620230269769 14/06/2023 Birsan Singh Lodhi 1711006029WL010908 Birsan Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 BirsanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
764 JABERA MP-11-006-029-001/348-A
(BANSHIPUR) 		1711006029NRG24140620230269779 14/06/2023 Jagat Singh Lodhi 1711006029WL010908 Jagat Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 JagatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
765 JABERA MP-11-006-029-001/348-B
(BANSHIPUR) 		1711006029NRG24140620230269780 14/06/2023 Banti Singh 1711006029WL010908 Banti Singh 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 BantiSingh FINO PAYMENTS BANK LTD(608001)
766 JABERA MP-11-006-029-001/50-A
(BANSHIPUR) 		1711006029NRG24140620230269795 14/06/2023 Tilak Singh Lodhi 1711006029WL010908 Tilak Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 TilakSinghLodhi STATE BANK OF INDIA(508548)
767 JABERA MP-11-006-029-001/50-B
(BANSHIPUR) 		1711006029NRG24140620230269796 14/06/2023 Sukhdev Singh Lodhi 1711006029WL010908 Sukhdev Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056885 SukhdevSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
768 JABERA MP-11-006-056-003/194-D
(GUBBRAKALAN) 		1711006056NRG24140620230268071 14/06/2023 sukhchain mishra 1711006056WL010844 sukhchain mishra 00691 IPOS0000001 884 884 Processed 20/06/2023 450056885 sukhchainmishra INDIA POST PAYMENTS BANK LIMITED(508528)
769 JABERA MP-11-006-056-003/355-A
(GUBBRAKALAN) 		1711006056NRG24140620230268080 14/06/2023 ramkumar DUBEY 1711006056WL010844 ramkumar DUBEY 00691 IPOS0000001 884 884 Processed 20/06/2023 450056885 ramkumarDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
770 JABERA MP-11-006-056-003/355-A
(GUBBRAKALAN) 		1711006056NRG24140620230268081 14/06/2023 RAMKUMAR DUBEY 1711006056WL010844 RAMKUMAR DUBEY 00691 IPOS0000001 884 884 Processed 20/06/2023 450056885 RAMKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
771 JABERA MP-11-006-056-003/618
(GUBBRAKALAN) 		1711006056NRG24140620230268092 14/06/2023 keshar bai 1711006056WL010844 keshar bai 00691 IPOS0000001 884 884 Processed 20/06/2023 450056885 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
772 JABERA MP-11-006-056-003/970
(GUBBRAKALAN) 		1711006056NRG24140620230268094 14/06/2023 anita bai 1711006056WL010844 anita bai 00691 IPOS0000001 884 884 Processed 20/06/2023 450056885 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
773 JABERA MP-11-006-056-003/970
(GUBBRAKALAN) 		1711006056NRG24140620230268093 14/06/2023 madan 1711006056WL010844 madan 00691 IPOS0000001 884 884 Processed 20/06/2023 450056885 madan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40001 40001
774 JABERA MP-11-006-006-001/791
(GHATERA) 		1711006006NRG24100620230244100 14/06/2023 MUNNA LAL YADAV 1711006006WL009998 MUNNA LAL YADAV 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450056885 MUNNALALYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
775 JABERA MP-11-006-006-001/30
(GHATERA) 		1711006006NRG24100620230244041 14/06/2023 SHANTI 1711006006WL009998 SHANTI 450001 1326 1326 Processed 20/06/2023 450056885 SHANTI GENERAL POST OFFICE(607245)
776 JABERA MP-11-006-006-001/76
(GHATERA) 		1711006006NRG24100620230244082 14/06/2023 RAJESH 1711006006WL009998 RAJESH 450001 1326 1326 Processed 20/06/2023 450056885 RAJESH FINO PAYMENTS BANK LTD(608001)
777 JABERA MP-11-006-006-002/2
(GHATERA) 		1711006006NRG24100620230244155 14/06/2023 RANI BAHU 1711006006WL009998 RANI BAHU 450001 1326 1326 Processed 20/06/2023 450056885 RANIBAHU BANK OF INDIA(508505)
778 JABERA MP-11-006-006-002/27
(GHATERA) 		1711006006NRG24100620230244158 14/06/2023 LAXMAN SINGH 1711006006WL009998 LAXMAN SINGH 450001 1326 1326 Processed 20/06/2023 450056885 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
779 JABERA MP-11-006-006-002/36
(GHATERA) 		1711006006NRG24100620230244159 14/06/2023 BHUP SINGH 1711006006WL009998 BHUP SINGH 450001 1326 1326 Processed 20/06/2023 450056885 BHUPSINGH STATE BANK OF INDIA(508548)
780 JABERA MP-11-006-006-002/37
(GHATERA) 		1711006006NRG24100620230244161 14/06/2023 CHANDU 1711006006WL009998 CHANDU 450001 1326 1326 Processed 20/06/2023 450056885 CHANDU FINO PAYMENTS BANK LTD(608001)
781 JABERA MP-11-006-015-001/232
(BAMHORIMANGARH) 		1711006015NRG24140620230268781 14/06/2023 MUNNA 1711006015WL010885 MUNNA 450001 1547 1547 Processed 20/06/2023 450056885 MUNNA UNION BANK OF INDIA(508500)
782 JABERA MP-11-006-015-001/255
(BAMHORIMANGARH) 		1711006015NRG24140620230268791 14/06/2023 JAHAR 1711006015WL010885 JAHAR 450001 1547 1547 Processed 20/06/2023 450056885 JAHAR UNION BANK OF INDIA(508500)
783 JABERA MP-11-006-029-001/10
(BANSHIPUR) 		1711006029NRG24140620230269535 14/06/2023 KESHAR BAI 1711006029WL010906 KESHAR BAI 450001 1326 1326 Processed 20/06/2023 450056885 KESHARBAI ICICI BANK LTD(508534)
784 JABERA MP-11-006-029-001/114
(BANSHIPUR) 		1711006029NRG24140620230269548 14/06/2023 KHEELAN RAJAk 1711006029WL010906 KHEELAN RAJAk 450001 1326 1326 Processed 20/06/2023 450056885 KHEELANRAJAk ICICI BANK LTD(508534)
785 JABERA MP-11-006-029-001/150
(BANSHIPUR) 		1711006029NRG24140620230269572 14/06/2023 Khema Bai 1711006029WL010906 Khema Bai 450001 1105 1105 Processed 20/06/2023 450056885 KhemaBai ICICI BANK LTD(508534)
786 JABERA MP-11-006-029-001/175
(BANSHIPUR) 		1711006029NRG24140620230269597 14/06/2023 SANDYA 1711006029WL010906 SANDYA 450001 1105 1105 Processed 20/06/2023 450056885 SANDYA ICICI BANK LTD(508534)
787 JABERA MP-11-006-029-001/176
(BANSHIPUR) 		1711006029NRG24140620230269600 14/06/2023 DASHODA BAI 1711006029WL010906 DASHODA BAI 450001 1105 1105 Processed 20/06/2023 450056885 DASHODABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
788 JABERA MP-11-006-029-001/215
(BANSHIPUR) 		1711006029NRG24140620230269633 14/06/2023 KAMLA BAI 1711006029WL010906 KAMLA BAI 450001 1105 1105 Processed 20/06/2023 450056885 KAMLABAI ICICI BANK LTD(508534)
789 JABERA MP-11-006-029-001/258
(BANSHIPUR) 		1711006029NRG24140620230269672 14/06/2023 GANPAT SINGH 1711006029WL010906 GANPAT SINGH 450001 1105 1105 Processed 20/06/2023 450056885 GANPATSINGH ICICI BANK LTD(508534)
790 JABERA MP-11-006-029-001/296-A
(BANSHIPUR) 		1711006029NRG24140620230269713 14/06/2023 DEVENDRA LODHI 1711006029WL010908 DEVENDRA LODHI 450001 1105 1105 Processed 20/06/2023 450056885 DEVENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 JABERA MP-11-006-029-001/39
(BANSHIPUR) 		1711006029NRG24140620230269786 14/06/2023 VEERENDAR SINGH 1711006029WL010908 VEERENDAR SINGH 450001 1105 1105 Processed 20/06/2023 450056885 VEERENDARSINGH ICICI BANK LTD(508534)
792 JABERA MP-11-006-029-001/9
(BANSHIPUR) 		1711006029NRG24140620230269829 14/06/2023 SEETA BAI 1711006029WL010908 SEETA BAI 450001 1105 1105 Processed 20/06/2023 450056885 SEETABAI FINO PAYMENTS BANK LTD(608001)
793 JABERA MP-11-006-054-003/19
(SAHSANA) 		1711006054NRG24140620230271380 14/06/2023 HALLEBHAI 1711006054WL010988 HALLEBHAI 470661 1326 1326 Processed 20/06/2023 450056885 HALLEBHAI UNION BANK OF INDIA(508500)
794 JABERA MP-11-006-054-003/333
(SAHSANA) 		1711006054NRG24140620230271392 14/06/2023 HUKAM 1711006054WL010988 HUKAM 470661 1326 1326 Processed 20/06/2023 450056885 HUKAM ICICI BANK LTD(508534)
795 JABERA MP-11-006-054-003/336
(SAHSANA) 		1711006054NRG24140620230271393 14/06/2023 REKHA 1711006054WL010988 REKHA 470661 1326 1326 Processed 20/06/2023 450056885 REKHA UNION BANK OF INDIA(508500)
796 JABERA MP-11-006-054-003/343
(SAHSANA) 		1711006054NRG24140620230271401 14/06/2023 BHARTI 1711006054WL010988 BHARTI 470661 1326 1326 Processed 20/06/2023 450056885 BHARTI STATE BANK OF INDIA(508548)
797 JABERA MP-11-006-054-003/86
(SAHSANA) 		1711006054NRG24140620230271425 14/06/2023 SUMANTREE 1711006054WL010988 SUMANTREE 470661 1326 1326 Processed 20/06/2023 450056885 SUMANTREE ICICI BANK LTD(508534)
SubTotal 29172 29172
Total 1053269 1053269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_140623APB_FTO_92211 47066301 3094
2 JABERA MP1711006_140623APB_FTO_92211 47066401 7956
3 JABERA MP1711006_140623APB_FTO_92211 47088101 18122
4 JABERA MP1711006_140623APB_FTO_92211 Bank of India BKID0009460 DAMOH 32691
5 JABERA MP1711006_140623APB_FTO_92211 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1105
6 JABERA MP1711006_140623APB_FTO_92211 Central Bank Of India CBIN0282157 DAMOH 1326
7 JABERA MP1711006_140623APB_FTO_92211 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 25636
8 JABERA MP1711006_140623APB_FTO_92211 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 38675
9 JABERA MP1711006_140623APB_FTO_92211 Punjab National Bank PUNB0131800 BANDAKPUR 1326
10 JABERA MP1711006_140623APB_FTO_92211 State Bank of India SBIN0000355 DAMOH 1547
11 JABERA MP1711006_140623APB_FTO_92211 State Bank of India SBIN0001332 HATTA 5967
12 JABERA MP1711006_140623APB_FTO_92211 State Bank of India SBIN0002816 ABHANA 15912
13 JABERA MP1711006_140623APB_FTO_92211 State Bank of India SBIN0002855 HINDORIA 1326
14 JABERA MP1711006_140623APB_FTO_92211 State Bank of India SBIN0002857 JABERA 248183
15 JABERA MP1711006_140623APB_FTO_92211 State Bank of India SBIN0004806 GOSALPUR 1326
16 JABERA MP1711006_140623APB_FTO_92211 State Bank of India SBIN0009181 KHANDERI 1105
17 JABERA MP1711006_140623APB_FTO_92211 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
18 JABERA MP1711006_140623APB_FTO_92211 State Bank of India SBIN0012164 KATANGI 1105
19 JABERA MP1711006_140623APB_FTO_92211 State Bank of India SBIN0012166 MAJHOULI 1326
20 JABERA MP1711006_140623APB_FTO_92211 Union Bank of India UBIN0542881 NOHTA 163098
21 JABERA MP1711006_140623APB_FTO_92211 Union Bank of India UBIN0548286 gubrakala 1105
22 JABERA MP1711006_140623APB_FTO_92211 Union Bank of India UBIN0548286 GUBRAKALAN 52598
23 JABERA MP1711006_140623APB_FTO_92211 Union Bank of India UBIN0913162 KATNI 1326
24 JABERA MP1711006_140623APB_FTO_92211 IndusInd Bank Ltd. INDB0000509 SUKHA 13923
25 JABERA MP1711006_140623APB_FTO_92211 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
26 JABERA MP1711006_140623APB_FTO_92211 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 52598
27 JABERA MP1711006_140623APB_FTO_92211 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3315
28 JABERA MP1711006_140623APB_FTO_92211 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 5746
29 JABERA MP1711006_140623APB_FTO_92211 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 59007
30 JABERA MP1711006_140623APB_FTO_92211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
31 JABERA MP1711006_140623APB_FTO_92211 Fino Payments Bank Ltd FINO0001446 MP RO 230945
32 JABERA MP1711006_140623APB_FTO_92211 India Post Payments Bank IPOS0000001 Damoh 40001
33 JABERA MP1711006_140623APB_FTO_92211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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