Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_210623APB_FTO_114233
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-11-006-001-002/103-A
(JHAROLI) 		1711006001NRG24210620230311023 21/06/2023 RAJU NAMDEV 1711006001WL012463 RAJU NAMDEV 00048 BKID0009460 1326 1326 Processed 24/06/2023 523126410 RAJUNAMDEV FINO PAYMENTS BANK LTD(608001)
2 JABERA MP-11-006-001-002/103-A
(JHAROLI) 		1711006001NRG24210620230311022 21/06/2023 RAJU NAMDEV 1711006001WL012463 RAJU NAMDEV 00048 BKID0009460 1326 1326 Processed 24/06/2023 523126410 RAJUNAMDEV BANK OF INDIA(508505)
3 JABERA MP-11-006-046-001/371
(GOLAPATI) 		1711006046NRG24200620230309022 21/06/2023 Bhuri bai 1711006046WL012371 Bhuri bai 00048 BKID0009460 3315 3315 Processed 24/06/2023 523126410 Bhuribai BANK OF INDIA(508505)
SubTotal 5967 5967
4 JABERA MP-11-006-026-001/608-A
(CHOPRA) 		1711006026NRG24160620230286973 21/06/2023 BALRAM PANDEY 1711006026WL011548 BALRAM PANDEY 00078 CNRB0002898 1326 1326 Processed 24/06/2023 523126410 BALRAMPANDEY CANARA BANK(508532)
SubTotal 1326 1326
5 JABERA MP-11-006-018-002/219
(SIMRIJALAM) 		1711006018NRG24200620230303986 21/06/2023 Ghansyam 1711006018WL012201 Ghansyam 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 Ghansyam UNION BANK OF INDIA(508500)
6 JABERA MP-11-006-018-002/243
(SIMRIJALAM) 		1711006018NRG24200620230303997 21/06/2023 Sonu 1711006018WL012202 Sonu 00168 ICIC0000538 1105 1105 Processed 24/06/2023 523126410 Sonu ICICI BANK LTD(508534)
7 JABERA MP-11-006-024-001/141
(SAKHA) 		1711006024NRG24210620230310184 21/06/2023 PANCHAM 1711006024WL012436 PANCHAM 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 PANCHAM UNION BANK OF INDIA(508500)
8 JABERA MP-11-006-024-001/165
(SAKHA) 		1711006024NRG24210620230310187 21/06/2023 KISHORI 1711006024WL012436 KISHORI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 KISHORI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 JABERA MP-11-006-024-001/31
(SAKHA) 		1711006024NRG24210620230310216 21/06/2023 BASIR 1711006024WL012436 BASIR 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 BASIR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 JABERA MP-11-006-024-001/31
(SAKHA) 		1711006024NRG24210620230310217 21/06/2023 TASKEEM 1711006024WL012436 TASKEEM 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 TASKEEM STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-024-001/62-A
(SAKHA) 		1711006024NRG24210620230310225 21/06/2023 binita 1711006024WL012436 binita 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 binita UNION BANK OF INDIA(508500)
12 JABERA MP-11-006-024-001/66
(SAKHA) 		1711006024NRG24210620230310228 21/06/2023 AASHA BAI 1711006024WL012436 AASHA BAI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 AASHABAI ICICI BANK LTD(508534)
13 JABERA MP-11-006-024-002/117
(SAKHA) 		1711006024NRG24210620230310240 21/06/2023 KAMAL RANI 1711006024WL012436 KAMAL RANI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 KAMALRANI STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-024-002/127
(SAKHA) 		1711006024NRG24210620230310252 21/06/2023 Gangobai 1711006024WL012436 Gangobai 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 Gangobai ICICI BANK LTD(508534)
15 JABERA MP-11-006-024-002/161
(SAKHA) 		1711006024NRG24210620230310260 21/06/2023 UTTAM 1711006024WL012436 UTTAM 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 UTTAM ICICI BANK LTD(508534)
16 JABERA MP-11-006-024-002/229
(SAKHA) 		1711006024NRG24210620230310282 21/06/2023 KHIMMU 1711006024WL012436 KHIMMU 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 KHIMMU UNION BANK OF INDIA(508500)
17 JABERA MP-11-006-024-002/23
(SAKHA) 		1711006024NRG24210620230310285 21/06/2023 BEBI 1711006024WL012436 BEBI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 BEBI UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-024-002/23
(SAKHA) 		1711006024NRG24210620230310284 21/06/2023 DASHARATH 1711006024WL012436 DASHARATH 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 DASHARATH ICICI BANK LTD(508534)
19 JABERA MP-11-006-024-002/38
(SAKHA) 		1711006024NRG24210620230310296 21/06/2023 DHARMENDRA 1711006024WL012436 DHARMENDRA 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 DHARMENDRA ICICI BANK LTD(508534)
20 JABERA MP-11-006-024-002/58
(SAKHA) 		1711006024NRG24210620230310300 21/06/2023 KAMAL 1711006024WL012436 KAMAL 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 KAMAL UNION BANK OF INDIA(508500)
21 JABERA MP-11-006-024-002/9
(SAKHA) 		1711006024NRG24210620230310309 21/06/2023 KHEMA 1711006024WL012436 KHEMA 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 KHEMA ICICI BANK LTD(508534)
22 JABERA MP-11-006-024-002/9
(SAKHA) 		1711006024NRG24210620230310310 21/06/2023 MUKESH 1711006024WL012436 MUKESH 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126410 MUKESH UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-054-003/35-A
(SAHSANA) 		1711006054NRG24200620230304963 21/06/2023 RAMDULARI RAI 1711006054WL012250 RAMDULARI RAI 00168 ICIC0000538 3536 3536 Processed 24/06/2023 523126410 RAMDULARIRAI ICICI BANK LTD(508534)
24 JABERA MP-11-006-072-001/158
(SUNKAD) 		1711006072NRG24210620230309664 21/06/2023 ASHOK RANI 1711006072WL012411 ASHOK RANI 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523126410 ASHOKRANI ICICI BANK LTD(508534)
25 JABERA MP-11-006-072-001/248
(SUNKAD) 		1711006072NRG24210620230309705 21/06/2023 BHAJAN 1711006072WL012411 BHAJAN 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523126410 BHAJAN STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-072-001/265
(SUNKAD) 		1711006072NRG24210620230309708 21/06/2023 AJAY 1711006072WL012411 AJAY 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523126410 AJAY ICICI BANK LTD(508534)
SubTotal 31824 31824
27 JABERA MP-11-006-001-001/107-A
(JHAROLI) 		1711006001NRG24210620230310979 21/06/2023 PRABHA BAI 1711006001WL012463 PRABHA BAI 00176 IDIB000D522 1326 1326 Processed 24/06/2023 523126410 PRABHABAI FINO PAYMENTS BANK LTD(608001)
28 JABERA MP-11-006-001-001/193-A
(JHAROLI) 		1711006001NRG24210620230310997 21/06/2023 Rajesh Singh 1711006001WL012463 Rajesh Singh 00176 IDIB000D522 1326 1326 Processed 24/06/2023 523126410 RajeshSingh STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-001-001/193-A
(JHAROLI) 		1711006001NRG24210620230310996 21/06/2023 RAJESH Singh 1711006001WL012463 RAJESH Singh 00176 IDIB000D522 1326 1326 Processed 24/06/2023 523126410 RAJESHSingh PUNJAB NATIONAL BANK(508568)
30 JABERA MP-11-006-001-001/92-B
(JHAROLI) 		1711006001NRG24210620230311018 21/06/2023 NONE LAL SEN 1711006001WL012463 NONE LAL SEN 00176 IDIB000D522 1326 1326 Processed 24/06/2023 523126410 NONELALSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
31 JABERA MP-11-006-001-001/237-B
(JHAROLI) 		1711006001NRG24210620230311005 21/06/2023 RAJENDRA SINGH LODHI 1711006001WL012463 RAJENDRA SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 RAJENDRASINGHLODHI INDIAN BANK(607105)
32 JABERA MP-11-006-001-001/237-B
(JHAROLI) 		1711006001NRG24210620230311004 21/06/2023 RAJENDRA SINGH LODHI 1711006001WL012463 RAJENDRA SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 RAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-001-001/237-C
(JHAROLI) 		1711006001NRG24210620230311006 21/06/2023 Laxman Singh 1711006001WL012463 Laxman Singh 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 LaxmanSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 JABERA MP-11-006-018-001/262-A
(SIMRIJALAM) 		1711006018NRG24200620230303885 21/06/2023 PAPPU SEN 1711006018WL012201 PAPPU SEN 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 PAPPUSEN STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-018-001/297
(SIMRIJALAM) 		1711006018NRG24200620230303894 21/06/2023 GOURISHANKAR 1711006018WL012201 GOURISHANKAR 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 GOURISHANKAR STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-018-001/297
(SIMRIJALAM) 		1711006018NRG24200620230303893 21/06/2023 JAGDEESH 1711006018WL012201 JAGDEESH 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 JABERA MP-11-006-018-002/18
(SIMRIJALAM) 		1711006018NRG24200620230303950 21/06/2023 JAGAT 1711006018WL012201 JAGAT 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 JAGAT ICICI BANK LTD(508534)
38 JABERA MP-11-006-018-002/19-A
(SIMRIJALAM) 		1711006018NRG24200620230303959 21/06/2023 Surendra 1711006018WL012201 Surendra 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 Surendra STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-018-002/19-A
(SIMRIJALAM) 		1711006018NRG24200620230303958 21/06/2023 Surendra 1711006018WL012201 Surendra 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 Surendra STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-018-002/200-B
(SIMRIJALAM) 		1711006018NRG24200620230303963 21/06/2023 Arvind 1711006018WL012201 Arvind 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 Arvind STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-018-002/294-A
(SIMRIJALAM) 		1711006018NRG24200620230304016 21/06/2023 Roopendra 1711006018WL012202 Roopendra 00415 SBIN0002816 1105 1105 Processed 24/06/2023 523126410 Roopendra UNION BANK OF INDIA(508500)
42 JABERA MP-11-006-018-002/294-A
(SIMRIJALAM) 		1711006018NRG24200620230304015 21/06/2023 Roopendra 1711006018WL012202 Roopendra 00415 SBIN0002816 1105 1105 Processed 25/06/2023 523126410 Roopendra INDIA POST PAYMENTS BANK LIMITED(508528)
43 JABERA MP-11-006-018-002/343-A
(SIMRIJALAM) 		1711006018NRG24200620230304036 21/06/2023 AASHA BAI 1711006018WL012202 AASHA BAI 00415 SBIN0002816 1105 1105 Processed 24/06/2023 523126410 AASHABAI STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-018-002/343-A
(SIMRIJALAM) 		1711006018NRG24200620230304035 21/06/2023 SATENDRA 1711006018WL012202 SATENDRA 00415 SBIN0002816 1105 1105 Processed 24/06/2023 523126410 SATENDRA ICICI BANK LTD(508534)
45 JABERA MP-11-006-022-001/101
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306423 21/06/2023 Man singh 1711006022WL012286 Man singh 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 Mansingh STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-022-001/106
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306424 21/06/2023 RAJESH 1711006022WL012286 RAJESH 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 RAJESH STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-022-001/113
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306426 21/06/2023 PARAM LAL 1711006022WL012286 PARAM LAL 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 PARAMLAL STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-022-001/267
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306432 21/06/2023 NARAYAN SINGH 1711006022WL012286 NARAYAN SINGH 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 NARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
49 JABERA MP-11-006-022-001/267
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306431 21/06/2023 NARAYAN SINGH 1711006022WL012286 NARAYAN SINGH 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 NARAYANSINGH STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-022-001/460
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306438 21/06/2023 KAVITA BAI 1711006022WL012286 KAVITA BAI 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 KAVITABAI STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-022-001/604
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306440 21/06/2023 BABLU 1711006022WL012286 BABLU 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 BABLU UNION BANK OF INDIA(508500)
52 JABERA MP-11-006-022-001/604
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306439 21/06/2023 BABLU RAIKWAR 1711006022WL012286 BABLU RAIKWAR 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 BABLURAIKWAR STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-024-001/184
(SAKHA) 		1711006024NRG24210620230310194 21/06/2023 KALYAN 1711006024WL012436 KALYAN 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 KALYAN STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-024-001/195-A
(SAKHA) 		1711006024NRG24210620230310202 21/06/2023 PREETI 1711006024WL012436 PREETI 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 PREETI STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-024-001/280-A
(SAKHA) 		1711006024NRG24210620230310210 21/06/2023 keerat 1711006024WL012436 keerat 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 keerat CENTRAL BANK OF INDIA(607115)
56 JABERA MP-11-006-024-001/83-A
(SAKHA) 		1711006024NRG24210620230310231 21/06/2023 RAGHUNATH 1711006024WL012436 RAGHUNATH 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
57 JABERA MP-11-006-024-001/83-A
(SAKHA) 		1711006024NRG24210620230310232 21/06/2023 SURAJ BAI 1711006024WL012436 SURAJ BAI 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 SURAJBAI MADHYANCHAL GRAMIN BANK(607232)
58 JABERA MP-11-006-024-002/174-A
(SAKHA) 		1711006024NRG24210620230310265 21/06/2023 LAXMAN SINGH LODHI 1711006024WL012436 LAXMAN SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 LAXMANSINGHLODHI UNION BANK OF INDIA(508500)
59 JABERA MP-11-006-024-002/200
(SAKHA) 		1711006024NRG24210620230310274 21/06/2023 vikram 1711006024WL012436 vikram 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 vikram STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-024-002/247-C
(SAKHA) 		1711006024NRG24210620230310290 21/06/2023 BIMLESH 1711006024WL012436 BIMLESH 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 BIMLESH STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-024-002/72-A
(SAKHA) 		1711006024NRG24210620230310306 21/06/2023 NEPAL 1711006024WL012436 NEPAL 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 NEPAL UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-026-001/1030
(CHOPRA) 		1711006026NRG24190620230302711 21/06/2023 yogeshwar singh lodhi 1711006026WL012138 yogeshwar singh lodhi 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 yogeshwarsinghlodhi UNION BANK OF INDIA(508500)
63 JABERA MP-11-006-026-001/185
(CHOPRA) 		1711006026NRG24190620230302729 21/06/2023 SAHAB SINGH 1711006026WL012138 SAHAB SINGH 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 SAHABSINGH STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-026-001/185
(CHOPRA) 		1711006026NRG24190620230302730 21/06/2023 SAHAB SINGH 1711006026WL012138 SAHAB SINGH 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 SAHABSINGH UNION BANK OF INDIA(508500)
65 JABERA MP-11-006-026-001/413-A
(CHOPRA) 		1711006026NRG24190620230302739 21/06/2023 BHAV SINGH 1711006026WL012138 BHAV SINGH 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 BHAVSINGH PUNJAB & SIND BANK(607087)
66 JABERA MP-11-006-042-005/114
(KULUWA) 		1711006042NRG24200620230309005 21/06/2023 babulal 1711006042WL012370 babulal 00415 SBIN0002816 1105 1105 Processed 24/06/2023 523126410 babulal STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-042-005/187
(KULUWA) 		1711006042NRG24200620230309008 21/06/2023 Yashwant singh 1711006042WL012370 Yashwant singh 00415 SBIN0002816 1105 1105 Processed 24/06/2023 523126410 Yashwantsingh STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-059-001/114
(KATANGI) 		1711006059NRG24200620230304664 21/06/2023 malti bai 1711006059WL012239 malti bai 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 maltibai UNION BANK OF INDIA(508500)
69 JABERA MP-11-006-059-001/133
(KATANGI) 		1711006059NRG24200620230304670 21/06/2023 DAN SINGH 1711006059WL012239 DAN SINGH 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 DANSINGH ICICI BANK LTD(508534)
70 JABERA MP-11-006-059-001/162
(KATANGI) 		1711006059NRG24200620230304671 21/06/2023 DHEERAJ 1711006059WL012239 DHEERAJ 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 DHEERAJ STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-059-001/171
(KATANGI) 		1711006059NRG24200620230304677 21/06/2023 CHANDBHAN 1711006059WL012239 CHANDBHAN 00415 SBIN0002816 221 221 Processed 24/06/2023 523126410 CHANDBHAN STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-059-002/165
(KATANGI) 		1711006059NRG24200620230304716 21/06/2023 NABBU LAL 1711006059WL012239 NABBU LAL 00415 SBIN0002816 1105 1105 Processed 24/06/2023 523126410 NABBULAL ICICI BANK LTD(508534)
73 JABERA MP-11-006-059-002/213-A
(KATANGI) 		1711006059NRG24200620230304727 21/06/2023 KIRPASHANKAR SINGH 1711006059WL012239 KIRPASHANKAR SINGH 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 KIRPASHANKARSINGH STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-059-002/29
(KATANGI) 		1711006059NRG24200620230304735 21/06/2023 SARDAR SINGH 1711006059WL012239 SARDAR SINGH 00415 SBIN0002816 1105 1105 Processed 24/06/2023 523126410 SARDARSINGH STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-059-002/328
(KATANGI) 		1711006059NRG24200620230304743 21/06/2023 ROSHAN 1711006059WL012239 ROSHAN 00415 SBIN0002816 1326 1326 Processed 24/06/2023 523126410 ROSHAN STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-059-002/383
(KATANGI) 		1711006059NRG24200620230304755 21/06/2023 SHARDA MEHRA 1711006059WL012239 SHARDA MEHRA 00415 SBIN0002816 1105 1105 Processed 24/06/2023 523126410 SHARDAMEHRA STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-059-002/385
(KATANGI) 		1711006059NRG24200620230304756 21/06/2023 bhuri bai 1711006059WL012239 bhuri bai 00415 SBIN0002816 1105 1105 Processed 24/06/2023 523126410 bhuribai STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-059-002/419
(KATANGI) 		1711006059NRG24200620230304775 21/06/2023 ARCHANA 1711006059WL012239 ARCHANA 00415 SBIN0002816 884 884 Processed 24/06/2023 523126410 ARCHANA FINO PAYMENTS BANK LTD(608001)
79 JABERA MP-11-006-059-002/419
(KATANGI) 		1711006059NRG24200620230304776 21/06/2023 ARCHANA 1711006059WL012239 ARCHANA 00415 SBIN0002816 884 884 Processed 24/06/2023 523126410 ARCHANA STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-059-002/534
(KATANGI) 		1711006059NRG24200620230304791 21/06/2023 TAKHAT SINGH 1711006059WL012239 TAKHAT SINGH 00415 SBIN0002816 1105 1105 Processed 24/06/2023 523126410 TAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 61880 61880
81 JABERA MP-11-006-001-001/112
(JHAROLI) 		1711006001NRG24210620230310980 21/06/2023 GAMVHEER 1711006001WL012463 GAMVHEER 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 GAMVHEER FINO PAYMENTS BANK LTD(608001)
82 JABERA MP-11-006-001-001/117
(JHAROLI) 		1711006001NRG24210620230310981 21/06/2023 NEELU 1711006001WL012463 NEELU 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 NEELU FINO PAYMENTS BANK LTD(608001)
83 JABERA MP-11-006-001-001/134
(JHAROLI) 		1711006001NRG24210620230310983 21/06/2023 TULSA BAI 1711006001WL012463 TULSA BAI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 TULSABAI FINO PAYMENTS BANK LTD(608001)
84 JABERA MP-11-006-001-001/157
(JHAROLI) 		1711006001NRG24210620230310988 21/06/2023 NAJJO 1711006001WL012463 NAJJO 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 NAJJO FINO PAYMENTS BANK LTD(608001)
85 JABERA MP-11-006-001-001/18
(JHAROLI) 		1711006001NRG24210620230310995 21/06/2023 RAJUPRASAD 1711006001WL012463 RAJUPRASAD 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 RAJUPRASAD FINO PAYMENTS BANK LTD(608001)
86 JABERA MP-11-006-001-001/237-A
(JHAROLI) 		1711006001NRG24210620230311002 21/06/2023 dharmendar 1711006001WL012463 dharmendar 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 dharmendar INDIAN BANK(607105)
87 JABERA MP-11-006-001-001/76
(JHAROLI) 		1711006001NRG24210620230311014 21/06/2023 CHENA BAI 1711006001WL012463 CHENA BAI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 CHENABAI FINO PAYMENTS BANK LTD(608001)
88 JABERA MP-11-006-001-002/132-A
(JHAROLI) 		1711006001NRG24210620230311035 21/06/2023 KUSAL SINGH 1711006001WL012463 KUSAL SINGH 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 KUSALSINGH STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-001-002/132-B
(JHAROLI) 		1711006001NRG24210620230311037 21/06/2023 RAGVENDRA SINGH 1711006001WL012463 RAGVENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 RAGVENDRASINGH UNION BANK OF INDIA(508500)
90 JABERA MP-11-006-014-001/68-A
(MALA) 		1711006014NRG24200620230305420 21/06/2023 KAMLA 1711006014WL012266 KAMLA 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 KAMLA FINO PAYMENTS BANK LTD(608001)
91 JABERA MP-11-006-018-001/262-A
(SIMRIJALAM) 		1711006018NRG24200620230303886 21/06/2023 JILARANI 1711006018WL012201 JILARANI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 JILARANI UNION BANK OF INDIA(508500)
92 JABERA MP-11-006-018-001/263
(SIMRIJALAM) 		1711006018NRG24200620230303888 21/06/2023 Bablu 1711006018WL012201 Bablu 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 Bablu UNION BANK OF INDIA(508500)
93 JABERA MP-11-006-018-001/263
(SIMRIJALAM) 		1711006018NRG24200620230303887 21/06/2023 Bablu 1711006018WL012201 Bablu 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 Bablu STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-018-001/303-A
(SIMRIJALAM) 		1711006018NRG24200620230303902 21/06/2023 Kailash 1711006018WL012201 Kailash 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 Kailash UNION BANK OF INDIA(508500)
95 JABERA MP-11-006-018-001/303-A
(SIMRIJALAM) 		1711006018NRG24200620230303901 21/06/2023 KAILASH RAI 1711006018WL012201 KAILASH RAI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 KAILASHRAI STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-018-001/337
(SIMRIJALAM) 		1711006018NRG24200620230303903 21/06/2023 REKHA BAI 1711006018WL012201 REKHA BAI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 REKHABAI STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-018-002/19
(SIMRIJALAM) 		1711006018NRG24200620230303954 21/06/2023 RADHELAL 1711006018WL012201 RADHELAL 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 RADHELAL MADHYANCHAL GRAMIN BANK(607232)
98 JABERA MP-11-006-018-002/216
(SIMRIJALAM) 		1711006018NRG24200620230303984 21/06/2023 KALU 1711006018WL012201 KALU 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 KALU UNION BANK OF INDIA(508500)
99 JABERA MP-11-006-018-002/218
(SIMRIJALAM) 		1711006018NRG24200620230303985 21/06/2023 Radharani 1711006018WL012201 Radharani 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 Radharani MADHYANCHAL GRAMIN BANK(607232)
100 JABERA MP-11-006-018-002/248
(SIMRIJALAM) 		1711006018NRG24200620230303999 21/06/2023 teeka 1711006018WL012202 teeka 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 teeka UNION BANK OF INDIA(508500)
101 JABERA MP-11-006-018-002/294
(SIMRIJALAM) 		1711006018NRG24200620230304013 21/06/2023 GUDDI 1711006018WL012202 GUDDI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 GUDDI STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-018-002/318-B
(SIMRIJALAM) 		1711006018NRG24200620230304028 21/06/2023 Gajendra Pal Singh 1711006018WL012202 Gajendra Pal Singh 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 GajendraPalSingh STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-018-002/318-B
(SIMRIJALAM) 		1711006018NRG24200620230304027 21/06/2023 GAJENDRA SINGH 1711006018WL012202 GAJENDRA SINGH 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 GAJENDRASINGH ICICI BANK LTD(508534)
104 JABERA MP-11-006-018-002/338
(SIMRIJALAM) 		1711006018NRG24200620230304029 21/06/2023 KAMLESH 1711006018WL012202 KAMLESH 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
105 JABERA MP-11-006-018-002/347
(SIMRIJALAM) 		1711006018NRG24200620230304038 21/06/2023 Mardan 1711006018WL012202 Mardan 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 Mardan ICICI BANK LTD(508534)
106 JABERA MP-11-006-018-002/347
(SIMRIJALAM) 		1711006018NRG24200620230304037 21/06/2023 Mardan 1711006018WL012202 Mardan 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 Mardan ICICI BANK LTD(508534)
107 JABERA MP-11-006-018-002/85
(SIMRIJALAM) 		1711006018NRG24200620230304048 21/06/2023 JAYANTI BAI 1711006018WL012202 JAYANTI BAI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 JAYANTIBAI UNION BANK OF INDIA(508500)
108 JABERA MP-11-006-022-001/700
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306442 21/06/2023 RAM BAI 1711006022WL012286 RAM BAI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 RAMBAI STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-022-001/99
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306443 21/06/2023 KOMAL CHAND VISHWAKARMA 1711006022WL012286 KOMAL CHAND VISHWAKARMA 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 KOMALCHANDVISHWAKARMA STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-024-001/173-A
(SAKHA) 		1711006024NRG24210620230310191 21/06/2023 Dalchand sahu 1711006024WL012436 Dalchand sahu 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 Dalchandsahu UNION BANK OF INDIA(508500)
111 JABERA MP-11-006-024-001/173-A
(SAKHA) 		1711006024NRG24210620230310192 21/06/2023 preeti 1711006024WL012436 preeti 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 preeti UNION BANK OF INDIA(508500)
112 JABERA MP-11-006-024-001/66
(SAKHA) 		1711006024NRG24210620230310227 21/06/2023 RAGHUVEER 1711006024WL012436 RAGHUVEER 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 RAGHUVEER UNION BANK OF INDIA(508500)
113 JABERA MP-11-006-024-002/236
(SAKHA) 		1711006024NRG24210620230310287 21/06/2023 PRABHA 1711006024WL012436 PRABHA 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 PRABHA STATE BANK OF INDIA(508548)
114 JABERA MP-11-006-026-001/1140
(CHOPRA) 		1711006026NRG24190620230302715 21/06/2023 GOPAL SINGH 1711006026WL012138 GOPAL SINGH 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 GOPALSINGH STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-026-001/1150
(CHOPRA) 		1711006026NRG24190620230302721 21/06/2023 savita lodhi 1711006026WL012138 savita lodhi 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 savitalodhi STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-026-001/1154
(CHOPRA) 		1711006026NRG24190620230302728 21/06/2023 BEDI PRASAD 1711006026WL012138 BEDI PRASAD 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 BEDIPRASAD BANK OF BARODA(606985)
117 JABERA MP-11-006-026-001/445
(CHOPRA) 		1711006026NRG24190620230302740 21/06/2023 RAJENDRA SINGH 1711006026WL012138 RAJENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 RAJENDRASINGH STATE BANK OF INDIA(508548)
118 JABERA MP-11-006-026-001/498
(CHOPRA) 		1711006026NRG24190620230302745 21/06/2023 Ravi Singh Gound 1711006026WL012138 Ravi Singh Gound 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 RaviSinghGound STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-026-001/650
(CHOPRA) 		1711006026NRG24190620230302749 21/06/2023 GIRVAR 1711006026WL012138 GIRVAR 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 GIRVAR STATE BANK OF INDIA(508548)
120 JABERA MP-11-006-026-001/665
(CHOPRA) 		1711006026NRG24160620230286974 21/06/2023 PARWATI BAI 1711006026WL011548 PARWATI BAI 00415 SBIN0002857 1326 1326 Rejected 24/06/2023 523126410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 JABERA MP-11-006-026-001/890
(CHOPRA) 		1711006026NRG24190620230302756 21/06/2023 Devsingh 1711006026WL012138 Devsingh 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 Devsingh STATE BANK OF INDIA(508548)
122 JABERA MP-11-006-034-001/100
(DUGANI) 		1711006034NRG24210620230310869 21/06/2023 DURGESH SINGH 1711006034WL012460 DURGESH SINGH 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 DURGESHSINGH STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-034-001/106
(DUGANI) 		1711006034NRG24210620230310870 21/06/2023 ROSHNI 1711006034WL012460 ROSHNI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 ROSHNI STATE BANK OF INDIA(508548)
124 JABERA MP-11-006-034-001/113
(DUGANI) 		1711006034NRG24210620230310871 21/06/2023 RAMLALI 1711006034WL012460 RAMLALI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 RAMLALI STATE BANK OF INDIA(508548)
125 JABERA MP-11-006-034-001/118-A
(DUGANI) 		1711006034NRG24210620230310872 21/06/2023 DEVENDRA SINGH 1711006034WL012460 DEVENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 DEVENDRASINGH STATE BANK OF INDIA(508548)
126 JABERA MP-11-006-034-001/128
(DUGANI) 		1711006034NRG24210620230310873 21/06/2023 SUNIL 1711006034WL012460 SUNIL 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 SUNIL UCO BANK(607066)
127 JABERA MP-11-006-034-001/129
(DUGANI) 		1711006034NRG24210620230310874 21/06/2023 SEEMARANI 1711006034WL012460 SEEMARANI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 SEEMARANI STATE BANK OF INDIA(508548)
128 JABERA MP-11-006-034-001/130
(DUGANI) 		1711006034NRG24210620230310875 21/06/2023 REENA BAI 1711006034WL012460 REENA BAI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 REENABAI STATE BANK OF INDIA(508548)
129 JABERA MP-11-006-034-001/135
(DUGANI) 		1711006034NRG24210620230310876 21/06/2023 BHAGVATI 1711006034WL012460 BHAGVATI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 BHAGVATI STATE BANK OF INDIA(508548)
130 JABERA MP-11-006-034-001/143
(DUGANI) 		1711006034NRG24210620230310877 21/06/2023 SHEEL RANI 1711006034WL012460 SHEEL RANI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 SHEELRANI STATE BANK OF INDIA(508548)
131 JABERA MP-11-006-034-001/149
(DUGANI) 		1711006034NRG24210620230310878 21/06/2023 KAVITA BAI 1711006034WL012460 KAVITA BAI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 KAVITABAI STATE BANK OF INDIA(508548)
132 JABERA MP-11-006-034-001/154
(DUGANI) 		1711006034NRG24210620230310879 21/06/2023 SADARANI 1711006034WL012460 SADARANI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 SADARANI ICICI BANK LTD(508534)
133 JABERA MP-11-006-034-001/154-A
(DUGANI) 		1711006034NRG24210620230310880 21/06/2023 BHAGBATI 1711006034WL012460 BHAGBATI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 BHAGBATI STATE BANK OF INDIA(508548)
134 JABERA MP-11-006-034-001/157
(DUGANI) 		1711006034NRG24210620230310881 21/06/2023 SUHAGRANI 1711006034WL012460 SUHAGRANI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 SUHAGRANI STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-034-001/17
(DUGANI) 		1711006034NRG24210620230310882 21/06/2023 SEVAK SINGH 1711006034WL012460 SEVAK SINGH 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 SEVAKSINGH STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-034-001/184-A
(DUGANI) 		1711006034NRG24210620230310883 21/06/2023 SUNEETAA 1711006034WL012460 SUNEETAA 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 SUNEETAA STATE BANK OF INDIA(508548)
137 JABERA MP-11-006-034-001/207
(DUGANI) 		1711006034NRG24210620230310884 21/06/2023 DROPADI 1711006034WL012460 DROPADI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 DROPADI INDUSIND BANK(607189)
138 JABERA MP-11-006-034-001/210
(DUGANI) 		1711006034NRG24210620230310885 21/06/2023 SAVITA MEHRA 1711006034WL012460 SAVITA MEHRA 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 SAVITAMEHRA STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-034-001/22
(DUGANI) 		1711006034NRG24210620230310886 21/06/2023 NANHEBHAI 1711006034WL012460 NANHEBHAI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 NANHEBHAI STATE BANK OF INDIA(508548)
140 JABERA MP-11-006-034-001/25
(DUGANI) 		1711006034NRG24210620230310887 21/06/2023 SEEMARANI 1711006034WL012460 SEEMARANI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 SEEMARANI STATE BANK OF INDIA(508548)
141 JABERA MP-11-006-034-001/34
(DUGANI) 		1711006034NRG24210620230310888 21/06/2023 JANAK LALI 1711006034WL012460 JANAK LALI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 JANAKLALI STATE BANK OF INDIA(508548)
142 JABERA MP-11-006-034-001/42
(DUGANI) 		1711006034NRG24210620230310889 21/06/2023 PAVAN 1711006034WL012460 PAVAN 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 PAVAN STATE BANK OF INDIA(508548)
143 JABERA MP-11-006-034-001/43
(DUGANI) 		1711006034NRG24210620230310890 21/06/2023 GENDRANI 1711006034WL012460 GENDRANI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 GENDRANI STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-034-001/43-A
(DUGANI) 		1711006034NRG24210620230310891 21/06/2023 SARDAR SINGH 1711006034WL012460 SARDAR SINGH 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 SARDARSINGH STATE BANK OF INDIA(508548)
145 JABERA MP-11-006-034-001/50
(DUGANI) 		1711006034NRG24210620230310892 21/06/2023 LAKHAN SINGH GOND 1711006034WL012460 LAKHAN SINGH GOND 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 LAKHANSINGHGOND STATE BANK OF INDIA(508548)
146 JABERA MP-11-006-034-001/50-A
(DUGANI) 		1711006034NRG24210620230310893 21/06/2023 GOKAL 1711006034WL012460 GOKAL 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 GOKAL STATE BANK OF INDIA(508548)
147 JABERA MP-11-006-034-001/57
(DUGANI) 		1711006034NRG24210620230310894 21/06/2023 MAHENDRA SINGH LODHI 1711006034WL012460 MAHENDRA SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 MAHENDRASINGHLODHI STATE BANK OF INDIA(508548)
148 JABERA MP-11-006-034-001/65-A
(DUGANI) 		1711006034NRG24210620230310896 21/06/2023 ABHILASHA 1711006034WL012460 ABHILASHA 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 ABHILASHA STATE BANK OF INDIA(508548)
149 JABERA MP-11-006-034-001/73
(DUGANI) 		1711006034NRG24210620230310897 21/06/2023 CHENABAI 1711006034WL012460 CHENABAI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 CHENABAI STATE BANK OF INDIA(508548)
150 JABERA MP-11-006-034-001/78
(DUGANI) 		1711006034NRG24210620230310898 21/06/2023 POONABAI 1711006034WL012460 POONABAI 00415 SBIN0002857 1326 1326 Processed 24/06/2023 523126410 POONABAI STATE BANK OF INDIA(508548)
151 JABERA MP-11-006-034-001/86
(DUGANI) 		1711006034NRG24210620230310899 21/06/2023 SUDHARANI 1711006034WL012460 SUDHARANI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 SUDHARANI STATE BANK OF INDIA(508548)
152 JABERA MP-11-006-034-001/87
(DUGANI) 		1711006034NRG24210620230310900 21/06/2023 RAVINDRA 1711006034WL012460 RAVINDRA 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 RAVINDRA STATE BANK OF INDIA(508548)
153 JABERA MP-11-006-034-001/89
(DUGANI) 		1711006034NRG24210620230310901 21/06/2023 RAMKALI 1711006034WL012460 RAMKALI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 RAMKALI STATE BANK OF INDIA(508548)
154 JABERA MP-11-006-034-001/91
(DUGANI) 		1711006034NRG24210620230310902 21/06/2023 SHAKUNBAI 1711006034WL012460 SHAKUNBAI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 SHAKUNBAI STATE BANK OF INDIA(508548)
155 JABERA MP-11-006-034-002/10
(DUGANI) 		1711006034NRG24210620230310903 21/06/2023 VINITA GOUND 1711006034WL012460 VINITA GOUND 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 VINITAGOUND STATE BANK OF INDIA(508548)
156 JABERA MP-11-006-034-002/100
(DUGANI) 		1711006034NRG24210620230310904 21/06/2023 SUSHMA 1711006034WL012460 SUSHMA 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 SUSHMA STATE BANK OF INDIA(508548)
157 JABERA MP-11-006-034-002/104
(DUGANI) 		1711006034NRG24210620230310905 21/06/2023 RAJKUMARI 1711006034WL012460 RAJKUMARI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 RAJKUMARI STATE BANK OF INDIA(508548)
158 JABERA MP-11-006-034-002/106
(DUGANI) 		1711006034NRG24210620230310906 21/06/2023 HALLEBHAI 1711006034WL012460 HALLEBHAI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 HALLEBHAI STATE BANK OF INDIA(508548)
159 JABERA MP-11-006-034-002/108
(DUGANI) 		1711006034NRG24210620230310907 21/06/2023 MAHRAJ SINGH GOND 1711006034WL012460 MAHRAJ SINGH GOND 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 MAHRAJSINGHGOND STATE BANK OF INDIA(508548)
160 JABERA MP-11-006-034-002/118
(DUGANI) 		1711006034NRG24210620230310909 21/06/2023 JHALKAN 1711006034WL012460 JHALKAN 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 JHALKAN STATE BANK OF INDIA(508548)
161 JABERA MP-11-006-034-002/133
(DUGANI) 		1711006034NRG24210620230310945 21/06/2023 SAVITA RANI 1711006034WL012462 SAVITA RANI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 SAVITARANI STATE BANK OF INDIA(508548)
162 JABERA MP-11-006-034-002/135
(DUGANI) 		1711006034NRG24210620230310946 21/06/2023 PAMMU 1711006034WL012462 PAMMU 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 PAMMU STATE BANK OF INDIA(508548)
163 JABERA MP-11-006-034-002/143
(DUGANI) 		1711006034NRG24210620230310947 21/06/2023 LAXMIRANI 1711006034WL012462 LAXMIRANI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 LAXMIRANI STATE BANK OF INDIA(508548)
164 JABERA MP-11-006-034-002/147
(DUGANI) 		1711006034NRG24210620230310948 21/06/2023 ASHARANI 1711006034WL012462 ASHARANI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 ASHARANI STATE BANK OF INDIA(508548)
165 JABERA MP-11-006-034-002/148-A
(DUGANI) 		1711006034NRG24210620230310949 21/06/2023 ASHARANI 1711006034WL012462 ASHARANI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 ASHARANI STATE BANK OF INDIA(508548)
166 JABERA MP-11-006-034-002/149
(DUGANI) 		1711006034NRG24210620230310951 21/06/2023 ANITA RANI YADAV 1711006034WL012462 ANITA RANI YADAV 00415 SBIN0002857 1105 1105 Processed 25/06/2023 523126410 ANITARANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
167 JABERA MP-11-006-034-002/149
(DUGANI) 		1711006034NRG24210620230310950 21/06/2023 SUMMERA YADAV 1711006034WL012462 SUMMERA YADAV 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 SUMMERAYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 JABERA MP-11-006-034-002/158
(DUGANI) 		1711006034NRG24210620230310952 21/06/2023 AASHARANI 1711006034WL012462 AASHARANI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 AASHARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
169 JABERA MP-11-006-034-002/160
(DUGANI) 		1711006034NRG24210620230310954 21/06/2023 ANISHA 1711006034WL012462 ANISHA 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 ANISHA STATE BANK OF INDIA(508548)
170 JABERA MP-11-006-034-002/160
(DUGANI) 		1711006034NRG24210620230310953 21/06/2023 SUKH LAL 1711006034WL012462 SUKH LAL 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 SUKHLAL STATE BANK OF INDIA(508548)
171 JABERA MP-11-006-034-002/163
(DUGANI) 		1711006034NRG24210620230310955 21/06/2023 MANISHA 1711006034WL012462 MANISHA 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 MANISHA STATE BANK OF INDIA(508548)
172 JABERA MP-11-006-034-002/164
(DUGANI) 		1711006034NRG24210620230310956 21/06/2023 PRAKASH 1711006034WL012462 PRAKASH 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 PRAKASH STATE BANK OF INDIA(508548)
173 JABERA MP-11-006-034-002/164
(DUGANI) 		1711006034NRG24210620230310957 21/06/2023 REKHARANI 1711006034WL012462 REKHARANI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 REKHARANI STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-034-002/173
(DUGANI) 		1711006034NRG24210620230310958 21/06/2023 LAXMI 1711006034WL012462 LAXMI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 LAXMI STATE BANK OF INDIA(508548)
175 JABERA MP-11-006-034-002/174
(DUGANI) 		1711006034NRG24210620230310959 21/06/2023 PREETABAI 1711006034WL012462 PREETABAI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 PREETABAI STATE BANK OF INDIA(508548)
176 JABERA MP-11-006-034-002/175
(DUGANI) 		1711006034NRG24210620230310960 21/06/2023 RAJESH 1711006034WL012462 RAJESH 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 RAJESH STATE BANK OF INDIA(508548)
177 JABERA MP-11-006-034-002/178
(DUGANI) 		1711006034NRG24210620230310961 21/06/2023 DARSHAN 1711006034WL012462 DARSHAN 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 DARSHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
178 JABERA MP-11-006-034-002/178
(DUGANI) 		1711006034NRG24210620230310962 21/06/2023 RAMLALI 1711006034WL012462 RAMLALI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 RAMLALI STATE BANK OF INDIA(508548)
179 JABERA MP-11-006-034-002/182
(DUGANI) 		1711006034NRG24210620230310963 21/06/2023 NANHELAL 1711006034WL012462 NANHELAL 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 NANHELAL STATE BANK OF INDIA(508548)
180 JABERA MP-11-006-034-002/182
(DUGANI) 		1711006034NRG24210620230310964 21/06/2023 SALOCHNA 1711006034WL012462 SALOCHNA 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 SALOCHNA STATE BANK OF INDIA(508548)
181 JABERA MP-11-006-034-002/183
(DUGANI) 		1711006034NRG24210620230310965 21/06/2023 BRAJRANI 1711006034WL012462 BRAJRANI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 BRAJRANI STATE BANK OF INDIA(508548)
182 JABERA MP-11-006-034-002/184
(DUGANI) 		1711006034NRG24210620230310966 21/06/2023 SHARDA 1711006034WL012462 SHARDA 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 SHARDA STATE BANK OF INDIA(508548)
183 JABERA MP-11-006-034-002/186
(DUGANI) 		1711006034NRG24210620230310967 21/06/2023 NEHRU 1711006034WL012462 NEHRU 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 NEHRU STATE BANK OF INDIA(508548)
184 JABERA MP-11-006-034-002/40
(DUGANI) 		1711006034NRG24210620230310968 21/06/2023 ASHARANI 1711006034WL012462 ASHARANI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 ASHARANI STATE BANK OF INDIA(508548)
185 JABERA MP-11-006-034-002/58
(DUGANI) 		1711006034NRG24210620230310969 21/06/2023 MITTHULAL 1711006034WL012462 MITTHULAL 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 MITTHULAL STATE BANK OF INDIA(508548)
186 JABERA MP-11-006-034-002/66
(DUGANI) 		1711006034NRG24210620230310970 21/06/2023 DASHRATH 1711006034WL012462 DASHRATH 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 DASHRATH STATE BANK OF INDIA(508548)
187 JABERA MP-11-006-034-002/66
(DUGANI) 		1711006034NRG24210620230310971 21/06/2023 VIJAYRANI 1711006034WL012462 VIJAYRANI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 VIJAYRANI STATE BANK OF INDIA(508548)
188 JABERA MP-11-006-034-002/69-A
(DUGANI) 		1711006034NRG24210620230310972 21/06/2023 SHOBHNA 1711006034WL012462 SHOBHNA 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 SHOBHNA STATE BANK OF INDIA(508548)
189 JABERA MP-11-006-034-002/74
(DUGANI) 		1711006034NRG24210620230310973 21/06/2023 JHURRA SINGH 1711006034WL012462 JHURRA SINGH 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 JHURRASINGH STATE BANK OF INDIA(508548)
190 JABERA MP-11-006-034-002/75
(DUGANI) 		1711006034NRG24210620230310974 21/06/2023 RAMESH 1711006034WL012462 RAMESH 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 RAMESH STATE BANK OF INDIA(508548)
191 JABERA MP-11-006-034-002/76
(DUGANI) 		1711006034NRG24210620230310975 21/06/2023 GIRJA RANI 1711006034WL012462 GIRJA RANI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 GIRJARANI STATE BANK OF INDIA(508548)
192 JABERA MP-11-006-034-002/78
(DUGANI) 		1711006034NRG24210620230310976 21/06/2023 RADHARANI 1711006034WL012462 RADHARANI 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 RADHARANI STATE BANK OF INDIA(508548)
193 JABERA MP-11-006-035-001/116
(VIJAYSAGAR) 		1711006035NRG24200620230305196 21/06/2023 HALLE 1711006035WL012262 HALLE 00415 SBIN0002857 3536 3536 Processed 24/06/2023 523126410 HALLE ICICI BANK LTD(508534)
194 JABERA MP-11-006-035-001/116
(VIJAYSAGAR) 		1711006035NRG24200620230305197 21/06/2023 SHOBHARANI 1711006035WL012262 SHOBHARANI 00415 SBIN0002857 3536 3536 Processed 24/06/2023 523126410 SHOBHARANI ICICI BANK LTD(508534)
195 JABERA MP-11-006-035-001/215
(VIJAYSAGAR) 		1711006035NRG24200620230305172 21/06/2023 MUNNA 1711006035WL012258 MUNNA 00415 SBIN0002857 3536 3536 Processed 24/06/2023 523126410 MUNNA STATE BANK OF INDIA(508548)
196 JABERA MP-11-006-035-001/215
(VIJAYSAGAR) 		1711006035NRG24200620230305173 21/06/2023 RANI 1711006035WL012258 RANI 00415 SBIN0002857 3536 3536 Processed 24/06/2023 523126410 RANI STATE BANK OF INDIA(508548)
197 JABERA MP-11-006-035-001/234
(VIJAYSAGAR) 		1711006035NRG24200620230305170 21/06/2023 RAJA BHAIYA 1711006035WL012257 RAJA BHAIYA 00415 SBIN0002857 3536 3536 Processed 24/06/2023 523126410 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
198 JABERA MP-11-006-035-002/63
(VIJAYSAGAR) 		1711006035NRG24200620230305176 21/06/2023 PREMLAL 1711006035WL012259 PREMLAL 00415 SBIN0002857 3536 3536 Processed 24/06/2023 523126410 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
199 JABERA MP-11-006-035-002/63
(VIJAYSAGAR) 		1711006035NRG24200620230305178 21/06/2023 VINITA 1711006035WL012259 VINITA 00415 SBIN0002857 3536 3536 Processed 24/06/2023 523126410 VINITA STATE BANK OF INDIA(508548)
200 JABERA MP-11-006-040-001/168-B
(GHANAMAILI) 		1711006040NRG24200620230308519 21/06/2023 Mahendra Yadav 1711006040WL012362 Mahendra Yadav 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 MahendraYadav UNION BANK OF INDIA(508500)
201 JABERA MP-11-006-040-001/647
(GHANAMAILI) 		1711006040NRG24200620230308901 21/06/2023 Ramlali 1711006040WL012363 Ramlali 00415 SBIN0002857 1105 1105 Processed 24/06/2023 523126410 Ramlali PUNJAB NATIONAL BANK(508568)
202 JABERA MP-11-006-046-001/147-B
(GOLAPATI) 		1711006046NRG24200620230309021 21/06/2023 seel rani 1711006046WL012371 seel rani 00415 SBIN0002857 2210 2210 Processed 24/06/2023 523126410 seelrani UNION BANK OF INDIA(508500)
203 JABERA MP-11-006-054-002/37
(SAHSANA) 		1711006054NRG24200620230306444 21/06/2023 PHOOL RANI 1711006054WL012287 PHOOL RANI 00415 SBIN0002857 3536 3536 Processed 24/06/2023 523126410 PHOOLRANI ICICI BANK LTD(508534)
204 JABERA MP-11-006-054-003/249
(SAHSANA) 		1711006054NRG24200620230304961 21/06/2023 KESHAV RAI 1711006054WL012250 KESHAV RAI 00415 SBIN0002857 3536 3536 Processed 24/06/2023 523126410 KESHAVRAI ICICI BANK LTD(508534)
205 JABERA MP-11-006-072-001/156
(SUNKAD) 		1711006072NRG24210620230309661 21/06/2023 PRAKASH GIRI 1711006072WL012411 PRAKASH GIRI 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 PRAKASHGIRI ICICI BANK LTD(508534)
206 JABERA MP-11-006-072-001/159
(SUNKAD) 		1711006072NRG24210620230309665 21/06/2023 SURENDRA 1711006072WL012411 SURENDRA 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 SURENDRA ICICI BANK LTD(508534)
207 JABERA MP-11-006-072-001/164
(SUNKAD) 		1711006072NRG24210620230309666 21/06/2023 MANJO BAI 1711006072WL012411 MANJO BAI 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 MANJOBAI STATE BANK OF INDIA(508548)
208 JABERA MP-11-006-072-001/182
(SUNKAD) 		1711006072NRG24210620230309669 21/06/2023 NISHA 1711006072WL012411 NISHA 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 NISHA STATE BANK OF INDIA(508548)
209 JABERA MP-11-006-072-001/183
(SUNKAD) 		1711006072NRG24210620230309670 21/06/2023 SUDEEP KUMAR 1711006072WL012411 SUDEEP KUMAR 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 SUDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
210 JABERA MP-11-006-072-001/188
(SUNKAD) 		1711006072NRG24210620230309671 21/06/2023 DHOOP SINGH 1711006072WL012411 DHOOP SINGH 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 DHOOPSINGH STATE BANK OF INDIA(508548)
211 JABERA MP-11-006-072-001/193
(SUNKAD) 		1711006072NRG24210620230309675 21/06/2023 ARTI 1711006072WL012411 ARTI 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 ARTI STATE BANK OF INDIA(508548)
212 JABERA MP-11-006-072-001/193
(SUNKAD) 		1711006072NRG24210620230309674 21/06/2023 SHIVKUMAR 1711006072WL012411 SHIVKUMAR 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 SHIVKUMAR STATE BANK OF INDIA(508548)
213 JABERA MP-11-006-072-001/202
(SUNKAD) 		1711006072NRG24210620230309680 21/06/2023 SAVITA 1711006072WL012411 SAVITA 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 SAVITA STATE BANK OF INDIA(508548)
214 JABERA MP-11-006-072-001/203
(SUNKAD) 		1711006072NRG24210620230309681 21/06/2023 RADHA RANI 1711006072WL012411 RADHA RANI 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 RADHARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
215 JABERA MP-11-006-072-001/207
(SUNKAD) 		1711006072NRG24210620230309682 21/06/2023 ANITA BAI 1711006072WL012411 ANITA BAI 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 ANITABAI UNION BANK OF INDIA(508500)
216 JABERA MP-11-006-072-001/208
(SUNKAD) 		1711006072NRG24210620230309683 21/06/2023 SANGEETA RANI 1711006072WL012411 SANGEETA RANI 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 SANGEETARANI UNION BANK OF INDIA(508500)
217 JABERA MP-11-006-072-001/212
(SUNKAD) 		1711006072NRG24210620230309686 21/06/2023 pooja 1711006072WL012411 pooja 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 pooja STATE BANK OF INDIA(508548)
218 JABERA MP-11-006-072-001/217
(SUNKAD) 		1711006072NRG24210620230309688 21/06/2023 ganesh 1711006072WL012411 ganesh 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 ganesh STATE BANK OF INDIA(508548)
219 JABERA MP-11-006-072-001/220
(SUNKAD) 		1711006072NRG24210620230309690 21/06/2023 neelesh 1711006072WL012411 neelesh 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 neelesh FINO PAYMENTS BANK LTD(608001)
220 JABERA MP-11-006-072-001/221
(SUNKAD) 		1711006072NRG24210620230309691 21/06/2023 akash 1711006072WL012411 akash 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 akash STATE BANK OF INDIA(508548)
221 JABERA MP-11-006-072-001/222
(SUNKAD) 		1711006072NRG24210620230309692 21/06/2023 teerath 1711006072WL012411 teerath 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 teerath STATE BANK OF INDIA(508548)
222 JABERA MP-11-006-072-001/227
(SUNKAD) 		1711006072NRG24210620230309694 21/06/2023 ROHIT 1711006072WL012411 ROHIT 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 ROHIT UNION BANK OF INDIA(508500)
223 JABERA MP-11-006-072-001/238
(SUNKAD) 		1711006072NRG24210620230309703 21/06/2023 satendra 1711006072WL012411 satendra 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 satendra FINO PAYMENTS BANK LTD(608001)
224 JABERA MP-11-006-072-001/240
(SUNKAD) 		1711006072NRG24210620230309704 21/06/2023 dashoda 1711006072WL012411 dashoda 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 dashoda UNION BANK OF INDIA(508500)
225 JABERA MP-11-006-072-001/88
(SUNKAD) 		1711006072NRG24210620230309743 21/06/2023 NARMDA 1711006072WL012411 NARMDA 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 NARMDA STATE BANK OF INDIA(508548)
226 JABERA MP-11-006-072-001/88
(SUNKAD) 		1711006072NRG24210620230309744 21/06/2023 nrmda giri 1711006072WL012411 nrmda giri 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 nrmdagiri ICICI BANK LTD(508534)
227 JABERA MP-11-006-072-002/18
(SUNKAD) 		1711006072NRG24210620230309746 21/06/2023 SUPAL 1711006072WL012411 SUPAL 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 SUPAL ICICI BANK LTD(508534)
228 JABERA MP-11-006-072-002/30
(SUNKAD) 		1711006072NRG24210620230309750 21/06/2023 KAMAL RANI 1711006072WL012411 KAMAL RANI 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 KAMALRANI ICICI BANK LTD(508534)
229 JABERA MP-11-006-072-002/33
(SUNKAD) 		1711006072NRG24210620230309754 21/06/2023 KESH RANI 1711006072WL012411 KESH RANI 00415 SBIN0002857 1547 1547 Processed 24/06/2023 523126410 KESHRANI UNION BANK OF INDIA(508500)
SubTotal 212602 212602
230 JABERA MP-11-006-042-005/110-D
(KULUWA) 		1711006042NRG24200620230309004 21/06/2023 radha bai lodhi 1711006042WL012370 radha bai lodhi 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523126410 radhabailodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
231 JABERA MP-11-006-018-002/204-B
(SIMRIJALAM) 		1711006018NRG24200620230303973 21/06/2023 SATEESH 1711006018WL012201 SATEESH 00415 SBIN0004518 1326 1326 Processed 24/06/2023 523126410 SATEESH UNION BANK OF INDIA(508500)
232 JABERA MP-11-006-018-002/204-B
(SIMRIJALAM) 		1711006018NRG24200620230303974 21/06/2023 SATISH 1711006018WL012201 SATISH 00415 SBIN0004518 1326 1326 Processed 24/06/2023 523126410 SATISH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
233 JABERA MP-11-006-024-002/66-B
(SAKHA) 		1711006024NRG24210620230310305 21/06/2023 mohni 1711006024WL012436 mohni 00415 SBIN0009179 1326 1326 Processed 24/06/2023 523126410 mohni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
234 JABERA MP-11-006-022-001/293
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306433 21/06/2023 KHILLU AHIRWAL 1711006022WL012286 KHILLU AHIRWAL 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 KHILLUAHIRWAL STATE BANK OF INDIA(508548)
235 JABERA MP-11-006-059-001/127
(KATANGI) 		1711006059NRG24200620230304666 21/06/2023 RATAN 1711006059WL012239 RATAN 00415 SBIN0009736 1326 1326 Rejected 24/06/2023 523126410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 JABERA MP-11-006-059-001/163
(KATANGI) 		1711006059NRG24200620230304673 21/06/2023 Malti bai 1711006059WL012239 Malti bai 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 Maltibai UNION BANK OF INDIA(508500)
237 JABERA MP-11-006-059-001/26
(KATANGI) 		1711006059NRG24200620230304679 21/06/2023 AMAR SINGH 1711006059WL012239 AMAR SINGH 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 AMARSINGH UNION BANK OF INDIA(508500)
238 JABERA MP-11-006-059-001/70
(KATANGI) 		1711006059NRG24200620230304694 21/06/2023 PHUL SINGH 1711006059WL012239 PHUL SINGH 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 PHULSINGH UNION BANK OF INDIA(508500)
239 JABERA MP-11-006-059-001/76
(KATANGI) 		1711006059NRG24200620230304696 21/06/2023 Dhaniram 1711006059WL012239 Dhaniram 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 Dhaniram STATE BANK OF INDIA(508548)
240 JABERA MP-11-006-059-001/77
(KATANGI) 		1711006059NRG24200620230304697 21/06/2023 Summer 1711006059WL012239 Summer 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 Summer ICICI BANK LTD(508534)
241 JABERA MP-11-006-059-001/77-A
(KATANGI) 		1711006059NRG24200620230304699 21/06/2023 Kamla bai 1711006059WL012239 Kamla bai 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 Kamlabai STATE BANK OF INDIA(508548)
242 JABERA MP-11-006-059-001/77-A
(KATANGI) 		1711006059NRG24200620230304698 21/06/2023 Shivraj yadav 1711006059WL012239 Shivraj yadav 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 Shivrajyadav ICICI BANK LTD(508534)
243 JABERA MP-11-006-059-001/79
(KATANGI) 		1711006059NRG24200620230304700 21/06/2023 SANTOSH 1711006059WL012239 SANTOSH 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 SANTOSH STATE BANK OF INDIA(508548)
244 JABERA MP-11-006-059-001/8
(KATANGI) 		1711006059NRG24200620230304703 21/06/2023 DHANIRAM 1711006059WL012239 DHANIRAM 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 DHANIRAM ICICI BANK LTD(508534)
245 JABERA MP-11-006-059-001/81
(KATANGI) 		1711006059NRG24200620230304704 21/06/2023 JUGRAJ SINGH 1711006059WL012239 JUGRAJ SINGH 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 JUGRAJSINGH STATE BANK OF INDIA(508548)
246 JABERA MP-11-006-059-002/134
(KATANGI) 		1711006059NRG24200620230304713 21/06/2023 FOOLRANI 1711006059WL012239 FOOLRANI 00415 SBIN0009736 1105 1105 Processed 24/06/2023 523126410 FOOLRANI STATE BANK OF INDIA(508548)
247 JABERA MP-11-006-059-002/161
(KATANGI) 		1711006059NRG24200620230304715 21/06/2023 jivan singh 1711006059WL012239 jivan singh 00415 SBIN0009736 1105 1105 Processed 24/06/2023 523126410 jivansingh ICICI BANK LTD(508534)
248 JABERA MP-11-006-059-002/190
(KATANGI) 		1711006059NRG24200620230304721 21/06/2023 HAKAM 1711006059WL012239 HAKAM 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 HAKAM ICICI BANK LTD(508534)
249 JABERA MP-11-006-059-002/201
(KATANGI) 		1711006059NRG24200620230304723 21/06/2023 KOMAL SINGH 1711006059WL012239 KOMAL SINGH 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 KOMALSINGH ICICI BANK LTD(508534)
250 JABERA MP-11-006-059-002/204
(KATANGI) 		1711006059NRG24200620230304725 21/06/2023 Jeevan Lal 1711006059WL012239 Jeevan Lal 00415 SBIN0009736 884 884 Processed 24/06/2023 523126410 JeevanLal ICICI BANK LTD(508534)
251 JABERA MP-11-006-059-002/237
(KATANGI) 		1711006059NRG24200620230304729 21/06/2023 HEMRAJ SINGH 1711006059WL012239 HEMRAJ SINGH 00415 SBIN0009736 1105 1105 Processed 24/06/2023 523126410 HEMRAJSINGH ICICI BANK LTD(508534)
252 JABERA MP-11-006-059-002/238
(KATANGI) 		1711006059NRG24200620230304731 21/06/2023 PREM SINGH 1711006059WL012239 PREM SINGH 00415 SBIN0009736 1105 1105 Processed 24/06/2023 523126410 PREMSINGH ICICI BANK LTD(508534)
253 JABERA MP-11-006-059-002/286
(KATANGI) 		1711006059NRG24200620230304734 21/06/2023 DHANNU 1711006059WL012239 DHANNU 00415 SBIN0009736 884 884 Processed 24/06/2023 523126410 DHANNU ICICI BANK LTD(508534)
254 JABERA MP-11-006-059-002/293
(KATANGI) 		1711006059NRG24200620230304737 21/06/2023 MAN SINGH 1711006059WL012239 MAN SINGH 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 MANSINGH UNION BANK OF INDIA(508500)
255 JABERA MP-11-006-059-002/314-A
(KATANGI) 		1711006059NRG24200620230304740 21/06/2023 SANJU LODHI 1711006059WL012239 SANJU LODHI 00415 SBIN0009736 1105 1105 Processed 24/06/2023 523126410 SANJULODHI STATE BANK OF INDIA(508548)
256 JABERA MP-11-006-059-002/320
(KATANGI) 		1711006059NRG24200620230304741 21/06/2023 KAMOD 1711006059WL012239 KAMOD 00415 SBIN0009736 1105 1105 Processed 24/06/2023 523126410 KAMOD STATE BANK OF INDIA(508548)
257 JABERA MP-11-006-059-002/333
(KATANGI) 		1711006059NRG24200620230304745 21/06/2023 narmda bai 1711006059WL012239 narmda bai 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 narmdabai STATE BANK OF INDIA(508548)
258 JABERA MP-11-006-059-002/378
(KATANGI) 		1711006059NRG24200620230304751 21/06/2023 HARIKRISHNA 1711006059WL012239 HARIKRISHNA 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 HARIKRISHNA UNION BANK OF INDIA(508500)
259 JABERA MP-11-006-059-002/378
(KATANGI) 		1711006059NRG24200620230304752 21/06/2023 savita 1711006059WL012239 savita 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126410 savita STATE BANK OF INDIA(508548)
260 JABERA MP-11-006-059-002/389
(KATANGI) 		1711006059NRG24200620230304758 21/06/2023 GANGA 1711006059WL012239 GANGA 00415 SBIN0009736 1105 1105 Processed 24/06/2023 523126410 GANGA STATE BANK OF INDIA(508548)
261 JABERA MP-11-006-059-002/389
(KATANGI) 		1711006059NRG24200620230304757 21/06/2023 NARESH 1711006059WL012239 NARESH 00415 SBIN0009736 1105 1105 Processed 24/06/2023 523126410 NARESH STATE BANK OF INDIA(508548)
262 JABERA MP-11-006-059-002/54
(KATANGI) 		1711006059NRG24200620230304792 21/06/2023 MANNU 1711006059WL012239 MANNU 00415 SBIN0009736 1105 1105 Processed 24/06/2023 523126410 MANNU ICICI BANK LTD(508534)
SubTotal 35581 35581
263 JABERA MP-11-006-059-002/382
(KATANGI) 		1711006059NRG24200620230304753 21/06/2023 NITESH KUMAR 1711006059WL012239 NITESH KUMAR 00462 UCBA0003093 1105 1105 Processed 24/06/2023 523126410 NITESHKUMAR AXIS BANK(607153)
SubTotal 1105 1105
264 JABERA MP-11-006-001-001/210-A
(JHAROLI) 		1711006001NRG24210620230310999 21/06/2023 MEERA BAI 1711006001WL012463 MEERA BAI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 MEERABAI UNION BANK OF INDIA(508500)
265 JABERA MP-11-006-001-002/119-A
(JHAROLI) 		1711006001NRG24210620230311028 21/06/2023 IMRAT SINGH LODHI 1711006001WL012463 IMRAT SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 IMRATSINGHLODHI UNION BANK OF INDIA(508500)
266 JABERA MP-11-006-001-002/119-A
(JHAROLI) 		1711006001NRG24210620230311027 21/06/2023 IMRAT SINGH LODHI 1711006001WL012463 IMRAT SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 IMRATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
267 JABERA MP-11-006-001-002/132-A
(JHAROLI) 		1711006001NRG24210620230311036 21/06/2023 GOMTI BAI 1711006001WL012463 GOMTI BAI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 GOMTIBAI UNION BANK OF INDIA(508500)
268 JABERA MP-11-006-018-001/337
(SIMRIJALAM) 		1711006018NRG24200620230303905 21/06/2023 MANOJ SHRI 1711006018WL012201 MANOJ SHRI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 MANOJSHRI UNION BANK OF INDIA(508500)
269 JABERA MP-11-006-018-001/337
(SIMRIJALAM) 		1711006018NRG24200620230303904 21/06/2023 SOURABH RAI 1711006018WL012201 SOURABH RAI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SOURABHRAI STATE BANK OF INDIA(508548)
270 JABERA MP-11-006-018-002/174-A
(SIMRIJALAM) 		1711006018NRG24200620230303943 21/06/2023 KAMAL SINGH 1711006018WL012201 KAMAL SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 KAMALSINGH UNION BANK OF INDIA(508500)
271 JABERA MP-11-006-018-002/174-B
(SIMRIJALAM) 		1711006018NRG24200620230303944 21/06/2023 DHARMENDRA 1711006018WL012201 DHARMENDRA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 DHARMENDRA UNION BANK OF INDIA(508500)
272 JABERA MP-11-006-018-002/174-B
(SIMRIJALAM) 		1711006018NRG24200620230303945 21/06/2023 PUSHPA 1711006018WL012201 PUSHPA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 PUSHPA UNION BANK OF INDIA(508500)
273 JABERA MP-11-006-018-002/18
(SIMRIJALAM) 		1711006018NRG24200620230303951 21/06/2023 Halki 1711006018WL012201 Halki 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Halki UNION BANK OF INDIA(508500)
274 JABERA MP-11-006-018-002/186-A
(SIMRIJALAM) 		1711006018NRG24200620230303953 21/06/2023 Rakesh 1711006018WL012201 Rakesh 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Rakesh UNION BANK OF INDIA(508500)
275 JABERA MP-11-006-018-002/186-A
(SIMRIJALAM) 		1711006018NRG24200620230303952 21/06/2023 Rakesh 1711006018WL012201 Rakesh 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Rakesh MADHYANCHAL GRAMIN BANK(607232)
276 JABERA MP-11-006-018-002/19
(SIMRIJALAM) 		1711006018NRG24200620230303955 21/06/2023 VIMLA BAI 1711006018WL012201 VIMLA BAI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 VIMLABAI UNION BANK OF INDIA(508500)
277 JABERA MP-11-006-018-002/19-B
(SIMRIJALAM) 		1711006018NRG24200620230303960 21/06/2023 Devendra 1711006018WL012201 Devendra 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Devendra UNION BANK OF INDIA(508500)
278 JABERA MP-11-006-018-002/200
(SIMRIJALAM) 		1711006018NRG24200620230303962 21/06/2023 sultan 1711006018WL012201 sultan 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 sultan ICICI BANK LTD(508534)
279 JABERA MP-11-006-018-002/200
(SIMRIJALAM) 		1711006018NRG24200620230303961 21/06/2023 sultan 1711006018WL012201 sultan 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 sultan ICICI BANK LTD(508534)
280 JABERA MP-11-006-018-002/201
(SIMRIJALAM) 		1711006018NRG24200620230303966 21/06/2023 PADAM SINGH 1711006018WL012201 PADAM SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 PADAMSINGH UNION BANK OF INDIA(508500)
281 JABERA MP-11-006-018-002/201
(SIMRIJALAM) 		1711006018NRG24200620230303965 21/06/2023 PADAM SINGH 1711006018WL012201 PADAM SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 PADAMSINGH UNION BANK OF INDIA(508500)
282 JABERA MP-11-006-018-002/204
(SIMRIJALAM) 		1711006018NRG24200620230303971 21/06/2023 PARASU 1711006018WL012201 PARASU 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 PARASU MADHYANCHAL GRAMIN BANK(607232)
283 JABERA MP-11-006-018-002/204
(SIMRIJALAM) 		1711006018NRG24200620230303972 21/06/2023 Sheela Bai 1711006018WL012201 Sheela Bai 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SheelaBai ICICI BANK LTD(508534)
284 JABERA MP-11-006-018-002/208
(SIMRIJALAM) 		1711006018NRG24200620230303978 21/06/2023 MAMTA RANI 1711006018WL012201 MAMTA RANI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 MAMTARANI UNION BANK OF INDIA(508500)
285 JABERA MP-11-006-018-002/208
(SIMRIJALAM) 		1711006018NRG24200620230303977 21/06/2023 RAMLAL 1711006018WL012201 RAMLAL 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 RAMLAL ICICI BANK LTD(508534)
286 JABERA MP-11-006-018-002/216
(SIMRIJALAM) 		1711006018NRG24200620230303983 21/06/2023 Tikku 1711006018WL012201 Tikku 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Tikku UNION BANK OF INDIA(508500)
287 JABERA MP-11-006-018-002/220-A
(SIMRIJALAM) 		1711006018NRG24200620230303992 21/06/2023 SUSHMA 1711006018WL012202 SUSHMA 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 SUSHMA UNION BANK OF INDIA(508500)
288 JABERA MP-11-006-018-002/23
(SIMRIJALAM) 		1711006018NRG24200620230303993 21/06/2023 Gutalu 1711006018WL012202 Gutalu 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 Gutalu UNION BANK OF INDIA(508500)
289 JABERA MP-11-006-018-002/23-A
(SIMRIJALAM) 		1711006018NRG24200620230303995 21/06/2023 Krapal 1711006018WL012202 Krapal 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 Krapal FINO PAYMENTS BANK LTD(608001)
290 JABERA MP-11-006-018-002/243-A
(SIMRIJALAM) 		1711006018NRG24200620230303998 21/06/2023 Ramesh Raikwar 1711006018WL012202 Ramesh Raikwar 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 RameshRaikwar UNION BANK OF INDIA(508500)
291 JABERA MP-11-006-018-002/248
(SIMRIJALAM) 		1711006018NRG24200620230304000 21/06/2023 teeka 1711006018WL012202 teeka 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 teeka UNION BANK OF INDIA(508500)
292 JABERA MP-11-006-018-002/249-A
(SIMRIJALAM) 		1711006018NRG24200620230304001 21/06/2023 tejilal 1711006018WL012202 tejilal 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 tejilal UNION BANK OF INDIA(508500)
293 JABERA MP-11-006-018-002/27
(SIMRIJALAM) 		1711006018NRG24200620230304002 21/06/2023 AMAR 1711006018WL012202 AMAR 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 AMAR UNION BANK OF INDIA(508500)
294 JABERA MP-11-006-018-002/271
(SIMRIJALAM) 		1711006018NRG24200620230304005 21/06/2023 TAKHAT 1711006018WL012202 TAKHAT 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 TAKHAT UNION BANK OF INDIA(508500)
295 JABERA MP-11-006-018-002/271
(SIMRIJALAM) 		1711006018NRG24200620230304004 21/06/2023 TAKHAT 1711006018WL012202 TAKHAT 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 TAKHAT STATE BANK OF INDIA(508548)
296 JABERA MP-11-006-018-002/271-A
(SIMRIJALAM) 		1711006018NRG24200620230304007 21/06/2023 Damyanti 1711006018WL012202 Damyanti 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 Damyanti UNION BANK OF INDIA(508500)
297 JABERA MP-11-006-018-002/288
(SIMRIJALAM) 		1711006018NRG24200620230304009 21/06/2023 BIRSAN 1711006018WL012202 BIRSAN 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 BIRSAN UNION BANK OF INDIA(508500)
298 JABERA MP-11-006-018-002/288
(SIMRIJALAM) 		1711006018NRG24200620230304010 21/06/2023 KISNA BAI 1711006018WL012202 KISNA BAI 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 KISNABAI UNION BANK OF INDIA(508500)
299 JABERA MP-11-006-018-002/294
(SIMRIJALAM) 		1711006018NRG24200620230304014 21/06/2023 DEEPA 1711006018WL012202 DEEPA 00468 UBIN0542881 1105 1105 Processed 25/06/2023 523126410 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
300 JABERA MP-11-006-018-002/302-A
(SIMRIJALAM) 		1711006018NRG24200620230304021 21/06/2023 PARWATI 1711006018WL012202 PARWATI 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 PARWATI UNION BANK OF INDIA(508500)
301 JABERA MP-11-006-018-002/313
(SIMRIJALAM) 		1711006018NRG24200620230304022 21/06/2023 KUNNU 1711006018WL012202 KUNNU 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 KUNNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
302 JABERA MP-11-006-018-002/313-A
(SIMRIJALAM) 		1711006018NRG24200620230304024 21/06/2023 Bashir 1711006018WL012202 Bashir 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 Bashir UNION BANK OF INDIA(508500)
303 JABERA MP-11-006-018-002/313-A
(SIMRIJALAM) 		1711006018NRG24200620230304023 21/06/2023 Bashir Khan 1711006018WL012202 Bashir Khan 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 BashirKhan UNION BANK OF INDIA(508500)
304 JABERA MP-11-006-018-002/339
(SIMRIJALAM) 		1711006018NRG24200620230304032 21/06/2023 PUSHPENDRA 1711006018WL012202 PUSHPENDRA 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 PUSHPENDRA ICICI BANK LTD(508534)
305 JABERA MP-11-006-018-002/339
(SIMRIJALAM) 		1711006018NRG24200620230304031 21/06/2023 RAJENDRA 1711006018WL012202 RAJENDRA 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 RAJENDRA UNION BANK OF INDIA(508500)
306 JABERA MP-11-006-018-002/339
(SIMRIJALAM) 		1711006018NRG24200620230304033 21/06/2023 Rajendra 1711006018WL012202 Rajendra 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 Rajendra UNION BANK OF INDIA(508500)
307 JABERA MP-11-006-018-002/47-A
(SIMRIJALAM) 		1711006018NRG24200620230304040 21/06/2023 GHANSHYAM 1711006018WL012202 GHANSHYAM 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 GHANSHYAM STATE BANK OF INDIA(508548)
308 JABERA MP-11-006-018-002/47-A
(SIMRIJALAM) 		1711006018NRG24200620230304039 21/06/2023 GHANSHYAM 1711006018WL012202 GHANSHYAM 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 GHANSHYAM ICICI BANK LTD(508534)
309 JABERA MP-11-006-018-002/70-A
(SIMRIJALAM) 		1711006018NRG24200620230304044 21/06/2023 Babita 1711006018WL012202 Babita 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 Babita UNION BANK OF INDIA(508500)
310 JABERA MP-11-006-018-002/70-A
(SIMRIJALAM) 		1711006018NRG24200620230304043 21/06/2023 babita 1711006018WL012202 babita 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 babita UNION BANK OF INDIA(508500)
311 JABERA MP-11-006-018-002/70-B
(SIMRIJALAM) 		1711006018NRG24200620230304045 21/06/2023 Pramod 1711006018WL012202 Pramod 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 Pramod UNION BANK OF INDIA(508500)
312 JABERA MP-11-006-018-002/72-A
(SIMRIJALAM) 		1711006018NRG24200620230304047 21/06/2023 Pradeep Sen 1711006018WL012202 Pradeep Sen 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 PradeepSen UNION BANK OF INDIA(508500)
313 JABERA MP-11-006-022-001/19
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306427 21/06/2023 JASWANT SINGH 1711006022WL012286 JASWANT SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 JASWANTSINGH UNION BANK OF INDIA(508500)
314 JABERA MP-11-006-022-001/24
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306428 21/06/2023 PANCHAM 1711006022WL012286 PANCHAM 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 PANCHAM STATE BANK OF INDIA(508548)
315 JABERA MP-11-006-022-001/24
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306429 21/06/2023 SONA 1711006022WL012286 SONA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SONA STATE BANK OF INDIA(508548)
316 JABERA MP-11-006-022-001/293
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306434 21/06/2023 NANNI BAI 1711006022WL012286 NANNI BAI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 NANNIBAI STATE BANK OF INDIA(508548)
317 JABERA MP-11-006-022-001/361
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306435 21/06/2023 KHUMAN SINGH 1711006022WL012286 KHUMAN SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 KHUMANSINGH STATE BANK OF INDIA(508548)
318 JABERA MP-11-006-022-001/373
(KHAMAR MOUJI JABRA) 		1711006022NRG24200620230306436 21/06/2023 MAHESH SINGH 1711006022WL012286 MAHESH SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 MAHESHSINGH STATE BANK OF INDIA(508548)
319 JABERA MP-11-006-024-001/106-A
(SAKHA) 		1711006024NRG24210620230310175 21/06/2023 chatta bai 1711006024WL012436 chatta bai 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 chattabai STATE BANK OF INDIA(508548)
320 JABERA MP-11-006-024-001/108-A
(SAKHA) 		1711006024NRG24210620230310176 21/06/2023 GOPAL 1711006024WL012436 GOPAL 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 GOPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
321 JABERA MP-11-006-024-001/108-A
(SAKHA) 		1711006024NRG24210620230310177 21/06/2023 NARHAR 1711006024WL012436 NARHAR 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 NARHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
322 JABERA MP-11-006-024-001/11
(SAKHA) 		1711006024NRG24210620230310178 21/06/2023 Bhagat singh 1711006024WL012436 Bhagat singh 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Bhagatsingh UNION BANK OF INDIA(508500)
323 JABERA MP-11-006-024-001/11
(SAKHA) 		1711006024NRG24210620230310179 21/06/2023 Ravti Bai 1711006024WL012436 Ravti Bai 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 RavtiBai STATE BANK OF INDIA(508548)
324 JABERA MP-11-006-024-001/121-B
(SAKHA) 		1711006024NRG24210620230310180 21/06/2023 BHAROSA 1711006024WL012436 BHAROSA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 BHAROSA UNION BANK OF INDIA(508500)
325 JABERA MP-11-006-024-001/121-C
(SAKHA) 		1711006024NRG24210620230310181 21/06/2023 NANNU 1711006024WL012436 NANNU 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 NANNU UNION BANK OF INDIA(508500)
326 JABERA MP-11-006-024-001/121-C
(SAKHA) 		1711006024NRG24210620230310182 21/06/2023 SUSHILA 1711006024WL012436 SUSHILA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SUSHILA UNION BANK OF INDIA(508500)
327 JABERA MP-11-006-024-001/125
(SAKHA) 		1711006024NRG24210620230310183 21/06/2023 DURJAN SINGH 1711006024WL012436 DURJAN SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 DURJANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
328 JABERA MP-11-006-024-001/143
(SAKHA) 		1711006024NRG24210620230310186 21/06/2023 Bebi 1711006024WL012436 Bebi 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Bebi UNION BANK OF INDIA(508500)
329 JABERA MP-11-006-024-001/165
(SAKHA) 		1711006024NRG24210620230310188 21/06/2023 kamlesh 1711006024WL012436 kamlesh 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 kamlesh ICICI BANK LTD(508534)
330 JABERA MP-11-006-024-001/172
(SAKHA) 		1711006024NRG24210620230310190 21/06/2023 khilona 1711006024WL012436 khilona 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 khilona UNION BANK OF INDIA(508500)
331 JABERA MP-11-006-024-001/172
(SAKHA) 		1711006024NRG24210620230310189 21/06/2023 komal 1711006024WL012436 komal 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 komal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
332 JABERA MP-11-006-024-001/183
(SAKHA) 		1711006024NRG24210620230310193 21/06/2023 KUSUM BAI 1711006024WL012436 KUSUM BAI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 KUSUMBAI UNION BANK OF INDIA(508500)
333 JABERA MP-11-006-024-001/184
(SAKHA) 		1711006024NRG24210620230310197 21/06/2023 chandravan singh 1711006024WL012436 chandravan singh 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 chandravansingh UNION BANK OF INDIA(508500)
334 JABERA MP-11-006-024-001/184
(SAKHA) 		1711006024NRG24210620230310195 21/06/2023 LAXMI bai lodhi 1711006024WL012436 LAXMI bai lodhi 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 LAXMIbailodhi UNION BANK OF INDIA(508500)
335 JABERA MP-11-006-024-001/184
(SAKHA) 		1711006024NRG24210620230310196 21/06/2023 shyam bai 1711006024WL012436 shyam bai 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 shyambai UNION BANK OF INDIA(508500)
336 JABERA MP-11-006-024-001/193
(SAKHA) 		1711006024NRG24210620230310199 21/06/2023 JEEVAN 1711006024WL012436 JEEVAN 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 JEEVAN UNION BANK OF INDIA(508500)
337 JABERA MP-11-006-024-001/193
(SAKHA) 		1711006024NRG24210620230310200 21/06/2023 sangita 1711006024WL012436 sangita 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 sangita UNION BANK OF INDIA(508500)
338 JABERA MP-11-006-024-001/199
(SAKHA) 		1711006024NRG24210620230310203 21/06/2023 GHANSHYAM 1711006024WL012436 GHANSHYAM 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 GHANSHYAM UNION BANK OF INDIA(508500)
339 JABERA MP-11-006-024-001/199
(SAKHA) 		1711006024NRG24210620230310204 21/06/2023 UTRA 1711006024WL012436 UTRA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 UTRA UNION BANK OF INDIA(508500)
340 JABERA MP-11-006-024-001/20
(SAKHA) 		1711006024NRG24210620230310205 21/06/2023 TEJI 1711006024WL012436 TEJI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 TEJI UNION BANK OF INDIA(508500)
341 JABERA MP-11-006-024-001/267
(SAKHA) 		1711006024NRG24210620230310207 21/06/2023 AASHARAM 1711006024WL012436 AASHARAM 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 AASHARAM UNION BANK OF INDIA(508500)
342 JABERA MP-11-006-024-001/267
(SAKHA) 		1711006024NRG24210620230310208 21/06/2023 kallo 1711006024WL012436 kallo 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 kallo UNION BANK OF INDIA(508500)
343 JABERA MP-11-006-024-001/280
(SAKHA) 		1711006024NRG24210620230310209 21/06/2023 moti singh 1711006024WL012436 moti singh 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 motisingh STATE BANK OF INDIA(508548)
344 JABERA MP-11-006-024-001/284
(SAKHA) 		1711006024NRG24210620230310212 21/06/2023 rajkumari 1711006024WL012436 rajkumari 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 rajkumari UNION BANK OF INDIA(508500)
345 JABERA MP-11-006-024-001/284
(SAKHA) 		1711006024NRG24210620230310211 21/06/2023 Umed Singh 1711006024WL012436 Umed Singh 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 UmedSingh UNION BANK OF INDIA(508500)
346 JABERA MP-11-006-024-001/3-A
(SAKHA) 		1711006024NRG24210620230310214 21/06/2023 Gora 1711006024WL012436 Gora 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Gora UNION BANK OF INDIA(508500)
347 JABERA MP-11-006-024-001/3-A
(SAKHA) 		1711006024NRG24210620230310213 21/06/2023 ramdas 1711006024WL012436 ramdas 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 ramdas UNION BANK OF INDIA(508500)
348 JABERA MP-11-006-024-001/3-A
(SAKHA) 		1711006024NRG24210620230310215 21/06/2023 suman 1711006024WL012436 suman 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 suman STATE BANK OF INDIA(508548)
349 JABERA MP-11-006-024-001/47-B
(SAKHA) 		1711006024NRG24210620230310219 21/06/2023 Indur Singh 1711006024WL012436 Indur Singh 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 IndurSingh ICICI BANK LTD(508534)
350 JABERA MP-11-006-024-001/47-B
(SAKHA) 		1711006024NRG24210620230310220 21/06/2023 Travani Bai 1711006024WL012436 Travani Bai 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 TravaniBai ICICI BANK LTD(508534)
351 JABERA MP-11-006-024-001/5-A
(SAKHA) 		1711006024NRG24210620230310223 21/06/2023 Geeran 1711006024WL012436 Geeran 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Geeran UNION BANK OF INDIA(508500)
352 JABERA MP-11-006-024-001/5-A
(SAKHA) 		1711006024NRG24210620230310222 21/06/2023 Noni Bai 1711006024WL012436 Noni Bai 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 NoniBai UNION BANK OF INDIA(508500)
353 JABERA MP-11-006-024-001/5-A
(SAKHA) 		1711006024NRG24210620230310221 21/06/2023 pancham 1711006024WL012436 pancham 00468 UBIN0542881 1326 1326 Rejected 24/06/2023 523126410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 JABERA MP-11-006-024-001/5-A
(SAKHA) 		1711006024NRG24210620230310224 21/06/2023 Vandana 1711006024WL012436 Vandana 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Vandana UNION BANK OF INDIA(508500)
355 JABERA MP-11-006-024-001/62-A
(SAKHA) 		1711006024NRG24210620230310226 21/06/2023 vikram singh lodhi 1711006024WL012436 vikram singh lodhi 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 vikramsinghlodhi STATE BANK OF INDIA(508548)
356 JABERA MP-11-006-024-001/69-A
(SAKHA) 		1711006024NRG24210620230310230 21/06/2023 Chandan 1711006024WL012436 Chandan 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Chandan ICICI BANK LTD(508534)
357 JABERA MP-11-006-024-001/69-A
(SAKHA) 		1711006024NRG24210620230310229 21/06/2023 Chandan 1711006024WL012436 Chandan 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Chandan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
358 JABERA MP-11-006-024-002/10-A
(SAKHA) 		1711006024NRG24210620230310233 21/06/2023 chotelal 1711006024WL012436 chotelal 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 chotelal INDIAN BANK(607105)
359 JABERA MP-11-006-024-002/104-D
(SAKHA) 		1711006024NRG24210620230310234 21/06/2023 KHARGU 1711006024WL012436 KHARGU 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 KHARGU STATE BANK OF INDIA(508548)
360 JABERA MP-11-006-024-002/110-B
(SAKHA) 		1711006024NRG24210620230310235 21/06/2023 GANESH 1711006024WL012436 GANESH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 GANESH UNION BANK OF INDIA(508500)
361 JABERA MP-11-006-024-002/110-B
(SAKHA) 		1711006024NRG24210620230310236 21/06/2023 SANJO 1711006024WL012436 SANJO 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SANJO ICICI BANK LTD(508534)
362 JABERA MP-11-006-024-002/110-C
(SAKHA) 		1711006024NRG24210620230310237 21/06/2023 DEVENDRA 1711006024WL012436 DEVENDRA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 DEVENDRA UNION BANK OF INDIA(508500)
363 JABERA MP-11-006-024-002/110-C
(SAKHA) 		1711006024NRG24210620230310238 21/06/2023 GEETA 1711006024WL012436 GEETA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 GEETA UNION BANK OF INDIA(508500)
364 JABERA MP-11-006-024-002/117
(SAKHA) 		1711006024NRG24210620230310239 21/06/2023 KHILAN 1711006024WL012436 KHILAN 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 KHILAN ICICI BANK LTD(508534)
365 JABERA MP-11-006-024-002/118-C
(SAKHA) 		1711006024NRG24210620230310242 21/06/2023 BABITA 1711006024WL012436 BABITA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 BABITA UNION BANK OF INDIA(508500)
366 JABERA MP-11-006-024-002/118-C
(SAKHA) 		1711006024NRG24210620230310241 21/06/2023 MUKESH 1711006024WL012436 MUKESH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 MUKESH UNION BANK OF INDIA(508500)
367 JABERA MP-11-006-024-002/118-D
(SAKHA) 		1711006024NRG24210620230310243 21/06/2023 KALYAN 1711006024WL012436 KALYAN 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 KALYAN ICICI BANK LTD(508534)
368 JABERA MP-11-006-024-002/118-D
(SAKHA) 		1711006024NRG24210620230310244 21/06/2023 LOCHNA 1711006024WL012436 LOCHNA 00468 UBIN0542881 1326 1326 Processed 25/06/2023 523126410 LOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 JABERA MP-11-006-024-002/119-A
(SAKHA) 		1711006024NRG24210620230310245 21/06/2023 GULAB 1711006024WL012436 GULAB 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 GULAB UNION BANK OF INDIA(508500)
370 JABERA MP-11-006-024-002/119-B
(SAKHA) 		1711006024NRG24210620230310247 21/06/2023 KISHAN 1711006024WL012436 KISHAN 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 KISHAN UNION BANK OF INDIA(508500)
371 JABERA MP-11-006-024-002/119-B
(SAKHA) 		1711006024NRG24210620230310246 21/06/2023 LATA 1711006024WL012436 LATA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 LATA UNION BANK OF INDIA(508500)
372 JABERA MP-11-006-024-002/120-A
(SAKHA) 		1711006024NRG24210620230310248 21/06/2023 RAJESH 1711006024WL012436 RAJESH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 RAJESH UNION BANK OF INDIA(508500)
373 JABERA MP-11-006-024-002/123-C
(SAKHA) 		1711006024NRG24210620230310250 21/06/2023 mahendra 1711006024WL012436 mahendra 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 mahendra UNION BANK OF INDIA(508500)
374 JABERA MP-11-006-024-002/123-C
(SAKHA) 		1711006024NRG24210620230310249 21/06/2023 mahendra 1711006024WL012436 mahendra 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 mahendra UNION BANK OF INDIA(508500)
375 JABERA MP-11-006-024-002/125-B
(SAKHA) 		1711006024NRG24210620230310251 21/06/2023 MANSINGH 1711006024WL012436 MANSINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 MANSINGH ICICI BANK LTD(508534)
376 JABERA MP-11-006-024-002/13-A
(SAKHA) 		1711006024NRG24210620230310253 21/06/2023 KADORI 1711006024WL012436 KADORI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 KADORI ICICI BANK LTD(508534)
377 JABERA MP-11-006-024-002/130-A
(SAKHA) 		1711006024NRG24210620230310254 21/06/2023 Nresesh 1711006024WL012436 Nresesh 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Nresesh ICICI BANK LTD(508534)
378 JABERA MP-11-006-024-002/150-A
(SAKHA) 		1711006024NRG24210620230310255 21/06/2023 PHOOL RANI 1711006024WL012436 PHOOL RANI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 PHOOLRANI UNION BANK OF INDIA(508500)
379 JABERA MP-11-006-024-002/155
(SAKHA) 		1711006024NRG24210620230310257 21/06/2023 durga 1711006024WL012436 durga 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 durga UNION BANK OF INDIA(508500)
380 JABERA MP-11-006-024-002/155
(SAKHA) 		1711006024NRG24210620230310256 21/06/2023 GANPAT 1711006024WL012436 GANPAT 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 GANPAT UNION BANK OF INDIA(508500)
381 JABERA MP-11-006-024-002/157-A
(SAKHA) 		1711006024NRG24210620230310258 21/06/2023 SHYAM KUMHAR 1711006024WL012436 SHYAM KUMHAR 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SHYAMKUMHAR ICICI BANK LTD(508534)
382 JABERA MP-11-006-024-002/166
(SAKHA) 		1711006024NRG24210620230310261 21/06/2023 Ghasiram 1711006024WL012436 Ghasiram 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Ghasiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
383 JABERA MP-11-006-024-002/166
(SAKHA) 		1711006024NRG24210620230310262 21/06/2023 Sumat rani 1711006024WL012436 Sumat rani 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Sumatrani UNION BANK OF INDIA(508500)
384 JABERA MP-11-006-024-002/167
(SAKHA) 		1711006024NRG24210620230310263 21/06/2023 GOVIND 1711006024WL012436 GOVIND 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 GOVIND ICICI BANK LTD(508534)
385 JABERA MP-11-006-024-002/167
(SAKHA) 		1711006024NRG24210620230310264 21/06/2023 SAMPAT 1711006024WL012436 SAMPAT 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SAMPAT UNION BANK OF INDIA(508500)
386 JABERA MP-11-006-024-002/178-A
(SAKHA) 		1711006024NRG24210620230310267 21/06/2023 IMARTI 1711006024WL012436 IMARTI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 IMARTI UNION BANK OF INDIA(508500)
387 JABERA MP-11-006-024-002/178-A
(SAKHA) 		1711006024NRG24210620230310266 21/06/2023 TEJI 1711006024WL012436 TEJI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 TEJI UNION BANK OF INDIA(508500)
388 JABERA MP-11-006-024-002/180
(SAKHA) 		1711006024NRG24210620230310268 21/06/2023 AYODHA 1711006024WL012436 AYODHA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 AYODHA ICICI BANK LTD(508534)
389 JABERA MP-11-006-024-002/181
(SAKHA) 		1711006024NRG24210620230310269 21/06/2023 KODU 1711006024WL012436 KODU 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 KODU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
390 JABERA MP-11-006-024-002/199
(SAKHA) 		1711006024NRG24210620230310270 21/06/2023 LAXMI 1711006024WL012436 LAXMI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 LAXMI ICICI BANK LTD(508534)
391 JABERA MP-11-006-024-002/199
(SAKHA) 		1711006024NRG24210620230310271 21/06/2023 RAJARAM 1711006024WL012436 RAJARAM 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 RAJARAM UNION BANK OF INDIA(508500)
392 JABERA MP-11-006-024-002/200
(SAKHA) 		1711006024NRG24210620230310275 21/06/2023 Deelan 1711006024WL012436 Deelan 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Deelan UNION BANK OF INDIA(508500)
393 JABERA MP-11-006-024-002/200
(SAKHA) 		1711006024NRG24210620230310272 21/06/2023 Devi Singh 1711006024WL012436 Devi Singh 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 DeviSingh STATE BANK OF INDIA(508548)
394 JABERA MP-11-006-024-002/200
(SAKHA) 		1711006024NRG24210620230310276 21/06/2023 GOMTI 1711006024WL012436 GOMTI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 GOMTI UNION BANK OF INDIA(508500)
395 JABERA MP-11-006-024-002/200
(SAKHA) 		1711006024NRG24210620230310273 21/06/2023 Kesar Bai 1711006024WL012436 Kesar Bai 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 KesarBai UNION BANK OF INDIA(508500)
396 JABERA MP-11-006-024-002/201
(SAKHA) 		1711006024NRG24210620230310277 21/06/2023 JEEVAN 1711006024WL012436 JEEVAN 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 JEEVAN ICICI BANK LTD(508534)
397 JABERA MP-11-006-024-002/201
(SAKHA) 		1711006024NRG24210620230310278 21/06/2023 Kamal 1711006024WL012436 Kamal 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Kamal UNION BANK OF INDIA(508500)
398 JABERA MP-11-006-024-002/222
(SAKHA) 		1711006024NRG24210620230310279 21/06/2023 PRAKASH 1711006024WL012436 PRAKASH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 PRAKASH UNION BANK OF INDIA(508500)
399 JABERA MP-11-006-024-002/225
(SAKHA) 		1711006024NRG24210620230310281 21/06/2023 parvati 1711006024WL012436 parvati 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 parvati UNION BANK OF INDIA(508500)
400 JABERA MP-11-006-024-002/225
(SAKHA) 		1711006024NRG24210620230310280 21/06/2023 Raju 1711006024WL012436 Raju 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Raju UNION BANK OF INDIA(508500)
401 JABERA MP-11-006-024-002/229
(SAKHA) 		1711006024NRG24210620230310283 21/06/2023 Foolbai 1711006024WL012436 Foolbai 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Foolbai ICICI BANK LTD(508534)
402 JABERA MP-11-006-024-002/236
(SAKHA) 		1711006024NRG24210620230310286 21/06/2023 KHUMAN 1711006024WL012436 KHUMAN 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 KHUMAN UNION BANK OF INDIA(508500)
403 JABERA MP-11-006-024-002/242-A
(SAKHA) 		1711006024NRG24210620230310289 21/06/2023 Ganga Bai 1711006024WL012436 Ganga Bai 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 GangaBai UNION BANK OF INDIA(508500)
404 JABERA MP-11-006-024-002/242-A
(SAKHA) 		1711006024NRG24210620230310288 21/06/2023 Geeta 1711006024WL012436 Geeta 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Geeta UNION BANK OF INDIA(508500)
405 JABERA MP-11-006-024-002/261-A
(SAKHA) 		1711006024NRG24210620230310291 21/06/2023 DHEERAJ 1711006024WL012436 DHEERAJ 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 DHEERAJ UNION BANK OF INDIA(508500)
406 JABERA MP-11-006-024-002/261-A
(SAKHA) 		1711006024NRG24210620230310292 21/06/2023 SARSWATI 1711006024WL012436 SARSWATI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SARSWATI UNION BANK OF INDIA(508500)
407 JABERA MP-11-006-024-002/286
(SAKHA) 		1711006024NRG24210620230310294 21/06/2023 kamla bai 1711006024WL012436 kamla bai 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 kamlabai ICICI BANK LTD(508534)
408 JABERA MP-11-006-024-002/286
(SAKHA) 		1711006024NRG24210620230310293 21/06/2023 prakesh 1711006024WL012436 prakesh 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 prakesh ICICI BANK LTD(508534)
409 JABERA MP-11-006-024-002/306
(SAKHA) 		1711006024NRG24210620230310295 21/06/2023 JAGDESH 1711006024WL012436 JAGDESH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 JAGDESH ICICI BANK LTD(508534)
410 JABERA MP-11-006-024-002/40
(SAKHA) 		1711006024NRG24210620230310297 21/06/2023 KESHAR 1711006024WL012436 KESHAR 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 KESHAR ICICI BANK LTD(508534)
411 JABERA MP-11-006-024-002/40
(SAKHA) 		1711006024NRG24210620230310298 21/06/2023 SONU 1711006024WL012436 SONU 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SONU UNION BANK OF INDIA(508500)
412 JABERA MP-11-006-024-002/5-A
(SAKHA) 		1711006024NRG24210620230310299 21/06/2023 Chandani bai 1711006024WL012436 Chandani bai 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Chandanibai UNION BANK OF INDIA(508500)
413 JABERA MP-11-006-024-002/58
(SAKHA) 		1711006024NRG24210620230310301 21/06/2023 KALLO 1711006024WL012436 KALLO 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 KALLO UNION BANK OF INDIA(508500)
414 JABERA MP-11-006-024-002/58-A
(SAKHA) 		1711006024NRG24210620230310302 21/06/2023 PARWATI BAI 1711006024WL012436 PARWATI BAI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 PARWATIBAI UNION BANK OF INDIA(508500)
415 JABERA MP-11-006-024-002/58-B
(SAKHA) 		1711006024NRG24210620230310304 21/06/2023 ANITA 1711006024WL012436 ANITA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 ANITA UNION BANK OF INDIA(508500)
416 JABERA MP-11-006-024-002/58-B
(SAKHA) 		1711006024NRG24210620230310303 21/06/2023 SANJAY 1711006024WL012436 SANJAY 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SANJAY STATE BANK OF INDIA(508548)
417 JABERA MP-11-006-024-002/72-A
(SAKHA) 		1711006024NRG24210620230310307 21/06/2023 VANDNA 1711006024WL012436 VANDNA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 VANDNA UNION BANK OF INDIA(508500)
418 JABERA MP-11-006-024-002/9
(SAKHA) 		1711006024NRG24210620230310308 21/06/2023 LAKHAN 1711006024WL012436 LAKHAN 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 LAKHAN UNION BANK OF INDIA(508500)
419 JABERA MP-11-006-024-002/99-D
(SAKHA) 		1711006024NRG24210620230310313 21/06/2023 HARHHTA 1711006024WL012436 HARHHTA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 HARHHTA UNION BANK OF INDIA(508500)
420 JABERA MP-11-006-025-001/1010
(GHANGHARI) 		1711006025NRG24200620230305992 21/06/2023 Preetam 1711006025WL012275 Preetam 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Preetam IDBI BANK(607095)
421 JABERA MP-11-006-025-001/1010-A
(GHANGHARI) 		1711006025NRG24200620230305993 21/06/2023 Komal 1711006025WL012275 Komal 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Komal UNION BANK OF INDIA(508500)
422 JABERA MP-11-006-025-001/1010-B
(GHANGHARI) 		1711006025NRG24200620230305994 21/06/2023 Prakash 1711006025WL012275 Prakash 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Prakash FINO PAYMENTS BANK LTD(608001)
423 JABERA MP-11-006-025-001/1010-C
(GHANGHARI) 		1711006025NRG24200620230305995 21/06/2023 Kapil 1711006025WL012275 Kapil 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Kapil UNION BANK OF INDIA(508500)
424 JABERA MP-11-006-025-001/1010-D
(GHANGHARI) 		1711006025NRG24200620230305996 21/06/2023 Kodu 1711006025WL012275 Kodu 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Kodu ICICI BANK LTD(508534)
425 JABERA MP-11-006-025-001/1011-A
(GHANGHARI) 		1711006025NRG24200620230305998 21/06/2023 Radha 1711006025WL012275 Radha 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Radha UNION BANK OF INDIA(508500)
426 JABERA MP-11-006-025-001/1011-B
(GHANGHARI) 		1711006025NRG24200620230305999 21/06/2023 Kunta 1711006025WL012275 Kunta 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Kunta UNION BANK OF INDIA(508500)
427 JABERA MP-11-006-025-001/1921
(GHANGHARI) 		1711006025NRG24200620230306002 21/06/2023 dharbendra 1711006025WL012275 dharbendra 00468 UBIN0542881 3536 3536 Processed 24/06/2023 523126410 dharbendra KARNATAKA BANK LTD(607270)
428 JABERA MP-11-006-025-001/1921
(GHANGHARI) 		1711006025NRG24200620230306003 21/06/2023 Kalu 1711006025WL012275 Kalu 00468 UBIN0542881 3536 3536 Processed 24/06/2023 523126410 Kalu UNION BANK OF INDIA(508500)
429 JABERA MP-11-006-025-001/445
(GHANGHARI) 		1711006025NRG24200620230306005 21/06/2023 Kalavati 1711006025WL012275 Kalavati 00468 UBIN0542881 3536 3536 Processed 24/06/2023 523126410 Kalavati ICICI BANK LTD(508534)
430 JABERA MP-11-006-025-001/445
(GHANGHARI) 		1711006025NRG24200620230306006 21/06/2023 Shivam 1711006025WL012275 Shivam 00468 UBIN0542881 3536 3536 Processed 24/06/2023 523126410 Shivam UNION BANK OF INDIA(508500)
431 JABERA MP-11-006-025-001/461
(GHANGHARI) 		1711006025NRG24200620230306008 21/06/2023 Shiv Rani 1711006025WL012275 Shiv Rani 00468 UBIN0542881 3536 3536 Processed 24/06/2023 523126410 ShivRani UNION BANK OF INDIA(508500)
432 JABERA MP-11-006-025-001/461
(GHANGHARI) 		1711006025NRG24200620230306009 21/06/2023 Tilak 1711006025WL012275 Tilak 00468 UBIN0542881 3536 3536 Processed 24/06/2023 523126410 Tilak UNION BANK OF INDIA(508500)
433 JABERA MP-11-006-025-001/734-A
(GHANGHARI) 		1711006025NRG24200620230304654 21/06/2023 Delan Singh 1711006025WL012236 Delan Singh 00468 UBIN0542881 884 884 Processed 24/06/2023 523126410 DelanSingh UNION BANK OF INDIA(508500)
434 JABERA MP-11-006-026-001/1029
(CHOPRA) 		1711006026NRG24190620230302710 21/06/2023 DHANI SINGH 1711006026WL012138 DHANI SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 DHANISINGH UNION BANK OF INDIA(508500)
435 JABERA MP-11-006-026-001/1042
(CHOPRA) 		1711006026NRG24190620230302712 21/06/2023 monu kumar 1711006026WL012138 monu kumar 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 monukumar STATE BANK OF INDIA(508548)
436 JABERA MP-11-006-026-001/1131
(CHOPRA) 		1711006026NRG24160620230286970 21/06/2023 VEERENDRA SINGH 1711006026WL011548 VEERENDRA SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 VEERENDRASINGH UNION BANK OF INDIA(508500)
437 JABERA MP-11-006-026-001/1140
(CHOPRA) 		1711006026NRG24190620230302716 21/06/2023 GORI BAI 1711006026WL012138 GORI BAI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 GORIBAI UNION BANK OF INDIA(508500)
438 JABERA MP-11-006-026-001/1147
(CHOPRA) 		1711006026NRG24190620230302717 21/06/2023 JINENDRA KUM AR 1711006026WL012138 JINENDRA KUM AR 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 JINENDRAKUMAR UNION BANK OF INDIA(508500)
439 JABERA MP-11-006-026-001/1147
(CHOPRA) 		1711006026NRG24190620230302718 21/06/2023 PREETI BAI 1711006026WL012138 PREETI BAI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 PREETIBAI UNION BANK OF INDIA(508500)
440 JABERA MP-11-006-026-001/1148
(CHOPRA) 		1711006026NRG24190620230302719 21/06/2023 sourabh jain 1711006026WL012138 sourabh jain 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 sourabhjain UNION BANK OF INDIA(508500)
441 JABERA MP-11-006-026-001/1149
(CHOPRA) 		1711006026NRG24190620230302720 21/06/2023 bati bai 1711006026WL012138 bati bai 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 batibai UNION BANK OF INDIA(508500)
442 JABERA MP-11-006-026-001/1151
(CHOPRA) 		1711006026NRG24190620230302723 21/06/2023 mamta bai 1711006026WL012138 mamta bai 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 mamtabai STATE BANK OF INDIA(508548)
443 JABERA MP-11-006-026-001/1151
(CHOPRA) 		1711006026NRG24190620230302722 21/06/2023 ram singh 1711006026WL012138 ram singh 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 ramsingh UNION BANK OF INDIA(508500)
444 JABERA MP-11-006-026-001/1152
(CHOPRA) 		1711006026NRG24190620230302724 21/06/2023 AASHA 1711006026WL012138 AASHA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 AASHA UNION BANK OF INDIA(508500)
445 JABERA MP-11-006-026-001/1152
(CHOPRA) 		1711006026NRG24190620230302725 21/06/2023 THAMMAN SINGH 1711006026WL012138 THAMMAN SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 THAMMANSINGH STATE BANK OF INDIA(508548)
446 JABERA MP-11-006-026-001/1153
(CHOPRA) 		1711006026NRG24190620230302726 21/06/2023 bhan singh 1711006026WL012138 bhan singh 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 bhansingh STATE BANK OF INDIA(508548)
447 JABERA MP-11-006-026-001/2008
(CHOPRA) 		1711006026NRG24190620230302731 21/06/2023 SATYENDRA PAL SINGH 1711006026WL012138 SATYENDRA PAL SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SATYENDRAPALSINGH UNION BANK OF INDIA(508500)
448 JABERA MP-11-006-026-001/265-B
(CHOPRA) 		1711006026NRG24190620230302733 21/06/2023 PRAMILA 1711006026WL012138 PRAMILA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 PRAMILA PUNJAB NATIONAL BANK(508568)
449 JABERA MP-11-006-026-001/265-B
(CHOPRA) 		1711006026NRG24190620230302732 21/06/2023 SURENDRA SINGH 1711006026WL012138 SURENDRA SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SURENDRASINGH UNION BANK OF INDIA(508500)
450 JABERA MP-11-006-026-001/371
(CHOPRA) 		1711006026NRG24190620230302736 21/06/2023 ANITA BAI 1711006026WL012138 ANITA BAI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 ANITABAI UNION BANK OF INDIA(508500)
451 JABERA MP-11-006-026-001/371-A
(CHOPRA) 		1711006026NRG24190620230302737 21/06/2023 SHILA BAI LODHI 1711006026WL012138 SHILA BAI LODHI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SHILABAILODHI UNION BANK OF INDIA(508500)
452 JABERA MP-11-006-026-001/387-B
(CHOPRA) 		1711006026NRG24190620230302738 21/06/2023 CHANDRASHEKHAR SINGH LODHI 1711006026WL012138 CHANDRASHEKHAR SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 CHANDRASHEKHARSINGHLODHI UNION BANK OF INDIA(508500)
453 JABERA MP-11-006-026-001/440
(CHOPRA) 		1711006026NRG24160620230286972 21/06/2023 savitri bai 1711006026WL011548 savitri bai 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 savitribai UNION BANK OF INDIA(508500)
454 JABERA MP-11-006-026-001/474
(CHOPRA) 		1711006026NRG24190620230302741 21/06/2023 MANGULAL 1711006026WL012138 MANGULAL 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 MANGULAL UNION BANK OF INDIA(508500)
455 JABERA MP-11-006-026-001/474
(CHOPRA) 		1711006026NRG24190620230302742 21/06/2023 SAPNA BAI AHIRWAL 1711006026WL012138 SAPNA BAI AHIRWAL 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SAPNABAIAHIRWAL UNION BANK OF INDIA(508500)
456 JABERA MP-11-006-026-001/479-A
(CHOPRA) 		1711006026NRG24190620230302744 21/06/2023 MUNNI SINGH LODHI 1711006026WL012138 MUNNI SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 MUNNISINGHLODHI UNION BANK OF INDIA(508500)
457 JABERA MP-11-006-026-001/479-A
(CHOPRA) 		1711006026NRG24190620230302743 21/06/2023 SURENDRA SINGH LODHI 1711006026WL012138 SURENDRA SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SURENDRASINGHLODHI UNION BANK OF INDIA(508500)
458 JABERA MP-11-006-026-001/533-A
(CHOPRA) 		1711006026NRG24190620230302747 21/06/2023 Sheela 1711006026WL012138 Sheela 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Sheela STATE BANK OF INDIA(508548)
459 JABERA MP-11-006-026-001/594-A
(CHOPRA) 		1711006026NRG24190620230302748 21/06/2023 ROSHNI 1711006026WL012138 ROSHNI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 ROSHNI UNION BANK OF INDIA(508500)
460 JABERA MP-11-006-026-001/654
(CHOPRA) 		1711006026NRG24190620230302750 21/06/2023 SEEMA 1711006026WL012138 SEEMA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SEEMA UNION BANK OF INDIA(508500)
461 JABERA MP-11-006-026-001/686
(CHOPRA) 		1711006026NRG24190620230302751 21/06/2023 LAXMAN SINGH 1711006026WL012138 LAXMAN SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 LAXMANSINGH UNION BANK OF INDIA(508500)
462 JABERA MP-11-006-026-001/686
(CHOPRA) 		1711006026NRG24190620230302752 21/06/2023 MAMTA BAI 1711006026WL012138 MAMTA BAI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 MAMTABAI UNION BANK OF INDIA(508500)
463 JABERA MP-11-006-026-001/734-A
(CHOPRA) 		1711006026NRG24190620230302753 21/06/2023 MANISH 1711006026WL012138 MANISH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 MANISH STATE BANK OF INDIA(508548)
464 JABERA MP-11-006-026-001/764
(CHOPRA) 		1711006026NRG24190620230302754 21/06/2023 LALTA BAI 1711006026WL012138 LALTA BAI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 LALTABAI UNION BANK OF INDIA(508500)
465 JABERA MP-11-006-026-001/860
(CHOPRA) 		1711006026NRG24190620230302755 21/06/2023 HARI SINGH 1711006026WL012138 HARI SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 HARISINGH UNION BANK OF INDIA(508500)
466 JABERA MP-11-006-026-001/890
(CHOPRA) 		1711006026NRG24190620230302757 21/06/2023 DHAN SINGH 1711006026WL012138 DHAN SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 DHANSINGH UNION BANK OF INDIA(508500)
467 JABERA MP-11-006-030-002/781-A
(NOHTA) 		1711006030NRG24200620230304232 21/06/2023 omkar ahirwar 1711006030WL012217 omkar ahirwar 00468 UBIN0542881 3536 3536 Processed 24/06/2023 523126410 omkarahirwar UNION BANK OF INDIA(508500)
468 JABERA MP-11-006-034-001/57-A
(DUGANI) 		1711006034NRG24210620230310895 21/06/2023 INDRAPAL SINGH 1711006034WL012460 INDRAPAL SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 INDRAPALSINGH UNION BANK OF INDIA(508500)
469 JABERA MP-11-006-035-001/174-A
(VIJAYSAGAR) 		1711006035NRG24200620230305175 21/06/2023 Devkinadan 1711006035WL012259 Devkinadan 00468 UBIN0542881 3536 3536 Processed 24/06/2023 523126410 Devkinadan STATE BANK OF INDIA(508548)
470 JABERA MP-11-006-042-005/110-D
(KULUWA) 		1711006042NRG24200620230309003 21/06/2023 Ammu 1711006042WL012370 Ammu 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 Ammu UNION BANK OF INDIA(508500)
471 JABERA MP-11-006-042-005/114
(KULUWA) 		1711006042NRG24200620230309006 21/06/2023 Urmila bai 1711006042WL012370 Urmila bai 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 Urmilabai FINO PAYMENTS BANK LTD(608001)
472 JABERA MP-11-006-042-005/182
(KULUWA) 		1711006042NRG24200620230309007 21/06/2023 Goti Singh 1711006042WL012370 Goti Singh 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 GotiSingh ICICI BANK LTD(508534)
473 JABERA MP-11-006-042-005/208
(KULUWA) 		1711006042NRG24200620230309009 21/06/2023 Narayan singh 1711006042WL012370 Narayan singh 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 Narayansingh FINO PAYMENTS BANK LTD(608001)
474 JABERA MP-11-006-042-005/210
(KULUWA) 		1711006042NRG24200620230309011 21/06/2023 Halli Bai 1711006042WL012370 Halli Bai 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 HalliBai UNION BANK OF INDIA(508500)
475 JABERA MP-11-006-042-005/210
(KULUWA) 		1711006042NRG24200620230309010 21/06/2023 munna Lal 1711006042WL012370 munna Lal 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 munnaLal UNION BANK OF INDIA(508500)
476 JABERA MP-11-006-042-005/226-B
(KULUWA) 		1711006042NRG24200620230309012 21/06/2023 pancham singh 1711006042WL012370 pancham singh 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 panchamsingh UNION BANK OF INDIA(508500)
477 JABERA MP-11-006-042-005/228-B
(KULUWA) 		1711006042NRG24200620230309013 21/06/2023 nanni bai 1711006042WL012370 nanni bai 00468 UBIN0542881 884 884 Processed 24/06/2023 523126410 nannibai UNION BANK OF INDIA(508500)
478 JABERA MP-11-006-042-005/228-C
(KULUWA) 		1711006042NRG24200620230309014 21/06/2023 dan sinhgh 1711006042WL012370 dan sinhgh 00468 UBIN0542881 884 884 Processed 24/06/2023 523126410 dansinhgh UNION BANK OF INDIA(508500)
479 JABERA MP-11-006-042-005/228-D
(KULUWA) 		1711006042NRG24200620230309015 21/06/2023 gundi 1711006042WL012370 gundi 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 gundi UNION BANK OF INDIA(508500)
480 JABERA MP-11-006-042-005/233
(KULUWA) 		1711006042NRG24200620230309017 21/06/2023 mira bai 1711006042WL012370 mira bai 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 mirabai UNION BANK OF INDIA(508500)
481 JABERA MP-11-006-042-005/233-B
(KULUWA) 		1711006042NRG24200620230309018 21/06/2023 hakam 1711006042WL012370 hakam 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 hakam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
482 JABERA MP-11-006-042-005/282-A
(KULUWA) 		1711006042NRG24200620230309020 21/06/2023 Deshraj 1711006042WL012370 Deshraj 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 Deshraj UNION BANK OF INDIA(508500)
483 JABERA MP-11-006-046-003/129-A
(GOLAPATI) 		1711006046NRG24200620230309046 21/06/2023 Kuddu Yadav 1711006046WL012374 Kuddu Yadav 00468 UBIN0542881 3536 3536 Processed 24/06/2023 523126410 KudduYadav FINO PAYMENTS BANK LTD(608001)
484 JABERA MP-11-006-046-003/52
(GOLAPATI) 		1711006046NRG24200620230309036 21/06/2023 MUNNA 1711006046WL012372 MUNNA 00468 UBIN0542881 3536 3536 Processed 24/06/2023 523126410 MUNNA UNION BANK OF INDIA(508500)
485 JABERA MP-11-006-059-001/125
(KATANGI) 		1711006059NRG24200620230304665 21/06/2023 RAJENDRA singh 1711006059WL012239 RAJENDRA singh 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 RAJENDRAsingh UNION BANK OF INDIA(508500)
486 JABERA MP-11-006-059-001/127
(KATANGI) 		1711006059NRG24200620230304667 21/06/2023 Lalita bai 1711006059WL012239 Lalita bai 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Lalitabai UNION BANK OF INDIA(508500)
487 JABERA MP-11-006-059-001/130
(KATANGI) 		1711006059NRG24200620230304668 21/06/2023 RAJESH yadav 1711006059WL012239 RAJESH yadav 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 RAJESHyadav UNION BANK OF INDIA(508500)
488 JABERA MP-11-006-059-001/130
(KATANGI) 		1711006059NRG24200620230304669 21/06/2023 sangeeta 1711006059WL012239 sangeeta 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 sangeeta UNION BANK OF INDIA(508500)
489 JABERA MP-11-006-059-001/26
(KATANGI) 		1711006059NRG24200620230304680 21/06/2023 SAROJ 1711006059WL012239 SAROJ 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SAROJ UNION BANK OF INDIA(508500)
490 JABERA MP-11-006-059-001/29
(KATANGI) 		1711006059NRG24200620230304681 21/06/2023 PREMSINGH 1711006059WL012239 PREMSINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 PREMSINGH ICICI BANK LTD(508534)
491 JABERA MP-11-006-059-001/38
(KATANGI) 		1711006059NRG24200620230304682 21/06/2023 radhadani 1711006059WL012239 radhadani 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 radhadani UNION BANK OF INDIA(508500)
492 JABERA MP-11-006-059-001/401
(KATANGI) 		1711006059NRG24200620230304683 21/06/2023 Mahendra singh 1711006059WL012239 Mahendra singh 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Mahendrasingh UNION BANK OF INDIA(508500)
493 JABERA MP-11-006-059-001/41-B
(KATANGI) 		1711006059NRG24200620230304687 21/06/2023 LACHCHHI BAI 1711006059WL012239 LACHCHHI BAI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 LACHCHHIBAI STATE BANK OF INDIA(508548)
494 JABERA MP-11-006-059-001/70
(KATANGI) 		1711006059NRG24200620230304695 21/06/2023 POONA BAI 1711006059WL012239 POONA BAI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 POONABAI ICICI BANK LTD(508534)
495 JABERA MP-11-006-059-001/79
(KATANGI) 		1711006059NRG24200620230304701 21/06/2023 ANJANA 1711006059WL012239 ANJANA 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 ANJANA UNION BANK OF INDIA(508500)
496 JABERA MP-11-006-059-001/81
(KATANGI) 		1711006059NRG24200620230304705 21/06/2023 HEERA BAI 1711006059WL012239 HEERA BAI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 HEERABAI UNION BANK OF INDIA(508500)
497 JABERA MP-11-006-059-001/84
(KATANGI) 		1711006059NRG24200620230304706 21/06/2023 Halle singh 1711006059WL012239 Halle singh 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Hallesingh FINO PAYMENTS BANK LTD(608001)
498 JABERA MP-11-006-059-001/84
(KATANGI) 		1711006059NRG24200620230304707 21/06/2023 Narmda bai 1711006059WL012239 Narmda bai 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Narmdabai FINO PAYMENTS BANK LTD(608001)
499 JABERA MP-11-006-059-001/88-A
(KATANGI) 		1711006059NRG24200620230304708 21/06/2023 NANDANEE LODHI 1711006059WL012239 NANDANEE LODHI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 NANDANEELODHI FINO PAYMENTS BANK LTD(608001)
500 JABERA MP-11-006-059-001/88-A
(KATANGI) 		1711006059NRG24200620230304709 21/06/2023 NANDANEE LODHI 1711006059WL012239 NANDANEE LODHI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 NANDANEELODHI UNION BANK OF INDIA(508500)
501 JABERA MP-11-006-059-002/105
(KATANGI) 		1711006059NRG24200620230304711 21/06/2023 RAMCARAN REKVAR 1711006059WL012239 RAMCARAN REKVAR 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 RAMCARANREKVAR AIRTEL PAYMENTS BANK LIMITED(990288)
502 JABERA MP-11-006-059-002/105
(KATANGI) 		1711006059NRG24200620230304712 21/06/2023 VIDYARANI 1711006059WL012239 VIDYARANI 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 VIDYARANI UNION BANK OF INDIA(508500)
503 JABERA MP-11-006-059-002/142
(KATANGI) 		1711006059NRG24200620230304714 21/06/2023 Gulab bai 1711006059WL012239 Gulab bai 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 Gulabbai UNION BANK OF INDIA(508500)
504 JABERA MP-11-006-059-002/165
(KATANGI) 		1711006059NRG24200620230304717 21/06/2023 SIYARANI 1711006059WL012239 SIYARANI 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 SIYARANI UNION BANK OF INDIA(508500)
505 JABERA MP-11-006-059-002/188
(KATANGI) 		1711006059NRG24200620230304718 21/06/2023 RAMSINGH 1711006059WL012239 RAMSINGH 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 RAMSINGH STATE BANK OF INDIA(508548)
506 JABERA MP-11-006-059-002/201
(KATANGI) 		1711006059NRG24200620230304724 21/06/2023 GEETA BAI 1711006059WL012239 GEETA BAI 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 GEETABAI UNION BANK OF INDIA(508500)
507 JABERA MP-11-006-059-002/204
(KATANGI) 		1711006059NRG24200620230304726 21/06/2023 Gulab rani 1711006059WL012239 Gulab rani 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 Gulabrani ICICI BANK LTD(508534)
508 JABERA MP-11-006-059-002/237-A
(KATANGI) 		1711006059NRG24200620230304730 21/06/2023 BABU SINGH 1711006059WL012239 BABU SINGH 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 BABUSINGH UNION BANK OF INDIA(508500)
509 JABERA MP-11-006-059-002/281
(KATANGI) 		1711006059NRG24200620230304732 21/06/2023 GOVIND 1711006059WL012239 GOVIND 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 GOVIND UNION BANK OF INDIA(508500)
510 JABERA MP-11-006-059-002/281
(KATANGI) 		1711006059NRG24200620230304733 21/06/2023 SAROJ 1711006059WL012239 SAROJ 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SAROJ UNION BANK OF INDIA(508500)
511 JABERA MP-11-006-059-002/293
(KATANGI) 		1711006059NRG24200620230304738 21/06/2023 Bhaggo 1711006059WL012239 Bhaggo 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Bhaggo UNION BANK OF INDIA(508500)
512 JABERA MP-11-006-059-002/333
(KATANGI) 		1711006059NRG24200620230304744 21/06/2023 Ganesh lal 1711006059WL012239 Ganesh lal 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 Ganeshlal UNION BANK OF INDIA(508500)
513 JABERA MP-11-006-059-002/35-A
(KATANGI) 		1711006059NRG24200620230304747 21/06/2023 Madhav 1711006059WL012239 Madhav 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 Madhav UNION BANK OF INDIA(508500)
514 JABERA MP-11-006-059-002/358
(KATANGI) 		1711006059NRG24200620230304749 21/06/2023 SIBBU 1711006059WL012239 SIBBU 00468 UBIN0542881 1326 1326 Processed 24/06/2023 523126410 SIBBU STATE BANK OF INDIA(508548)
515 JABERA MP-11-006-059-002/54
(KATANGI) 		1711006059NRG24200620230304793 21/06/2023 Ahilya bai 1711006059WL012239 Ahilya bai 00468 UBIN0542881 884 884 Processed 24/06/2023 523126410 Ahilyabai UNION BANK OF INDIA(508500)
516 JABERA MP-11-006-059-002/96
(KATANGI) 		1711006059NRG24200620230304796 21/06/2023 laxau lal 1711006059WL012239 laxau lal 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 laxaulal UNION BANK OF INDIA(508500)
517 JABERA MP-11-006-059-002/96
(KATANGI) 		1711006059NRG24200620230304797 21/06/2023 sakun 1711006059WL012239 sakun 00468 UBIN0542881 1105 1105 Processed 24/06/2023 523126410 sakun UNION BANK OF INDIA(508500)
SubTotal 346970 346970
518 JABERA MP-11-006-054-002/37
(SAHSANA) 		1711006054NRG24200620230306445 21/06/2023 REENU GOUND 1711006054WL012287 REENU GOUND 00468 UBIN0548286 3536 3536 Processed 24/06/2023 523126410 REENUGOUND STATE BANK OF INDIA(508548)
519 JABERA MP-11-006-054-002/37
(SAHSANA) 		1711006054NRG24200620230306446 21/06/2023 REENU GOUND 1711006054WL012287 REENU GOUND 00468 UBIN0548286 3536 3536 Processed 24/06/2023 523126410 REENUGOUND UNION BANK OF INDIA(508500)
520 JABERA MP-11-006-054-003/35
(SAHSANA) 		1711006054NRG24200620230304962 21/06/2023 RAJU 1711006054WL012250 RAJU 00468 UBIN0548286 3536 3536 Processed 24/06/2023 523126410 RAJU ICICI BANK LTD(508534)
521 JABERA MP-11-006-054-003/60
(SAHSANA) 		1711006054NRG24200620230304956 21/06/2023 HARGOVIND 1711006054WL012249 HARGOVIND 00468 UBIN0548286 2652 2652 Processed 24/06/2023 523126410 HARGOVIND UNION BANK OF INDIA(508500)
522 JABERA MP-11-006-054-003/60
(SAHSANA) 		1711006054NRG24200620230304957 21/06/2023 HARGOVIND 1711006054WL012249 HARGOVIND 00468 UBIN0548286 3536 3536 Processed 24/06/2023 523126410 HARGOVIND ICICI BANK LTD(508534)
523 JABERA MP-11-006-072-001/153
(SUNKAD) 		1711006072NRG24210620230309659 21/06/2023 VISHNU PRASAD 1711006072WL012411 VISHNU PRASAD 00468 UBIN0548286 1547 1547 Processed 24/06/2023 523126410 VISHNUPRASAD UNION BANK OF INDIA(508500)
524 JABERA MP-11-006-072-001/155-A
(SUNKAD) 		1711006072NRG24210620230309660 21/06/2023 SUNITA 1711006072WL012411 SUNITA 00468 UBIN0548286 1547 1547 Processed 24/06/2023 523126410 SUNITA UNION BANK OF INDIA(508500)
525 JABERA MP-11-006-072-001/166
(SUNKAD) 		1711006072NRG24210620230309667 21/06/2023 DILEEP 1711006072WL012411 DILEEP 00468 UBIN0548286 1547 1547 Processed 24/06/2023 523126410 DILEEP UNION BANK OF INDIA(508500)
526 JABERA MP-11-006-072-001/211
(SUNKAD) 		1711006072NRG24210620230309684 21/06/2023 RAHUL 1711006072WL012411 RAHUL 00468 UBIN0548286 1547 1547 Processed 24/06/2023 523126410 RAHUL UNION BANK OF INDIA(508500)
527 JABERA MP-11-006-072-001/219
(SUNKAD) 		1711006072NRG24210620230309689 21/06/2023 ramjilal 1711006072WL012411 ramjilal 00468 UBIN0548286 1547 1547 Processed 24/06/2023 523126410 ramjilal STATE BANK OF INDIA(508548)
528 JABERA MP-11-006-072-001/234
(SUNKAD) 		1711006072NRG24210620230309699 21/06/2023 RAKESH 1711006072WL012411 RAKESH 00468 UBIN0548286 1547 1547 Processed 24/06/2023 523126410 RAKESH CENTRAL BANK OF INDIA(607115)
529 JABERA MP-11-006-072-001/270
(SUNKAD) 		1711006072NRG24210620230309710 21/06/2023 VEERENDRA YADAV 1711006072WL012411 VEERENDRA YADAV 00468 UBIN0548286 1547 1547 Processed 24/06/2023 523126410 VEERENDRAYADAV STATE BANK OF INDIA(508548)
530 JABERA MP-11-006-072-002/10
(SUNKAD) 		1711006072NRG24210620230309745 21/06/2023 SHIVRAJ SINGH 1711006072WL012411 SHIVRAJ SINGH 00468 UBIN0548286 1547 1547 Processed 24/06/2023 523126410 SHIVRAJSINGH ICICI BANK LTD(508534)
531 JABERA MP-11-006-072-002/19
(SUNKAD) 		1711006072NRG24210620230309747 21/06/2023 GOPAL 1711006072WL012411 GOPAL 00468 UBIN0548286 1547 1547 Processed 24/06/2023 523126410 GOPAL UNION BANK OF INDIA(508500)
532 JABERA MP-11-006-072-002/22
(SUNKAD) 		1711006072NRG24210620230309748 21/06/2023 RAJA 1711006072WL012411 RAJA 00468 UBIN0548286 1547 1547 Processed 24/06/2023 523126410 RAJA UNION BANK OF INDIA(508500)
533 JABERA MP-11-006-072-002/42
(SUNKAD) 		1711006072NRG24210620230309757 21/06/2023 SITARAM 1711006072WL012411 SITARAM 00468 UBIN0548286 1547 1547 Processed 24/06/2023 523126410 SITARAM UNION BANK OF INDIA(508500)
SubTotal 33813 33813
534 JABERA MP-11-006-072-001/252
(SUNKAD) 		1711006072NRG24210620230309706 21/06/2023 vari bai yadav 1711006072WL012411 vari bai yadav 00553 INDB0000509 1547 1547 Processed 24/06/2023 523126410 varibaiyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
535 JABERA MP-11-006-001-001/104-B
(JHAROLI) 		1711006001NRG24210620230310978 21/06/2023 RADHA BAI 1711006001WL012463 RADHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126410 RADHABAI FINO PAYMENTS BANK LTD(608001)
536 JABERA MP-11-006-001-001/139-A
(JHAROLI) 		1711006001NRG24210620230310984 21/06/2023 syamsundar 1711006001WL012463 syamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126410 syamsundar FINO PAYMENTS BANK LTD(608001)
537 JABERA MP-11-006-001-001/210-B
(JHAROLI) 		1711006001NRG24210620230311000 21/06/2023 NEHA BAI 1711006001WL012463 NEHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126410 NEHABAI UNION BANK OF INDIA(508500)
538 JABERA MP-11-006-001-001/237-A
(JHAROLI) 		1711006001NRG24210620230311003 21/06/2023 jamna bai 1711006001WL012463 jamna bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126410 jamnabai MADHYANCHAL GRAMIN BANK(607232)
539 JABERA MP-11-006-001-001/237-C
(JHAROLI) 		1711006001NRG24210620230311007 21/06/2023 Laxmi Bai 1711006001WL012463 Laxmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126410 LaxmiBai MADHYANCHAL GRAMIN BANK(607232)
540 JABERA MP-11-006-001-001/95
(JHAROLI) 		1711006001NRG24210620230311019 21/06/2023 MALTI BAI 1711006001WL012463 MALTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126410 MALTIBAI FINO PAYMENTS BANK LTD(608001)
541 JABERA MP-11-006-001-002/159-A
(JHAROLI) 		1711006001NRG24210620230311049 21/06/2023 HEERA LAL 1711006001WL012463 HEERA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126410 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
542 JABERA MP-11-006-018-001/46-A
(SIMRIJALAM) 		1711006018NRG24200620230303912 21/06/2023 Vidhyarani 1711006018WL012201 Vidhyarani 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126410 Vidhyarani UNION BANK OF INDIA(508500)
543 JABERA MP-11-006-018-001/46-A
(SIMRIJALAM) 		1711006018NRG24200620230303911 21/06/2023 Vidhyarani 1711006018WL012201 Vidhyarani 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126410 Vidhyarani ICICI BANK LTD(508534)
544 JABERA MP-11-006-018-002/215
(SIMRIJALAM) 		1711006018NRG24200620230303982 21/06/2023 BRIJESH 1711006018WL012201 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126410 BRIJESH STATE BANK OF INDIA(508548)
545 JABERA MP-11-006-018-002/215
(SIMRIJALAM) 		1711006018NRG24200620230303981 21/06/2023 BRIJESH 1711006018WL012201 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126410 BRIJESH ICICI BANK LTD(508534)
546 JABERA MP-11-006-018-002/215
(SIMRIJALAM) 		1711006018NRG24200620230303980 21/06/2023 BRIJESH 1711006018WL012201 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126410 BRIJESH ICICI BANK LTD(508534)
547 JABERA MP-11-006-018-002/215
(SIMRIJALAM) 		1711006018NRG24200620230303979 21/06/2023 BRIJESH 1711006018WL012201 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126410 BRIJESH ICICI BANK LTD(508534)
548 JABERA MP-11-006-018-002/27
(SIMRIJALAM) 		1711006018NRG24200620230304003 21/06/2023 GITA 1711006018WL012202 GITA 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126410 GITA MADHYANCHAL GRAMIN BANK(607232)
549 JABERA MP-11-006-018-002/271-A
(SIMRIJALAM) 		1711006018NRG24200620230304006 21/06/2023 Rohat 1711006018WL012202 Rohat 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126410 Rohat UNION BANK OF INDIA(508500)
550 JABERA MP-11-006-018-002/288-A
(SIMRIJALAM) 		1711006018NRG24200620230304012 21/06/2023 Devendra 1711006018WL012202 Devendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126410 Devendra STATE BANK OF INDIA(508548)
551 JABERA MP-11-006-018-002/288-A
(SIMRIJALAM) 		1711006018NRG24200620230304011 21/06/2023 Devendra 1711006018WL012202 Devendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126410 Devendra MADHYANCHAL GRAMIN BANK(607232)
552 JABERA MP-11-006-018-002/301-A
(SIMRIJALAM) 		1711006018NRG24200620230304017 21/06/2023 LEKHA BAI 1711006018WL012202 LEKHA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126410 LEKHABAI UNION BANK OF INDIA(508500)
553 JABERA MP-11-006-018-002/302-A
(SIMRIJALAM) 		1711006018NRG24200620230304020 21/06/2023 DURAG SINGH 1711006018WL012202 DURAG SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126410 DURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
554 JABERA MP-11-006-018-002/318-A
(SIMRIJALAM) 		1711006018NRG24200620230304026 21/06/2023 santosh 1711006018WL012202 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 25/06/2023 523126410 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
555 JABERA MP-11-006-018-002/318-A
(SIMRIJALAM) 		1711006018NRG24200620230304025 21/06/2023 SANTOSH 1711006018WL012202 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126410 SANTOSH ICICI BANK LTD(508534)
556 JABERA MP-11-006-018-002/338
(SIMRIJALAM) 		1711006018NRG24200620230304030 21/06/2023 KUNTI 1711006018WL012202 KUNTI 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126410 KUNTI MADHYANCHAL GRAMIN BANK(607232)
557 JABERA MP-11-006-018-002/339-B
(SIMRIJALAM) 		1711006018NRG24200620230304034 21/06/2023 Neetu 1711006018WL012202 Neetu 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126410 Neetu MADHYANCHAL GRAMIN BANK(607232)
558 JABERA MP-11-006-018-002/70
(SIMRIJALAM) 		1711006018NRG24200620230304042 21/06/2023 Dibbu 1711006018WL012202 Dibbu 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126410 Dibbu MADHYANCHAL GRAMIN BANK(607232)
559 JABERA MP-11-006-018-002/86
(SIMRIJALAM) 		1711006018NRG24200620230304049 21/06/2023 SIYARANI 1711006018WL012202 SIYARANI 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126410 SIYARANI UNION BANK OF INDIA(508500)
560 JABERA MP-11-006-026-001/292
(CHOPRA) 		1711006026NRG24190620230302734 21/06/2023 NIRAN SINGH 1711006026WL012138 NIRAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126410 NIRANSINGH STATE BANK OF INDIA(508548)
561 JABERA MP-11-006-040-001/151-D
(GHANAMAILI) 		1711006040NRG24200620230308517 21/06/2023 Gulab Bai Gound 1711006040WL012362 Gulab Bai Gound 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126410 GulabBaiGound STATE BANK OF INDIA(508548)
562 JABERA MP-11-006-046-003/105-A
(GOLAPATI) 		1711006046NRG24200620230309037 21/06/2023 teerath yadav 1711006046WL012373 teerath yadav 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523126410 teerathyadav FINO PAYMENTS BANK LTD(608001)
563 JABERA MP-11-006-046-003/125
(GOLAPATI) 		1711006046NRG24200620230308977 21/06/2023 JAGDISH 1711006046WL012367 JAGDISH 00602 SBIN0RRMBGB 3315 3315 Processed 24/06/2023 523126410 JAGDISH FINO PAYMENTS BANK LTD(608001)
564 JABERA MP-11-006-054-003/103
(SAHSANA) 		1711006054NRG24200620230304953 21/06/2023 PANCHAM LAL 1711006054WL012249 PANCHAM LAL 00602 SBIN0RRMBGB 3536 3536 Processed 24/06/2023 523126410 PANCHAMLAL ICICI BANK LTD(508534)
565 JABERA MP-11-006-054-003/105
(SAHSANA) 		1711006054NRG24200620230304954 21/06/2023 BHARAT RAI 1711006054WL012249 BHARAT RAI 00602 SBIN0RRMBGB 3536 3536 Processed 24/06/2023 523126410 BHARATRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
566 JABERA MP-11-006-054-003/16
(SAHSANA) 		1711006054NRG24200620230304960 21/06/2023 BHAGWANDAS 1711006054WL012250 BHAGWANDAS 00602 SBIN0RRMBGB 3536 3536 Processed 24/06/2023 523126410 BHAGWANDAS STATE BANK OF INDIA(508548)
567 JABERA MP-11-006-054-003/46
(SAHSANA) 		1711006054NRG24200620230304955 21/06/2023 HIRALAL 1711006054WL012249 HIRALAL 00602 SBIN0RRMBGB 3536 3536 Processed 24/06/2023 523126410 HIRALAL MADHYANCHAL GRAMIN BANK(607232)
568 JABERA MP-11-006-054-003/95
(SAHSANA) 		1711006054NRG24200620230304959 21/06/2023 KESHARBAI 1711006054WL012249 KESHARBAI 00602 SBIN0RRMBGB 3536 3536 Processed 24/06/2023 523126410 KESHARBAI ICICI BANK LTD(508534)
569 JABERA MP-11-006-054-003/95
(SAHSANA) 		1711006054NRG24200620230304958 21/06/2023 MANAKLAL 1711006054WL012249 MANAKLAL 00602 SBIN0RRMBGB 3536 3536 Processed 24/06/2023 523126410 MANAKLAL ICICI BANK LTD(508534)
SubTotal 58344 58344
570 JABERA MP-11-006-019-001/136-B
(CHILOD) 		1711006019NRG24210620230311125 21/06/2023 pahari 1711006019WL012466 pahari 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 pahari FINO PAYMENTS BANK LTD(608001)
571 JABERA MP-11-006-019-001/280-B
(CHILOD) 		1711006019NRG24210620230311079 21/06/2023 deepak 1711006019WL012465 deepak 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 deepak FINO PAYMENTS BANK LTD(608001)
572 JABERA MP-11-006-019-001/69-C
(CHILOD) 		1711006019NRG24210620230311102 21/06/2023 suman 1711006019WL012465 suman 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 suman FINO PAYMENTS BANK LTD(608001)
573 JABERA MP-11-006-019-001/74-C
(CHILOD) 		1711006019NRG24210620230311104 21/06/2023 parvati 1711006019WL012465 parvati 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 parvati FINO PAYMENTS BANK LTD(608001)
574 JABERA MP-11-006-019-001/74-D
(CHILOD) 		1711006019NRG24210620230311105 21/06/2023 mohni rai 1711006019WL012465 mohni rai 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 mohnirai FINO PAYMENTS BANK LTD(608001)
575 JABERA MP-11-006-019-001/78-C
(CHILOD) 		1711006019NRG24210620230311107 21/06/2023 keerti 1711006019WL012465 keerti 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 keerti FINO PAYMENTS BANK LTD(608001)
576 JABERA MP-11-006-019-001/79-C
(CHILOD) 		1711006019NRG24210620230311108 21/06/2023 sadhana 1711006019WL012465 sadhana 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 sadhana FINO PAYMENTS BANK LTD(608001)
577 JABERA MP-11-006-019-001/79-D
(CHILOD) 		1711006019NRG24210620230311109 21/06/2023 omkar 1711006019WL012465 omkar 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 omkar FINO PAYMENTS BANK LTD(608001)
578 JABERA MP-11-006-019-001/80-B
(CHILOD) 		1711006019NRG24210620230311110 21/06/2023 pawan 1711006019WL012465 pawan 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 pawan FINO PAYMENTS BANK LTD(608001)
579 JABERA MP-11-006-019-001/83-B
(CHILOD) 		1711006019NRG24210620230311111 21/06/2023 ramdas 1711006019WL012465 ramdas 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 ramdas FINO PAYMENTS BANK LTD(608001)
580 JABERA MP-11-006-019-001/83-D
(CHILOD) 		1711006019NRG24210620230311112 21/06/2023 neha 1711006019WL012465 neha 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 neha FINO PAYMENTS BANK LTD(608001)
581 JABERA MP-11-006-019-001/85-B
(CHILOD) 		1711006019NRG24210620230311113 21/06/2023 umesh 1711006019WL012465 umesh 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 umesh FINO PAYMENTS BANK LTD(608001)
582 JABERA MP-11-006-019-001/85-C
(CHILOD) 		1711006019NRG24210620230311114 21/06/2023 sunila 1711006019WL012465 sunila 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 sunila FINO PAYMENTS BANK LTD(608001)
583 JABERA MP-11-006-019-001/91-C
(CHILOD) 		1711006019NRG24210620230311115 21/06/2023 sanjay 1711006019WL012465 sanjay 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 sanjay FINO PAYMENTS BANK LTD(608001)
584 JABERA MP-11-006-019-001/92-D
(CHILOD) 		1711006019NRG24210620230311116 21/06/2023 brajesh 1711006019WL012465 brajesh 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 brajesh FINO PAYMENTS BANK LTD(608001)
585 JABERA MP-11-006-019-001/95-C
(CHILOD) 		1711006019NRG24210620230311117 21/06/2023 durgesh 1711006019WL012465 durgesh 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 durgesh FINO PAYMENTS BANK LTD(608001)
586 JABERA MP-11-006-019-001/96-D
(CHILOD) 		1711006019NRG24210620230311118 21/06/2023 jage 1711006019WL012465 jage 00688 FINO0001001 1547 1547 Processed 24/06/2023 523126410 jage FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
587 JABERA MP-11-006-001-001/102-A
(JHAROLI) 		1711006001NRG24210620230310977 21/06/2023 KRAPAL SINGH 1711006001WL012463 KRAPAL SINGH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 KRAPALSINGH FINO PAYMENTS BANK LTD(608001)
588 JABERA MP-11-006-001-001/118-B
(JHAROLI) 		1711006001NRG24210620230310982 21/06/2023 LAXMI BAI 1711006001WL012463 LAXMI BAI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
589 JABERA MP-11-006-001-001/139-B
(JHAROLI) 		1711006001NRG24210620230310985 21/06/2023 Anuj dubey 1711006001WL012463 Anuj dubey 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 Anujdubey FINO PAYMENTS BANK LTD(608001)
590 JABERA MP-11-006-001-001/142-A
(JHAROLI) 		1711006001NRG24210620230310986 21/06/2023 HALLE SEN 1711006001WL012463 HALLE SEN 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 HALLESEN FINO PAYMENTS BANK LTD(608001)
591 JABERA MP-11-006-001-001/145-B
(JHAROLI) 		1711006001NRG24210620230310987 21/06/2023 TEEKARAM 1711006001WL012463 TEEKARAM 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 TEEKARAM FINO PAYMENTS BANK LTD(608001)
592 JABERA MP-11-006-001-001/157-A
(JHAROLI) 		1711006001NRG24210620230310989 21/06/2023 RAHEESH KHAN 1711006001WL012463 RAHEESH KHAN 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 RAHEESHKHAN FINO PAYMENTS BANK LTD(608001)
593 JABERA MP-11-006-001-001/158
(JHAROLI) 		1711006001NRG24210620230310990 21/06/2023 RATNESH SINGH 1711006001WL012463 RATNESH SINGH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 RATNESHSINGH FINO PAYMENTS BANK LTD(608001)
594 JABERA MP-11-006-001-001/158-A
(JHAROLI) 		1711006001NRG24210620230310991 21/06/2023 DURGESH SINGH 1711006001WL012463 DURGESH SINGH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 DURGESHSINGH FINO PAYMENTS BANK LTD(608001)
595 JABERA MP-11-006-001-001/17-B
(JHAROLI) 		1711006001NRG24210620230310992 21/06/2023 POORAN LAL MEHRA 1711006001WL012463 POORAN LAL MEHRA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 POORANLALMEHRA FINO PAYMENTS BANK LTD(608001)
596 JABERA MP-11-006-001-001/174-A
(JHAROLI) 		1711006001NRG24210620230310993 21/06/2023 RAJESH AHIRWAL 1711006001WL012463 RAJESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 RAJESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
597 JABERA MP-11-006-001-001/177-A
(JHAROLI) 		1711006001NRG24210620230310994 21/06/2023 GYANBAI 1711006001WL012463 GYANBAI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 GYANBAI FINO PAYMENTS BANK LTD(608001)
598 JABERA MP-11-006-001-001/2-B
(JHAROLI) 		1711006001NRG24210620230310998 21/06/2023 DINESH AHIRWAL 1711006001WL012463 DINESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 DINESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
599 JABERA MP-11-006-001-001/23-B
(JHAROLI) 		1711006001NRG24210620230311001 21/06/2023 SALMAN KHAN 1711006001WL012463 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
600 JABERA MP-11-006-001-001/48-B
(JHAROLI) 		1711006001NRG24210620230311009 21/06/2023 ROHIT SINGH 1711006001WL012463 ROHIT SINGH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
601 JABERA MP-11-006-001-001/57-A
(JHAROLI) 		1711006001NRG24210620230311010 21/06/2023 ANIL MEHRA 1711006001WL012463 ANIL MEHRA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 ANILMEHRA FINO PAYMENTS BANK LTD(608001)
602 JABERA MP-11-006-001-001/57-B
(JHAROLI) 		1711006001NRG24210620230311011 21/06/2023 NEERAJ MEHRA 1711006001WL012463 NEERAJ MEHRA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 NEERAJMEHRA FINO PAYMENTS BANK LTD(608001)
603 JABERA MP-11-006-001-001/6-C
(JHAROLI) 		1711006001NRG24210620230311012 21/06/2023 SANU SEN 1711006001WL012463 SANU SEN 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 SANUSEN FINO PAYMENTS BANK LTD(608001)
604 JABERA MP-11-006-001-001/67-A
(JHAROLI) 		1711006001NRG24210620230311013 21/06/2023 RAJKUMAR SINGH 1711006001WL012463 RAJKUMAR SINGH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
605 JABERA MP-11-006-001-001/78-A
(JHAROLI) 		1711006001NRG24210620230311015 21/06/2023 AJAY 1711006001WL012463 AJAY 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 AJAY FINO PAYMENTS BANK LTD(608001)
606 JABERA MP-11-006-001-001/82-A
(JHAROLI) 		1711006001NRG24210620230311016 21/06/2023 RACHNA BAI 1711006001WL012463 RACHNA BAI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 RACHNABAI FINO PAYMENTS BANK LTD(608001)
607 JABERA MP-11-006-001-001/86-B
(JHAROLI) 		1711006001NRG24210620230311017 21/06/2023 ARTI LODHI 1711006001WL012463 ARTI LODHI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 ARTILODHI FINO PAYMENTS BANK LTD(608001)
608 JABERA MP-11-006-001-001/96
(JHAROLI) 		1711006001NRG24210620230311020 21/06/2023 AJAY LAL RAJAK 1711006001WL012463 AJAY LAL RAJAK 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 AJAYLALRAJAK FINO PAYMENTS BANK LTD(608001)
609 JABERA MP-11-006-001-002/10-A
(JHAROLI) 		1711006001NRG24210620230311021 21/06/2023 RAHUL ADIWASI 1711006001WL012463 RAHUL ADIWASI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 RAHULADIWASI FINO PAYMENTS BANK LTD(608001)
610 JABERA MP-11-006-001-002/103-B
(JHAROLI) 		1711006001NRG24210620230311024 21/06/2023 SACHAN NAMDEV 1711006001WL012463 SACHAN NAMDEV 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 SACHANNAMDEV FINO PAYMENTS BANK LTD(608001)
611 JABERA MP-11-006-001-002/108-B
(JHAROLI) 		1711006001NRG24210620230311025 21/06/2023 PYARE LAL YADAV 1711006001WL012463 PYARE LAL YADAV 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 PYARELALYADAV FINO PAYMENTS BANK LTD(608001)
612 JABERA MP-11-006-001-002/112-A
(JHAROLI) 		1711006001NRG24210620230311026 21/06/2023 DWARKA CHOUBE 1711006001WL012463 DWARKA CHOUBE 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 DWARKACHOUBE FINO PAYMENTS BANK LTD(608001)
613 JABERA MP-11-006-001-002/120-C
(JHAROLI) 		1711006001NRG24210620230311030 21/06/2023 BHAGUNTA YADAV 1711006001WL012463 BHAGUNTA YADAV 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 BHAGUNTAYADAV FINO PAYMENTS BANK LTD(608001)
614 JABERA MP-11-006-001-002/120-D
(JHAROLI) 		1711006001NRG24210620230311031 21/06/2023 DHARMENDRA YADAV 1711006001WL012463 DHARMENDRA YADAV 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 DHARMENDRAYADAV FINO PAYMENTS BANK LTD(608001)
615 JABERA MP-11-006-001-002/121-A
(JHAROLI) 		1711006001NRG24210620230311032 21/06/2023 SANDEEP SEN 1711006001WL012463 SANDEEP SEN 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 SANDEEPSEN FINO PAYMENTS BANK LTD(608001)
616 JABERA MP-11-006-001-002/126-A
(JHAROLI) 		1711006001NRG24210620230311033 21/06/2023 RATAN AHIRWAL 1711006001WL012463 RATAN AHIRWAL 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 RATANAHIRWAL FINO PAYMENTS BANK LTD(608001)
617 JABERA MP-11-006-001-002/127-A
(JHAROLI) 		1711006001NRG24210620230311034 21/06/2023 RATNESH AHIRWAL 1711006001WL012463 RATNESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 RATNESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
618 JABERA MP-11-006-001-002/133
(JHAROLI) 		1711006001NRG24210620230311038 21/06/2023 GANESH SINGH 1711006001WL012463 GANESH SINGH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 GANESHSINGH UCO BANK(607066)
619 JABERA MP-11-006-001-002/134-A
(JHAROLI) 		1711006001NRG24210620230311039 21/06/2023 MUKESH JAIN 1711006001WL012463 MUKESH JAIN 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 MUKESHJAIN FINO PAYMENTS BANK LTD(608001)
620 JABERA MP-11-006-001-002/135-B
(JHAROLI) 		1711006001NRG24210620230311040 21/06/2023 PURAN SONI 1711006001WL012463 PURAN SONI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 PURANSONI FINO PAYMENTS BANK LTD(608001)
621 JABERA MP-11-006-001-002/135-C
(JHAROLI) 		1711006001NRG24210620230311041 21/06/2023 KAMLESH SONI 1711006001WL012463 KAMLESH SONI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 KAMLESHSONI FINO PAYMENTS BANK LTD(608001)
622 JABERA MP-11-006-001-002/139
(JHAROLI) 		1711006001NRG24210620230311042 21/06/2023 DINESH ADIWASI 1711006001WL012463 DINESH ADIWASI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 DINESHADIWASI FINO PAYMENTS BANK LTD(608001)
623 JABERA MP-11-006-001-002/139-A
(JHAROLI) 		1711006001NRG24210620230311043 21/06/2023 SANJU ADIWASI 1711006001WL012463 SANJU ADIWASI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 SANJUADIWASI STATE BANK OF INDIA(508548)
624 JABERA MP-11-006-001-002/140-A
(JHAROLI) 		1711006001NRG24210620230311044 21/06/2023 ARJUN ADIWASI 1711006001WL012463 ARJUN ADIWASI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 ARJUNADIWASI FINO PAYMENTS BANK LTD(608001)
625 JABERA MP-11-006-001-002/145-B
(JHAROLI) 		1711006001NRG24210620230311045 21/06/2023 KAMLESH VARMAN 1711006001WL012463 KAMLESH VARMAN 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 KAMLESHVARMAN FINO PAYMENTS BANK LTD(608001)
626 JABERA MP-11-006-001-002/146-A
(JHAROLI) 		1711006001NRG24210620230311046 21/06/2023 RAJA SINGH 1711006001WL012463 RAJA SINGH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 RAJASINGH FINO PAYMENTS BANK LTD(608001)
627 JABERA MP-11-006-001-002/153-C
(JHAROLI) 		1711006001NRG24210620230311047 21/06/2023 Bablu dubey 1711006001WL012463 Bablu dubey 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 Babludubey FINO PAYMENTS BANK LTD(608001)
628 JABERA MP-11-006-001-002/153-D
(JHAROLI) 		1711006001NRG24210620230311048 21/06/2023 DEEPAK DUBEY 1711006001WL012463 DEEPAK DUBEY 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 DEEPAKDUBEY FINO PAYMENTS BANK LTD(608001)
629 JABERA MP-11-006-014-001/10-A
(MALA) 		1711006014NRG24200620230305314 21/06/2023 Kanchan Gound 1711006014WL012266 Kanchan Gound 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 KanchanGound UNION BANK OF INDIA(508500)
630 JABERA MP-11-006-014-001/101-B
(MALA) 		1711006014NRG24200620230305316 21/06/2023 Geeta 1711006014WL012266 Geeta 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Geeta FINO PAYMENTS BANK LTD(608001)
631 JABERA MP-11-006-014-001/101-B
(MALA) 		1711006014NRG24200620230305315 21/06/2023 Manju Singh 1711006014WL012266 Manju Singh 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 ManjuSingh FINO PAYMENTS BANK LTD(608001)
632 JABERA MP-11-006-014-001/102-A
(MALA) 		1711006014NRG24200620230305318 21/06/2023 Mohni 1711006014WL012266 Mohni 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Mohni UNION BANK OF INDIA(508500)
633 JABERA MP-11-006-014-001/102-A
(MALA) 		1711006014NRG24200620230305317 21/06/2023 Murat Singh 1711006014WL012266 Murat Singh 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 MuratSingh UNION BANK OF INDIA(508500)
634 JABERA MP-11-006-014-001/103-A
(MALA) 		1711006014NRG24200620230305320 21/06/2023 Seema 1711006014WL012266 Seema 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Seema UNION BANK OF INDIA(508500)
635 JABERA MP-11-006-014-001/11-B
(MALA) 		1711006014NRG24200620230305321 21/06/2023 Ranjana Gound 1711006014WL012266 Ranjana Gound 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 RanjanaGound FINO PAYMENTS BANK LTD(608001)
636 JABERA MP-11-006-014-001/13-B
(MALA) 		1711006014NRG24200620230305323 21/06/2023 Shanti Gound 1711006014WL012266 Shanti Gound 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 ShantiGound UNION BANK OF INDIA(508500)
637 JABERA MP-11-006-014-001/14-A
(MALA) 		1711006014NRG24200620230305326 21/06/2023 nikita 1711006014WL012266 nikita 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 nikita UNION BANK OF INDIA(508500)
638 JABERA MP-11-006-014-001/14-B
(MALA) 		1711006014NRG24200620230305327 21/06/2023 Pradip Pradhan 1711006014WL012266 Pradip Pradhan 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 PradipPradhan FINO PAYMENTS BANK LTD(608001)
639 JABERA MP-11-006-014-001/15-B
(MALA) 		1711006014NRG24200620230305329 21/06/2023 Neetu Pardhan 1711006014WL012266 Neetu Pardhan 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 NeetuPardhan INDUSIND BANK(607189)
640 JABERA MP-11-006-014-001/15-B
(MALA) 		1711006014NRG24200620230305330 21/06/2023 Nikki 1711006014WL012266 Nikki 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Nikki STATE BANK OF INDIA(508548)
641 JABERA MP-11-006-014-001/165-B
(MALA) 		1711006014NRG24200620230305331 21/06/2023 chanda bai 1711006014WL012266 chanda bai 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 chandabai FINO PAYMENTS BANK LTD(608001)
642 JABERA MP-11-006-014-001/17-B
(MALA) 		1711006014NRG24200620230305333 21/06/2023 Ankit 1711006014WL012266 Ankit 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Ankit UNION BANK OF INDIA(508500)
643 JABERA MP-11-006-014-001/19-B
(MALA) 		1711006014NRG24200620230305335 21/06/2023 Golu 1711006014WL012266 Golu 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Golu UNION BANK OF INDIA(508500)
644 JABERA MP-11-006-014-001/19-B
(MALA) 		1711006014NRG24200620230305334 21/06/2023 Shantee 1711006014WL012266 Shantee 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Shantee UNION BANK OF INDIA(508500)
645 JABERA MP-11-006-014-001/20-B
(MALA) 		1711006014NRG24200620230305336 21/06/2023 Akash 1711006014WL012266 Akash 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Akash UNION BANK OF INDIA(508500)
646 JABERA MP-11-006-014-001/20-B
(MALA) 		1711006014NRG24200620230305337 21/06/2023 Goura 1711006014WL012266 Goura 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Goura UNION BANK OF INDIA(508500)
647 JABERA MP-11-006-014-001/22-B
(MALA) 		1711006014NRG24200620230305341 21/06/2023 Devki 1711006014WL012266 Devki 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Devki UNION BANK OF INDIA(508500)
648 JABERA MP-11-006-014-001/23-B
(MALA) 		1711006014NRG24200620230305342 21/06/2023 Imati 1711006014WL012266 Imati 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Imati CENTRAL BANK OF INDIA(607115)
649 JABERA MP-11-006-014-001/23-B
(MALA) 		1711006014NRG24200620230305343 21/06/2023 Sapan Gound 1711006014WL012266 Sapan Gound 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 SapanGound UNION BANK OF INDIA(508500)
650 JABERA MP-11-006-014-001/25-A
(MALA) 		1711006014NRG24200620230305344 21/06/2023 Santo Bai Adiwasi 1711006014WL012266 Santo Bai Adiwasi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 SantoBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
651 JABERA MP-11-006-014-001/25-B
(MALA) 		1711006014NRG24200620230305347 21/06/2023 Rajni 1711006014WL012266 Rajni 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Rajni FINO PAYMENTS BANK LTD(608001)
652 JABERA MP-11-006-014-001/27-A
(MALA) 		1711006014NRG24200620230305349 21/06/2023 Sunita Bai Adiwasi 1711006014WL012266 Sunita Bai Adiwasi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 SunitaBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
653 JABERA MP-11-006-014-001/27-A
(MALA) 		1711006014NRG24200620230305348 21/06/2023 Surendra 1711006014WL012266 Surendra 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Surendra FINO PAYMENTS BANK LTD(608001)
654 JABERA MP-11-006-014-001/27-B
(MALA) 		1711006014NRG24200620230305350 21/06/2023 Halki Bai Gond 1711006014WL012266 Halki Bai Gond 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 HalkiBaiGond FINO PAYMENTS BANK LTD(608001)
655 JABERA MP-11-006-014-001/27-B
(MALA) 		1711006014NRG24200620230305351 21/06/2023 Lalta 1711006014WL012266 Lalta 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Lalta FINO PAYMENTS BANK LTD(608001)
656 JABERA MP-11-006-014-001/28-B
(MALA) 		1711006014NRG24200620230305352 21/06/2023 Raghvendra Aadiwasi 1711006014WL012266 Raghvendra Aadiwasi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 RaghvendraAadiwasi FINO PAYMENTS BANK LTD(608001)
657 JABERA MP-11-006-014-001/29-A
(MALA) 		1711006014NRG24200620230305355 21/06/2023 Roshani Sahu 1711006014WL012266 Roshani Sahu 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 RoshaniSahu UNION BANK OF INDIA(508500)
658 JABERA MP-11-006-014-001/29-B
(MALA) 		1711006014NRG24200620230305356 21/06/2023 Puran 1711006014WL012266 Puran 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Puran FINO PAYMENTS BANK LTD(608001)
659 JABERA MP-11-006-014-001/3-A
(MALA) 		1711006014NRG24200620230305359 21/06/2023 Shruti Bai 1711006014WL012266 Shruti Bai 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 ShrutiBai UNION BANK OF INDIA(508500)
660 JABERA MP-11-006-014-001/3-B
(MALA) 		1711006014NRG24200620230305360 21/06/2023 Reeta 1711006014WL012266 Reeta 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Reeta UNION BANK OF INDIA(508500)
661 JABERA MP-11-006-014-001/30-A
(MALA) 		1711006014NRG24200620230305362 21/06/2023 Mukesh SAhu 1711006014WL012266 Mukesh SAhu 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 MukeshSAhu FINO PAYMENTS BANK LTD(608001)
662 JABERA MP-11-006-014-001/30-A
(MALA) 		1711006014NRG24200620230305363 21/06/2023 Shambhu Singh Gound 1711006014WL012266 Shambhu Singh Gound 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 ShambhuSinghGound UNION BANK OF INDIA(508500)
663 JABERA MP-11-006-014-001/31-A
(MALA) 		1711006014NRG24200620230305367 21/06/2023 Muvin Khan 1711006014WL012266 Muvin Khan 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 MuvinKhan FINO PAYMENTS BANK LTD(608001)
664 JABERA MP-11-006-014-001/31-A
(MALA) 		1711006014NRG24200620230305366 21/06/2023 Rayna Begum 1711006014WL012266 Rayna Begum 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 RaynaBegum FINO PAYMENTS BANK LTD(608001)
665 JABERA MP-11-006-014-001/37-A
(MALA) 		1711006014NRG24200620230305370 21/06/2023 hemraj 1711006014WL012266 hemraj 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 hemraj FINO PAYMENTS BANK LTD(608001)
666 JABERA MP-11-006-014-001/37-B
(MALA) 		1711006014NRG24200620230305372 21/06/2023 puna 1711006014WL012266 puna 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 puna UNION BANK OF INDIA(508500)
667 JABERA MP-11-006-014-001/388-B
(MALA) 		1711006014NRG24200620230305374 21/06/2023 Noona 1711006014WL012266 Noona 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Noona FINO PAYMENTS BANK LTD(608001)
668 JABERA MP-11-006-014-001/4-A
(MALA) 		1711006014NRG24200620230305377 21/06/2023 Devi Sing 1711006014WL012266 Devi Sing 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 DeviSing UNION BANK OF INDIA(508500)
669 JABERA MP-11-006-014-001/40-B
(MALA) 		1711006014NRG24200620230305379 21/06/2023 Nazra Bi 1711006014WL012266 Nazra Bi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 NazraBi UNION BANK OF INDIA(508500)
670 JABERA MP-11-006-014-001/40-B
(MALA) 		1711006014NRG24200620230305380 21/06/2023 Shekh Fejan 1711006014WL012266 Shekh Fejan 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 ShekhFejan UNION BANK OF INDIA(508500)
671 JABERA MP-11-006-014-001/42-B
(MALA) 		1711006014NRG24200620230305382 21/06/2023 magan 1711006014WL012266 magan 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 magan UNION BANK OF INDIA(508500)
672 JABERA MP-11-006-014-001/42-B
(MALA) 		1711006014NRG24200620230305381 21/06/2023 umarani 1711006014WL012266 umarani 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 umarani UNION BANK OF INDIA(508500)
673 JABERA MP-11-006-014-001/44-A
(MALA) 		1711006014NRG24200620230305384 21/06/2023 vihan 1711006014WL012266 vihan 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 vihan UNION BANK OF INDIA(508500)
674 JABERA MP-11-006-014-001/45-B
(MALA) 		1711006014NRG24200620230305388 21/06/2023 Pushpa 1711006014WL012266 Pushpa 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Pushpa UNION BANK OF INDIA(508500)
675 JABERA MP-11-006-014-001/45-B
(MALA) 		1711006014NRG24200620230305387 21/06/2023 Sapana Adiwasi 1711006014WL012266 Sapana Adiwasi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 SapanaAdiwasi FINO PAYMENTS BANK LTD(608001)
676 JABERA MP-11-006-014-001/46-B
(MALA) 		1711006014NRG24200620230305389 21/06/2023 Shivani 1711006014WL012266 Shivani 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Shivani FINO PAYMENTS BANK LTD(608001)
677 JABERA MP-11-006-014-001/49-B
(MALA) 		1711006014NRG24200620230305391 21/06/2023 Halli Bai Aadiwasi 1711006014WL012266 Halli Bai Aadiwasi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 HalliBaiAadiwasi FINO PAYMENTS BANK LTD(608001)
678 JABERA MP-11-006-014-001/50-B
(MALA) 		1711006014NRG24200620230305392 21/06/2023 deepak 1711006014WL012266 deepak 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 deepak UNION BANK OF INDIA(508500)
679 JABERA MP-11-006-014-001/50-B
(MALA) 		1711006014NRG24200620230305393 21/06/2023 khushbu 1711006014WL012266 khushbu 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 khushbu UNION BANK OF INDIA(508500)
680 JABERA MP-11-006-014-001/53-A
(MALA) 		1711006014NRG24200620230305394 21/06/2023 SATENDRA 1711006014WL012266 SATENDRA 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 SATENDRA FINO PAYMENTS BANK LTD(608001)
681 JABERA MP-11-006-014-001/58-B
(MALA) 		1711006014NRG24200620230305401 21/06/2023 Laxman 1711006014WL012266 Laxman 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Laxman FINO PAYMENTS BANK LTD(608001)
682 JABERA MP-11-006-014-001/58-B
(MALA) 		1711006014NRG24200620230305400 21/06/2023 Radha 1711006014WL012266 Radha 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126410 Radha STATE BANK OF INDIA(508548)
683 JABERA MP-11-006-014-001/60-A
(MALA) 		1711006014NRG24200620230305403 21/06/2023 Nisha Fatma 1711006014WL012266 Nisha Fatma 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 NishaFatma STATE BANK OF INDIA(508548)
684 JABERA MP-11-006-014-001/60-A
(MALA) 		1711006014NRG24200620230305402 21/06/2023 Sheikh Imran 1711006014WL012266 Sheikh Imran 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 SheikhImran PUNJAB NATIONAL BANK(508568)
685 JABERA MP-11-006-014-001/60-B
(MALA) 		1711006014NRG24200620230305404 21/06/2023 Neelu Bee 1711006014WL012266 Neelu Bee 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 NeeluBee UNION BANK OF INDIA(508500)
686 JABERA MP-11-006-014-001/61-A
(MALA) 		1711006014NRG24200620230305407 21/06/2023 Arbaj Khan 1711006014WL012266 Arbaj Khan 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 ArbajKhan FINO PAYMENTS BANK LTD(608001)
687 JABERA MP-11-006-014-001/61-A
(MALA) 		1711006014NRG24200620230305406 21/06/2023 Sameer 1711006014WL012266 Sameer 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Sameer UNION BANK OF INDIA(508500)
688 JABERA MP-11-006-014-001/61-B
(MALA) 		1711006014NRG24200620230305408 21/06/2023 Rakhi SAhu 1711006014WL012266 Rakhi SAhu 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 RakhiSAhu UNION BANK OF INDIA(508500)
689 JABERA MP-11-006-014-001/62-B
(MALA) 		1711006014NRG24200620230305413 21/06/2023 Meera Bai 1711006014WL012266 Meera Bai 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 MeeraBai STATE BANK OF INDIA(508548)
690 JABERA MP-11-006-014-001/62-B
(MALA) 		1711006014NRG24200620230305412 21/06/2023 Sanjay Kishor Pradhan 1711006014WL012266 Sanjay Kishor Pradhan 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 SanjayKishorPradhan STATE BANK OF INDIA(508548)
691 JABERA MP-11-006-014-001/63-A
(MALA) 		1711006014NRG24200620230305415 21/06/2023 Asana 1711006014WL012266 Asana 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Asana UNION BANK OF INDIA(508500)
692 JABERA MP-11-006-014-001/63-A
(MALA) 		1711006014NRG24200620230305414 21/06/2023 Harishchandra 1711006014WL012266 Harishchandra 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Harishchandra UNION BANK OF INDIA(508500)
693 JABERA MP-11-006-014-001/64-B
(MALA) 		1711006014NRG24200620230305418 21/06/2023 Bharati 1711006014WL012266 Bharati 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Bharati UNION BANK OF INDIA(508500)
694 JABERA MP-11-006-014-001/64-B
(MALA) 		1711006014NRG24200620230305419 21/06/2023 Savitri 1711006014WL012266 Savitri 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Savitri UNION BANK OF INDIA(508500)
695 JABERA MP-11-006-014-001/69-A
(MALA) 		1711006014NRG24200620230305421 21/06/2023 bhura Pradhan 1711006014WL012266 bhura Pradhan 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 bhuraPradhan FINO PAYMENTS BANK LTD(608001)
696 JABERA MP-11-006-014-001/69-B
(MALA) 		1711006014NRG24200620230305422 21/06/2023 Poonam Gound 1711006014WL012266 Poonam Gound 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 PoonamGound UNION BANK OF INDIA(508500)
697 JABERA MP-11-006-014-001/71-A
(MALA) 		1711006014NRG24200620230305426 21/06/2023 Priti Rani 1711006014WL012266 Priti Rani 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 PritiRani UNION BANK OF INDIA(508500)
698 JABERA MP-11-006-014-001/71-A
(MALA) 		1711006014NRG24200620230305427 21/06/2023 Ragveendra 1711006014WL012266 Ragveendra 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Ragveendra STATE BANK OF INDIA(508548)
699 JABERA MP-11-006-014-001/72-B
(MALA) 		1711006014NRG24200620230305429 21/06/2023 Swati 1711006014WL012266 Swati 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Swati UNION BANK OF INDIA(508500)
700 JABERA MP-11-006-014-001/74-A
(MALA) 		1711006014NRG24200620230305431 21/06/2023 Uma Devi 1711006014WL012266 Uma Devi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 UmaDevi UNION BANK OF INDIA(508500)
701 JABERA MP-11-006-014-001/77-B
(MALA) 		1711006014NRG24200620230305434 21/06/2023 Dharmi 1711006014WL012266 Dharmi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Dharmi UNION BANK OF INDIA(508500)
702 JABERA MP-11-006-014-001/78-B
(MALA) 		1711006014NRG24200620230305435 21/06/2023 Poona 1711006014WL012266 Poona 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Poona UNION BANK OF INDIA(508500)
703 JABERA MP-11-006-014-001/80-A
(MALA) 		1711006014NRG24200620230305438 21/06/2023 Anuj Pradhan 1711006014WL012266 Anuj Pradhan 00688 FINO0001446 1547 1547 Rejected 24/06/2023 523126410 Aadhaar Number not Mapped to Account Number
704 JABERA MP-11-006-014-001/80-B
(MALA) 		1711006014NRG24200620230305439 21/06/2023 Ramkant Pradhan 1711006014WL012266 Ramkant Pradhan 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 RamkantPradhan FINO PAYMENTS BANK LTD(608001)
705 JABERA MP-11-006-014-001/80-B
(MALA) 		1711006014NRG24200620230305440 21/06/2023 Rupesh Kumar 1711006014WL012266 Rupesh Kumar 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 RupeshKumar FINO PAYMENTS BANK LTD(608001)
706 JABERA MP-11-006-014-001/81-A
(MALA) 		1711006014NRG24200620230305441 21/06/2023 Rohit 1711006014WL012266 Rohit 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Rohit STATE BANK OF INDIA(508548)
707 JABERA MP-11-006-014-001/84-A
(MALA) 		1711006014NRG24200620230305444 21/06/2023 Anuradha Pradhan 1711006014WL012266 Anuradha Pradhan 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 AnuradhaPradhan STATE BANK OF INDIA(508548)
708 JABERA MP-11-006-014-001/84-A
(MALA) 		1711006014NRG24200620230305443 21/06/2023 Souradh Pardhan 1711006014WL012266 Souradh Pardhan 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 SouradhPardhan STATE BANK OF INDIA(508548)
709 JABERA MP-11-006-014-001/97-A
(MALA) 		1711006014NRG24200620230305447 21/06/2023 Imarat Thakur 1711006014WL012266 Imarat Thakur 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 ImaratThakur UNION BANK OF INDIA(508500)
710 JABERA MP-11-006-025-001/332
(GHANGHARI) 		1711006025NRG24200620230304652 21/06/2023 Kera bai 1711006025WL012235 Kera bai 00688 FINO0001446 884 884 Processed 24/06/2023 523126410 Kerabai UNION BANK OF INDIA(508500)
711 JABERA MP-11-006-025-001/415
(GHANGHARI) 		1711006025NRG24200620230304651 21/06/2023 Mulam singh 1711006025WL012234 Mulam singh 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126410 Mulamsingh UNION BANK OF INDIA(508500)
712 JABERA MP-11-006-025-001/427-A
(GHANGHARI) 		1711006025NRG24200620230304653 21/06/2023 Jagan sen 1711006025WL012236 Jagan sen 00688 FINO0001446 1768 1768 Processed 24/06/2023 523126410 Jagansen UNION BANK OF INDIA(508500)
713 JABERA MP-11-006-025-001/445
(GHANGHARI) 		1711006025NRG24200620230306004 21/06/2023 Madan Singh 1711006025WL012275 Madan Singh 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 MadanSingh UNION BANK OF INDIA(508500)
714 JABERA MP-11-006-025-001/461
(GHANGHARI) 		1711006025NRG24200620230306007 21/06/2023 Khuman Singh God 1711006025WL012275 Khuman Singh God 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 KhumanSinghGod UNION BANK OF INDIA(508500)
715 JABERA MP-11-006-035-002/115
(VIJAYSAGAR) 		1711006035NRG24200620230305174 21/06/2023 babli 1711006035WL012258 babli 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 babli UNION BANK OF INDIA(508500)
716 JABERA MP-11-006-046-003/108-B
(GOLAPATI) 		1711006046NRG24200620230309038 21/06/2023 Buddu Yadav 1711006046WL012373 Buddu Yadav 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 BudduYadav UNION BANK OF INDIA(508500)
717 JABERA MP-11-006-046-003/121-B
(GOLAPATI) 		1711006046NRG24200620230309032 21/06/2023 Vijja Yadav 1711006046WL012372 Vijja Yadav 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 VijjaYadav UNION BANK OF INDIA(508500)
718 JABERA MP-11-006-046-003/128-A
(GOLAPATI) 		1711006046NRG24200620230308987 21/06/2023 Uma bai 1711006046WL012368 Uma bai 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 Umabai FINO PAYMENTS BANK LTD(608001)
719 JABERA MP-11-006-046-003/152-D
(GOLAPATI) 		1711006046NRG24200620230308978 21/06/2023 Ramji Gound 1711006046WL012367 Ramji Gound 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 RamjiGound FINO PAYMENTS BANK LTD(608001)
720 JABERA MP-11-006-046-003/152-D
(GOLAPATI) 		1711006046NRG24200620230308979 21/06/2023 Sandhya Bai 1711006046WL012367 Sandhya Bai 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 SandhyaBai UNION BANK OF INDIA(508500)
721 JABERA MP-11-006-046-003/158-A
(GOLAPATI) 		1711006046NRG24200620230309025 21/06/2023 Shivraj Singh 1711006046WL012371 Shivraj Singh 00688 FINO0001446 3315 3315 Processed 24/06/2023 523126410 ShivrajSingh UNION BANK OF INDIA(508500)
722 JABERA MP-11-006-046-003/170-C
(GOLAPATI) 		1711006046NRG24200620230308998 21/06/2023 Kunji Singh 1711006046WL012369 Kunji Singh 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 KunjiSingh FINO PAYMENTS BANK LTD(608001)
723 JABERA MP-11-006-046-003/170-C
(GOLAPATI) 		1711006046NRG24200620230308999 21/06/2023 Roshni bai 1711006046WL012369 Roshni bai 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 Roshnibai FINO PAYMENTS BANK LTD(608001)
724 JABERA MP-11-006-046-003/172-B
(GOLAPATI) 		1711006046NRG24200620230309000 21/06/2023 Lakshman 1711006046WL012369 Lakshman 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 Lakshman FINO PAYMENTS BANK LTD(608001)
725 JABERA MP-11-006-046-003/175
(GOLAPATI) 		1711006046NRG24200620230308991 21/06/2023 Koushalya bai 1711006046WL012368 Koushalya bai 00688 FINO0001446 2210 2210 Processed 24/06/2023 523126410 Koushalyabai UNION BANK OF INDIA(508500)
726 JABERA MP-11-006-046-003/179-B
(GOLAPATI) 		1711006046NRG24200620230308992 21/06/2023 Munna Singh 1711006046WL012368 Munna Singh 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 MunnaSingh FINO PAYMENTS BANK LTD(608001)
727 JABERA MP-11-006-046-003/199
(GOLAPATI) 		1711006046NRG24200620230308982 21/06/2023 Foola Bai 1711006046WL012367 Foola Bai 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 FoolaBai FINO PAYMENTS BANK LTD(608001)
728 JABERA MP-11-006-046-003/199
(GOLAPATI) 		1711006046NRG24200620230308983 21/06/2023 Radha Rani 1711006046WL012367 Radha Rani 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 RadhaRani STATE BANK OF INDIA(508548)
729 JABERA MP-11-006-046-003/200
(GOLAPATI) 		1711006046NRG24200620230308985 21/06/2023 Bhakti 1711006046WL012367 Bhakti 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 Bhakti FINO PAYMENTS BANK LTD(608001)
730 JABERA MP-11-006-046-003/205-A
(GOLAPATI) 		1711006046NRG24200620230309001 21/06/2023 Dare 1711006046WL012369 Dare 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 Dare FINO PAYMENTS BANK LTD(608001)
731 JABERA MP-11-006-046-003/214-A
(GOLAPATI) 		1711006046NRG24200620230309047 21/06/2023 Bhannu singh 1711006046WL012374 Bhannu singh 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 Bhannusingh STATE BANK OF INDIA(508548)
732 JABERA MP-11-006-046-003/272-B
(GOLAPATI) 		1711006046NRG24200620230309042 21/06/2023 Rajesh 1711006046WL012373 Rajesh 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 Rajesh UNION BANK OF INDIA(508500)
733 JABERA MP-11-006-046-003/290-A
(GOLAPATI) 		1711006046NRG24200620230309027 21/06/2023 Choti bai 1711006046WL012371 Choti bai 00688 FINO0001446 3315 3315 Processed 24/06/2023 523126410 Chotibai UNION BANK OF INDIA(508500)
734 JABERA MP-11-006-046-003/306-A
(GOLAPATI) 		1711006046NRG24200620230309002 21/06/2023 Rahul 1711006046WL012369 Rahul 00688 FINO0001446 442 442 Processed 24/06/2023 523126410 Rahul STATE BANK OF INDIA(508548)
735 JABERA MP-11-006-046-003/326-A
(GOLAPATI) 		1711006046NRG24200620230309028 21/06/2023 Kamloo Singh 1711006046WL012371 Kamloo Singh 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 KamlooSingh FINO PAYMENTS BANK LTD(608001)
736 JABERA MP-11-006-046-003/326-A
(GOLAPATI) 		1711006046NRG24200620230309029 21/06/2023 Sangeeta 1711006046WL012371 Sangeeta 00688 FINO0001446 3536 3536 Processed 24/06/2023 523126410 Sangeeta UNION BANK OF INDIA(508500)
737 JABERA MP-11-006-072-001/194
(SUNKAD) 		1711006072NRG24210620230309676 21/06/2023 BHAGCHAND 1711006072WL012411 BHAGCHAND 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 BHAGCHAND STATE BANK OF INDIA(508548)
738 JABERA MP-11-006-072-001/194
(SUNKAD) 		1711006072NRG24210620230309677 21/06/2023 BHaghchand 1711006072WL012411 BHaghchand 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 BHaghchand UNION BANK OF INDIA(508500)
739 JABERA MP-11-006-072-001/236
(SUNKAD) 		1711006072NRG24210620230309701 21/06/2023 Lalta 1711006072WL012411 Lalta 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Lalta STATE BANK OF INDIA(508548)
740 JABERA MP-11-006-072-001/236
(SUNKAD) 		1711006072NRG24210620230309702 21/06/2023 Lalta 1711006072WL012411 Lalta 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 Lalta STATE BANK OF INDIA(508548)
741 JABERA MP-11-006-072-002/32
(SUNKAD) 		1711006072NRG24210620230309752 21/06/2023 gulab 1711006072WL012411 gulab 00688 FINO0001446 1547 1547 Processed 24/06/2023 523126410 gulab UNION BANK OF INDIA(508500)
SubTotal 272051 272051
742 JABERA MP-11-006-001-001/24-A
(JHAROLI) 		1711006001NRG24210620230311008 21/06/2023 RAHMAT KHAN 1711006001WL012463 RAHMAT KHAN 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 RAHMATKHAN FINO PAYMENTS BANK LTD(608001)
743 JABERA MP-11-006-059-001/114
(KATANGI) 		1711006059NRG24200620230304663 21/06/2023 SAHAB 1711006059WL012239 SAHAB 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 SAHAB MADHYANCHAL GRAMIN BANK(607232)
744 JABERA MP-11-006-059-001/162
(KATANGI) 		1711006059NRG24200620230304672 21/06/2023 POOJA BAI 1711006059WL012239 POOJA BAI 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 POOJABAI UNION BANK OF INDIA(508500)
745 JABERA MP-11-006-059-001/25-A
(KATANGI) 		1711006059NRG24200620230304678 21/06/2023 VINEETA 1711006059WL012239 VINEETA 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 VINEETA UNION BANK OF INDIA(508500)
746 JABERA MP-11-006-059-001/401
(KATANGI) 		1711006059NRG24200620230304684 21/06/2023 RAJKUMARI LODHI 1711006059WL012239 RAJKUMARI LODHI 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 RAJKUMARILODHI STATE BANK OF INDIA(508548)
747 JABERA MP-11-006-059-001/434-A
(KATANGI) 		1711006059NRG24200620230304688 21/06/2023 BHARAT 1711006059WL012239 BHARAT 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 BHARAT UNION BANK OF INDIA(508500)
748 JABERA MP-11-006-059-001/484
(KATANGI) 		1711006059NRG24200620230304692 21/06/2023 POONA BAI LODHI 1711006059WL012239 POONA BAI LODHI 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523126410 POONABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
749 JABERA MP-11-006-059-001/57-A
(KATANGI) 		1711006059NRG24200620230304693 21/06/2023 JEERA BAI 1711006059WL012239 JEERA BAI 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 JEERABAI STATE BANK OF INDIA(508548)
750 JABERA MP-11-006-059-001/79-A
(KATANGI) 		1711006059NRG24200620230304702 21/06/2023 DHARAMENDRA SINGH 1711006059WL012239 DHARAMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 DHARAMENDRASINGH UNION BANK OF INDIA(508500)
751 JABERA MP-11-006-059-002/188-A
(KATANGI) 		1711006059NRG24200620230304719 21/06/2023 khilan singh 1711006059WL012239 khilan singh 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523126410 khilansingh UNION BANK OF INDIA(508500)
752 JABERA MP-11-006-059-002/188-B
(KATANGI) 		1711006059NRG24200620230304720 21/06/2023 pritam singh 1711006059WL012239 pritam singh 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523126410 pritamsingh UNION BANK OF INDIA(508500)
753 JABERA MP-11-006-059-002/190
(KATANGI) 		1711006059NRG24200620230304722 21/06/2023 dropti bai 1711006059WL012239 dropti bai 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 droptibai UNION BANK OF INDIA(508500)
754 JABERA MP-11-006-059-002/219
(KATANGI) 		1711006059NRG24200620230304728 21/06/2023 RUKMAN BAI 1711006059WL012239 RUKMAN BAI 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523126410 RUKMANBAI ICICI BANK LTD(508534)
755 JABERA MP-11-006-059-002/29
(KATANGI) 		1711006059NRG24200620230304736 21/06/2023 Chena bai 1711006059WL012239 Chena bai 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523126410 Chenabai STATE BANK OF INDIA(508548)
756 JABERA MP-11-006-059-002/297
(KATANGI) 		1711006059NRG24200620230304739 21/06/2023 SOMVATI BAI 1711006059WL012239 SOMVATI BAI 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523126410 SOMVATIBAI UNION BANK OF INDIA(508500)
757 JABERA MP-11-006-059-002/347
(KATANGI) 		1711006059NRG24200620230304746 21/06/2023 SANTOSH LAL 1711006059WL012239 SANTOSH LAL 00691 IPOS0000001 884 884 Processed 24/06/2023 523126410 SANTOSHLAL STATE BANK OF INDIA(508548)
758 JABERA MP-11-006-059-002/35-A
(KATANGI) 		1711006059NRG24200620230304748 21/06/2023 ANIL VISHAVKARMA 1711006059WL012239 ANIL VISHAVKARMA 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523126410 ANILVISHAVKARMA STATE BANK OF INDIA(508548)
759 JABERA MP-11-006-059-002/358
(KATANGI) 		1711006059NRG24200620230304750 21/06/2023 MAYA BAI 1711006059WL012239 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 MAYABAI STATE BANK OF INDIA(508548)
760 JABERA MP-11-006-059-002/404
(KATANGI) 		1711006059NRG24200620230304761 21/06/2023 MULA BAI 1711006059WL012239 MULA BAI 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523126410 MULABAI UNION BANK OF INDIA(508500)
761 JABERA MP-11-006-059-002/405
(KATANGI) 		1711006059NRG24200620230304763 21/06/2023 DHANA BAI 1711006059WL012239 DHANA BAI 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 DHANABAI FINO PAYMENTS BANK LTD(608001)
762 JABERA MP-11-006-059-002/406
(KATANGI) 		1711006059NRG24200620230304764 21/06/2023 RAMSEVAK SEN 1711006059WL012239 RAMSEVAK SEN 00691 IPOS0000001 884 884 Processed 24/06/2023 523126410 RAMSEVAKSEN ICICI BANK LTD(508534)
763 JABERA MP-11-006-059-002/406
(KATANGI) 		1711006059NRG24200620230304765 21/06/2023 RUKMAN BAI 1711006059WL012239 RUKMAN BAI 00691 IPOS0000001 884 884 Processed 24/06/2023 523126410 RUKMANBAI STATE BANK OF INDIA(508548)
764 JABERA MP-11-006-059-002/409
(KATANGI) 		1711006059NRG24200620230304766 21/06/2023 DEEPAK SEN 1711006059WL012239 DEEPAK SEN 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 DEEPAKSEN ICICI BANK LTD(508534)
765 JABERA MP-11-006-059-002/409
(KATANGI) 		1711006059NRG24200620230304767 21/06/2023 MANEEASHA BAI 1711006059WL012239 MANEEASHA BAI 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 MANEEASHABAI STATE BANK OF INDIA(508548)
766 JABERA MP-11-006-059-002/410
(KATANGI) 		1711006059NRG24200620230304768 21/06/2023 DALA SEN 1711006059WL012239 DALA SEN 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523126410 DALASEN STATE BANK OF INDIA(508548)
767 JABERA MP-11-006-059-002/414
(KATANGI) 		1711006059NRG24200620230304770 21/06/2023 GEETA BAI 1711006059WL012239 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 GEETABAI STATE BANK OF INDIA(508548)
768 JABERA MP-11-006-059-002/414
(KATANGI) 		1711006059NRG24200620230304769 21/06/2023 TEEKARAM 1711006059WL012239 TEEKARAM 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 TEEKARAM UNION BANK OF INDIA(508500)
769 JABERA MP-11-006-059-002/415
(KATANGI) 		1711006059NRG24200620230304771 21/06/2023 BHEEKAM SINGH 1711006059WL012239 BHEEKAM SINGH 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 BHEEKAMSINGH STATE BANK OF INDIA(508548)
770 JABERA MP-11-006-059-002/415
(KATANGI) 		1711006059NRG24200620230304772 21/06/2023 SAVITA 1711006059WL012239 SAVITA 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523126410 SAVITA STATE BANK OF INDIA(508548)
771 JABERA MP-11-006-059-002/418-A
(KATANGI) 		1711006059NRG24200620230304773 21/06/2023 KAMAL PRASAD 1711006059WL012239 KAMAL PRASAD 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523126410 KAMALPRASAD STATE BANK OF INDIA(508548)
772 JABERA MP-11-006-059-002/418-A
(KATANGI) 		1711006059NRG24200620230304774 21/06/2023 MALTI BAI 1711006059WL012239 MALTI BAI 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 MALTIBAI ICICI BANK LTD(508534)
773 JABERA MP-11-006-059-002/435
(KATANGI) 		1711006059NRG24200620230304778 21/06/2023 ARCHANA BAI 1711006059WL012239 ARCHANA BAI 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 ARCHANABAI STATE BANK OF INDIA(508548)
774 JABERA MP-11-006-059-002/435
(KATANGI) 		1711006059NRG24200620230304777 21/06/2023 DEVI LAL 1711006059WL012239 DEVI LAL 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 DEVILAL STATE BANK OF INDIA(508548)
775 JABERA MP-11-006-059-002/444
(KATANGI) 		1711006059NRG24200620230304779 21/06/2023 DEVENDRA RAJAK 1711006059WL012239 DEVENDRA RAJAK 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 DEVENDRARAJAK STATE BANK OF INDIA(508548)
776 JABERA MP-11-006-059-002/449
(KATANGI) 		1711006059NRG24200620230304781 21/06/2023 durga bai 1711006059WL012239 durga bai 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 durgabai STATE BANK OF INDIA(508548)
777 JABERA MP-11-006-059-002/449
(KATANGI) 		1711006059NRG24200620230304780 21/06/2023 indur lal 1711006059WL012239 indur lal 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 indurlal STATE BANK OF INDIA(508548)
778 JABERA MP-11-006-059-002/456
(KATANGI) 		1711006059NRG24200620230304783 21/06/2023 neetoo bai 1711006059WL012239 neetoo bai 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126410 neetoobai STATE BANK OF INDIA(508548)
779 JABERA MP-11-006-059-002/460
(KATANGI) 		1711006059NRG24200620230304784 21/06/2023 GANESH RAIKWAR 1711006059WL012239 GANESH RAIKWAR 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523126410 GANESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
780 JABERA MP-11-006-059-002/460
(KATANGI) 		1711006059NRG24200620230304785 21/06/2023 GANESH RAIKWAR 1711006059WL012239 GANESH RAIKWAR 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523126410 GANESHRAIKWAR UNION BANK OF INDIA(508500)
SubTotal 47736 47736
781 JABERA MP-11-006-042-005/265
(KULUWA) 		1711006042NRG24200620230309019 21/06/2023 Pancham Singh 1711006042WL012370 Pancham Singh 00703 AIRP0000001 1105 1105 Processed 24/06/2023 523126410 PanchamSingh UNION BANK OF INDIA(508500)
782 JABERA MP-11-006-046-003/265-A
(GOLAPATI) 		1711006046NRG24200620230309053 21/06/2023 Ravi Ahirwal 1711006046WL012375 Ravi Ahirwal 00703 AIRP0000001 3536 3536 Processed 24/06/2023 523126410 RaviAhirwal FINO PAYMENTS BANK LTD(608001)
783 JABERA MP-11-006-059-002/533-B
(KATANGI) 		1711006059NRG24200620230304789 21/06/2023 KULDEEP SINGH 1711006059WL012239 KULDEEP SINGH 00703 AIRP0000001 1105 1105 Processed 24/06/2023 523126410 KULDEEPSINGH PUNJAB NATIONAL BANK(508568)
784 JABERA MP-11-006-059-002/533-B
(KATANGI) 		1711006059NRG24200620230304790 21/06/2023 MAYA BAI 1711006059WL012239 MAYA BAI 00703 AIRP0000001 1105 1105 Processed 24/06/2023 523126410 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
785 JABERA MP-11-006-019-002/219
(CHILOD) 		1711006019NRG24210620230311193 21/06/2023 MAMTA RANI 1711006019WL012467 MAMTA RANI 450001 1547 1547 Processed 24/06/2023 523126410 MAMTARANI ICICI BANK LTD(508534)
786 JABERA MP-11-006-019-002/229
(CHILOD) 		1711006019NRG24210620230311195 21/06/2023 KAILASH RANI SAHU 1711006019WL012467 KAILASH RANI SAHU 450001 1547 1547 Processed 24/06/2023 523126410 KAILASHRANISAHU ICICI BANK LTD(508534)
787 JABERA MP-11-006-024-001/20
(SAKHA) 		1711006024NRG24210620230310206 21/06/2023 kamla 1711006024WL012436 kamla 450001 1326 1326 Processed 24/06/2023 523126410 kamla ICICI BANK LTD(508534)
788 JABERA MP-11-006-072-001/190
(SUNKAD) 		1711006072NRG24210620230309673 21/06/2023 koaml 1711006072WL012411 koaml 450001 1547 1547 Processed 24/06/2023 523126410 koaml IDBI BANK(607095)
789 JABERA MP-11-006-072-001/211
(SUNKAD) 		1711006072NRG24210620230309685 21/06/2023 GOURI 1711006072WL012411 GOURI 450001 1547 1547 Processed 24/06/2023 523126410 GOURI UNION BANK OF INDIA(508500)
790 JABERA MP-11-006-072-001/216
(SUNKAD) 		1711006072NRG24210620230309687 21/06/2023 arvind 1711006072WL012411 arvind 450001 1547 1547 Processed 24/06/2023 523126410 arvind STATE BANK OF INDIA(508548)
791 JABERA MP-11-006-072-001/223
(SUNKAD) 		1711006072NRG24210620230309693 21/06/2023 PRAMOD 1711006072WL012411 PRAMOD 450001 1547 1547 Processed 24/06/2023 523126410 PRAMOD STATE BANK OF INDIA(508548)
792 JABERA MP-11-006-072-001/228
(SUNKAD) 		1711006072NRG24210620230309695 21/06/2023 SHIVAM 1711006072WL012411 SHIVAM 450001 1547 1547 Processed 24/06/2023 523126410 SHIVAM CENTRAL BANK OF INDIA(607115)
793 JABERA MP-11-006-072-001/233
(SUNKAD) 		1711006072NRG24210620230309698 21/06/2023 ANJO 1711006072WL012411 ANJO 450001 1547 1547 Processed 24/06/2023 523126410 ANJO UNION BANK OF INDIA(508500)
794 JABERA MP-11-006-072-001/234
(SUNKAD) 		1711006072NRG24210620230309700 21/06/2023 MAMTA 1711006072WL012411 MAMTA 450001 1547 1547 Processed 24/06/2023 523126410 MAMTA STATE BANK OF INDIA(508548)
795 JABERA MP-11-006-072-001/263
(SUNKAD) 		1711006072NRG24210620230309707 21/06/2023 rasmi yadav 1711006072WL012411 rasmi yadav 450001 1547 1547 Processed 24/06/2023 523126410 rasmiyadav STATE BANK OF INDIA(508548)
796 JABERA MP-11-006-072-001/266
(SUNKAD) 		1711006072NRG24210620230309709 21/06/2023 manisha 1711006072WL012411 manisha 450001 1547 1547 Processed 24/06/2023 523126410 manisha UNION BANK OF INDIA(508500)
797 JABERA MP-11-006-072-002/32
(SUNKAD) 		1711006072NRG24210620230309751 21/06/2023 SUKHLAL 1711006072WL012411 SUKHLAL 450001 1547 1547 Processed 24/06/2023 523126410 SUKHLAL ICICI BANK LTD(508534)
798 JABERA MP-11-006-072-002/33
(SUNKAD) 		1711006072NRG24210620230309753 21/06/2023 GYANI 1711006072WL012411 GYANI 450001 1547 1547 Processed 24/06/2023 523126410 GYANI UNION BANK OF INDIA(508500)
SubTotal 21437 21437
Total 1175720 1175720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_210623APB_FTO_114233 47066106 1547
2 JABERA MP1711006_210623APB_FTO_114233 47066301 4420
3 JABERA MP1711006_210623APB_FTO_114233 47088101 15470
4 JABERA MP1711006_210623APB_FTO_114233 Bank of India BKID0009460 DAMOH 5967
5 JABERA MP1711006_210623APB_FTO_114233 Canara Bank CNRB0002898 JABALPUR VIJAY NAGAR 1326
6 JABERA MP1711006_210623APB_FTO_114233 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 5304
7 JABERA MP1711006_210623APB_FTO_114233 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 26520
8 JABERA MP1711006_210623APB_FTO_114233 Indian Bank IDIB000D522 Damoh 5304
9 JABERA MP1711006_210623APB_FTO_114233 State Bank of India SBIN0002816 ABHANA 61880
10 JABERA MP1711006_210623APB_FTO_114233 State Bank of India SBIN0002857 JABERA 207740
11 JABERA MP1711006_210623APB_FTO_114233 State Bank of India SBIN0002857 SBI Jabera 4862
12 JABERA MP1711006_210623APB_FTO_114233 State Bank of India SBIN0002881 PATERA 1105
13 JABERA MP1711006_210623APB_FTO_114233 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 2652
14 JABERA MP1711006_210623APB_FTO_114233 State Bank of India SBIN0009179 PATNARAJA 1326
15 JABERA MP1711006_210623APB_FTO_114233 State Bank of India SBIN0009736 TEJGARH (SANGA) 35581
16 JABERA MP1711006_210623APB_FTO_114233 UCO Bank UCBA0003093 DAMOH 1105
17 JABERA MP1711006_210623APB_FTO_114233 Union Bank of India UBIN0542881 NOHTA 346970
18 JABERA MP1711006_210623APB_FTO_114233 Union Bank of India UBIN0548286 GUBRAKALAN 32266
19 JABERA MP1711006_210623APB_FTO_114233 Union Bank of India UBIN0548286 UNION BANK OF INDIA GUBRA 1547
20 JABERA MP1711006_210623APB_FTO_114233 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
21 JABERA MP1711006_210623APB_FTO_114233 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 13481
22 JABERA MP1711006_210623APB_FTO_114233 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 2431
23 JABERA MP1711006_210623APB_FTO_114233 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 21216
24 JABERA MP1711006_210623APB_FTO_114233 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 21216
25 JABERA MP1711006_210623APB_FTO_114233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
26 JABERA MP1711006_210623APB_FTO_114233 Fino Payments Bank Ltd FINO0001446 MP RO 272051
27 JABERA MP1711006_210623APB_FTO_114233 India Post Payments Bank IPOS0000001 Damoh 47736
28 JABERA MP1711006_210623APB_FTO_114233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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