Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030523APB_FTO_27830
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-046-002/186
(GOLAPATI) 		1711006046NRG24030520230064411 03/05/2023 Vimlesh Singh 1711006046WL002532 Vimlesh Singh 00048 BKID0009460 1326 1326 Processed 15/05/2023 689666538 VimleshSingh UNION BANK OF INDIA(508500)
2 JABERA MP-11-006-046-002/4-A
(GOLAPATI) 		1711006046NRG24030520230064437 03/05/2023 roop singh 1711006046WL002532 roop singh 00048 BKID0009460 1326 1326 Processed 15/05/2023 689666538 roopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 JABERA MP-11-006-053-002/2532
(SINGRAMPUR) 		1711006053NRG24030520230063851 03/05/2023 Hemlata Patel 1711006053WL002494 Hemlata Patel 00078 CNRB0017795 1105 1105 Processed 15/05/2023 689666538 HemlataPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 JABERA MP-11-006-038-003/255
(HARDUWASADAK) 		1711006038NRG24030520230063407 03/05/2023 Halki bahu 1711006038WL002474 Halki bahu 00168 ICIC0000538 2652 2652 Processed 15/05/2023 689666538 Halkibahu ICICI BANK LTD(508534)
5 JABERA MP-11-006-038-003/255
(HARDUWASADAK) 		1711006038NRG24030520230063406 03/05/2023 Shankar 1711006038WL002474 Shankar 00168 ICIC0000538 2652 2652 Processed 15/05/2023 689666538 Shankar ICICI BANK LTD(508534)
6 JABERA MP-11-006-046-002/107
(GOLAPATI) 		1711006046NRG24030520230064397 03/05/2023 Babu Singh 1711006046WL002532 Babu Singh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 BabuSingh STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-046-002/107
(GOLAPATI) 		1711006046NRG24030520230064398 03/05/2023 Bhoori 1711006046WL002532 Bhoori 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 Bhoori ICICI BANK LTD(508534)
8 JABERA MP-11-006-046-002/125
(GOLAPATI) 		1711006046NRG24030520230064400 03/05/2023 RUP RANI 1711006046WL002532 RUP RANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 RUPRANI BANK OF INDIA(508505)
9 JABERA MP-11-006-046-002/134
(GOLAPATI) 		1711006046NRG24030520230064404 03/05/2023 TEJI SINGH 1711006046WL002532 TEJI SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 TEJISINGH FINO PAYMENTS BANK LTD(608001)
10 JABERA MP-11-006-046-002/141-C
(GOLAPATI) 		1711006046NRG24030520230064407 03/05/2023 Bharat Singh 1711006046WL002532 Bharat Singh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 BharatSingh ICICI BANK LTD(508534)
11 JABERA MP-11-006-046-002/18-A
(GOLAPATI) 		1711006046NRG24030520230064409 03/05/2023 Chetu 1711006046WL002532 Chetu 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 Chetu FINO PAYMENTS BANK LTD(608001)
12 JABERA MP-11-006-046-002/241-A
(GOLAPATI) 		1711006046NRG24030520230064417 03/05/2023 Hargovind 1711006046WL002532 Hargovind 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 Hargovind ICICI BANK LTD(508534)
13 JABERA MP-11-006-046-002/28
(GOLAPATI) 		1711006046NRG24030520230064422 03/05/2023 Deep Singh 1711006046WL002532 Deep Singh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 DeepSingh ICICI BANK LTD(508534)
14 JABERA MP-11-006-046-002/35
(GOLAPATI) 		1711006046NRG24030520230064431 03/05/2023 KAILASH 1711006046WL002532 KAILASH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 KAILASH ICICI BANK LTD(508534)
15 JABERA MP-11-006-046-002/37
(GOLAPATI) 		1711006046NRG24030520230064433 03/05/2023 jamna 1711006046WL002532 jamna 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 jamna ICICI BANK LTD(508534)
16 JABERA MP-11-006-046-002/4
(GOLAPATI) 		1711006046NRG24030520230064434 03/05/2023 punna 1711006046WL002532 punna 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 punna FINO PAYMENTS BANK LTD(608001)
17 JABERA MP-11-006-046-002/4-B
(GOLAPATI) 		1711006046NRG24030520230064438 03/05/2023 Anandrani 1711006046WL002532 Anandrani 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 Anandrani UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-046-002/60
(GOLAPATI) 		1711006046NRG24030520230064444 03/05/2023 SHRI RAM 1711006046WL002532 SHRI RAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 SHRIRAM ICICI BANK LTD(508534)
19 JABERA MP-11-006-046-002/61
(GOLAPATI) 		1711006046NRG24030520230064447 03/05/2023 Darvari 1711006046WL002532 Darvari 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 Darvari MADHYANCHAL GRAMIN BANK(607232)
20 JABERA MP-11-006-046-002/61
(GOLAPATI) 		1711006046NRG24030520230064446 03/05/2023 Tulsa 1711006046WL002532 Tulsa 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 Tulsa STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-046-002/73
(GOLAPATI) 		1711006046NRG24030520230064449 03/05/2023 RANI 1711006046WL002532 RANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 RANI ICICI BANK LTD(508534)
22 JABERA MP-11-006-046-002/76
(GOLAPATI) 		1711006046NRG24030520230064450 03/05/2023 GUDDA 1711006046WL002532 GUDDA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 GUDDA ICICI BANK LTD(508534)
23 JABERA MP-11-006-046-002/78-A
(GOLAPATI) 		1711006046NRG24030520230064451 03/05/2023 Delan singh 1711006046WL002532 Delan singh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 Delansingh FINO PAYMENTS BANK LTD(608001)
24 JABERA MP-11-006-046-002/78-A
(GOLAPATI) 		1711006046NRG24030520230064452 03/05/2023 Prathna bai 1711006046WL002532 Prathna bai 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 Prathnabai ICICI BANK LTD(508534)
25 JABERA MP-11-006-046-002/94-A
(GOLAPATI) 		1711006046NRG24030520230064456 03/05/2023 BAVITA BAI 1711006046WL002532 BAVITA BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 BAVITABAI UNION BANK OF INDIA(508500)
26 JABERA MP-11-006-046-002/94-A
(GOLAPATI) 		1711006046NRG24030520230064455 03/05/2023 Pran singh 1711006046WL002532 Pran singh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689666538 Pransingh FINO PAYMENTS BANK LTD(608001)
27 JABERA MP-11-006-054-003/114
(SAHSANA) 		1711006054NRG24030520230063589 03/05/2023 HALLU 1711006054WL002483 HALLU 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689666538 HALLU ICICI BANK LTD(508534)
28 JABERA MP-11-006-054-003/126-A
(SAHSANA) 		1711006054NRG24030520230063602 03/05/2023 SUSHIL 1711006054WL002483 SUSHIL 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689666538 SUSHIL UNION BANK OF INDIA(508500)
29 JABERA MP-11-006-054-003/20
(SAHSANA) 		1711006054NRG24030520230063636 03/05/2023 NIRASHA 1711006054WL002483 NIRASHA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689666538 NIRASHA ICICI BANK LTD(508534)
30 JABERA MP-11-006-054-003/22
(SAHSANA) 		1711006054NRG24030520230063638 03/05/2023 SADARANI 1711006054WL002483 SADARANI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689666538 SADARANI ICICI BANK LTD(508534)
31 JABERA MP-11-006-054-003/33
(SAHSANA) 		1711006054NRG24030520230063648 03/05/2023 RADHE 1711006054WL002483 RADHE 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689666538 RADHE ICICI BANK LTD(508534)
32 JABERA MP-11-006-054-003/78
(SAHSANA) 		1711006054NRG24030520230063694 03/05/2023 BHOORA 1711006054WL002483 BHOORA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689666538 BHOORA ICICI BANK LTD(508534)
33 JABERA MP-11-006-054-003/88
(SAHSANA) 		1711006054NRG24030520230063701 03/05/2023 PUTTOBAI 1711006054WL002483 PUTTOBAI 00168 ICIC0000538 1547 1547 Rejected 15/05/2023 689666538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JABERA MP-11-006-054-003/93
(SAHSANA) 		1711006054NRG24030520230063706 03/05/2023 SHAYAMRANI 1711006054WL002483 SHAYAMRANI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689666538 SHAYAMRANI ICICI BANK LTD(508534)
SubTotal 45526 45526
35 JABERA MP-11-006-042-001/106
(KULUWA) 		1711006042NRG24030520230064059 03/05/2023 NANIBAI 1711006042WL002503 NANIBAI 00168 ICIC0000758 1326 1326 Processed 15/05/2023 689666538 NANIBAI UNION BANK OF INDIA(508500)
36 JABERA MP-11-006-042-001/106
(KULUWA) 		1711006042NRG24030520230064060 03/05/2023 RADHE 1711006042WL002503 RADHE 00168 ICIC0000758 1326 1326 Rejected 15/05/2023 689666538 Aadhaar Number not Mapped to Account Number
37 JABERA MP-11-006-043-002/111
(BIJADONGRI) 		1711006043NRG24020520230062729 03/05/2023 PREM BAI 1711006043WL002442 PREM BAI 00168 ICIC0000758 1547 1547 Processed 15/05/2023 689666538 PREMBAI UNION BANK OF INDIA(508500)
38 JABERA MP-11-006-043-002/140-A
(BIJADONGRI) 		1711006043NRG24020520230062736 03/05/2023 LATORI 1711006043WL002442 LATORI 00168 ICIC0000758 1547 1547 Processed 15/05/2023 689666538 LATORI STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-043-002/140-B
(BIJADONGRI) 		1711006043NRG24020520230062737 03/05/2023 Sudama singh 1711006043WL002442 Sudama singh 00168 ICIC0000758 1547 1547 Processed 15/05/2023 689666538 Sudamasingh STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-043-002/187
(BIJADONGRI) 		1711006043NRG24020520230062744 03/05/2023 GOKAL 1711006043WL002442 GOKAL 00168 ICIC0000758 1547 1547 Processed 15/05/2023 689666538 GOKAL ICICI BANK LTD(508534)
SubTotal 8840 8840
41 JABERA MP-11-006-046-002/130-A
(GOLAPATI) 		1711006046NRG24030520230064403 03/05/2023 Achana 1711006046WL002532 Achana 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689666538 Achana UNION BANK OF INDIA(508500)
42 JABERA MP-11-006-046-002/130-A
(GOLAPATI) 		1711006046NRG24030520230064402 03/05/2023 Heera Singh 1711006046WL002532 Heera Singh 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689666538 HeeraSingh BANK OF BARODA(606985)
SubTotal 2652 2652
43 JABERA MP-11-006-011-001/9-A
(ROND) 		1711006011NRG24300420230052095 03/05/2023 shelendra 1711006011WL002004 shelendra 00415 SBIN0002816 884 884 Processed 15/05/2023 689666538 shelendra UNION BANK OF INDIA(508500)
44 JABERA MP-11-006-024-001/195-A
(SAKHA) 		1711006024NRG24030520230063935 03/05/2023 PREETI 1711006024WL002497 PREETI 00415 SBIN0002816 1547 1547 Processed 15/05/2023 689666538 PREETI STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-038-003/590
(HARDUWASADAK) 		1711006038NRG24030520230063408 03/05/2023 Komal 1711006038WL002474 Komal 00415 SBIN0002816 2652 2652 Processed 15/05/2023 689666538 Komal ICICI BANK LTD(508534)
46 JABERA MP-11-006-042-004/60-B
(KULUWA) 		1711006042NRG24030520230063813 03/05/2023 neema 1711006042WL002492 neema 00415 SBIN0002816 3536 3536 Processed 15/05/2023 689666538 neema STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-043-002/105
(BIJADONGRI) 		1711006043NRG24020520230062728 03/05/2023 IMARTI 1711006043WL002442 IMARTI 00415 SBIN0002816 1547 1547 Processed 15/05/2023 689666538 IMARTI ICICI BANK LTD(508534)
48 JABERA MP-11-006-043-002/111-A
(BIJADONGRI) 		1711006043NRG24020520230062730 03/05/2023 CHHATRASAL 1711006043WL002442 CHHATRASAL 00415 SBIN0002816 1547 1547 Processed 15/05/2023 689666538 CHHATRASAL STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-043-002/124-A
(BIJADONGRI) 		1711006043NRG24020520230062731 03/05/2023 TEK SINGH 1711006043WL002442 TEK SINGH 00415 SBIN0002816 1547 1547 Processed 15/05/2023 689666538 TEKSINGH STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-043-002/126-A
(BIJADONGRI) 		1711006043NRG24020520230062733 03/05/2023 JANTA BAI 1711006043WL002442 JANTA BAI 00415 SBIN0002816 1547 1547 Processed 15/05/2023 689666538 JANTABAI STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-043-002/139-C
(BIJADONGRI) 		1711006043NRG24020520230062735 03/05/2023 Meera Bai 1711006043WL002442 Meera Bai 00415 SBIN0002816 1547 1547 Processed 15/05/2023 689666538 MeeraBai STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-043-002/199
(BIJADONGRI) 		1711006043NRG24020520230062745 03/05/2023 LALTI BAI 1711006043WL002442 LALTI BAI 00415 SBIN0002816 1547 1547 Processed 15/05/2023 689666538 LALTIBAI ICICI BANK LTD(508534)
53 JABERA MP-11-006-043-002/225-A
(BIJADONGRI) 		1711006043NRG24020520230062747 03/05/2023 ramvati 1711006043WL002442 ramvati 00415 SBIN0002816 1547 1547 Processed 15/05/2023 689666538 ramvati STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-043-002/226-D
(BIJADONGRI) 		1711006043NRG24020520230062748 03/05/2023 kalpna lodhi 1711006043WL002442 kalpna lodhi 00415 SBIN0002816 1547 1547 Processed 15/05/2023 689666538 kalpnalodhi STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-043-002/238-A
(BIJADONGRI) 		1711006043NRG24020520230062749 03/05/2023 RAMSINGH 1711006043WL002442 RAMSINGH 00415 SBIN0002816 1547 1547 Processed 15/05/2023 689666538 RAMSINGH STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-043-002/238-C
(BIJADONGRI) 		1711006043NRG24020520230062750 03/05/2023 manisha bai 1711006043WL002442 manisha bai 00415 SBIN0002816 1547 1547 Processed 15/05/2023 689666538 manishabai STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-059-002/165
(KATANGI) 		1711006059NRG24280420230045675 03/05/2023 NABBU LAL 1711006059WL001776 NABBU LAL 00415 SBIN0002816 442 442 Processed 15/05/2023 689666538 NABBULAL ICICI BANK LTD(508534)
58 JABERA MP-11-006-059-002/213-A
(KATANGI) 		1711006059NRG24280420230045689 03/05/2023 KIRPASHANKAR SINGH 1711006059WL001776 KIRPASHANKAR SINGH 00415 SBIN0002816 221 221 Processed 15/05/2023 689666538 KIRPASHANKARSINGH STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-059-002/328
(KATANGI) 		1711006059NRG24280420230045698 03/05/2023 ROSHAN 1711006059WL001776 ROSHAN 00415 SBIN0002816 221 221 Processed 15/05/2023 689666538 ROSHAN STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-059-002/385
(KATANGI) 		1711006059NRG24280420230045708 03/05/2023 bhuri bai 1711006059WL001776 bhuri bai 00415 SBIN0002816 221 221 Processed 15/05/2023 689666538 bhuribai STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-059-002/534
(KATANGI) 		1711006059NRG24280420230045662 03/05/2023 TAKHAT SINGH 1711006059WL001775 TAKHAT SINGH 00415 SBIN0002816 442 442 Processed 15/05/2023 689666538 TAKHATSINGH STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-059-002/534
(KATANGI) 		1711006059NRG24280420230045663 03/05/2023 TULSHA BAI 1711006059WL001775 TULSHA BAI 00415 SBIN0002816 442 442 Processed 15/05/2023 689666538 TULSHABAI STATE BANK OF INDIA(508548)
SubTotal 26078 26078
63 JABERA MP-11-006-011-001/112-B
(ROND) 		1711006011NRG24300420230052091 03/05/2023 gyan singh 1711006011WL002004 gyan singh 00415 SBIN0002857 884 884 Processed 15/05/2023 689666538 gyansingh STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-046-002/6
(GOLAPATI) 		1711006046NRG24030520230064441 03/05/2023 Rooprani 1711006046WL002532 Rooprani 00415 SBIN0002857 1326 1326 Processed 15/05/2023 689666538 Rooprani ICICI BANK LTD(508534)
65 JABERA MP-11-006-054-002/10
(SAHSANA) 		1711006054NRG24030520230063517 03/05/2023 TANTOO 1711006054WL002483 TANTOO 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 TANTOO STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-054-002/117
(SAHSANA) 		1711006054NRG24030520230063524 03/05/2023 SHIVKUMAR 1711006054WL002483 SHIVKUMAR 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 SHIVKUMAR STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-054-002/118
(SAHSANA) 		1711006054NRG24030520230063526 03/05/2023 NEMCHAND 1711006054WL002483 NEMCHAND 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 NEMCHAND ICICI BANK LTD(508534)
68 JABERA MP-11-006-054-002/18
(SAHSANA) 		1711006054NRG24030520230063555 03/05/2023 HEMRAJ 1711006054WL002483 HEMRAJ 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 HEMRAJ ICICI BANK LTD(508534)
69 JABERA MP-11-006-054-002/181
(SAHSANA) 		1711006054NRG24030520230063557 03/05/2023 Amisha 1711006054WL002483 Amisha 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 Amisha STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-054-002/181
(SAHSANA) 		1711006054NRG24030520230063556 03/05/2023 Sanit 1711006054WL002483 Sanit 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 Sanit MADHYANCHAL GRAMIN BANK(607232)
71 JABERA MP-11-006-054-002/35
(SAHSANA) 		1711006054NRG24030520230063562 03/05/2023 JAGRANI 1711006054WL002483 JAGRANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 JAGRANI STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-054-002/52
(SAHSANA) 		1711006054NRG24030520230063568 03/05/2023 BIHARI 1711006054WL002483 BIHARI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 BIHARI ICICI BANK LTD(508534)
73 JABERA MP-11-006-054-002/52
(SAHSANA) 		1711006054NRG24030520230063567 03/05/2023 BIHARI 1711006054WL002483 BIHARI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 BIHARI STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-054-002/68
(SAHSANA) 		1711006054NRG24030520230063577 03/05/2023 KUSAMRANEE 1711006054WL002483 KUSAMRANEE 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 KUSAMRANEE ICICI BANK LTD(508534)
75 JABERA MP-11-006-054-003/126
(SAHSANA) 		1711006054NRG24030520230063601 03/05/2023 BHURELAL 1711006054WL002483 BHURELAL 00415 SBIN0002857 1547 1547 Rejected 15/05/2023 689666538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 JABERA MP-11-006-054-003/131
(SAHSANA) 		1711006054NRG24030520230063604 03/05/2023 JAGDEESH 1711006054WL002483 JAGDEESH 00415 SBIN0002857 1547 1547 Processed 16/05/2023 689666538 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 JABERA MP-11-006-054-003/152
(SAHSANA) 		1711006054NRG24030520230063622 03/05/2023 ROSHNI 1711006054WL002483 ROSHNI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 ROSHNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 JABERA MP-11-006-054-003/169
(SAHSANA) 		1711006054NRG24030520230063631 03/05/2023 JITTHU 1711006054WL002483 JITTHU 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 JITTHU FINO PAYMENTS BANK LTD(608001)
79 JABERA MP-11-006-054-003/249
(SAHSANA) 		1711006054NRG24030520230063642 03/05/2023 KESHAV 1711006054WL002483 KESHAV 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 KESHAV ICICI BANK LTD(508534)
80 JABERA MP-11-006-054-003/249
(SAHSANA) 		1711006054NRG24030520230063641 03/05/2023 KESHAV RAI 1711006054WL002483 KESHAV RAI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 KESHAVRAI ICICI BANK LTD(508534)
81 JABERA MP-11-006-054-003/34
(SAHSANA) 		1711006054NRG24030520230063659 03/05/2023 SAROJRANI 1711006054WL002483 SAROJRANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 SAROJRANI ICICI BANK LTD(508534)
82 JABERA MP-11-006-054-003/51
(SAHSANA) 		1711006054NRG24030520230063675 03/05/2023 BIHARI 1711006054WL002483 BIHARI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 BIHARI STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-054-003/51
(SAHSANA) 		1711006054NRG24030520230063674 03/05/2023 BIHARI 1711006054WL002483 BIHARI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 BIHARI STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-054-003/54
(SAHSANA) 		1711006054NRG24030520230063677 03/05/2023 USHA 1711006054WL002483 USHA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 USHA ICICI BANK LTD(508534)
85 JABERA MP-11-006-054-003/61
(SAHSANA) 		1711006054NRG24030520230063684 03/05/2023 NEMCHAND 1711006054WL002483 NEMCHAND 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 NEMCHAND ICICI BANK LTD(508534)
86 JABERA MP-11-006-054-003/90
(SAHSANA) 		1711006054NRG24030520230063703 03/05/2023 BALCHAND 1711006054WL002483 BALCHAND 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 BALCHAND UNION BANK OF INDIA(508500)
87 JABERA MP-11-006-054-003/90
(SAHSANA) 		1711006054NRG24030520230063704 03/05/2023 KALPNA 1711006054WL002483 KALPNA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 KALPNA STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-054-003/92
(SAHSANA) 		1711006054NRG24030520230063705 03/05/2023 TARABAI 1711006054WL002483 TARABAI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 TARABAI ICICI BANK LTD(508534)
89 JABERA MP-11-006-054-003/97
(SAHSANA) 		1711006054NRG24030520230063710 03/05/2023 JANAKRANI 1711006054WL002483 JANAKRANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 JANAKRANI STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-054-003/97
(SAHSANA) 		1711006054NRG24030520230063709 03/05/2023 NARENDRA 1711006054WL002483 NARENDRA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 689666538 NARENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 42432 42432
91 JABERA MP-11-006-054-003/106-A
(SAHSANA) 		1711006054NRG24030520230063585 03/05/2023 SUSHIL RAI 1711006054WL002483 SUSHIL RAI 00415 SBIN0005348 1547 1547 Processed 15/05/2023 689666538 SUSHILRAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 JABERA MP-11-006-043-002/151-A
(BIJADONGRI) 		1711006043NRG24020520230062738 03/05/2023 ARJUN SINGH 1711006043WL002442 ARJUN SINGH 00415 SBIN0009179 1547 1547 Processed 15/05/2023 689666538 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
93 JABERA MP-11-006-059-001/38
(KATANGI) 		1711006059NRG24280420230045632 03/05/2023 PYARE 1711006059WL001775 PYARE 00415 SBIN0009736 663 663 Processed 15/05/2023 689666538 PYARE ICICI BANK LTD(508534)
94 JABERA MP-11-006-059-001/70
(KATANGI) 		1711006059NRG24280420230045635 03/05/2023 PHUL SINGH 1711006059WL001775 PHUL SINGH 00415 SBIN0009736 663 663 Processed 15/05/2023 689666538 PHULSINGH UNION BANK OF INDIA(508500)
95 JABERA MP-11-006-059-001/76
(KATANGI) 		1711006059NRG24280420230045637 03/05/2023 Dhaniram 1711006059WL001775 Dhaniram 00415 SBIN0009736 663 663 Processed 15/05/2023 689666538 Dhaniram STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-059-001/77
(KATANGI) 		1711006059NRG24280420230045638 03/05/2023 Summer 1711006059WL001775 Summer 00415 SBIN0009736 663 663 Processed 15/05/2023 689666538 Summer ICICI BANK LTD(508534)
97 JABERA MP-11-006-059-001/77-A
(KATANGI) 		1711006059NRG24280420230045639 03/05/2023 Kamla bai 1711006059WL001775 Kamla bai 00415 SBIN0009736 663 663 Processed 15/05/2023 689666538 Kamlabai STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-059-002/134
(KATANGI) 		1711006059NRG24280420230045672 03/05/2023 FOOLRANI 1711006059WL001776 FOOLRANI 00415 SBIN0009736 442 442 Processed 15/05/2023 689666538 FOOLRANI STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-059-002/15
(KATANGI) 		1711006059NRG24280420230045673 03/05/2023 DHARAM 1711006059WL001776 DHARAM 00415 SBIN0009736 442 442 Processed 15/05/2023 689666538 DHARAM ICICI BANK LTD(508534)
100 JABERA MP-11-006-059-002/161
(KATANGI) 		1711006059NRG24280420230045674 03/05/2023 lalata bai 1711006059WL001776 lalata bai 00415 SBIN0009736 442 442 Processed 15/05/2023 689666538 lalatabai ICICI BANK LTD(508534)
101 JABERA MP-11-006-059-002/168
(KATANGI) 		1711006059NRG24280420230045677 03/05/2023 GUTU LAL 1711006059WL001776 GUTU LAL 00415 SBIN0009736 442 442 Processed 15/05/2023 689666538 GUTULAL ICICI BANK LTD(508534)
102 JABERA MP-11-006-059-002/190
(KATANGI) 		1711006059NRG24280420230045683 03/05/2023 HAKAM 1711006059WL001776 HAKAM 00415 SBIN0009736 221 221 Processed 15/05/2023 689666538 HAKAM ICICI BANK LTD(508534)
103 JABERA MP-11-006-059-002/201
(KATANGI) 		1711006059NRG24280420230045685 03/05/2023 KOMAL SINGH 1711006059WL001776 KOMAL SINGH 00415 SBIN0009736 221 221 Processed 15/05/2023 689666538 KOMALSINGH ICICI BANK LTD(508534)
104 JABERA MP-11-006-059-002/204
(KATANGI) 		1711006059NRG24280420230045687 03/05/2023 Jeevan Lal 1711006059WL001776 Jeevan Lal 00415 SBIN0009736 221 221 Processed 15/05/2023 689666538 JeevanLal ICICI BANK LTD(508534)
105 JABERA MP-11-006-059-002/237
(KATANGI) 		1711006059NRG24280420230045690 03/05/2023 HEMRAJ SINGH 1711006059WL001776 HEMRAJ SINGH 00415 SBIN0009736 221 221 Processed 15/05/2023 689666538 HEMRAJSINGH ICICI BANK LTD(508534)
106 JABERA MP-11-006-059-002/238
(KATANGI) 		1711006059NRG24280420230045692 03/05/2023 PREM SINGH 1711006059WL001776 PREM SINGH 00415 SBIN0009736 221 221 Processed 15/05/2023 689666538 PREMSINGH ICICI BANK LTD(508534)
107 JABERA MP-11-006-059-002/293
(KATANGI) 		1711006059NRG24280420230045695 03/05/2023 MAN SINGH 1711006059WL001776 MAN SINGH 00415 SBIN0009736 221 221 Processed 15/05/2023 689666538 MANSINGH UNION BANK OF INDIA(508500)
108 JABERA MP-11-006-059-002/317
(KATANGI) 		1711006059NRG24280420230045697 03/05/2023 ram lal 1711006059WL001776 ram lal 00415 SBIN0009736 221 221 Processed 15/05/2023 689666538 ramlal UCO BANK(607066)
109 JABERA MP-11-006-059-002/333
(KATANGI) 		1711006059NRG24280420230045700 03/05/2023 narmda bai 1711006059WL001776 narmda bai 00415 SBIN0009736 221 221 Processed 15/05/2023 689666538 narmdabai STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-059-002/378
(KATANGI) 		1711006059NRG24280420230045706 03/05/2023 HARIKRISHNA 1711006059WL001776 HARIKRISHNA 00415 SBIN0009736 221 221 Processed 15/05/2023 689666538 HARIKRISHNA UNION BANK OF INDIA(508500)
111 JABERA MP-11-006-059-002/428
(KATANGI) 		1711006059NRG24280420230045647 03/05/2023 KAVITA BAI 1711006059WL001775 KAVITA BAI 00415 SBIN0009736 663 663 Processed 15/05/2023 689666538 KAVITABAI STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-059-002/54
(KATANGI) 		1711006059NRG24280420230045664 03/05/2023 MANNU 1711006059WL001775 MANNU 00415 SBIN0009736 442 442 Processed 15/05/2023 689666538 MANNU ICICI BANK LTD(508534)
SubTotal 8177 8177
113 JABERA MP-11-006-054-003/106-B
(SAHSANA) 		1711006054NRG24030520230063587 03/05/2023 NILESH RAI 1711006054WL002483 NILESH RAI 00462 UCBA0000734 1547 1547 Processed 15/05/2023 689666538 NILESHRAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
114 JABERA MP-11-006-011-001/642-C
(ROND) 		1711006011NRG24300420230052094 03/05/2023 govind 1711006011WL002004 govind 00468 UBIN0542881 884 884 Processed 15/05/2023 689666538 govind UNION BANK OF INDIA(508500)
115 JABERA MP-11-006-024-001/284
(SAKHA) 		1711006024NRG24030520230063936 03/05/2023 Umed Singh 1711006024WL002497 Umed Singh 00468 UBIN0542881 221 221 Processed 15/05/2023 689666538 UmedSingh UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-024-001/4-A
(SAKHA) 		1711006024NRG24030520230063937 03/05/2023 TRIPAL 1711006024WL002497 TRIPAL 00468 UBIN0542881 1105 1105 Processed 15/05/2023 689666538 TRIPAL UNION BANK OF INDIA(508500)
117 JABERA MP-11-006-046-002/180
(GOLAPATI) 		1711006046NRG24030520230064410 03/05/2023 Ramji Singh 1711006046WL002532 Ramji Singh 00468 UBIN0542881 1326 1326 Processed 15/05/2023 689666538 RamjiSingh UNION BANK OF INDIA(508500)
118 JABERA MP-11-006-046-002/32-A
(GOLAPATI) 		1711006046NRG24030520230064427 03/05/2023 Gokal Singh 1711006046WL002532 Gokal Singh 00468 UBIN0542881 1326 1326 Processed 15/05/2023 689666538 GokalSingh UNION BANK OF INDIA(508500)
119 JABERA MP-11-006-046-002/32-A
(GOLAPATI) 		1711006046NRG24030520230064428 03/05/2023 Roshni Bai 1711006046WL002532 Roshni Bai 00468 UBIN0542881 1326 1326 Processed 15/05/2023 689666538 RoshniBai FINO PAYMENTS BANK LTD(608001)
120 JABERA MP-11-006-046-002/96-A
(GOLAPATI) 		1711006046NRG24030520230064457 03/05/2023 Sadarani 1711006046WL002532 Sadarani 00468 UBIN0542881 1326 1326 Processed 15/05/2023 689666538 Sadarani UNION BANK OF INDIA(508500)
121 JABERA MP-11-006-059-001/70
(KATANGI) 		1711006059NRG24280420230045636 03/05/2023 POONA BAI 1711006059WL001775 POONA BAI 00468 UBIN0542881 663 663 Processed 15/05/2023 689666538 POONABAI ICICI BANK LTD(508534)
122 JABERA MP-11-006-059-002/105
(KATANGI) 		1711006059NRG24280420230045670 03/05/2023 RAMCARAN REKVAR 1711006059WL001776 RAMCARAN REKVAR 00468 UBIN0542881 442 442 Processed 15/05/2023 689666538 RAMCARANREKVAR AIRTEL PAYMENTS BANK LIMITED(990288)
123 JABERA MP-11-006-059-002/105
(KATANGI) 		1711006059NRG24280420230045671 03/05/2023 VIDYARANI 1711006059WL001776 VIDYARANI 00468 UBIN0542881 442 442 Processed 15/05/2023 689666538 VIDYARANI UNION BANK OF INDIA(508500)
124 JABERA MP-11-006-059-002/165
(KATANGI) 		1711006059NRG24280420230045676 03/05/2023 SIYARANI 1711006059WL001776 SIYARANI 00468 UBIN0542881 442 442 Processed 15/05/2023 689666538 SIYARANI UNION BANK OF INDIA(508500)
125 JABERA MP-11-006-059-002/188
(KATANGI) 		1711006059NRG24280420230045680 03/05/2023 RAMSINGH 1711006059WL001776 RAMSINGH 00468 UBIN0542881 221 221 Processed 15/05/2023 689666538 RAMSINGH STATE BANK OF INDIA(508548)
126 JABERA MP-11-006-059-002/188
(KATANGI) 		1711006059NRG24280420230045679 03/05/2023 ramsingh 1711006059WL001776 ramsingh 00468 UBIN0542881 442 442 Processed 15/05/2023 689666538 ramsingh UNION BANK OF INDIA(508500)
127 JABERA MP-11-006-059-002/201
(KATANGI) 		1711006059NRG24280420230045686 03/05/2023 GEETA BAI 1711006059WL001776 GEETA BAI 00468 UBIN0542881 221 221 Processed 15/05/2023 689666538 GEETABAI UNION BANK OF INDIA(508500)
128 JABERA MP-11-006-059-002/204
(KATANGI) 		1711006059NRG24280420230045688 03/05/2023 Gulab rani 1711006059WL001776 Gulab rani 00468 UBIN0542881 221 221 Processed 15/05/2023 689666538 Gulabrani ICICI BANK LTD(508534)
129 JABERA MP-11-006-059-002/237-A
(KATANGI) 		1711006059NRG24280420230045691 03/05/2023 BABU SINGH 1711006059WL001776 BABU SINGH 00468 UBIN0542881 221 221 Processed 15/05/2023 689666538 BABUSINGH UNION BANK OF INDIA(508500)
130 JABERA MP-11-006-059-002/281
(KATANGI) 		1711006059NRG24280420230045693 03/05/2023 GOVIND 1711006059WL001776 GOVIND 00468 UBIN0542881 221 221 Processed 15/05/2023 689666538 GOVIND UNION BANK OF INDIA(508500)
131 JABERA MP-11-006-059-002/281
(KATANGI) 		1711006059NRG24280420230045694 03/05/2023 SAROJ 1711006059WL001776 SAROJ 00468 UBIN0542881 221 221 Processed 15/05/2023 689666538 SAROJ UNION BANK OF INDIA(508500)
132 JABERA MP-11-006-059-002/293
(KATANGI) 		1711006059NRG24280420230045696 03/05/2023 Bhaggo 1711006059WL001776 Bhaggo 00468 UBIN0542881 221 221 Processed 15/05/2023 689666538 Bhaggo UNION BANK OF INDIA(508500)
133 JABERA MP-11-006-059-002/333
(KATANGI) 		1711006059NRG24280420230045699 03/05/2023 Ganesh lal 1711006059WL001776 Ganesh lal 00468 UBIN0542881 221 221 Processed 15/05/2023 689666538 Ganeshlal UNION BANK OF INDIA(508500)
134 JABERA MP-11-006-059-002/358
(KATANGI) 		1711006059NRG24280420230045704 03/05/2023 SIBBU 1711006059WL001776 SIBBU 00468 UBIN0542881 221 221 Processed 15/05/2023 689666538 SIBBU STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-059-002/54
(KATANGI) 		1711006059NRG24280420230045665 03/05/2023 Ahilya bai 1711006059WL001775 Ahilya bai 00468 UBIN0542881 442 442 Processed 15/05/2023 689666538 Ahilyabai UNION BANK OF INDIA(508500)
136 JABERA MP-11-006-059-002/96
(KATANGI) 		1711006059NRG24280420230045668 03/05/2023 laxau lal 1711006059WL001775 laxau lal 00468 UBIN0542881 442 442 Processed 15/05/2023 689666538 laxaulal UNION BANK OF INDIA(508500)
SubTotal 12818 12818
137 JABERA MP-11-006-054-002/109
(SAHSANA) 		1711006054NRG24030520230063523 03/05/2023 ANIL 1711006054WL002483 ANIL 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 ANIL STATE BANK OF INDIA(508548)
138 JABERA MP-11-006-054-002/109
(SAHSANA) 		1711006054NRG24030520230063522 03/05/2023 ANIL PATEL 1711006054WL002483 ANIL PATEL 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 ANILPATEL UNION BANK OF INDIA(508500)
139 JABERA MP-11-006-054-002/36-A
(SAHSANA) 		1711006054NRG24030520230063564 03/05/2023 LAXMI GOUND 1711006054WL002483 LAXMI GOUND 00468 UBIN0548286 1547 1547 Processed 16/05/2023 689666538 LAXMIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
140 JABERA MP-11-006-054-002/36-A
(SAHSANA) 		1711006054NRG24030520230063563 03/05/2023 RAJA GOUND 1711006054WL002483 RAJA GOUND 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 RAJAGOUND UNION BANK OF INDIA(508500)
141 JABERA MP-11-006-054-002/60
(SAHSANA) 		1711006054NRG24030520230063571 03/05/2023 MULCHAND 1711006054WL002483 MULCHAND 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 MULCHAND ICICI BANK LTD(508534)
142 JABERA MP-11-006-054-003/114-A
(SAHSANA) 		1711006054NRG24030520230063590 03/05/2023 KAILASH RAI 1711006054WL002483 KAILASH RAI 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 KAILASHRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
143 JABERA MP-11-006-054-003/116-A
(SAHSANA) 		1711006054NRG24030520230063595 03/05/2023 Rakesh rai 1711006054WL002483 Rakesh rai 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 Rakeshrai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
144 JABERA MP-11-006-054-003/117
(SAHSANA) 		1711006054NRG24030520230063597 03/05/2023 MUNNA 1711006054WL002483 MUNNA 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 MUNNA ICICI BANK LTD(508534)
145 JABERA MP-11-006-054-003/117
(SAHSANA) 		1711006054NRG24030520230063596 03/05/2023 MUNNA 1711006054WL002483 MUNNA 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 MUNNA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
146 JABERA MP-11-006-054-003/121
(SAHSANA) 		1711006054NRG24030520230063600 03/05/2023 SASI 1711006054WL002483 SASI 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 SASI ICICI BANK LTD(508534)
147 JABERA MP-11-006-054-003/129
(SAHSANA) 		1711006054NRG24030520230063603 03/05/2023 RAHUL 1711006054WL002483 RAHUL 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 RAHUL ICICI BANK LTD(508534)
148 JABERA MP-11-006-054-003/132
(SAHSANA) 		1711006054NRG24030520230063605 03/05/2023 JAGESHWAR 1711006054WL002483 JAGESHWAR 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 JAGESHWAR UNION BANK OF INDIA(508500)
149 JABERA MP-11-006-054-003/42
(SAHSANA) 		1711006054NRG24030520230063667 03/05/2023 DAYARANI 1711006054WL002483 DAYARANI 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 DAYARANI ICICI BANK LTD(508534)
150 JABERA MP-11-006-054-003/45
(SAHSANA) 		1711006054NRG24030520230063670 03/05/2023 MITHAILAL 1711006054WL002483 MITHAILAL 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 MITHAILAL ICICI BANK LTD(508534)
151 JABERA MP-11-006-054-003/50
(SAHSANA) 		1711006054NRG24030520230063673 03/05/2023 PANCHAM 1711006054WL002483 PANCHAM 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 PANCHAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 JABERA MP-11-006-054-003/57
(SAHSANA) 		1711006054NRG24030520230063680 03/05/2023 SANDHYARANI 1711006054WL002483 SANDHYARANI 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 SANDHYARANI UNION BANK OF INDIA(508500)
153 JABERA MP-11-006-054-003/65
(SAHSANA) 		1711006054NRG24030520230063685 03/05/2023 MUNNA 1711006054WL002483 MUNNA 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 MUNNA ICICI BANK LTD(508534)
154 JABERA MP-11-006-054-003/69
(SAHSANA) 		1711006054NRG24030520230063688 03/05/2023 BHONDU 1711006054WL002483 BHONDU 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 BHONDU STATE BANK OF INDIA(508548)
155 JABERA MP-11-006-054-003/78
(SAHSANA) 		1711006054NRG24030520230063695 03/05/2023 AASHARANI 1711006054WL002483 AASHARANI 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 AASHARANI ICICI BANK LTD(508534)
156 JABERA MP-11-006-054-003/78-A
(SAHSANA) 		1711006054NRG24030520230063697 03/05/2023 Pratap 1711006054WL002483 Pratap 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 Pratap UNION BANK OF INDIA(508500)
157 JABERA MP-11-006-054-003/78-A
(SAHSANA) 		1711006054NRG24030520230063696 03/05/2023 Pratap 1711006054WL002483 Pratap 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 Pratap ICICI BANK LTD(508534)
158 JABERA MP-11-006-054-003/9
(SAHSANA) 		1711006054NRG24030520230063702 03/05/2023 VISHAN 1711006054WL002483 VISHAN 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 VISHAN UNION BANK OF INDIA(508500)
159 JABERA MP-11-006-054-003/96
(SAHSANA) 		1711006054NRG24030520230063708 03/05/2023 KUDDIBAI 1711006054WL002483 KUDDIBAI 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 KUDDIBAI UNION BANK OF INDIA(508500)
160 JABERA MP-11-006-054-003/99
(SAHSANA) 		1711006054NRG24030520230063714 03/05/2023 BRAJESH 1711006054WL002483 BRAJESH 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 BRAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
161 JABERA MP-11-006-054-003/99
(SAHSANA) 		1711006054NRG24030520230063713 03/05/2023 SHANTI BAI 1711006054WL002483 SHANTI BAI 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 SHANTIBAI UNION BANK OF INDIA(508500)
162 JABERA MP-11-006-067-002/74
(SUNWARH) 		1711006067NRG24030520230064325 03/05/2023 RAJARAM MEHRA 1711006067WL002524 RAJARAM MEHRA 00468 UBIN0548286 1547 1547 Processed 15/05/2023 689666538 RAJARAMMEHRA ICICI BANK LTD(508534)
SubTotal 40222 40222
163 JABERA MP-11-006-046-002/124-A
(GOLAPATI) 		1711006046NRG24030520230064399 03/05/2023 VINEETA RANI 1711006046WL002532 VINEETA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689666538 VINEETARANI FINO PAYMENTS BANK LTD(608001)
164 JABERA MP-11-006-046-002/193
(GOLAPATI) 		1711006046NRG24030520230064412 03/05/2023 ASHARANI GOND 1711006046WL002532 ASHARANI GOND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689666538 ASHARANIGOND MADHYANCHAL GRAMIN BANK(607232)
165 JABERA MP-11-006-046-002/56
(GOLAPATI) 		1711006046NRG24030520230064439 03/05/2023 SURTAR 1711006046WL002532 SURTAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689666538 SURTAR ICICI BANK LTD(508534)
166 JABERA MP-11-006-054-002/102
(SAHSANA) 		1711006054NRG24030520230063518 03/05/2023 PAVAN 1711006054WL002483 PAVAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 PAVAN STATE BANK OF INDIA(508548)
167 JABERA MP-11-006-054-002/16
(SAHSANA) 		1711006054NRG24030520230063547 03/05/2023 RAJKUMAR 1711006054WL002483 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 RAJKUMAR STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-054-002/16
(SAHSANA) 		1711006054NRG24030520230063546 03/05/2023 RAJKUMAR 1711006054WL002483 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
169 JABERA MP-11-006-054-002/24
(SAHSANA) 		1711006054NRG24030520230063561 03/05/2023 PREMSINGH 1711006054WL002483 PREMSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 PREMSINGH ICICI BANK LTD(508534)
170 JABERA MP-11-006-054-002/24
(SAHSANA) 		1711006054NRG24030520230063560 03/05/2023 PREMSINGH 1711006054WL002483 PREMSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 PREMSINGH ICICI BANK LTD(508534)
171 JABERA MP-11-006-054-002/47
(SAHSANA) 		1711006054NRG24030520230063565 03/05/2023 ASHOK 1711006054WL002483 ASHOK 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 ASHOK UNION BANK OF INDIA(508500)
172 JABERA MP-11-006-054-002/55
(SAHSANA) 		1711006054NRG24030520230063570 03/05/2023 GANGARAM 1711006054WL002483 GANGARAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 GANGARAM ICICI BANK LTD(508534)
173 JABERA MP-11-006-054-002/55
(SAHSANA) 		1711006054NRG24030520230063569 03/05/2023 GANGARAM 1711006054WL002483 GANGARAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 GANGARAM UNION BANK OF INDIA(508500)
174 JABERA MP-11-006-054-002/63
(SAHSANA) 		1711006054NRG24030520230063574 03/05/2023 KAMAL CHAND 1711006054WL002483 KAMAL CHAND 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 KAMALCHAND STATE BANK OF INDIA(508548)
175 JABERA MP-11-006-054-002/64
(SAHSANA) 		1711006054NRG24030520230063576 03/05/2023 BHARAT 1711006054WL002483 BHARAT 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 BHARAT ICICI BANK LTD(508534)
176 JABERA MP-11-006-054-003/106
(SAHSANA) 		1711006054NRG24030520230063584 03/05/2023 SEWAK 1711006054WL002483 SEWAK 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 SEWAK UNION BANK OF INDIA(508500)
177 JABERA MP-11-006-054-003/115
(SAHSANA) 		1711006054NRG24030520230063592 03/05/2023 PRAKASH RAI 1711006054WL002483 PRAKASH RAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 PRAKASHRAI ICICI BANK LTD(508534)
178 JABERA MP-11-006-054-003/115
(SAHSANA) 		1711006054NRG24030520230063591 03/05/2023 PRAKASH RAI 1711006054WL002483 PRAKASH RAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 PRAKASHRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
179 JABERA MP-11-006-054-003/116
(SAHSANA) 		1711006054NRG24030520230063593 03/05/2023 HEERALAL 1711006054WL002483 HEERALAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 HEERALAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 JABERA MP-11-006-054-003/17
(SAHSANA) 		1711006054NRG24030520230063632 03/05/2023 SHEELRANI 1711006054WL002483 SHEELRANI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 SHEELRANI ICICI BANK LTD(508534)
181 JABERA MP-11-006-054-003/2
(SAHSANA) 		1711006054NRG24030520230063634 03/05/2023 NARAYAN 1711006054WL002483 NARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 NARAYAN ICICI BANK LTD(508534)
182 JABERA MP-11-006-054-003/20
(SAHSANA) 		1711006054NRG24030520230063635 03/05/2023 MUMAL SINGH 1711006054WL002483 MUMAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 MUMALSINGH ICICI BANK LTD(508534)
183 JABERA MP-11-006-054-003/22
(SAHSANA) 		1711006054NRG24030520230063637 03/05/2023 PANJI LAL 1711006054WL002483 PANJI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 PANJILAL ICICI BANK LTD(508534)
184 JABERA MP-11-006-054-003/24
(SAHSANA) 		1711006054NRG24030520230063640 03/05/2023 SIYARANI 1711006054WL002483 SIYARANI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 SIYARANI ICICI BANK LTD(508534)
185 JABERA MP-11-006-054-003/28
(SAHSANA) 		1711006054NRG24030520230063646 03/05/2023 SHAYAMLAL 1711006054WL002483 SHAYAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 SHAYAMLAL ICICI BANK LTD(508534)
186 JABERA MP-11-006-054-003/28
(SAHSANA) 		1711006054NRG24030520230063645 03/05/2023 SHYAM LAL 1711006054WL002483 SHYAM LAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 SHYAMLAL ICICI BANK LTD(508534)
187 JABERA MP-11-006-054-003/330
(SAHSANA) 		1711006054NRG24030520230063650 03/05/2023 SURENDRA 1711006054WL002483 SURENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 SURENDRA STATE BANK OF INDIA(508548)
188 JABERA MP-11-006-054-003/332
(SAHSANA) 		1711006054NRG24030520230063651 03/05/2023 MIRCHU 1711006054WL002483 MIRCHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 MIRCHU STATE BANK OF INDIA(508548)
189 JABERA MP-11-006-054-003/338
(SAHSANA) 		1711006054NRG24030520230063654 03/05/2023 MITHLESH 1711006054WL002483 MITHLESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 MITHLESH STATE BANK OF INDIA(508548)
190 JABERA MP-11-006-054-003/339
(SAHSANA) 		1711006054NRG24030520230063656 03/05/2023 SHIV PRASAD 1711006054WL002483 SHIV PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 SHIVPRASAD ICICI BANK LTD(508534)
191 JABERA MP-11-006-054-003/339
(SAHSANA) 		1711006054NRG24030520230063657 03/05/2023 SHIVPRASAD 1711006054WL002483 SHIVPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 SHIVPRASAD UNION BANK OF INDIA(508500)
192 JABERA MP-11-006-054-003/34
(SAHSANA) 		1711006054NRG24030520230063658 03/05/2023 KANDHI LAL 1711006054WL002483 KANDHI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 KANDHILAL ICICI BANK LTD(508534)
193 JABERA MP-11-006-054-003/343
(SAHSANA) 		1711006054NRG24030520230063660 03/05/2023 ASHOK 1711006054WL002483 ASHOK 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 ASHOK MADHYANCHAL GRAMIN BANK(607232)
194 JABERA MP-11-006-054-003/347
(SAHSANA) 		1711006054NRG24030520230063663 03/05/2023 RASHMI 1711006054WL002483 RASHMI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 RASHMI ICICI BANK LTD(508534)
195 JABERA MP-11-006-054-003/347
(SAHSANA) 		1711006054NRG24030520230063662 03/05/2023 SUNEEL 1711006054WL002483 SUNEEL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
196 JABERA MP-11-006-054-003/348
(SAHSANA) 		1711006054NRG24030520230063664 03/05/2023 CHATUR SINGH 1711006054WL002483 CHATUR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 CHATURSINGH STATE BANK OF INDIA(508548)
197 JABERA MP-11-006-054-003/40
(SAHSANA) 		1711006054NRG24030520230063665 03/05/2023 RAM SINGH 1711006054WL002483 RAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
198 JABERA MP-11-006-054-003/40
(SAHSANA) 		1711006054NRG24030520230063666 03/05/2023 ROOPRANEE 1711006054WL002483 ROOPRANEE 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 ROOPRANEE ICICI BANK LTD(508534)
199 JABERA MP-11-006-054-003/43
(SAHSANA) 		1711006054NRG24030520230063668 03/05/2023 RAJARAM 1711006054WL002483 RAJARAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 RAJARAM ICICI BANK LTD(508534)
200 JABERA MP-11-006-054-003/44
(SAHSANA) 		1711006054NRG24030520230063669 03/05/2023 KISHAN 1711006054WL002483 KISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 KISHAN ICICI BANK LTD(508534)
201 JABERA MP-11-006-054-003/46
(SAHSANA) 		1711006054NRG24030520230063671 03/05/2023 HIRALAL 1711006054WL002483 HIRALAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 HIRALAL MADHYANCHAL GRAMIN BANK(607232)
202 JABERA MP-11-006-054-003/5
(SAHSANA) 		1711006054NRG24030520230063672 03/05/2023 KANHEYA 1711006054WL002483 KANHEYA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 KANHEYA ICICI BANK LTD(508534)
203 JABERA MP-11-006-054-003/52
(SAHSANA) 		1711006054NRG24030520230063676 03/05/2023 RANG LAL 1711006054WL002483 RANG LAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 RANGLAL STATE BANK OF INDIA(508548)
204 JABERA MP-11-006-054-003/57
(SAHSANA) 		1711006054NRG24030520230063679 03/05/2023 RAJESH 1711006054WL002483 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 RAJESH ICICI BANK LTD(508534)
205 JABERA MP-11-006-054-003/6
(SAHSANA) 		1711006054NRG24030520230063683 03/05/2023 VINOD SINGH 1711006054WL002483 VINOD SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 VINODSINGH ICICI BANK LTD(508534)
206 JABERA MP-11-006-054-003/6
(SAHSANA) 		1711006054NRG24030520230063682 03/05/2023 VINOD SINGH 1711006054WL002483 VINOD SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 VINODSINGH UNION BANK OF INDIA(508500)
207 JABERA MP-11-006-054-003/68
(SAHSANA) 		1711006054NRG24030520230063686 03/05/2023 UJAYAR 1711006054WL002483 UJAYAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 UJAYAR MADHYANCHAL GRAMIN BANK(607232)
208 JABERA MP-11-006-054-003/71
(SAHSANA) 		1711006054NRG24030520230063689 03/05/2023 IMRAT LAL 1711006054WL002483 IMRAT LAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 IMRATLAL MADHYANCHAL GRAMIN BANK(607232)
209 JABERA MP-11-006-054-003/77
(SAHSANA) 		1711006054NRG24030520230063692 03/05/2023 BALLU 1711006054WL002483 BALLU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 BALLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
210 JABERA MP-11-006-054-003/77
(SAHSANA) 		1711006054NRG24030520230063693 03/05/2023 KAVITA 1711006054WL002483 KAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 KAVITA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
211 JABERA MP-11-006-054-003/79
(SAHSANA) 		1711006054NRG24030520230063699 03/05/2023 KHELAN 1711006054WL002483 KHELAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 KHELAN ICICI BANK LTD(508534)
212 JABERA MP-11-006-054-003/79
(SAHSANA) 		1711006054NRG24030520230063698 03/05/2023 KHELAN 1711006054WL002483 KHELAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 KHELAN MADHYANCHAL GRAMIN BANK(607232)
213 JABERA MP-11-006-054-003/83
(SAHSANA) 		1711006054NRG24030520230063700 03/05/2023 CHINTAMAN 1711006054WL002483 CHINTAMAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 CHINTAMAN STATE BANK OF INDIA(508548)
214 JABERA MP-11-006-054-003/98
(SAHSANA) 		1711006054NRG24030520230063711 03/05/2023 SANTOSH 1711006054WL002483 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
215 JABERA MP-11-006-054-003/98
(SAHSANA) 		1711006054NRG24030520230063712 03/05/2023 VARSHA 1711006054WL002483 VARSHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689666538 VARSHA ICICI BANK LTD(508534)
SubTotal 81328 81328
216 JABERA MP-11-006-046-002/6-C
(GOLAPATI) 		1711006046NRG24030520230064442 03/05/2023 Jahir Singh 1711006046WL002532 Jahir Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689666538 JahirSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
217 JABERA MP-11-006-046-001/277
(GOLAPATI) 		1711006046NRG24030520230064380 03/05/2023 mamta 1711006046WL002532 mamta 00688 FINO0001446 1326 1326 Processed 15/05/2023 689666538 mamta UNION BANK OF INDIA(508500)
218 JABERA MP-11-006-046-001/277
(GOLAPATI) 		1711006046NRG24030520230064379 03/05/2023 mamta 1711006046WL002532 mamta 00688 FINO0001446 1326 1326 Processed 15/05/2023 689666538 mamta UNION BANK OF INDIA(508500)
219 JABERA MP-11-006-046-001/279
(GOLAPATI) 		1711006046NRG24030520230064382 03/05/2023 sita 1711006046WL002532 sita 00688 FINO0001446 1326 1326 Processed 15/05/2023 689666538 sita UNION BANK OF INDIA(508500)
220 JABERA MP-11-006-046-001/282
(GOLAPATI) 		1711006046NRG24030520230064384 03/05/2023 MOHAN SINGH 1711006046WL002532 MOHAN SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689666538 MOHANSINGH UNION BANK OF INDIA(508500)
221 JABERA MP-11-006-046-001/330
(GOLAPATI) 		1711006046NRG24030520230064385 03/05/2023 MONU 1711006046WL002532 MONU 00688 FINO0001446 1326 1326 Processed 15/05/2023 689666538 MONU FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-046-001/332
(GOLAPATI) 		1711006046NRG24030520230064388 03/05/2023 dar 1711006046WL002532 dar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689666538 dar UNION BANK OF INDIA(508500)
223 JABERA MP-11-006-046-001/337
(GOLAPATI) 		1711006046NRG24030520230064392 03/05/2023 gudda 1711006046WL002532 gudda 00688 FINO0001446 1326 1326 Processed 15/05/2023 689666538 gudda STATE BANK OF INDIA(508548)
224 JABERA MP-11-006-046-001/337
(GOLAPATI) 		1711006046NRG24030520230064391 03/05/2023 gudda 1711006046WL002532 gudda 00688 FINO0001446 1326 1326 Processed 15/05/2023 689666538 gudda UNION BANK OF INDIA(508500)
225 JABERA MP-11-006-046-002/127
(GOLAPATI) 		1711006046NRG24030520230064401 03/05/2023 Sone Singh 1711006046WL002532 Sone Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689666538 SoneSingh BANK OF BARODA(606985)
226 JABERA MP-11-006-046-002/20-A
(GOLAPATI) 		1711006046NRG24030520230064414 03/05/2023 Rammu 1711006046WL002532 Rammu 00688 FINO0001446 1326 1326 Processed 15/05/2023 689666538 Rammu FINO PAYMENTS BANK LTD(608001)
227 JABERA MP-11-006-046-002/221
(GOLAPATI) 		1711006046NRG24030520230064416 03/05/2023 Than Singh 1711006046WL002532 Than Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689666538 ThanSingh FINO PAYMENTS BANK LTD(608001)
228 JABERA MP-11-006-046-002/35-A
(GOLAPATI) 		1711006046NRG24030520230064432 03/05/2023 Manoj 1711006046WL002532 Manoj 00688 FINO0001446 1326 1326 Processed 15/05/2023 689666538 Manoj UNION BANK OF INDIA(508500)
229 JABERA MP-11-006-046-002/6-C
(GOLAPATI) 		1711006046NRG24030520230064443 03/05/2023 Rashmi 1711006046WL002532 Rashmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689666538 Rashmi FINO PAYMENTS BANK LTD(608001)
230 JABERA MP-11-006-046-002/93-A
(GOLAPATI) 		1711006046NRG24030520230064454 03/05/2023 Anita 1711006046WL002532 Anita 00688 FINO0001446 1326 1326 Processed 15/05/2023 689666538 Anita UNION BANK OF INDIA(508500)
231 JABERA MP-11-006-046-002/93-A
(GOLAPATI) 		1711006046NRG24030520230064453 03/05/2023 Dharmendra Adiwasi 1711006046WL002532 Dharmendra Adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689666538 DharmendraAdiwasi FINO PAYMENTS BANK LTD(608001)
232 JABERA MP-11-006-053-002/1099
(SINGRAMPUR) 		1711006053NRG24030520230063835 03/05/2023 suraj 1711006053WL002494 suraj 00688 FINO0001446 1105 1105 Processed 15/05/2023 689666538 suraj FINO PAYMENTS BANK LTD(608001)
233 JABERA MP-11-006-053-002/2195
(SINGRAMPUR) 		1711006053NRG24030520230063841 03/05/2023 sachin 1711006053WL002494 sachin 00688 FINO0001446 1105 1105 Processed 15/05/2023 689666538 sachin FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-053-002/2465
(SINGRAMPUR) 		1711006053NRG24030520230063844 03/05/2023 surbhi 1711006053WL002494 surbhi 00688 FINO0001446 1105 1105 Processed 15/05/2023 689666538 surbhi STATE BANK OF INDIA(508548)
235 JABERA MP-11-006-053-002/2509
(SINGRAMPUR) 		1711006053NRG24030520230063845 03/05/2023 balbir singh gound 1711006053WL002494 balbir singh gound 00688 FINO0001446 1105 1105 Processed 16/05/2023 689666538 balbirsinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
236 JABERA MP-11-006-053-002/2509
(SINGRAMPUR) 		1711006053NRG24030520230063846 03/05/2023 pramila gound 1711006053WL002494 pramila gound 00688 FINO0001446 1105 1105 Processed 15/05/2023 689666538 pramilagound STATE BANK OF INDIA(508548)
237 JABERA MP-11-006-053-002/2514
(SINGRAMPUR) 		1711006053NRG24030520230063848 03/05/2023 Pushpendra Gound 1711006053WL002494 Pushpendra Gound 00688 FINO0001446 1105 1105 Processed 15/05/2023 689666538 PushpendraGound UNION BANK OF INDIA(508500)
238 JABERA MP-11-006-053-002/2526
(SINGRAMPUR) 		1711006053NRG24030520230063849 03/05/2023 suresh singhgound 1711006053WL002494 suresh singhgound 00688 FINO0001446 1105 1105 Processed 16/05/2023 689666538 sureshsinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
239 JABERA MP-11-006-053-002/2537
(SINGRAMPUR) 		1711006053NRG24030520230063853 03/05/2023 Bharti Rajpoot 1711006053WL002494 Bharti Rajpoot 00688 FINO0001446 1105 1105 Processed 15/05/2023 689666538 BhartiRajpoot UNION BANK OF INDIA(508500)
240 JABERA MP-11-006-053-002/2537
(SINGRAMPUR) 		1711006053NRG24030520230063852 03/05/2023 Ganesh Rajpoot 1711006053WL002494 Ganesh Rajpoot 00688 FINO0001446 1105 1105 Processed 15/05/2023 689666538 GaneshRajpoot STATE BANK OF INDIA(508548)
241 JABERA MP-11-006-054-002/106-A
(SAHSANA) 		1711006054NRG24030520230063521 03/05/2023 RAMSEVAK 1711006054WL002483 RAMSEVAK 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 RAMSEVAK STATE BANK OF INDIA(508548)
242 JABERA MP-11-006-054-002/106-A
(SAHSANA) 		1711006054NRG24030520230063520 03/05/2023 RAMSEVAK 1711006054WL002483 RAMSEVAK 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 RAMSEVAK STATE BANK OF INDIA(508548)
243 JABERA MP-11-006-054-002/119-A
(SAHSANA) 		1711006054NRG24030520230063528 03/05/2023 NARESH YADAV 1711006054WL002483 NARESH YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 NARESHYADAV UNION BANK OF INDIA(508500)
244 JABERA MP-11-006-054-002/127
(SAHSANA) 		1711006054NRG24030520230063534 03/05/2023 LAXMI YADAV 1711006054WL002483 LAXMI YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 LAXMIYADAV STATE BANK OF INDIA(508548)
245 JABERA MP-11-006-054-002/128
(SAHSANA) 		1711006054NRG24030520230063536 03/05/2023 RASHMI 1711006054WL002483 RASHMI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 RASHMI FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-054-002/130
(SAHSANA) 		1711006054NRG24030520230063538 03/05/2023 NARESH KURMI 1711006054WL002483 NARESH KURMI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 NARESHKURMI STATE BANK OF INDIA(508548)
247 JABERA MP-11-006-054-002/130
(SAHSANA) 		1711006054NRG24030520230063537 03/05/2023 NARESH KURMI 1711006054WL002483 NARESH KURMI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 NARESHKURMI MADHYANCHAL GRAMIN BANK(607232)
248 JABERA MP-11-006-054-002/131
(SAHSANA) 		1711006054NRG24030520230063539 03/05/2023 PUKHRAJ KURMI 1711006054WL002483 PUKHRAJ KURMI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 PUKHRAJKURMI FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-054-002/134
(SAHSANA) 		1711006054NRG24030520230063542 03/05/2023 JYOTI 1711006054WL002483 JYOTI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 JYOTI STATE BANK OF INDIA(508548)
250 JABERA MP-11-006-054-002/134
(SAHSANA) 		1711006054NRG24030520230063541 03/05/2023 JYOTI 1711006054WL002483 JYOTI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 JYOTI STATE BANK OF INDIA(508548)
251 JABERA MP-11-006-054-002/14-A
(SAHSANA) 		1711006054NRG24030520230063544 03/05/2023 ASHISH 1711006054WL002483 ASHISH 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 ASHISH ICICI BANK LTD(508534)
252 JABERA MP-11-006-054-002/14-A
(SAHSANA) 		1711006054NRG24030520230063543 03/05/2023 ASHISH 1711006054WL002483 ASHISH 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 ASHISH FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-054-002/143
(SAHSANA) 		1711006054NRG24030520230063545 03/05/2023 SARITA 1711006054WL002483 SARITA 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 SARITA FINO PAYMENTS BANK LTD(608001)
254 JABERA MP-11-006-054-002/20-A
(SAHSANA) 		1711006054NRG24030520230063559 03/05/2023 HALKAI 1711006054WL002483 HALKAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 HALKAI ICICI BANK LTD(508534)
255 JABERA MP-11-006-054-002/20-A
(SAHSANA) 		1711006054NRG24030520230063558 03/05/2023 HALKAI 1711006054WL002483 HALKAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 HALKAI STATE BANK OF INDIA(508548)
256 JABERA MP-11-006-054-003/135
(SAHSANA) 		1711006054NRG24030520230063606 03/05/2023 MIRKHU 1711006054WL002483 MIRKHU 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 MIRKHU STATE BANK OF INDIA(508548)
257 JABERA MP-11-006-054-003/137
(SAHSANA) 		1711006054NRG24030520230063607 03/05/2023 PARAMLAL 1711006054WL002483 PARAMLAL 00688 FINO0001446 1547 1547 Rejected 15/05/2023 689666538 Aadhaar Number not Mapped to Account Number
258 JABERA MP-11-006-054-003/139
(SAHSANA) 		1711006054NRG24030520230063608 03/05/2023 RATNESH JHARIYA 1711006054WL002483 RATNESH JHARIYA 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 RATNESHJHARIYA FINO PAYMENTS BANK LTD(608001)
259 JABERA MP-11-006-054-003/141
(SAHSANA) 		1711006054NRG24030520230063610 03/05/2023 RAVISHANKAR 1711006054WL002483 RAVISHANKAR 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 RAVISHANKAR STATE BANK OF INDIA(508548)
260 JABERA MP-11-006-054-003/141
(SAHSANA) 		1711006054NRG24030520230063609 03/05/2023 RAVISHANKAR 1711006054WL002483 RAVISHANKAR 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 RAVISHANKAR FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-054-003/142
(SAHSANA) 		1711006054NRG24030520230063612 03/05/2023 DHANSINGH 1711006054WL002483 DHANSINGH 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 DHANSINGH STATE BANK OF INDIA(508548)
262 JABERA MP-11-006-054-003/142
(SAHSANA) 		1711006054NRG24030520230063611 03/05/2023 DHANSINGH 1711006054WL002483 DHANSINGH 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 DHANSINGH FINO PAYMENTS BANK LTD(608001)
263 JABERA MP-11-006-054-003/143
(SAHSANA) 		1711006054NRG24030520230063614 03/05/2023 SHIVKUMAR JHARIYA 1711006054WL002483 SHIVKUMAR JHARIYA 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 SHIVKUMARJHARIYA MADHYANCHAL GRAMIN BANK(607232)
264 JABERA MP-11-006-054-003/143
(SAHSANA) 		1711006054NRG24030520230063613 03/05/2023 SHIVKUMAR JHARIYA 1711006054WL002483 SHIVKUMAR JHARIYA 00688 FINO0001446 1547 1547 Rejected 15/05/2023 689666538 Aadhaar Number not Mapped to Account Number
265 JABERA MP-11-006-054-003/145
(SAHSANA) 		1711006054NRG24030520230063615 03/05/2023 PUSHPENDRA 1711006054WL002483 PUSHPENDRA 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-054-003/149
(SAHSANA) 		1711006054NRG24030520230063619 03/05/2023 SUNIL 1711006054WL002483 SUNIL 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 SUNIL STATE BANK OF INDIA(508548)
267 JABERA MP-11-006-054-003/149
(SAHSANA) 		1711006054NRG24030520230063618 03/05/2023 SUNIL 1711006054WL002483 SUNIL 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 SUNIL FINO PAYMENTS BANK LTD(608001)
268 JABERA MP-11-006-054-003/151
(SAHSANA) 		1711006054NRG24030520230063621 03/05/2023 AMIT SINGH 1711006054WL002483 AMIT SINGH 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 AMITSINGH STATE BANK OF INDIA(508548)
269 JABERA MP-11-006-054-003/151
(SAHSANA) 		1711006054NRG24030520230063620 03/05/2023 AMIT SINGH 1711006054WL002483 AMIT SINGH 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 AMITSINGH FINO PAYMENTS BANK LTD(608001)
270 JABERA MP-11-006-054-003/157
(SAHSANA) 		1711006054NRG24030520230063624 03/05/2023 ARVINDRA SINGH 1711006054WL002483 ARVINDRA SINGH 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
271 JABERA MP-11-006-054-003/158
(SAHSANA) 		1711006054NRG24030520230063625 03/05/2023 RANJITA 1711006054WL002483 RANJITA 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 RANJITA FINO PAYMENTS BANK LTD(608001)
272 JABERA MP-11-006-054-003/159
(SAHSANA) 		1711006054NRG24030520230063626 03/05/2023 ANITA 1711006054WL002483 ANITA 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 ANITA FINO PAYMENTS BANK LTD(608001)
273 JABERA MP-11-006-054-003/161
(SAHSANA) 		1711006054NRG24030520230063627 03/05/2023 KESHU 1711006054WL002483 KESHU 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 KESHU FINO PAYMENTS BANK LTD(608001)
274 JABERA MP-11-006-054-003/162
(SAHSANA) 		1711006054NRG24030520230063630 03/05/2023 MUKESH 1711006054WL002483 MUKESH 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 MUKESH STATE BANK OF INDIA(508548)
275 JABERA MP-11-006-054-003/162
(SAHSANA) 		1711006054NRG24030520230063629 03/05/2023 MUKESH 1711006054WL002483 MUKESH 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 MUKESH FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-054-003/3
(SAHSANA) 		1711006054NRG24030520230063647 03/05/2023 HARISHCHANDRA 1711006054WL002483 HARISHCHANDRA 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 HARISHCHANDRA FINO PAYMENTS BANK LTD(608001)
277 JABERA MP-11-006-067-002/152-A
(SUNWARH) 		1711006067NRG24030520230064319 03/05/2023 rahul 1711006067WL002524 rahul 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 rahul UNION BANK OF INDIA(508500)
278 JABERA MP-11-006-067-002/152-A
(SUNWARH) 		1711006067NRG24030520230064318 03/05/2023 rahul 1711006067WL002524 rahul 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 rahul FINO PAYMENTS BANK LTD(608001)
279 JABERA MP-11-006-067-002/305-C
(SUNWARH) 		1711006067NRG24030520230064321 03/05/2023 Lakhan Rajak 1711006067WL002524 Lakhan Rajak 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 LakhanRajak FINO PAYMENTS BANK LTD(608001)
280 JABERA MP-11-006-067-002/51-A
(SUNWARH) 		1711006067NRG24030520230064324 03/05/2023 SUKHCHEN SINGH 1711006067WL002524 SUKHCHEN SINGH 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 SUKHCHENSINGH ICICI BANK LTD(508534)
281 JABERA MP-11-006-067-002/51-A
(SUNWARH) 		1711006067NRG24030520230064323 03/05/2023 SUKHCHEN SINGH 1711006067WL002524 SUKHCHEN SINGH 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 SUKHCHENSINGH FINO PAYMENTS BANK LTD(608001)
282 JABERA MP-11-006-067-002/98-B
(SUNWARH) 		1711006067NRG24030520230064326 03/05/2023 Pradeep kumar Wanskar 1711006067WL002524 Pradeep kumar Wanskar 00688 FINO0001446 1547 1547 Processed 15/05/2023 689666538 PradeepkumarWanskar UNION BANK OF INDIA(508500)
SubTotal 94809 94809
283 JABERA MP-11-006-059-001/434-A
(KATANGI) 		1711006059NRG24280420230045634 03/05/2023 BHARAT 1711006059WL001775 BHARAT 00691 IPOS0000001 663 663 Processed 15/05/2023 689666538 BHARAT UNION BANK OF INDIA(508500)
284 JABERA MP-11-006-059-002/168
(KATANGI) 		1711006059NRG24280420230045678 03/05/2023 Sharda bai 1711006059WL001776 Sharda bai 00691 IPOS0000001 442 442 Processed 15/05/2023 689666538 Shardabai STATE BANK OF INDIA(508548)
285 JABERA MP-11-006-059-002/188-A
(KATANGI) 		1711006059NRG24280420230045681 03/05/2023 khilan singh 1711006059WL001776 khilan singh 00691 IPOS0000001 221 221 Processed 15/05/2023 689666538 khilansingh UNION BANK OF INDIA(508500)
286 JABERA MP-11-006-059-002/188-B
(KATANGI) 		1711006059NRG24280420230045682 03/05/2023 pritam singh 1711006059WL001776 pritam singh 00691 IPOS0000001 221 221 Processed 15/05/2023 689666538 pritamsingh UNION BANK OF INDIA(508500)
287 JABERA MP-11-006-059-002/190
(KATANGI) 		1711006059NRG24280420230045684 03/05/2023 dropti bai 1711006059WL001776 dropti bai 00691 IPOS0000001 221 221 Processed 15/05/2023 689666538 droptibai UNION BANK OF INDIA(508500)
288 JABERA MP-11-006-059-002/35-A
(KATANGI) 		1711006059NRG24280420230045701 03/05/2023 ANIL VISHAVKARMA 1711006059WL001776 ANIL VISHAVKARMA 00691 IPOS0000001 221 221 Processed 15/05/2023 689666538 ANILVISHAVKARMA STATE BANK OF INDIA(508548)
289 JABERA MP-11-006-059-002/352
(KATANGI) 		1711006059NRG24280420230045703 03/05/2023 bharti bai 1711006059WL001776 bharti bai 00691 IPOS0000001 221 221 Processed 15/05/2023 689666538 bhartibai UNION BANK OF INDIA(508500)
290 JABERA MP-11-006-059-002/409
(KATANGI) 		1711006059NRG24280420230045713 03/05/2023 DEEPAK SEN 1711006059WL001776 DEEPAK SEN 00691 IPOS0000001 221 221 Processed 15/05/2023 689666538 DEEPAKSEN ICICI BANK LTD(508534)
291 JABERA MP-11-006-059-002/409
(KATANGI) 		1711006059NRG24280420230045640 03/05/2023 MANEEASHA BAI 1711006059WL001775 MANEEASHA BAI 00691 IPOS0000001 663 663 Processed 15/05/2023 689666538 MANEEASHABAI STATE BANK OF INDIA(508548)
292 JABERA MP-11-006-059-002/414
(KATANGI) 		1711006059NRG24280420230045642 03/05/2023 GEETA BAI 1711006059WL001775 GEETA BAI 00691 IPOS0000001 663 663 Processed 15/05/2023 689666538 GEETABAI STATE BANK OF INDIA(508548)
293 JABERA MP-11-006-059-002/414
(KATANGI) 		1711006059NRG24280420230045641 03/05/2023 TEEKARAM 1711006059WL001775 TEEKARAM 00691 IPOS0000001 663 663 Processed 15/05/2023 689666538 TEEKARAM UNION BANK OF INDIA(508500)
294 JABERA MP-11-006-059-002/415
(KATANGI) 		1711006059NRG24280420230045643 03/05/2023 BHEEKAM SINGH 1711006059WL001775 BHEEKAM SINGH 00691 IPOS0000001 663 663 Processed 15/05/2023 689666538 BHEEKAMSINGH STATE BANK OF INDIA(508548)
295 JABERA MP-11-006-059-002/415
(KATANGI) 		1711006059NRG24280420230045644 03/05/2023 SAVITA 1711006059WL001775 SAVITA 00691 IPOS0000001 663 663 Processed 15/05/2023 689666538 SAVITA STATE BANK OF INDIA(508548)
296 JABERA MP-11-006-059-002/418-A
(KATANGI) 		1711006059NRG24280420230045645 03/05/2023 KAMAL PRASAD 1711006059WL001775 KAMAL PRASAD 00691 IPOS0000001 663 663 Processed 15/05/2023 689666538 KAMALPRASAD ICICI BANK LTD(508534)
297 JABERA MP-11-006-059-002/418-A
(KATANGI) 		1711006059NRG24280420230045646 03/05/2023 MALTI BAI 1711006059WL001775 MALTI BAI 00691 IPOS0000001 663 663 Processed 15/05/2023 689666538 MALTIBAI ICICI BANK LTD(508534)
298 JABERA MP-11-006-059-002/435
(KATANGI) 		1711006059NRG24280420230045649 03/05/2023 ARCHANA BAI 1711006059WL001775 ARCHANA BAI 00691 IPOS0000001 663 663 Processed 15/05/2023 689666538 ARCHANABAI STATE BANK OF INDIA(508548)
299 JABERA MP-11-006-059-002/435
(KATANGI) 		1711006059NRG24280420230045648 03/05/2023 DEVI LAL 1711006059WL001775 DEVI LAL 00691 IPOS0000001 663 663 Processed 15/05/2023 689666538 DEVILAL STATE BANK OF INDIA(508548)
300 JABERA MP-11-006-059-002/444
(KATANGI) 		1711006059NRG24280420230045650 03/05/2023 DEVENDRA RAJAK 1711006059WL001775 DEVENDRA RAJAK 00691 IPOS0000001 663 663 Processed 15/05/2023 689666538 DEVENDRARAJAK STATE BANK OF INDIA(508548)
301 JABERA MP-11-006-059-002/449
(KATANGI) 		1711006059NRG24280420230045652 03/05/2023 durga bai 1711006059WL001775 durga bai 00691 IPOS0000001 663 663 Processed 15/05/2023 689666538 durgabai STATE BANK OF INDIA(508548)
302 JABERA MP-11-006-059-002/449
(KATANGI) 		1711006059NRG24280420230045651 03/05/2023 indur lal 1711006059WL001775 indur lal 00691 IPOS0000001 663 663 Processed 15/05/2023 689666538 indurlal STATE BANK OF INDIA(508548)
303 JABERA MP-11-006-059-002/456
(KATANGI) 		1711006059NRG24280420230045654 03/05/2023 neetoo bai 1711006059WL001775 neetoo bai 00691 IPOS0000001 663 663 Processed 15/05/2023 689666538 neetoobai STATE BANK OF INDIA(508548)
304 JABERA MP-11-006-059-002/460
(KATANGI) 		1711006059NRG24280420230045656 03/05/2023 GANESH RAIKWAR 1711006059WL001775 GANESH RAIKWAR 00691 IPOS0000001 663 663 Processed 15/05/2023 689666538 GANESHRAIKWAR UNION BANK OF INDIA(508500)
305 JABERA MP-11-006-059-002/460
(KATANGI) 		1711006059NRG24280420230045655 03/05/2023 GANESH RAIKWAR 1711006059WL001775 GANESH RAIKWAR 00691 IPOS0000001 663 663 Processed 15/05/2023 689666538 GANESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
306 JABERA MP-11-006-059-002/533-B
(KATANGI) 		1711006059NRG24280420230045660 03/05/2023 KULDEEP SINGH 1711006059WL001775 KULDEEP SINGH 00703 AIRP0000001 442 442 Processed 15/05/2023 689666538 KULDEEPSINGH PUNJAB NATIONAL BANK(508568)
307 JABERA MP-11-006-059-002/533-B
(KATANGI) 		1711006059NRG24280420230045661 03/05/2023 MAYA BAI 1711006059WL001775 MAYA BAI 00703 AIRP0000001 442 442 Processed 15/05/2023 689666538 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
308 JABERA MP-11-006-054-002/47
(SAHSANA) 		1711006054NRG24030520230063566 03/05/2023 MEENABAI 1711006054WL002483 MEENABAI 470661 1547 1547 Processed 15/05/2023 689666538 MEENABAI STATE BANK OF INDIA(508548)
309 JABERA MP-11-006-054-002/72
(SAHSANA) 		1711006054NRG24030520230063579 03/05/2023 ABHILASHA 1711006054WL002483 ABHILASHA 470661 1547 1547 Processed 15/05/2023 689666538 ABHILASHA UNION BANK OF INDIA(508500)
310 JABERA MP-11-006-054-002/72
(SAHSANA) 		1711006054NRG24030520230063578 03/05/2023 DEENDYAL 1711006054WL002483 DEENDYAL 470661 1547 1547 Processed 15/05/2023 689666538 DEENDYAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
311 JABERA MP-11-006-054-002/79
(SAHSANA) 		1711006054NRG24030520230063580 03/05/2023 DOULAT 1711006054WL002483 DOULAT 470661 1547 1547 Processed 15/05/2023 689666538 DOULAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
312 JABERA MP-11-006-054-002/79
(SAHSANA) 		1711006054NRG24030520230063581 03/05/2023 LALTA 1711006054WL002483 LALTA 470661 1547 1547 Processed 15/05/2023 689666538 LALTA UNION BANK OF INDIA(508500)
313 JABERA MP-11-006-054-002/80
(SAHSANA) 		1711006054NRG24030520230063583 03/05/2023 LAKSHMI 1711006054WL002483 LAKSHMI 470661 1547 1547 Processed 15/05/2023 689666538 LAKSHMI UNION BANK OF INDIA(508500)
314 JABERA MP-11-006-054-002/80
(SAHSANA) 		1711006054NRG24030520230063582 03/05/2023 LAKSHMI 1711006054WL002483 LAKSHMI 470661 1547 1547 Processed 15/05/2023 689666538 LAKSHMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
315 JABERA MP-11-006-054-003/12
(SAHSANA) 		1711006054NRG24030520230063599 03/05/2023 PRAHLAD 1711006054WL002483 PRAHLAD 470661 1547 1547 Processed 15/05/2023 689666538 PRAHLAD ICICI BANK LTD(508534)
316 JABERA MP-11-006-054-003/12
(SAHSANA) 		1711006054NRG24030520230063598 03/05/2023 PRAHLAD 1711006054WL002483 PRAHLAD 470661 1547 1547 Processed 15/05/2023 689666538 PRAHLAD ICICI BANK LTD(508534)
317 JABERA MP-11-006-054-003/19
(SAHSANA) 		1711006054NRG24030520230063633 03/05/2023 HALLEBHAI 1711006054WL002483 HALLEBHAI 470661 1547 1547 Processed 15/05/2023 689666538 HALLEBHAI UNION BANK OF INDIA(508500)
318 JABERA MP-11-006-054-003/27
(SAHSANA) 		1711006054NRG24030520230063644 03/05/2023 KARAN 1711006054WL002483 KARAN 470661 1547 1547 Processed 15/05/2023 689666538 KARAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
319 JABERA MP-11-006-054-003/333
(SAHSANA) 		1711006054NRG24030520230063652 03/05/2023 HUKAM 1711006054WL002483 HUKAM 470661 1547 1547 Processed 15/05/2023 689666538 HUKAM ICICI BANK LTD(508534)
320 JABERA MP-11-006-054-003/336
(SAHSANA) 		1711006054NRG24030520230063653 03/05/2023 REKHA 1711006054WL002483 REKHA 470661 1547 1547 Processed 15/05/2023 689666538 REKHA UNION BANK OF INDIA(508500)
321 JABERA MP-11-006-054-003/343
(SAHSANA) 		1711006054NRG24030520230063661 03/05/2023 BHARTI 1711006054WL002483 BHARTI 470661 1547 1547 Processed 15/05/2023 689666538 BHARTI STATE BANK OF INDIA(508548)
322 JABERA MP-11-006-054-003/55
(SAHSANA) 		1711006054NRG24030520230063678 03/05/2023 LAXAMI RANI 1711006054WL002483 LAXAMI RANI 470661 1547 1547 Processed 15/05/2023 689666538 LAXAMIRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
323 JABERA MP-11-006-054-003/58
(SAHSANA) 		1711006054NRG24030520230063681 03/05/2023 MANISHA 1711006054WL002483 MANISHA 470661 1547 1547 Processed 15/05/2023 689666538 MANISHA STATE BANK OF INDIA(508548)
324 JABERA MP-11-006-054-003/68
(SAHSANA) 		1711006054NRG24030520230063687 03/05/2023 MAYA 1711006054WL002483 MAYA 470661 1547 1547 Processed 15/05/2023 689666538 MAYA ICICI BANK LTD(508534)
325 JABERA MP-11-006-054-003/71
(SAHSANA) 		1711006054NRG24030520230063690 03/05/2023 LAXMIRANI 1711006054WL002483 LAXMIRANI 470661 1547 1547 Processed 15/05/2023 689666538 LAXMIRANI ICICI BANK LTD(508534)
SubTotal 27846 27846
Total 413712 413712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_030523APB_FTO_27830 47088101 27846
2 JABERA MP1711006_030523APB_FTO_27830 Bank of India BKID0009460 DAMOH 2652
3 JABERA MP1711006_030523APB_FTO_27830 Canara Bank CNRB0017795 DAMOH II 1105
4 JABERA MP1711006_030523APB_FTO_27830 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 45526
5 JABERA MP1711006_030523APB_FTO_27830 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 8840
6 JABERA MP1711006_030523APB_FTO_27830 Indian Bank IDIB000D522 Damoh 2652
7 JABERA MP1711006_030523APB_FTO_27830 State Bank of India SBIN0002816 ABHANA 26078
8 JABERA MP1711006_030523APB_FTO_27830 State Bank of India SBIN0002857 JABERA 42432
9 JABERA MP1711006_030523APB_FTO_27830 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1547
10 JABERA MP1711006_030523APB_FTO_27830 State Bank of India SBIN0009179 PATNARAJA 1547
11 JABERA MP1711006_030523APB_FTO_27830 State Bank of India SBIN0009736 TEJGARH (SANGA) 8177
12 JABERA MP1711006_030523APB_FTO_27830 UCO Bank UCBA0000734 VEHICLE FACTORY JABALPUR 1547
13 JABERA MP1711006_030523APB_FTO_27830 Union Bank of India UBIN0542881 NOHTA 12818
14 JABERA MP1711006_030523APB_FTO_27830 Union Bank of India UBIN0548286 GUBRAKALAN 40222
15 JABERA MP1711006_030523APB_FTO_27830 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3978
16 JABERA MP1711006_030523APB_FTO_27830 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 77350
17 JABERA MP1711006_030523APB_FTO_27830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 JABERA MP1711006_030523APB_FTO_27830 Fino Payments Bank Ltd FINO0001446 MP RO 94809
19 JABERA MP1711006_030523APB_FTO_27830 India Post Payments Bank IPOS0000001 Damoh 12376
20 JABERA MP1711006_030523APB_FTO_27830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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