Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_230523APB_FTO_53424
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-009-001/407
(HARDUWAMANGARH) 		1711006009NRG24180520230131688 23/05/2023 SANTOSH 1711006009WL005372 SANTOSH 00048 BKID0009460 1547 1547 Processed 29/05/2023 040464726 SANTOSH BANK OF INDIA(508505)
SubTotal 1547 1547
2 JABERA MP-11-006-029-001/333-B
(BANSHIPUR) 		1711006029NRG24200520230140347 23/05/2023 Kishun Singh Lodhi 1711006029WL005675 Kishun Singh Lodhi 00089 CBIN0280746 1105 1105 Processed 29/05/2023 040464726 KishunSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 JABERA MP-11-006-024-002/117
(SAKHA) 		1711006024NRG24220520230147269 23/05/2023 KAMAL RANI 1711006024WL005944 KAMAL RANI 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040464726 KAMALRANI STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-024-002/127
(SAKHA) 		1711006024NRG24220520230147275 23/05/2023 Gangobai 1711006024WL005944 Gangobai 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040464726 Gangobai ICICI BANK LTD(508534)
5 JABERA MP-11-006-024-002/229
(SAKHA) 		1711006024NRG24220520230147290 23/05/2023 KHIMMU 1711006024WL005944 KHIMMU 00168 ICIC0000538 1326 1326 Processed 30/05/2023 040464726 KHIMMU UNION BANK OF INDIA(508500)
6 JABERA MP-11-006-024-002/23
(SAKHA) 		1711006024NRG24220520230147293 23/05/2023 BEBI 1711006024WL005944 BEBI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 040464726 BEBI UNION BANK OF INDIA(508500)
7 JABERA MP-11-006-024-002/23
(SAKHA) 		1711006024NRG24220520230147292 23/05/2023 DASHARATH 1711006024WL005944 DASHARATH 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040464726 DASHARATH ICICI BANK LTD(508534)
8 JABERA MP-11-006-024-002/9
(SAKHA) 		1711006024NRG24220520230147299 23/05/2023 KHEMA 1711006024WL005944 KHEMA 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040464726 KHEMA ICICI BANK LTD(508534)
9 JABERA MP-11-006-024-002/9
(SAKHA) 		1711006024NRG24220520230147300 23/05/2023 MUKESH 1711006024WL005944 MUKESH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 040464726 MUKESH UNION BANK OF INDIA(508500)
10 JABERA MP-11-006-029-001/104
(BANSHIPUR) 		1711006029NRG24200520230140534 23/05/2023 SANTOSH 1711006029WL005677 SANTOSH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 JABERA MP-11-006-029-001/110
(BANSHIPUR) 		1711006029NRG24200520230140538 23/05/2023 BHUPENDRA 1711006029WL005677 BHUPENDRA 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 BHUPENDRA STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-029-001/114-D
(BANSHIPUR) 		1711006029NRG24200520230140540 23/05/2023 DHARMENDRA RAJAK 1711006029WL005677 DHARMENDRA RAJAK 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 DHARMENDRARAJAK ICICI BANK LTD(508534)
13 JABERA MP-11-006-029-001/133
(BANSHIPUR) 		1711006029NRG24200520230140546 23/05/2023 DHARMDAS 1711006029WL005677 DHARMDAS 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 DHARMDAS STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-029-001/134-A
(BANSHIPUR) 		1711006029NRG24200520230140547 23/05/2023 ANARAT SINGH 1711006029WL005677 ANARAT SINGH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 ANARATSINGH ICICI BANK LTD(508534)
15 JABERA MP-11-006-029-001/136
(BANSHIPUR) 		1711006029NRG24200520230140548 23/05/2023 KAMOD 1711006029WL005677 KAMOD 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 KAMOD ICICI BANK LTD(508534)
16 JABERA MP-11-006-029-001/14
(BANSHIPUR) 		1711006029NRG24200520230140552 23/05/2023 KRAPAL 1711006029WL005677 KRAPAL 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 KRAPAL STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-029-001/141
(BANSHIPUR) 		1711006029NRG24200520230140554 23/05/2023 KHILAN SINGH LODHI 1711006029WL005677 KHILAN SINGH LODHI 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 KHILANSINGHLODHI ICICI BANK LTD(508534)
18 JABERA MP-11-006-029-001/159
(BANSHIPUR) 		1711006029NRG24200520230140574 23/05/2023 JALAM 1711006029WL005677 JALAM 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 JALAM STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-029-001/159
(BANSHIPUR) 		1711006029NRG24200520230140573 23/05/2023 MADAN 1711006029WL005677 MADAN 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 MADAN STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-029-001/16
(BANSHIPUR) 		1711006029NRG24200520230140575 23/05/2023 GUDDA 1711006029WL005677 GUDDA 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 GUDDA ICICI BANK LTD(508534)
21 JABERA MP-11-006-029-001/168
(BANSHIPUR) 		1711006029NRG24200520230140581 23/05/2023 PRAHLAD SINGH 1711006029WL005677 PRAHLAD SINGH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 PRAHLADSINGH STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-029-001/187
(BANSHIPUR) 		1711006029NRG24200520230140597 23/05/2023 PRITAM 1711006029WL005677 PRITAM 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 PRITAM STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-029-001/196
(BANSHIPUR) 		1711006029NRG24200520230140600 23/05/2023 REVAT 1711006029WL005677 REVAT 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 REVAT ICICI BANK LTD(508534)
24 JABERA MP-11-006-029-001/202
(BANSHIPUR) 		1711006029NRG24200520230140609 23/05/2023 BACHANLAL 1711006029WL005677 BACHANLAL 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 BACHANLAL MADHYANCHAL GRAMIN BANK(607232)
25 JABERA MP-11-006-029-001/205
(BANSHIPUR) 		1711006029NRG24200520230140613 23/05/2023 ASHOK 1711006029WL005677 ASHOK 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 ASHOK ICICI BANK LTD(508534)
26 JABERA MP-11-006-029-001/211
(BANSHIPUR) 		1711006029NRG24200520230140620 23/05/2023 RAJU 1711006029WL005678 RAJU 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 RAJU ICICI BANK LTD(508534)
27 JABERA MP-11-006-029-001/231
(BANSHIPUR) 		1711006029NRG24200520230140634 23/05/2023 SURTAR SINGH 1711006029WL005678 SURTAR SINGH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 SURTARSINGH STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-029-001/235
(BANSHIPUR) 		1711006029NRG24200520230140637 23/05/2023 PADAMSINGH 1711006029WL005678 PADAMSINGH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 PADAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 JABERA MP-11-006-029-001/238
(BANSHIPUR) 		1711006029NRG24200520230140640 23/05/2023 PANCHAM 1711006029WL005678 PANCHAM 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 PANCHAM STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-029-001/242
(BANSHIPUR) 		1711006029NRG24200520230140645 23/05/2023 HALLE SINGH 1711006029WL005678 HALLE SINGH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 HALLESINGH ICICI BANK LTD(508534)
31 JABERA MP-11-006-029-001/256
(BANSHIPUR) 		1711006029NRG24200520230140663 23/05/2023 CHARAN SINGH 1711006029WL005678 CHARAN SINGH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 CHARANSINGH STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-029-001/256
(BANSHIPUR) 		1711006029NRG24200520230140664 23/05/2023 CHARAN SINGH 1711006029WL005678 CHARAN SINGH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 CHARANSINGH STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-029-001/264
(BANSHIPUR) 		1711006029NRG24200520230140673 23/05/2023 HALLU 1711006029WL005678 HALLU 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 HALLU ICICI BANK LTD(508534)
34 JABERA MP-11-006-029-001/268
(BANSHIPUR) 		1711006029NRG24200520230140679 23/05/2023 KAMALSINGH 1711006029WL005678 KAMALSINGH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 KAMALSINGH ICICI BANK LTD(508534)
35 JABERA MP-11-006-029-001/271
(BANSHIPUR) 		1711006029NRG24200520230140682 23/05/2023 GAJRAJ 1711006029WL005678 GAJRAJ 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 GAJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 JABERA MP-11-006-029-001/282
(BANSHIPUR) 		1711006029NRG24200520230140700 23/05/2023 DEVENDRA 1711006029WL005678 DEVENDRA 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 DEVENDRA STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-029-001/291
(BANSHIPUR) 		1711006029NRG24200520230140707 23/05/2023 RAJESH 1711006029WL005678 RAJESH 00168 ICIC0000538 1105 1105 Processed 30/05/2023 040464726 RAJESH UNION BANK OF INDIA(508500)
38 JABERA MP-11-006-029-001/303
(BANSHIPUR) 		1711006029NRG24200520230140721 23/05/2023 DELAN SINGH 1711006029WL005678 DELAN SINGH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 DELANSINGH STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-029-001/31
(BANSHIPUR) 		1711006029NRG24200520230140727 23/05/2023 KALLOBAI 1711006029WL005678 KALLOBAI 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 KALLOBAI ICICI BANK LTD(508534)
40 JABERA MP-11-006-029-001/310
(BANSHIPUR) 		1711006029NRG24200520230140729 23/05/2023 PREM SINGH 1711006029WL005678 PREM SINGH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 PREMSINGH ICICI BANK LTD(508534)
41 JABERA MP-11-006-029-001/314-A
(BANSHIPUR) 		1711006029NRG24200520230140730 23/05/2023 HORI LAL YADAV 1711006029WL005678 HORI LAL YADAV 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 HORILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 JABERA MP-11-006-029-001/320
(BANSHIPUR) 		1711006029NRG24200520230140326 23/05/2023 JAHAR 1711006029WL005675 JAHAR 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 JAHAR ICICI BANK LTD(508534)
43 JABERA MP-11-006-029-001/327
(BANSHIPUR) 		1711006029NRG24200520230140338 23/05/2023 GOGADIYA 1711006029WL005675 GOGADIYA 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 GOGADIYA STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-029-001/33
(BANSHIPUR) 		1711006029NRG24200520230140342 23/05/2023 GUDDA 1711006029WL005675 GUDDA 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 GUDDA ICICI BANK LTD(508534)
45 JABERA MP-11-006-029-001/330
(BANSHIPUR) 		1711006029NRG24200520230140343 23/05/2023 VINOD 1711006029WL005675 VINOD 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 VINOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 JABERA MP-11-006-029-001/332
(BANSHIPUR) 		1711006029NRG24200520230140344 23/05/2023 MADHV 1711006029WL005675 MADHV 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 MADHV ICICI BANK LTD(508534)
47 JABERA MP-11-006-029-001/333
(BANSHIPUR) 		1711006029NRG24200520230140346 23/05/2023 GANPAT 1711006029WL005675 GANPAT 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 GANPAT ICICI BANK LTD(508534)
48 JABERA MP-11-006-029-001/339
(BANSHIPUR) 		1711006029NRG24200520230140355 23/05/2023 JAGAT 1711006029WL005675 JAGAT 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 JAGAT ICICI BANK LTD(508534)
49 JABERA MP-11-006-029-001/339
(BANSHIPUR) 		1711006029NRG24200520230140356 23/05/2023 SATENDRA 1711006029WL005675 SATENDRA 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 JABERA MP-11-006-029-001/34
(BANSHIPUR) 		1711006029NRG24200520230140358 23/05/2023 JAHAR 1711006029WL005675 JAHAR 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 JAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 JABERA MP-11-006-029-001/343
(BANSHIPUR) 		1711006029NRG24200520230140364 23/05/2023 DURJAN 1711006029WL005675 DURJAN 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 DURJAN STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-029-001/346
(BANSHIPUR) 		1711006029NRG24200520230140370 23/05/2023 ARVENDRA 1711006029WL005675 ARVENDRA 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 ARVENDRA MADHYANCHAL GRAMIN BANK(607232)
53 JABERA MP-11-006-029-001/349
(BANSHIPUR) 		1711006029NRG24200520230140375 23/05/2023 BHAGVAN 1711006029WL005675 BHAGVAN 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 BHAGVAN ICICI BANK LTD(508534)
54 JABERA MP-11-006-029-001/37
(BANSHIPUR) 		1711006029NRG24200520230140379 23/05/2023 RATIRAM 1711006029WL005675 RATIRAM 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 RATIRAM ICICI BANK LTD(508534)
55 JABERA MP-11-006-029-001/40-A
(BANSHIPUR) 		1711006029NRG24200520230140382 23/05/2023 SUKHLAL 1711006029WL005675 SUKHLAL 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 SUKHLAL STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-029-001/46
(BANSHIPUR) 		1711006029NRG24200520230140386 23/05/2023 TEK SINGH 1711006029WL005675 TEK SINGH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 TEKSINGH ICICI BANK LTD(508534)
57 JABERA MP-11-006-029-001/46-A
(BANSHIPUR) 		1711006029NRG24200520230140387 23/05/2023 KHUDAK SINGH 1711006029WL005675 KHUDAK SINGH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 KHUDAKSINGH STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-029-001/71
(BANSHIPUR) 		1711006029NRG24200520230140411 23/05/2023 PAPPU 1711006029WL005675 PAPPU 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 PAPPU ICICI BANK LTD(508534)
59 JABERA MP-11-006-029-001/84
(BANSHIPUR) 		1711006029NRG24200520230140422 23/05/2023 KAILASH 1711006029WL005675 KAILASH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 KAILASH STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-029-001/90
(BANSHIPUR) 		1711006029NRG24200520230140430 23/05/2023 VIRENDRA SINGH 1711006029WL005675 VIRENDRA SINGH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 VIRENDRASINGH STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-029-001/99
(BANSHIPUR) 		1711006029NRG24200520230140435 23/05/2023 MULAMSINGH 1711006029WL005675 MULAMSINGH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 MULAMSINGH ICICI BANK LTD(508534)
62 JABERA MP-11-006-029-002/15
(BANSHIPUR) 		1711006029NRG24200520230140441 23/05/2023 GANESH 1711006029WL005675 GANESH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 GANESH STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-029-002/17
(BANSHIPUR) 		1711006029NRG24200520230140444 23/05/2023 GYANI 1711006029WL005675 GYANI 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 GYANI STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-029-002/42
(BANSHIPUR) 		1711006029NRG24200520230140469 23/05/2023 SHANKAR 1711006029WL005675 SHANKAR 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 SHANKAR ICICI BANK LTD(508534)
65 JABERA MP-11-006-029-002/52
(BANSHIPUR) 		1711006029NRG24200520230140481 23/05/2023 PARMANAND 1711006029WL005676 PARMANAND 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 PARMANAND STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-029-002/60
(BANSHIPUR) 		1711006029NRG24200520230140493 23/05/2023 SANTOSH 1711006029WL005676 SANTOSH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 SANTOSH ICICI BANK LTD(508534)
67 JABERA MP-11-006-029-002/7
(BANSHIPUR) 		1711006029NRG24200520230140501 23/05/2023 SHIV SINGH 1711006029WL005676 SHIV SINGH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 SHIVSINGH ICICI BANK LTD(508534)
68 JABERA MP-11-006-029-002/79
(BANSHIPUR) 		1711006029NRG24200520230140509 23/05/2023 DHAN SINGH 1711006029WL005676 DHAN SINGH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040464726 DHANSINGH ICICI BANK LTD(508534)
SubTotal 74477 74477
69 JABERA MP-11-006-009-001/810
(HARDUWAMANGARH) 		1711006009NRG24180520230131597 23/05/2023 SHRI SANEEV AHIRWAR 1711006009WL005368 SHRI SANEEV AHIRWAR 00354 PUNB0099000 1547 1547 Rejected 29/05/2023 040464726 A/c Blocked or Frozen
70 JABERA MP-11-006-009-001/811
(HARDUWAMANGARH) 		1711006009NRG24180520230131598 23/05/2023 SHRI DEVENDRA AHIRWAR 1711006009WL005368 SHRI DEVENDRA AHIRWAR 00354 PUNB0099000 1547 1547 Processed 29/05/2023 040464726 SHRIDEVENDRAAHIRWAR BANK OF INDIA(508505)
SubTotal 3094 3094
71 JABERA MP-11-006-029-001/163-B
(BANSHIPUR) 		1711006029NRG24200520230140577 23/05/2023 Chatrpal Singh Lodhi 1711006029WL005677 Chatrpal Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040464726 ChatrpalSinghLodhi STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-029-001/219-C
(BANSHIPUR) 		1711006029NRG24200520230140626 23/05/2023 Supriya Dubey 1711006029WL005678 Supriya Dubey 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040464726 SupriyaDubey STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-029-001/254-B
(BANSHIPUR) 		1711006029NRG24200520230140662 23/05/2023 Brajesh Singh Lodhi 1711006029WL005678 Brajesh Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040464726 BrajeshSinghLodhi STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-029-001/267-C
(BANSHIPUR) 		1711006029NRG24200520230140678 23/05/2023 Gajendra Singh Lodhi 1711006029WL005678 Gajendra Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040464726 GajendraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
75 JABERA MP-11-006-024-002/247-C
(SAKHA) 		1711006024NRG24220520230147296 23/05/2023 BIMLESH 1711006024WL005944 BIMLESH 00415 SBIN0002816 1326 1326 Processed 29/05/2023 040464726 BIMLESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 JABERA MP-11-006-009-001/608-A
(HARDUWAMANGARH) 		1711006009NRG24180520230131689 23/05/2023 HEMRAJ AHIRWAL 1711006009WL005372 HEMRAJ AHIRWAL 00415 SBIN0002857 221 221 Processed 29/05/2023 040464726 HEMRAJAHIRWAL FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-028-002/129-A
(KAIHERAKHEDA) 		1711006028NRG24190520230134674 23/05/2023 Bahadur yadav 1711006028WL005455 Bahadur yadav 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 Bahaduryadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 JABERA MP-11-006-029-001/1
(BANSHIPUR) 		1711006029NRG24200520230140532 23/05/2023 RAJNI BAI 1711006029WL005677 RAJNI BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RAJNIBAI ICICI BANK LTD(508534)
79 JABERA MP-11-006-029-001/1
(BANSHIPUR) 		1711006029NRG24200520230140531 23/05/2023 RAJU RAJAK 1711006029WL005677 RAJU RAJAK 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RAJURAJAK STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-029-001/105-C
(BANSHIPUR) 		1711006029NRG24200520230140536 23/05/2023 LOKENDDRA RAJAK 1711006029WL005677 LOKENDDRA RAJAK 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 LOKENDDRARAJAK STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-029-001/115
(BANSHIPUR) 		1711006029NRG24200520230140541 23/05/2023 MUNNI BAI RAJAK 1711006029WL005677 MUNNI BAI RAJAK 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MUNNIBAIRAJAK STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-029-001/12-A
(BANSHIPUR) 		1711006029NRG24200520230140543 23/05/2023 Tulsa Bai Namdev 1711006029WL005677 Tulsa Bai Namdev 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 TulsaBaiNamdev STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-029-001/129-A
(BANSHIPUR) 		1711006029NRG24200520230140544 23/05/2023 ANRATH SINGH 1711006029WL005677 ANRATH SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 ANRATHSINGH STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-029-001/129-A
(BANSHIPUR) 		1711006029NRG24200520230140545 23/05/2023 GYAN BAI 1711006029WL005677 GYAN BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 GYANBAI STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-029-001/136-B
(BANSHIPUR) 		1711006029NRG24200520230140550 23/05/2023 DHARMENDRA GONUD 1711006029WL005677 DHARMENDRA GONUD 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 DHARMENDRAGONUD STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-029-001/138-A
(BANSHIPUR) 		1711006029NRG24200520230140551 23/05/2023 CHANDRABHAN SINGH LODHI 1711006029WL005677 CHANDRABHAN SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 CHANDRABHANSINGHLODHI STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-029-001/143-A
(BANSHIPUR) 		1711006029NRG24200520230140555 23/05/2023 pyari bai 1711006029WL005677 pyari bai 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 pyaribai MADHYANCHAL GRAMIN BANK(607232)
88 JABERA MP-11-006-029-001/146
(BANSHIPUR) 		1711006029NRG24200520230140558 23/05/2023 ARJUN SINGH 1711006029WL005677 ARJUN SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 ARJUNSINGH STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-029-001/147
(BANSHIPUR) 		1711006029NRG24200520230140559 23/05/2023 HEERA SINGH 1711006029WL005677 HEERA SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 HEERASINGH ICICI BANK LTD(508534)
90 JABERA MP-11-006-029-001/154-A
(BANSHIPUR) 		1711006029NRG24200520230140566 23/05/2023 Sone Singh Lodhi 1711006029WL005677 Sone Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SoneSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 JABERA MP-11-006-029-001/154-B
(BANSHIPUR) 		1711006029NRG24200520230140568 23/05/2023 IMARATI LODHI 1711006029WL005677 IMARATI LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 IMARATILODHI STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-029-001/154-B
(BANSHIPUR) 		1711006029NRG24200520230140567 23/05/2023 UTTAM SINGH LODHI 1711006029WL005677 UTTAM SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 UTTAMSINGHLODHI STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-029-001/155
(BANSHIPUR) 		1711006029NRG24200520230140569 23/05/2023 GANESH LODHI 1711006029WL005677 GANESH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 GANESHLODHI ICICI BANK LTD(508534)
94 JABERA MP-11-006-029-001/157-A
(BANSHIPUR) 		1711006029NRG24200520230140572 23/05/2023 Anjna Lodhi 1711006029WL005677 Anjna Lodhi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 AnjnaLodhi STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-029-001/163-A
(BANSHIPUR) 		1711006029NRG24200520230140576 23/05/2023 Delan Singh 1711006029WL005677 Delan Singh 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 DelanSingh UCO BANK(607066)
96 JABERA MP-11-006-029-001/164-A
(BANSHIPUR) 		1711006029NRG24200520230140578 23/05/2023 Ramesh Singh Lodhi 1711006029WL005677 Ramesh Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RameshSinghLodhi ICICI BANK LTD(508534)
97 JABERA MP-11-006-029-001/166
(BANSHIPUR) 		1711006029NRG24200520230140580 23/05/2023 MAHENDRA 1711006029WL005677 MAHENDRA 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 JABERA MP-11-006-029-001/174
(BANSHIPUR) 		1711006029NRG24200520230140583 23/05/2023 GEENDU RAJAK 1711006029WL005677 GEENDU RAJAK 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 GEENDURAJAK STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-029-001/175-A
(BANSHIPUR) 		1711006029NRG24200520230140585 23/05/2023 ABHISHEK TIWARI 1711006029WL005677 ABHISHEK TIWARI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 ABHISHEKTIWARI STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-029-001/176
(BANSHIPUR) 		1711006029NRG24200520230140586 23/05/2023 RAMESHPARSAD 1711006029WL005677 RAMESHPARSAD 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RAMESHPARSAD STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-029-001/177-B
(BANSHIPUR) 		1711006029NRG24200520230140589 23/05/2023 kunj bihari khare 1711006029WL005677 kunj bihari khare 00415 SBIN0002857 1105 1105 Processed 30/05/2023 040464726 kunjbiharikhare UNION BANK OF INDIA(508500)
102 JABERA MP-11-006-029-001/179-A
(BANSHIPUR) 		1711006029NRG24200520230140591 23/05/2023 Ajay Tiwari 1711006029WL005677 Ajay Tiwari 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 AjayTiwari STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-029-001/180-B
(BANSHIPUR) 		1711006029NRG24200520230140592 23/05/2023 RAHUL TIWARI 1711006029WL005677 RAHUL TIWARI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RAHULTIWARI STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-029-001/180-C
(BANSHIPUR) 		1711006029NRG24200520230140593 23/05/2023 PRAHLAD TIWARI 1711006029WL005677 PRAHLAD TIWARI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 PRAHLADTIWARI STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-029-001/185-A
(BANSHIPUR) 		1711006029NRG24200520230140595 23/05/2023 Parvati Bai 1711006029WL005677 Parvati Bai 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 ParvatiBai STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-029-001/196-A
(BANSHIPUR) 		1711006029NRG24200520230140601 23/05/2023 POORAN LODHI 1711006029WL005677 POORAN LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 POORANLODHI STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-029-001/196-B
(BANSHIPUR) 		1711006029NRG24200520230140602 23/05/2023 JITENDRA SINGH LODHI 1711006029WL005677 JITENDRA SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 JITENDRASINGHLODHI STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-029-001/196-C
(BANSHIPUR) 		1711006029NRG24200520230140604 23/05/2023 Sharda Bai 1711006029WL005677 Sharda Bai 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 ShardaBai STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-029-001/20
(BANSHIPUR) 		1711006029NRG24200520230140605 23/05/2023 BHOLA 1711006029WL005677 BHOLA 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BHOLA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
110 JABERA MP-11-006-029-001/20-B
(BANSHIPUR) 		1711006029NRG24200520230140607 23/05/2023 Vikram Singh Lodhi 1711006029WL005677 Vikram Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 VikramSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
111 JABERA MP-11-006-029-001/202
(BANSHIPUR) 		1711006029NRG24200520230140610 23/05/2023 SHASHIBAI 1711006029WL005677 SHASHIBAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SHASHIBAI ICICI BANK LTD(508534)
112 JABERA MP-11-006-029-001/205
(BANSHIPUR) 		1711006029NRG24200520230140612 23/05/2023 RAMA 1711006029WL005677 RAMA 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RAMA STATE BANK OF INDIA(508548)
113 JABERA MP-11-006-029-001/207
(BANSHIPUR) 		1711006029NRG24200520230140617 23/05/2023 BHAGVAN SINGH 1711006029WL005678 BHAGVAN SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BHAGVANSINGH STATE BANK OF INDIA(508548)
114 JABERA MP-11-006-029-001/207
(BANSHIPUR) 		1711006029NRG24200520230140616 23/05/2023 KOMAL SINGH 1711006029WL005678 KOMAL SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 KOMALSINGH STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-029-001/210
(BANSHIPUR) 		1711006029NRG24200520230140619 23/05/2023 NEEMA BAI 1711006029WL005678 NEEMA BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 NEEMABAI STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-029-001/217-A
(BANSHIPUR) 		1711006029NRG24200520230140622 23/05/2023 Badri Prasad Mehra 1711006029WL005678 Badri Prasad Mehra 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BadriPrasadMehra IDBI BANK(607095)
117 JABERA MP-11-006-029-001/217-A
(BANSHIPUR) 		1711006029NRG24200520230140623 23/05/2023 Kiran Mahra 1711006029WL005678 Kiran Mahra 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 KiranMahra STATE BANK OF INDIA(508548)
118 JABERA MP-11-006-029-001/222-A
(BANSHIPUR) 		1711006029NRG24200520230140629 23/05/2023 MaharajSingh 1711006029WL005678 MaharajSingh 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MaharajSingh STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-029-001/228
(BANSHIPUR) 		1711006029NRG24200520230140630 23/05/2023 AMAR SINGH LODHI 1711006029WL005678 AMAR SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 AMARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
120 JABERA MP-11-006-029-001/230
(BANSHIPUR) 		1711006029NRG24200520230140633 23/05/2023 JAYENDRA SINGH 1711006029WL005678 JAYENDRA SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 JAYENDRASINGH ICICI BANK LTD(508534)
121 JABERA MP-11-006-029-001/232
(BANSHIPUR) 		1711006029NRG24200520230140635 23/05/2023 GANESH SINGH 1711006029WL005678 GANESH SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 GANESHSINGH ICICI BANK LTD(508534)
122 JABERA MP-11-006-029-001/235-A
(BANSHIPUR) 		1711006029NRG24200520230140639 23/05/2023 SANGITA BAI 1711006029WL005678 SANGITA BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SANGITABAI STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-029-001/238-C
(BANSHIPUR) 		1711006029NRG24200520230140642 23/05/2023 Dharmendra Singh Lodhi 1711006029WL005678 Dharmendra Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 DharmendraSinghLodhi UCO BANK(607066)
124 JABERA MP-11-006-029-001/240
(BANSHIPUR) 		1711006029NRG24200520230140644 23/05/2023 ARVIN SINGH 1711006029WL005678 ARVIN SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 ARVINSINGH INDIAN BANK(607105)
125 JABERA MP-11-006-029-001/240
(BANSHIPUR) 		1711006029NRG24200520230140643 23/05/2023 BHURIBAI 1711006029WL005678 BHURIBAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BHURIBAI ICICI BANK LTD(508534)
126 JABERA MP-11-006-029-001/243-A
(BANSHIPUR) 		1711006029NRG24200520230140646 23/05/2023 Giran Singh Lodhi 1711006029WL005678 Giran Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 GiranSinghLodhi STATE BANK OF INDIA(508548)
127 JABERA MP-11-006-029-001/244
(BANSHIPUR) 		1711006029NRG24200520230140647 23/05/2023 NEPAL SINGH 1711006029WL005678 NEPAL SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 NEPALSINGH STATE BANK OF INDIA(508548)
128 JABERA MP-11-006-029-001/245
(BANSHIPUR) 		1711006029NRG24200520230140648 23/05/2023 MAMTA BAI 1711006029WL005678 MAMTA BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MAMTABAI ICICI BANK LTD(508534)
129 JABERA MP-11-006-029-001/245-A
(BANSHIPUR) 		1711006029NRG24200520230140649 23/05/2023 BHUP SINGH LODHI 1711006029WL005678 BHUP SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BHUPSINGHLODHI FINO PAYMENTS BANK LTD(608001)
130 JABERA MP-11-006-029-001/246-A
(BANSHIPUR) 		1711006029NRG24200520230140653 23/05/2023 KISHORI SINGH 1711006029WL005678 KISHORI SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 KISHORISINGH STATE BANK OF INDIA(508548)
131 JABERA MP-11-006-029-001/246-B
(BANSHIPUR) 		1711006029NRG24200520230140654 23/05/2023 BABLI BAI LODHI 1711006029WL005678 BABLI BAI LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BABLIBAILODHI FINO PAYMENTS BANK LTD(608001)
132 JABERA MP-11-006-029-001/247
(BANSHIPUR) 		1711006029NRG24200520230140655 23/05/2023 Dhan Singh Lodhi 1711006029WL005678 Dhan Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 DhanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
133 JABERA MP-11-006-029-001/248-A
(BANSHIPUR) 		1711006029NRG24200520230140656 23/05/2023 NATTHU SINGH LODHI 1711006029WL005678 NATTHU SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 NATTHUSINGHLODHI STATE BANK OF INDIA(508548)
134 JABERA MP-11-006-029-001/249-A
(BANSHIPUR) 		1711006029NRG24200520230140657 23/05/2023 Munni Lal Yadav 1711006029WL005678 Munni Lal Yadav 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MunniLalYadav STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-029-001/249-B
(BANSHIPUR) 		1711006029NRG24200520230140658 23/05/2023 MAKANLAL YADAV 1711006029WL005678 MAKANLAL YADAV 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MAKANLALYADAV STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-029-001/254
(BANSHIPUR) 		1711006029NRG24200520230140659 23/05/2023 PREM BAI 1711006029WL005678 PREM BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 PREMBAI STATE BANK OF INDIA(508548)
137 JABERA MP-11-006-029-001/258
(BANSHIPUR) 		1711006029NRG24200520230140666 23/05/2023 GANPAT SINGH 1711006029WL005678 GANPAT SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 GANPATSINGH STATE BANK OF INDIA(508548)
138 JABERA MP-11-006-029-001/259
(BANSHIPUR) 		1711006029NRG24200520230140669 23/05/2023 INDUR SINGH LODHI 1711006029WL005678 INDUR SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 INDURSINGHLODHI ICICI BANK LTD(508534)
139 JABERA MP-11-006-029-001/260-A
(BANSHIPUR) 		1711006029NRG24200520230140671 23/05/2023 Latori Singh Lodhi 1711006029WL005678 Latori Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 LatoriSinghLodhi STATE BANK OF INDIA(508548)
140 JABERA MP-11-006-029-001/266-B
(BANSHIPUR) 		1711006029NRG24200520230140675 23/05/2023 AMOL SINGH 1711006029WL005678 AMOL SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 AMOLSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 JABERA MP-11-006-029-001/271
(BANSHIPUR) 		1711006029NRG24200520230140681 23/05/2023 MUNNI LODHI 1711006029WL005678 MUNNI LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MUNNILODHI STATE BANK OF INDIA(508548)
142 JABERA MP-11-006-029-001/273-A
(BANSHIPUR) 		1711006029NRG24200520230140683 23/05/2023 KOMAL SINGH LODHI 1711006029WL005678 KOMAL SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 KOMALSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
143 JABERA MP-11-006-029-001/273-B
(BANSHIPUR) 		1711006029NRG24200520230140684 23/05/2023 MADAN SINGH LODHI 1711006029WL005678 MADAN SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MADANSINGHLODHI STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-029-001/273-C
(BANSHIPUR) 		1711006029NRG24200520230140685 23/05/2023 PREM SINGH LODHI 1711006029WL005678 PREM SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 PREMSINGHLODHI STATE BANK OF INDIA(508548)
145 JABERA MP-11-006-029-001/274
(BANSHIPUR) 		1711006029NRG24200520230140686 23/05/2023 MEGHRAJ SINGH LODHI 1711006029WL005678 MEGHRAJ SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MEGHRAJSINGHLODHI ICICI BANK LTD(508534)
146 JABERA MP-11-006-029-001/277-A
(BANSHIPUR) 		1711006029NRG24200520230140688 23/05/2023 KISHUN SINGH LODHI 1711006029WL005678 KISHUN SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 KISHUNSINGHLODHI STATE BANK OF INDIA(508548)
147 JABERA MP-11-006-029-001/279
(BANSHIPUR) 		1711006029NRG24200520230140690 23/05/2023 HIMMAT LODHI 1711006029WL005678 HIMMAT LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 HIMMATLODHI ICICI BANK LTD(508534)
148 JABERA MP-11-006-029-001/279-A
(BANSHIPUR) 		1711006029NRG24200520230140691 23/05/2023 BRAJESH LODHI 1711006029WL005678 BRAJESH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BRAJESHLODHI STATE BANK OF INDIA(508548)
149 JABERA MP-11-006-029-001/280
(BANSHIPUR) 		1711006029NRG24200520230140694 23/05/2023 JAWAHAR SINGH 1711006029WL005678 JAWAHAR SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 JAWAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
150 JABERA MP-11-006-029-001/281
(BANSHIPUR) 		1711006029NRG24200520230140696 23/05/2023 LAKHAN SINGH 1711006029WL005678 LAKHAN SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 LAKHANSINGH ICICI BANK LTD(508534)
151 JABERA MP-11-006-029-001/281-A
(BANSHIPUR) 		1711006029NRG24200520230140697 23/05/2023 KAMAL SINGH 1711006029WL005678 KAMAL SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 KAMALSINGH STATE BANK OF INDIA(508548)
152 JABERA MP-11-006-029-001/281-B
(BANSHIPUR) 		1711006029NRG24200520230140698 23/05/2023 RAJENDRA SINGH 1711006029WL005678 RAJENDRA SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RAJENDRASINGH STATE BANK OF INDIA(508548)
153 JABERA MP-11-006-029-001/282
(BANSHIPUR) 		1711006029NRG24200520230140699 23/05/2023 SONA BAI 1711006029WL005678 SONA BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SONABAI STATE BANK OF INDIA(508548)
154 JABERA MP-11-006-029-001/283
(BANSHIPUR) 		1711006029NRG24200520230140701 23/05/2023 BHAGATSINGH 1711006029WL005678 BHAGATSINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BHAGATSINGH STATE BANK OF INDIA(508548)
155 JABERA MP-11-006-029-001/284
(BANSHIPUR) 		1711006029NRG24200520230140702 23/05/2023 SURENDRA SINGH LODHI 1711006029WL005678 SURENDRA SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SURENDRASINGHLODHI STATE BANK OF INDIA(508548)
156 JABERA MP-11-006-029-001/287-B
(BANSHIPUR) 		1711006029NRG24200520230140704 23/05/2023 BODHAN SINGH 1711006029WL005678 BODHAN SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BODHANSINGH STATE BANK OF INDIA(508548)
157 JABERA MP-11-006-029-001/289
(BANSHIPUR) 		1711006029NRG24200520230140706 23/05/2023 mohan singh lodhi 1711006029WL005678 mohan singh lodhi 00415 SBIN0002857 1105 1105 Processed 30/05/2023 040464726 mohansinghlodhi UNION BANK OF INDIA(508500)
158 JABERA MP-11-006-029-001/299-A
(BANSHIPUR) 		1711006029NRG24200520230140714 23/05/2023 MOHAN SINGH LODHI 1711006029WL005678 MOHAN SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MOHANSINGHLODHI STATE BANK OF INDIA(508548)
159 JABERA MP-11-006-029-001/299-B
(BANSHIPUR) 		1711006029NRG24200520230140715 23/05/2023 Malkhan Singh 1711006029WL005678 Malkhan Singh 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MalkhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 JABERA MP-11-006-029-001/3
(BANSHIPUR) 		1711006029NRG24200520230140716 23/05/2023 SOMWATI 1711006029WL005678 SOMWATI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SOMWATI ICICI BANK LTD(508534)
161 JABERA MP-11-006-029-001/301-A
(BANSHIPUR) 		1711006029NRG24200520230140720 23/05/2023 Anar Singh 1711006029WL005678 Anar Singh 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 AnarSingh STATE BANK OF INDIA(508548)
162 JABERA MP-11-006-029-001/304
(BANSHIPUR) 		1711006029NRG24200520230140722 23/05/2023 GOMATI BAI 1711006029WL005678 GOMATI BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 GOMATIBAI STATE BANK OF INDIA(508548)
163 JABERA MP-11-006-029-001/304-A
(BANSHIPUR) 		1711006029NRG24200520230140723 23/05/2023 Ranjeet Singh Lodhi 1711006029WL005678 Ranjeet Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RanjeetSinghLodhi STATE BANK OF INDIA(508548)
164 JABERA MP-11-006-029-001/306-A
(BANSHIPUR) 		1711006029NRG24200520230140724 23/05/2023 Brajendra Singh Lodhi 1711006029WL005678 Brajendra Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BrajendraSinghLodhi STATE BANK OF INDIA(508548)
165 JABERA MP-11-006-029-001/317
(BANSHIPUR) 		1711006029NRG24200520230140323 23/05/2023 GOMTI BAI 1711006029WL005675 GOMTI BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 JABERA MP-11-006-029-001/319-A
(BANSHIPUR) 		1711006029NRG24200520230140324 23/05/2023 Jhutto bai 1711006029WL005675 Jhutto bai 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 Jhuttobai STATE BANK OF INDIA(508548)
167 JABERA MP-11-006-029-001/321
(BANSHIPUR) 		1711006029NRG24200520230140327 23/05/2023 JAVAHAR 1711006029WL005675 JAVAHAR 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 JAVAHAR STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-029-001/321
(BANSHIPUR) 		1711006029NRG24200520230140328 23/05/2023 UMA BAI 1711006029WL005675 UMA BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 UMABAI STATE BANK OF INDIA(508548)
169 JABERA MP-11-006-029-001/326
(BANSHIPUR) 		1711006029NRG24200520230140335 23/05/2023 PAVAN CHOUBE 1711006029WL005675 PAVAN CHOUBE 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 PAVANCHOUBE STATE BANK OF INDIA(508548)
170 JABERA MP-11-006-029-001/326
(BANSHIPUR) 		1711006029NRG24200520230140336 23/05/2023 PUJA CHOUBE 1711006029WL005675 PUJA CHOUBE 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 PUJACHOUBE STATE BANK OF INDIA(508548)
171 JABERA MP-11-006-029-001/326-A
(BANSHIPUR) 		1711006029NRG24200520230140337 23/05/2023 SANJAY KUMAR CHOUBEY 1711006029WL005675 SANJAY KUMAR CHOUBEY 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SANJAYKUMARCHOUBEY STATE BANK OF INDIA(508548)
172 JABERA MP-11-006-029-001/334
(BANSHIPUR) 		1711006029NRG24200520230140349 23/05/2023 BHURI BAI 1711006029WL005675 BHURI BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BHURIBAI STATE BANK OF INDIA(508548)
173 JABERA MP-11-006-029-001/334
(BANSHIPUR) 		1711006029NRG24200520230140348 23/05/2023 DURAG SINGH LODHI 1711006029WL005675 DURAG SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 DURAGSINGHLODHI STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-029-001/336-B
(BANSHIPUR) 		1711006029NRG24200520230140353 23/05/2023 Lakshmi Lodhi 1711006029WL005675 Lakshmi Lodhi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 LakshmiLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
175 JABERA MP-11-006-029-001/336-B
(BANSHIPUR) 		1711006029NRG24200520230140352 23/05/2023 Virsan Singh Lodhi 1711006029WL005675 Virsan Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 VirsanSinghLodhi STATE BANK OF INDIA(508548)
176 JABERA MP-11-006-029-001/337-A
(BANSHIPUR) 		1711006029NRG24200520230140354 23/05/2023 Chanda Bai 1711006029WL005675 Chanda Bai 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 ChandaBai STATE BANK OF INDIA(508548)
177 JABERA MP-11-006-029-001/34
(BANSHIPUR) 		1711006029NRG24200520230140359 23/05/2023 REKHA BAI 1711006029WL005675 REKHA BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 REKHABAI STATE BANK OF INDIA(508548)
178 JABERA MP-11-006-029-001/342-A
(BANSHIPUR) 		1711006029NRG24200520230140363 23/05/2023 Jawahar Singh 1711006029WL005675 Jawahar Singh 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 JawaharSingh STATE BANK OF INDIA(508548)
179 JABERA MP-11-006-029-001/343-A
(BANSHIPUR) 		1711006029NRG24200520230140366 23/05/2023 Rupendra Singh Lodhi 1711006029WL005675 Rupendra Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RupendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
180 JABERA MP-11-006-029-001/344-C
(BANSHIPUR) 		1711006029NRG24200520230140369 23/05/2023 Tilak Singh Lodhi 1711006029WL005675 Tilak Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 TilakSinghLodhi STATE BANK OF INDIA(508548)
181 JABERA MP-11-006-029-001/346-B
(BANSHIPUR) 		1711006029NRG24200520230140372 23/05/2023 Beena Bai Lodhi 1711006029WL005675 Beena Bai Lodhi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BeenaBaiLodhi STATE BANK OF INDIA(508548)
182 JABERA MP-11-006-029-001/35
(BANSHIPUR) 		1711006029NRG24200520230140376 23/05/2023 PREM BAI 1711006029WL005675 PREM BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 PREMBAI STATE BANK OF INDIA(508548)
183 JABERA MP-11-006-029-001/35
(BANSHIPUR) 		1711006029NRG24200520230140377 23/05/2023 SANTOSH SINGH LODHI 1711006029WL005675 SANTOSH SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SANTOSHSINGHLODHI STATE BANK OF INDIA(508548)
184 JABERA MP-11-006-029-001/4-B
(BANSHIPUR) 		1711006029NRG24200520230140381 23/05/2023 SANDEEP SINGH LODHI 1711006029WL005675 SANDEEP SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SANDEEPSINGHLODHI STATE BANK OF INDIA(508548)
185 JABERA MP-11-006-029-001/41
(BANSHIPUR) 		1711006029NRG24200520230140385 23/05/2023 SEETARAM 1711006029WL005675 SEETARAM 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SEETARAM ICICI BANK LTD(508534)
186 JABERA MP-11-006-029-001/46-A
(BANSHIPUR) 		1711006029NRG24200520230140388 23/05/2023 POOJA BAI 1711006029WL005675 POOJA BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 POOJABAI STATE BANK OF INDIA(508548)
187 JABERA MP-11-006-029-001/49-A
(BANSHIPUR) 		1711006029NRG24200520230140389 23/05/2023 Satish Singh Lodhi 1711006029WL005675 Satish Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SatishSinghLodhi STATE BANK OF INDIA(508548)
188 JABERA MP-11-006-029-001/5
(BANSHIPUR) 		1711006029NRG24200520230140390 23/05/2023 GULAB BAI 1711006029WL005675 GULAB BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 GULABBAI STATE BANK OF INDIA(508548)
189 JABERA MP-11-006-029-001/50
(BANSHIPUR) 		1711006029NRG24200520230140391 23/05/2023 KISORSINGH 1711006029WL005675 KISORSINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 KISORSINGH STATE BANK OF INDIA(508548)
190 JABERA MP-11-006-029-001/51
(BANSHIPUR) 		1711006029NRG24200520230140395 23/05/2023 GUDDI BAI 1711006029WL005675 GUDDI BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 GUDDIBAI ICICI BANK LTD(508534)
191 JABERA MP-11-006-029-001/51
(BANSHIPUR) 		1711006029NRG24200520230140394 23/05/2023 JEEVAN SINGH 1711006029WL005675 JEEVAN SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 JEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 JABERA MP-11-006-029-001/54
(BANSHIPUR) 		1711006029NRG24200520230140396 23/05/2023 KAMAL SINGH 1711006029WL005675 KAMAL SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 KAMALSINGH STATE BANK OF INDIA(508548)
193 JABERA MP-11-006-029-001/56
(BANSHIPUR) 		1711006029NRG24200520230140398 23/05/2023 NANHE SINGH 1711006029WL005675 NANHE SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 NANHESINGH STATE BANK OF INDIA(508548)
194 JABERA MP-11-006-029-001/56
(BANSHIPUR) 		1711006029NRG24200520230140397 23/05/2023 PAREM BAI 1711006029WL005675 PAREM BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 PAREMBAI STATE BANK OF INDIA(508548)
195 JABERA MP-11-006-029-001/56-A
(BANSHIPUR) 		1711006029NRG24200520230140399 23/05/2023 MEAN TO BAI 1711006029WL005675 MEAN TO BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MEANTOBAI STATE BANK OF INDIA(508548)
196 JABERA MP-11-006-029-001/57
(BANSHIPUR) 		1711006029NRG24200520230140402 23/05/2023 DROPATI 1711006029WL005675 DROPATI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 DROPATI STATE BANK OF INDIA(508548)
197 JABERA MP-11-006-029-001/57
(BANSHIPUR) 		1711006029NRG24200520230140401 23/05/2023 GAJRAJ SINGH 1711006029WL005675 GAJRAJ SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 GAJRAJSINGH STATE BANK OF INDIA(508548)
198 JABERA MP-11-006-029-001/59
(BANSHIPUR) 		1711006029NRG24200520230140404 23/05/2023 MAHESH 1711006029WL005675 MAHESH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MAHESH STATE BANK OF INDIA(508548)
199 JABERA MP-11-006-029-001/59-B
(BANSHIPUR) 		1711006029NRG24200520230140406 23/05/2023 Suneel Yadav 1711006029WL005675 Suneel Yadav 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SuneelYadav STATE BANK OF INDIA(508548)
200 JABERA MP-11-006-029-001/6
(BANSHIPUR) 		1711006029NRG24200520230140407 23/05/2023 PHOOLRANI 1711006029WL005675 PHOOLRANI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 PHOOLRANI STATE BANK OF INDIA(508548)
201 JABERA MP-11-006-029-001/60
(BANSHIPUR) 		1711006029NRG24200520230140408 23/05/2023 SHIVRAJ SINGH 1711006029WL005675 SHIVRAJ SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SHIVRAJSINGH STATE BANK OF INDIA(508548)
202 JABERA MP-11-006-029-001/69
(BANSHIPUR) 		1711006029NRG24200520230140409 23/05/2023 SHAKUN BAI LODHI 1711006029WL005675 SHAKUN BAI LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SHAKUNBAILODHI STATE BANK OF INDIA(508548)
203 JABERA MP-11-006-029-001/71-B
(BANSHIPUR) 		1711006029NRG24200520230140413 23/05/2023 Imarat Yadav 1711006029WL005675 Imarat Yadav 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 ImaratYadav STATE BANK OF INDIA(508548)
204 JABERA MP-11-006-029-001/73
(BANSHIPUR) 		1711006029NRG24200520230140414 23/05/2023 SUNIL SINGH LODHI 1711006029WL005675 SUNIL SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SUNILSINGHLODHI STATE BANK OF INDIA(508548)
205 JABERA MP-11-006-029-001/77
(BANSHIPUR) 		1711006029NRG24200520230140417 23/05/2023 SUMTA BAI 1711006029WL005675 SUMTA BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SUMTABAI STATE BANK OF INDIA(508548)
206 JABERA MP-11-006-029-001/8
(BANSHIPUR) 		1711006029NRG24200520230140420 23/05/2023 HARSHVRDHAN 1711006029WL005675 HARSHVRDHAN 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 HARSHVRDHAN STATE BANK OF INDIA(508548)
207 JABERA MP-11-006-029-001/81-A
(BANSHIPUR) 		1711006029NRG24200520230140421 23/05/2023 Aman Vishwakarma 1711006029WL005675 Aman Vishwakarma 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 AmanVishwakarma FINO PAYMENTS BANK LTD(608001)
208 JABERA MP-11-006-029-001/84-A
(BANSHIPUR) 		1711006029NRG24200520230140423 23/05/2023 MALLO BAI 1711006029WL005675 MALLO BAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MALLOBAI STATE BANK OF INDIA(508548)
209 JABERA MP-11-006-029-001/84-C
(BANSHIPUR) 		1711006029NRG24200520230140425 23/05/2023 Malkhan yadav 1711006029WL005675 Malkhan yadav 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 Malkhanyadav STATE BANK OF INDIA(508548)
210 JABERA MP-11-006-029-001/88
(BANSHIPUR) 		1711006029NRG24200520230140426 23/05/2023 BAKEEL SINGH 1711006029WL005675 BAKEEL SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BAKEELSINGH STATE BANK OF INDIA(508548)
211 JABERA MP-11-006-029-001/92
(BANSHIPUR) 		1711006029NRG24200520230140431 23/05/2023 LAXMAN SINGH 1711006029WL005675 LAXMAN SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 LAXMANSINGH STATE BANK OF INDIA(508548)
212 JABERA MP-11-006-029-002/11
(BANSHIPUR) 		1711006029NRG24200520230140436 23/05/2023 MULACHAND 1711006029WL005675 MULACHAND 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MULACHAND STATE BANK OF INDIA(508548)
213 JABERA MP-11-006-029-002/12
(BANSHIPUR) 		1711006029NRG24200520230140437 23/05/2023 SANTOH AHIRWAL 1711006029WL005675 SANTOH AHIRWAL 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SANTOHAHIRWAL BANK OF BARODA(606985)
214 JABERA MP-11-006-029-002/12-A
(BANSHIPUR) 		1711006029NRG24200520230140438 23/05/2023 MANOJ AHIRVAL 1711006029WL005675 MANOJ AHIRVAL 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MANOJAHIRVAL STATE BANK OF INDIA(508548)
215 JABERA MP-11-006-029-002/14
(BANSHIPUR) 		1711006029NRG24200520230140439 23/05/2023 SURAJ SINGH 1711006029WL005675 SURAJ SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SURAJSINGH STATE BANK OF INDIA(508548)
216 JABERA MP-11-006-029-002/15-B
(BANSHIPUR) 		1711006029NRG24200520230140442 23/05/2023 Manohar Patel 1711006029WL005675 Manohar Patel 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 ManoharPatel STATE BANK OF INDIA(508548)
217 JABERA MP-11-006-029-002/16
(BANSHIPUR) 		1711006029NRG24200520230140443 23/05/2023 SUMATRANI 1711006029WL005675 SUMATRANI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SUMATRANI STATE BANK OF INDIA(508548)
218 JABERA MP-11-006-029-002/18
(BANSHIPUR) 		1711006029NRG24200520230140446 23/05/2023 RAMESH SINGH 1711006029WL005675 RAMESH SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RAMESHSINGH ICICI BANK LTD(508534)
219 JABERA MP-11-006-029-002/18
(BANSHIPUR) 		1711006029NRG24200520230140447 23/05/2023 SEEMA THAKUR 1711006029WL005675 SEEMA THAKUR 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SEEMATHAKUR ICICI BANK LTD(508534)
220 JABERA MP-11-006-029-002/2-A
(BANSHIPUR) 		1711006029NRG24200520230140449 23/05/2023 Manoj Pathak 1711006029WL005675 Manoj Pathak 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 ManojPathak STATE BANK OF INDIA(508548)
221 JABERA MP-11-006-029-002/2-A
(BANSHIPUR) 		1711006029NRG24200520230140450 23/05/2023 Preeti Pathak 1711006029WL005675 Preeti Pathak 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 PreetiPathak STATE BANK OF INDIA(508548)
222 JABERA MP-11-006-029-002/27-A
(BANSHIPUR) 		1711006029NRG24200520230140456 23/05/2023 RAMSWAROOP AHIRWAL 1711006029WL005675 RAMSWAROOP AHIRWAL 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RAMSWAROOPAHIRWAL STATE BANK OF INDIA(508548)
223 JABERA MP-11-006-029-002/27-A
(BANSHIPUR) 		1711006029NRG24200520230140457 23/05/2023 REKHARANI 1711006029WL005675 REKHARANI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 REKHARANI STATE BANK OF INDIA(508548)
224 JABERA MP-11-006-029-002/3-A
(BANSHIPUR) 		1711006029NRG24200520230140459 23/05/2023 Ganpat Patel 1711006029WL005675 Ganpat Patel 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 GanpatPatel STATE BANK OF INDIA(508548)
225 JABERA MP-11-006-029-002/34
(BANSHIPUR) 		1711006029NRG24200520230140465 23/05/2023 SHEELRANI 1711006029WL005675 SHEELRANI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SHEELRANI STATE BANK OF INDIA(508548)
226 JABERA MP-11-006-029-002/39
(BANSHIPUR) 		1711006029NRG24200520230140467 23/05/2023 RAJRANI GOND 1711006029WL005675 RAJRANI GOND 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RAJRANIGOND STATE BANK OF INDIA(508548)
227 JABERA MP-11-006-029-002/44
(BANSHIPUR) 		1711006029NRG24200520230140470 23/05/2023 MANGAL SINGH 1711006029WL005675 MANGAL SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MANGALSINGH STATE BANK OF INDIA(508548)
228 JABERA MP-11-006-029-002/46-B
(BANSHIPUR) 		1711006029NRG24200520230140471 23/05/2023 Bhupendra Patel 1711006029WL005675 Bhupendra Patel 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BhupendraPatel STATE BANK OF INDIA(508548)
229 JABERA MP-11-006-029-002/48
(BANSHIPUR) 		1711006029NRG24200520230140474 23/05/2023 KUVARMAN SINGH 1711006029WL005675 KUVARMAN SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 KUVARMANSINGH ICICI BANK LTD(508534)
230 JABERA MP-11-006-029-002/48-A
(BANSHIPUR) 		1711006029NRG24200520230140475 23/05/2023 RAVI SINGH 1711006029WL005675 RAVI SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RAVISINGH STATE BANK OF INDIA(508548)
231 JABERA MP-11-006-029-002/5
(BANSHIPUR) 		1711006029NRG24200520230140477 23/05/2023 MANISH 1711006029WL005675 MANISH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MANISH ICICI BANK LTD(508534)
232 JABERA MP-11-006-029-002/5
(BANSHIPUR) 		1711006029NRG24200520230140476 23/05/2023 NARMDA 1711006029WL005675 NARMDA 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 NARMDA ICICI BANK LTD(508534)
233 JABERA MP-11-006-029-002/50-A
(BANSHIPUR) 		1711006029NRG24200520230140479 23/05/2023 CHUTTANPATEL 1711006029WL005676 CHUTTANPATEL 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 CHUTTANPATEL STATE BANK OF INDIA(508548)
234 JABERA MP-11-006-029-002/52
(BANSHIPUR) 		1711006029NRG24200520230140480 23/05/2023 MUNNA AHIRWAL 1711006029WL005676 MUNNA AHIRWAL 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MUNNAAHIRWAL STATE BANK OF INDIA(508548)
235 JABERA MP-11-006-029-002/52-A
(BANSHIPUR) 		1711006029NRG24200520230140482 23/05/2023 LAXMAN AHIRWAL 1711006029WL005676 LAXMAN AHIRWAL 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 LAXMANAHIRWAL STATE BANK OF INDIA(508548)
236 JABERA MP-11-006-029-002/53
(BANSHIPUR) 		1711006029NRG24200520230140483 23/05/2023 DHEERAJ SINGH 1711006029WL005676 DHEERAJ SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 DHEERAJSINGH STATE BANK OF INDIA(508548)
237 JABERA MP-11-006-029-002/54-A
(BANSHIPUR) 		1711006029NRG24200520230140486 23/05/2023 UDAY SINGH 1711006029WL005676 UDAY SINGH 00415 SBIN0002857 1105 1105 Rejected 29/05/2023 040464726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 JABERA MP-11-006-029-002/56
(BANSHIPUR) 		1711006029NRG24200520230140488 23/05/2023 RAJA RAM 1711006029WL005676 RAJA RAM 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RAJARAM ICICI BANK LTD(508534)
239 JABERA MP-11-006-029-002/56-A
(BANSHIPUR) 		1711006029NRG24200520230140489 23/05/2023 DEVENDRA PATEL 1711006029WL005676 DEVENDRA PATEL 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 DEVENDRAPATEL STATE BANK OF INDIA(508548)
240 JABERA MP-11-006-029-002/57
(BANSHIPUR) 		1711006029NRG24200520230140490 23/05/2023 MANGAL 1711006029WL005676 MANGAL 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MANGAL STATE BANK OF INDIA(508548)
241 JABERA MP-11-006-029-002/59
(BANSHIPUR) 		1711006029NRG24200520230140491 23/05/2023 NONE SINGH 1711006029WL005676 NONE SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 NONESINGH ICICI BANK LTD(508534)
242 JABERA MP-11-006-029-002/59-A
(BANSHIPUR) 		1711006029NRG24200520230140492 23/05/2023 RAJESH GOND 1711006029WL005676 RAJESH GOND 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RAJESHGOND STATE BANK OF INDIA(508548)
243 JABERA MP-11-006-029-002/61
(BANSHIPUR) 		1711006029NRG24200520230140494 23/05/2023 MANU SINGH 1711006029WL005676 MANU SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MANUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
244 JABERA MP-11-006-029-002/62-A
(BANSHIPUR) 		1711006029NRG24200520230140495 23/05/2023 DURJAN SINGH 1711006029WL005676 DURJAN SINGH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 DURJANSINGH STATE BANK OF INDIA(508548)
245 JABERA MP-11-006-029-002/67-A
(BANSHIPUR) 		1711006029NRG24200520230140496 23/05/2023 LAXMI GOUND 1711006029WL005676 LAXMI GOUND 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 LAXMIGOUND INDUSIND BANK(607189)
246 JABERA MP-11-006-029-002/70
(BANSHIPUR) 		1711006029NRG24200520230140502 23/05/2023 MUNNIBAI 1711006029WL005676 MUNNIBAI 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 MUNNIBAI STATE BANK OF INDIA(508548)
247 JABERA MP-11-006-029-002/73-B
(BANSHIPUR) 		1711006029NRG24200520230140504 23/05/2023 SUDAMA PATHAK 1711006029WL005676 SUDAMA PATHAK 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SUDAMAPATHAK ICICI BANK LTD(508534)
248 JABERA MP-11-006-029-002/73-B
(BANSHIPUR) 		1711006029NRG24200520230140505 23/05/2023 SUNITA PATHAK 1711006029WL005676 SUNITA PATHAK 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SUNITAPATHAK STATE BANK OF INDIA(508548)
249 JABERA MP-11-006-029-002/73-C
(BANSHIPUR) 		1711006029NRG24200520230140506 23/05/2023 RAMKANTI BAI PATHAK 1711006029WL005676 RAMKANTI BAI PATHAK 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RAMKANTIBAIPATHAK STATE BANK OF INDIA(508548)
250 JABERA MP-11-006-029-002/76
(BANSHIPUR) 		1711006029NRG24200520230140508 23/05/2023 RAMPARSAD 1711006029WL005676 RAMPARSAD 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 RAMPARSAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
251 JABERA MP-11-006-029-002/79
(BANSHIPUR) 		1711006029NRG24200520230140510 23/05/2023 KIRAN THAKUR 1711006029WL005676 KIRAN THAKUR 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 KIRANTHAKUR ICICI BANK LTD(508534)
252 JABERA MP-11-006-029-002/8
(BANSHIPUR) 		1711006029NRG24200520230140511 23/05/2023 BABU SINGH GOND 1711006029WL005676 BABU SINGH GOND 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BABUSINGHGOND STATE BANK OF INDIA(508548)
253 JABERA MP-11-006-029-002/81
(BANSHIPUR) 		1711006029NRG24200520230140512 23/05/2023 HARIRAM PATEL 1711006029WL005676 HARIRAM PATEL 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 HARIRAMPATEL STATE BANK OF INDIA(508548)
254 JABERA MP-11-006-029-002/81-A
(BANSHIPUR) 		1711006029NRG24200520230140513 23/05/2023 BAVITA PATEL 1711006029WL005676 BAVITA PATEL 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BAVITAPATEL STATE BANK OF INDIA(508548)
255 JABERA MP-11-006-029-002/82-A
(BANSHIPUR) 		1711006029NRG24200520230140515 23/05/2023 PREETI PATEL 1711006029WL005676 PREETI PATEL 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 PREETIPATEL STATE BANK OF INDIA(508548)
256 JABERA MP-11-006-029-002/88
(BANSHIPUR) 		1711006029NRG24200520230140520 23/05/2023 SANTOSH 1711006029WL005676 SANTOSH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SANTOSH STATE BANK OF INDIA(508548)
257 JABERA MP-11-006-029-002/91
(BANSHIPUR) 		1711006029NRG24200520230140523 23/05/2023 VINOD KUMAR PATEL 1711006029WL005676 VINOD KUMAR PATEL 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 VINODKUMARPATEL STATE BANK OF INDIA(508548)
258 JABERA MP-11-006-029-002/91-A
(BANSHIPUR) 		1711006029NRG24200520230140524 23/05/2023 Manoj Patel 1711006029WL005676 Manoj Patel 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 ManojPatel STATE BANK OF INDIA(508548)
259 JABERA MP-11-006-029-002/92-A
(BANSHIPUR) 		1711006029NRG24200520230140525 23/05/2023 Seeta Bai 1711006029WL005676 Seeta Bai 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 SeetaBai STATE BANK OF INDIA(508548)
260 JABERA MP-11-006-029-002/92-B
(BANSHIPUR) 		1711006029NRG24200520230140526 23/05/2023 Ashok Kumar Awasthi 1711006029WL005676 Ashok Kumar Awasthi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 AshokKumarAwasthi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
261 JABERA MP-11-006-029-002/92-B
(BANSHIPUR) 		1711006029NRG24200520230140527 23/05/2023 Ashok Kumar Awasthi 1711006029WL005676 Ashok Kumar Awasthi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 AshokKumarAwasthi STATE BANK OF INDIA(508548)
262 JABERA MP-11-006-029-002/95-A
(BANSHIPUR) 		1711006029NRG24200520230140528 23/05/2023 Prem Rani Markam 1711006029WL005676 Prem Rani Markam 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 PremRaniMarkam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
263 JABERA MP-11-006-029-002/96-A
(BANSHIPUR) 		1711006029NRG24200520230140529 23/05/2023 Atul Awasthi 1711006029WL005676 Atul Awasthi 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 AtulAwasthi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
264 JABERA MP-11-006-029-002/98-A
(BANSHIPUR) 		1711006029NRG24200520230140530 23/05/2023 Devendra Patel 1711006029WL005676 Devendra Patel 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 DevendraPatel STATE BANK OF INDIA(508548)
265 JABERA MP-11-006-050-004/217
(DELLANKHEDA) 		1711006050NRG24230520230151868 23/05/2023 BALRAM 1711006050WL006139 BALRAM 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040464726 BALRAM STATE BANK OF INDIA(508548)
266 JABERA MP-11-006-068-007/220-A
(BHAJIYA) 		1711006068NRG24190520230135401 23/05/2023 NABAL KISHOR 1711006068WL005487 NABAL KISHOR 00415 SBIN0002857 884 884 Processed 29/05/2023 040464726 NABALKISHOR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
267 JABERA MP-11-006-068-007/243
(BHAJIYA) 		1711006068NRG24190520230135405 23/05/2023 rajesh 1711006068WL005487 rajesh 00415 SBIN0002857 884 884 Processed 29/05/2023 040464726 rajesh ICICI BANK LTD(508534)
268 JABERA MP-11-006-068-007/243
(BHAJIYA) 		1711006068NRG24190520230135406 23/05/2023 rajesh 1711006068WL005487 rajesh 00415 SBIN0002857 884 884 Processed 29/05/2023 040464726 rajesh ICICI BANK LTD(508534)
269 JABERA MP-11-006-068-007/273-C
(BHAJIYA) 		1711006068NRG24190520230135412 23/05/2023 rati bai 1711006068WL005487 rati bai 00415 SBIN0002857 884 884 Processed 29/05/2023 040464726 ratibai STATE BANK OF INDIA(508548)
270 JABERA MP-11-006-068-007/5
(BHAJIYA) 		1711006068NRG24190520230135423 23/05/2023 SHIV KUMARI 1711006068WL005487 SHIV KUMARI 00415 SBIN0002857 884 884 Processed 29/05/2023 040464726 SHIVKUMARI ICICI BANK LTD(508534)
271 JABERA MP-11-006-068-007/68
(BHAJIYA) 		1711006068NRG24190520230135428 23/05/2023 RAJA BAI 1711006068WL005487 RAJA BAI 00415 SBIN0002857 884 884 Processed 30/05/2023 040464726 RAJABAI UNION BANK OF INDIA(508500)
272 JABERA MP-11-006-068-007/68
(BHAJIYA) 		1711006068NRG24190520230135429 23/05/2023 Rajabai 1711006068WL005487 Rajabai 00415 SBIN0002857 884 884 Processed 29/05/2023 040464726 Rajabai ICICI BANK LTD(508534)
273 JABERA MP-11-006-069-001/86-B
(KALUMER) 		1711006069NRG24200520230141547 23/05/2023 SEEMA 1711006069WL005711 SEEMA 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040464726 SEEMA FINO PAYMENTS BANK LTD(608001)
274 JABERA MP-11-006-069-002/40
(KALUMER) 		1711006069NRG24200520230141580 23/05/2023 Sandhya 1711006069WL005711 Sandhya 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040464726 Sandhya STATE BANK OF INDIA(508548)
SubTotal 217906 217906
275 JABERA MP-11-006-024-002/66-B
(SAKHA) 		1711006024NRG24220520230147297 23/05/2023 mohni 1711006024WL005944 mohni 00415 SBIN0009179 1326 1326 Processed 29/05/2023 040464726 mohni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
276 JABERA MP-11-006-029-001/344-A
(BANSHIPUR) 		1711006029NRG24200520230140367 23/05/2023 Santoshi Lodhi 1711006029WL005675 Santoshi Lodhi 00415 SBIN0009181 1105 1105 Processed 29/05/2023 040464726 SantoshiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
277 JABERA MP-11-006-009-001/330-C
(HARDUWAMANGARH) 		1711006009NRG24180520230131601 23/05/2023 pancham 1711006009WL005369 pancham 00468 UBIN0542881 442 442 Processed 29/05/2023 040464726 pancham FINO PAYMENTS BANK LTD(608001)
278 JABERA MP-11-006-009-001/383-B
(HARDUWAMANGARH) 		1711006009NRG24180520230131687 23/05/2023 SUNDER 1711006009WL005372 SUNDER 00468 UBIN0542881 1547 1547 Processed 29/05/2023 040464726 SUNDER FINO PAYMENTS BANK LTD(608001)
279 JABERA MP-11-006-009-001/590-C
(HARDUWAMANGARH) 		1711006009NRG24180520230131605 23/05/2023 Jyoti bai 1711006009WL005369 Jyoti bai 00468 UBIN0542881 663 663 Processed 29/05/2023 040464726 Jyotibai STATE BANK OF INDIA(508548)
280 JABERA MP-11-006-009-001/590-C
(HARDUWAMANGARH) 		1711006009NRG24180520230131604 23/05/2023 Sone singh 1711006009WL005369 Sone singh 00468 UBIN0542881 663 663 Processed 30/05/2023 040464726 Sonesingh UNION BANK OF INDIA(508500)
281 JABERA MP-11-006-024-002/104-D
(SAKHA) 		1711006024NRG24220520230147263 23/05/2023 KHARGU 1711006024WL005944 KHARGU 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040464726 KHARGU STATE BANK OF INDIA(508548)
282 JABERA MP-11-006-024-002/110-B
(SAKHA) 		1711006024NRG24220520230147264 23/05/2023 GANESH 1711006024WL005944 GANESH 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 GANESH UNION BANK OF INDIA(508500)
283 JABERA MP-11-006-024-002/110-B
(SAKHA) 		1711006024NRG24220520230147265 23/05/2023 SANJO 1711006024WL005944 SANJO 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040464726 SANJO ICICI BANK LTD(508534)
284 JABERA MP-11-006-024-002/110-C
(SAKHA) 		1711006024NRG24220520230147266 23/05/2023 DEVENDRA 1711006024WL005944 DEVENDRA 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 DEVENDRA UNION BANK OF INDIA(508500)
285 JABERA MP-11-006-024-002/110-C
(SAKHA) 		1711006024NRG24220520230147267 23/05/2023 GEETA 1711006024WL005944 GEETA 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 GEETA UNION BANK OF INDIA(508500)
286 JABERA MP-11-006-024-002/117
(SAKHA) 		1711006024NRG24220520230147268 23/05/2023 KHILAN 1711006024WL005944 KHILAN 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040464726 KHILAN ICICI BANK LTD(508534)
287 JABERA MP-11-006-024-002/118-C
(SAKHA) 		1711006024NRG24220520230147271 23/05/2023 BABITA 1711006024WL005944 BABITA 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 BABITA UNION BANK OF INDIA(508500)
288 JABERA MP-11-006-024-002/118-C
(SAKHA) 		1711006024NRG24220520230147270 23/05/2023 MUKESH 1711006024WL005944 MUKESH 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 MUKESH UNION BANK OF INDIA(508500)
289 JABERA MP-11-006-024-002/119-B
(SAKHA) 		1711006024NRG24220520230147273 23/05/2023 KISHAN 1711006024WL005944 KISHAN 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 KISHAN UNION BANK OF INDIA(508500)
290 JABERA MP-11-006-024-002/119-B
(SAKHA) 		1711006024NRG24220520230147272 23/05/2023 LATA 1711006024WL005944 LATA 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 LATA UNION BANK OF INDIA(508500)
291 JABERA MP-11-006-024-002/125-B
(SAKHA) 		1711006024NRG24220520230147274 23/05/2023 MANSINGH 1711006024WL005944 MANSINGH 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040464726 MANSINGH ICICI BANK LTD(508534)
292 JABERA MP-11-006-024-002/13-A
(SAKHA) 		1711006024NRG24220520230147276 23/05/2023 KADORI 1711006024WL005944 KADORI 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040464726 KADORI ICICI BANK LTD(508534)
293 JABERA MP-11-006-024-002/155
(SAKHA) 		1711006024NRG24220520230147278 23/05/2023 durga 1711006024WL005944 durga 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 durga UNION BANK OF INDIA(508500)
294 JABERA MP-11-006-024-002/155
(SAKHA) 		1711006024NRG24220520230147277 23/05/2023 GANPAT 1711006024WL005944 GANPAT 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 GANPAT UNION BANK OF INDIA(508500)
295 JABERA MP-11-006-024-002/157-A
(SAKHA) 		1711006024NRG24220520230147279 23/05/2023 SHYAM KUMHAR 1711006024WL005944 SHYAM KUMHAR 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040464726 SHYAMKUMHAR ICICI BANK LTD(508534)
296 JABERA MP-11-006-024-002/166
(SAKHA) 		1711006024NRG24220520230147281 23/05/2023 Ghasiram 1711006024WL005944 Ghasiram 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040464726 Ghasiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
297 JABERA MP-11-006-024-002/166
(SAKHA) 		1711006024NRG24220520230147282 23/05/2023 Sumat rani 1711006024WL005944 Sumat rani 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 Sumatrani UNION BANK OF INDIA(508500)
298 JABERA MP-11-006-024-002/167
(SAKHA) 		1711006024NRG24220520230147283 23/05/2023 GOVIND 1711006024WL005944 GOVIND 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040464726 GOVIND ICICI BANK LTD(508534)
299 JABERA MP-11-006-024-002/167
(SAKHA) 		1711006024NRG24220520230147284 23/05/2023 SAMPAT 1711006024WL005944 SAMPAT 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 SAMPAT UNION BANK OF INDIA(508500)
300 JABERA MP-11-006-024-002/178-A
(SAKHA) 		1711006024NRG24220520230147286 23/05/2023 IMARTI 1711006024WL005944 IMARTI 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 IMARTI UNION BANK OF INDIA(508500)
301 JABERA MP-11-006-024-002/178-A
(SAKHA) 		1711006024NRG24220520230147285 23/05/2023 TEJI 1711006024WL005944 TEJI 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 TEJI UNION BANK OF INDIA(508500)
302 JABERA MP-11-006-024-002/180
(SAKHA) 		1711006024NRG24220520230147287 23/05/2023 AYODHA 1711006024WL005944 AYODHA 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040464726 AYODHA ICICI BANK LTD(508534)
303 JABERA MP-11-006-024-002/199
(SAKHA) 		1711006024NRG24220520230147288 23/05/2023 LAXMI 1711006024WL005944 LAXMI 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040464726 LAXMI ICICI BANK LTD(508534)
304 JABERA MP-11-006-024-002/199
(SAKHA) 		1711006024NRG24220520230147289 23/05/2023 RAJARAM 1711006024WL005944 RAJARAM 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 RAJARAM UNION BANK OF INDIA(508500)
305 JABERA MP-11-006-024-002/229
(SAKHA) 		1711006024NRG24220520230147291 23/05/2023 Foolbai 1711006024WL005944 Foolbai 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040464726 Foolbai ICICI BANK LTD(508534)
306 JABERA MP-11-006-024-002/242-A
(SAKHA) 		1711006024NRG24220520230147295 23/05/2023 Ganga Bai 1711006024WL005944 Ganga Bai 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 GangaBai UNION BANK OF INDIA(508500)
307 JABERA MP-11-006-024-002/242-A
(SAKHA) 		1711006024NRG24220520230147294 23/05/2023 Geeta 1711006024WL005944 Geeta 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 Geeta UNION BANK OF INDIA(508500)
308 JABERA MP-11-006-024-002/9
(SAKHA) 		1711006024NRG24220520230147298 23/05/2023 LAKHAN 1711006024WL005944 LAKHAN 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040464726 LAKHAN UNION BANK OF INDIA(508500)
309 JABERA MP-11-006-029-001/235
(BANSHIPUR) 		1711006029NRG24200520230140638 23/05/2023 TARA BAI 1711006029WL005678 TARA BAI 00468 UBIN0542881 1105 1105 Processed 29/05/2023 040464726 TARABAI ICICI BANK LTD(508534)
310 JABERA MP-11-006-029-001/258-B
(BANSHIPUR) 		1711006029NRG24200520230140668 23/05/2023 Foola Bai 1711006029WL005678 Foola Bai 00468 UBIN0542881 1105 1105 Processed 29/05/2023 040464726 FoolaBai STATE BANK OF INDIA(508548)
311 JABERA MP-11-006-029-001/341-C
(BANSHIPUR) 		1711006029NRG24200520230140362 23/05/2023 RAJKUMAR LODHI 1711006029WL005675 RAJKUMAR LODHI 00468 UBIN0542881 1105 1105 Processed 29/05/2023 040464726 RAJKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 JABERA MP-11-006-029-001/57-A
(BANSHIPUR) 		1711006029NRG24200520230140403 23/05/2023 Rasmi Lodhi 1711006029WL005675 Rasmi Lodhi 00468 UBIN0542881 1105 1105 Processed 29/05/2023 040464726 RasmiLodhi STATE BANK OF INDIA(508548)
313 JABERA MP-11-006-042-005/237-A
(KULUWA) 		1711006042NRG24220520230147302 23/05/2023 Dalpat singh 1711006042WL005945 Dalpat singh 00468 UBIN0542881 2652 2652 Processed 29/05/2023 040464726 Dalpatsingh ICICI BANK LTD(508534)
314 JABERA MP-11-006-042-005/237-A
(KULUWA) 		1711006042NRG24220520230147304 23/05/2023 Gillo Bai 1711006042WL005945 Gillo Bai 00468 UBIN0542881 2652 2652 Processed 30/05/2023 040464726 GilloBai UNION BANK OF INDIA(508500)
315 JABERA MP-11-006-042-005/237-A
(KULUWA) 		1711006042NRG24220520230147303 23/05/2023 Noni Bai 1711006042WL005945 Noni Bai 00468 UBIN0542881 2652 2652 Processed 30/05/2023 040464726 NoniBai UNION BANK OF INDIA(508500)
SubTotal 52819 52819
316 JABERA MP-11-006-068-007/105
(BHAJIYA) 		1711006068NRG24190520230135355 23/05/2023 HUKAM 1711006068WL005484 HUKAM 00468 UBIN0548286 884 884 Processed 30/05/2023 040464726 HUKAM UNION BANK OF INDIA(508500)
317 JABERA MP-11-006-068-007/139-A
(BHAJIYA) 		1711006068NRG24190520230135392 23/05/2023 MANOJ YADAV 1711006068WL005487 MANOJ YADAV 00468 UBIN0548286 884 884 Processed 30/05/2023 040464726 MANOJYADAV UNION BANK OF INDIA(508500)
318 JABERA MP-11-006-068-007/140-A
(BHAJIYA) 		1711006068NRG24190520230135393 23/05/2023 SURENDRA 1711006068WL005487 SURENDRA 00468 UBIN0548286 884 884 Processed 30/05/2023 040464726 SURENDRA UNION BANK OF INDIA(508500)
319 JABERA MP-11-006-068-007/148-A
(BHAJIYA) 		1711006068NRG24190520230135394 23/05/2023 SANTOSH 1711006068WL005487 SANTOSH 00468 UBIN0548286 884 884 Processed 30/05/2023 040464726 SANTOSH UNION BANK OF INDIA(508500)
320 JABERA MP-11-006-068-007/167-A
(BHAJIYA) 		1711006068NRG24190520230135357 23/05/2023 GANESH 1711006068WL005484 GANESH 00468 UBIN0548286 884 884 Processed 30/05/2023 040464726 GANESH UNION BANK OF INDIA(508500)
321 JABERA MP-11-006-068-007/168
(BHAJIYA) 		1711006068NRG24190520230135358 23/05/2023 sevak 1711006068WL005484 sevak 00468 UBIN0548286 884 884 Processed 29/05/2023 040464726 sevak ICICI BANK LTD(508534)
322 JABERA MP-11-006-068-007/194
(BHAJIYA) 		1711006068NRG24190520230135399 23/05/2023 AJAY SINGH 1711006068WL005487 AJAY SINGH 00468 UBIN0548286 884 884 Processed 30/05/2023 040464726 AJAYSINGH UNION BANK OF INDIA(508500)
323 JABERA MP-11-006-068-007/199
(BHAJIYA) 		1711006068NRG24190520230135359 23/05/2023 barelal 1711006068WL005484 barelal 00468 UBIN0548286 884 884 Processed 30/05/2023 040464726 barelal UNION BANK OF INDIA(508500)
324 JABERA MP-11-006-068-007/222
(BHAJIYA) 		1711006068NRG24190520230135402 23/05/2023 RUCHI GOUND 1711006068WL005487 RUCHI GOUND 00468 UBIN0548286 884 884 Processed 30/05/2023 040464726 RUCHIGOUND UNION BANK OF INDIA(508500)
325 JABERA MP-11-006-068-007/227-A
(BHAJIYA) 		1711006068NRG24190520230135404 23/05/2023 SHUDHA 1711006068WL005487 SHUDHA 00468 UBIN0548286 884 884 Processed 29/05/2023 040464726 SHUDHA FINO PAYMENTS BANK LTD(608001)
326 JABERA MP-11-006-068-007/247
(BHAJIYA) 		1711006068NRG24190520230135407 23/05/2023 Mamta 1711006068WL005487 Mamta 00468 UBIN0548286 884 884 Processed 30/05/2023 040464726 Mamta UNION BANK OF INDIA(508500)
327 JABERA MP-11-006-068-007/249
(BHAJIYA) 		1711006068NRG24190520230135408 23/05/2023 kadori 1711006068WL005487 kadori 00468 UBIN0548286 884 884 Processed 29/05/2023 040464726 kadori ICICI BANK LTD(508534)
328 JABERA MP-11-006-068-007/249
(BHAJIYA) 		1711006068NRG24190520230135409 23/05/2023 kadori 1711006068WL005487 kadori 00468 UBIN0548286 884 884 Processed 29/05/2023 040464726 kadori STATE BANK OF INDIA(508548)
329 JABERA MP-11-006-068-007/273-B
(BHAJIYA) 		1711006068NRG24190520230135411 23/05/2023 RAMJI 1711006068WL005487 RAMJI 00468 UBIN0548286 884 884 Processed 29/05/2023 040464726 RAMJI STATE BANK OF INDIA(508548)
330 JABERA MP-11-006-068-007/278
(BHAJIYA) 		1711006068NRG24190520230135413 23/05/2023 SUDHA BAI YADAV 1711006068WL005487 SUDHA BAI YADAV 00468 UBIN0548286 884 884 Processed 29/05/2023 040464726 SUDHABAIYADAV FINO PAYMENTS BANK LTD(608001)
331 JABERA MP-11-006-068-007/278
(BHAJIYA) 		1711006068NRG24190520230135414 23/05/2023 SUDHA BAI YADAV 1711006068WL005487 SUDHA BAI YADAV 00468 UBIN0548286 884 884 Processed 29/05/2023 040464726 SUDHABAIYADAV ICICI BANK LTD(508534)
332 JABERA MP-11-006-068-007/301
(BHAJIYA) 		1711006068NRG24190520230135415 23/05/2023 KISHAN LAL YADAV 1711006068WL005487 KISHAN LAL YADAV 00468 UBIN0548286 884 884 Processed 29/05/2023 040464726 KISHANLALYADAV ICICI BANK LTD(508534)
333 JABERA MP-11-006-068-007/303
(BHAJIYA) 		1711006068NRG24190520230135416 23/05/2023 RANI BAI YADAV 1711006068WL005487 RANI BAI YADAV 00468 UBIN0548286 884 884 Processed 29/05/2023 040464726 RANIBAIYADAV ICICI BANK LTD(508534)
334 JABERA MP-11-006-068-007/303
(BHAJIYA) 		1711006068NRG24190520230135417 23/05/2023 RANI BAI YADAV 1711006068WL005487 RANI BAI YADAV 00468 UBIN0548286 884 884 Processed 30/05/2023 040464726 RANIBAIYADAV UNION BANK OF INDIA(508500)
335 JABERA MP-11-006-068-007/310
(BHAJIYA) 		1711006068NRG24190520230135418 23/05/2023 BHAGVATI YADAV 1711006068WL005487 BHAGVATI YADAV 00468 UBIN0548286 884 884 Processed 30/05/2023 040464726 BHAGVATIYADAV UNION BANK OF INDIA(508500)
336 JABERA MP-11-006-068-007/313
(BHAJIYA) 		1711006068NRG24190520230135419 23/05/2023 lal bahadur kumar vishwakarma 1711006068WL005487 lal bahadur kumar vishwakarma 00468 UBIN0548286 884 884 Processed 29/05/2023 040464726 lalbahadurkumarvishwakarma STATE BANK OF INDIA(508548)
337 JABERA MP-11-006-068-007/340
(BHAJIYA) 		1711006068NRG24190520230135365 23/05/2023 UMASANKAR 1711006068WL005484 UMASANKAR 00468 UBIN0548286 884 884 Processed 30/05/2023 040464726 UMASANKAR UNION BANK OF INDIA(508500)
338 JABERA MP-11-006-068-007/350-A
(BHAJIYA) 		1711006068NRG24190520230135420 23/05/2023 RAJNI BAI YADAV 1711006068WL005487 RAJNI BAI YADAV 00468 UBIN0548286 884 884 Processed 29/05/2023 040464726 RAJNIBAIYADAV STATE BANK OF INDIA(508548)
339 JABERA MP-11-006-068-007/350-A
(BHAJIYA) 		1711006068NRG24190520230135421 23/05/2023 RAJNI BAI YADAV 1711006068WL005487 RAJNI BAI YADAV 00468 UBIN0548286 884 884 Processed 30/05/2023 040464726 RAJNIBAIYADAV UNION BANK OF INDIA(508500)
340 JABERA MP-11-006-068-007/466
(BHAJIYA) 		1711006068NRG24190520230135422 23/05/2023 DHAYAN BAI 1711006068WL005487 DHAYAN BAI 00468 UBIN0548286 884 884 Processed 30/05/2023 040464726 DHAYANBAI UNION BANK OF INDIA(508500)
341 JABERA MP-11-006-068-007/513
(BHAJIYA) 		1711006068NRG24190520230135424 23/05/2023 HEERA BAI YADAV 1711006068WL005487 HEERA BAI YADAV 00468 UBIN0548286 884 884 Processed 30/05/2023 040464726 HEERABAIYADAV UNION BANK OF INDIA(508500)
342 JABERA MP-11-006-068-007/65-B
(BHAJIYA) 		1711006068NRG24190520230135426 23/05/2023 MAHENDRA 1711006068WL005487 MAHENDRA 00468 UBIN0548286 884 884 Processed 29/05/2023 040464726 MAHENDRA FINO PAYMENTS BANK LTD(608001)
343 JABERA MP-11-006-068-007/92
(BHAJIYA) 		1711006068NRG24190520230135432 23/05/2023 DHANNU 1711006068WL005487 DHANNU 00468 UBIN0548286 884 884 Processed 30/05/2023 040464726 DHANNU UNION BANK OF INDIA(508500)
344 JABERA MP-11-006-069-002/19-B
(KALUMER) 		1711006069NRG24200520230141566 23/05/2023 mangal singh 1711006069WL005711 mangal singh 00468 UBIN0548286 1326 1326 Processed 30/05/2023 040464726 mangalsingh UNION BANK OF INDIA(508500)
345 JABERA MP-11-006-069-002/21
(KALUMER) 		1711006069NRG24200520230141573 23/05/2023 Rohit 1711006069WL005711 Rohit 00468 UBIN0548286 1326 1326 Processed 29/05/2023 040464726 Rohit ICICI BANK LTD(508534)
SubTotal 27404 27404
346 JABERA MP-11-006-009-001/279
(HARDUWAMANGARH) 		1711006009NRG24180520230131683 23/05/2023 Ravi Wishwakarma 1711006009WL005371 Ravi Wishwakarma 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040464726 RaviWishwakarma BANK OF INDIA(508505)
347 JABERA MP-11-006-009-001/290
(HARDUWAMANGARH) 		1711006009NRG24180520230131593 23/05/2023 prem bai 1711006009WL005368 prem bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464726 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
348 JABERA MP-11-006-009-001/316
(HARDUWAMANGARH) 		1711006009NRG24180520230131594 23/05/2023 Ganga 1711006009WL005368 Ganga 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040464726 Ganga MADHYANCHAL GRAMIN BANK(607232)
349 JABERA MP-11-006-009-001/369
(HARDUWAMANGARH) 		1711006009NRG24180520230131602 23/05/2023 pran rani 1711006009WL005369 pran rani 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464726 pranrani MADHYANCHAL GRAMIN BANK(607232)
350 JABERA MP-11-006-009-001/383-C
(HARDUWAMANGARH) 		1711006009NRG24180520230131596 23/05/2023 balban 1711006009WL005368 balban 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464726 balban MADHYANCHAL GRAMIN BANK(607232)
351 JABERA MP-11-006-009-001/413-A
(HARDUWAMANGARH) 		1711006009NRG24180520230131684 23/05/2023 SUMANTRA BAI 1711006009WL005371 SUMANTRA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464726 SUMANTRABAI BANK OF INDIA(508505)
352 JABERA MP-11-006-009-001/492
(HARDUWAMANGARH) 		1711006009NRG24180520230131603 23/05/2023 mula 1711006009WL005369 mula 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464726 mula JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
353 JABERA MP-11-006-009-001/637
(HARDUWAMANGARH) 		1711006009NRG24180520230131685 23/05/2023 PHULBAI 1711006009WL005371 PHULBAI 00602 SBIN0RRMBGB 816 816 Processed 29/05/2023 040464726 PHULBAI MADHYANCHAL GRAMIN BANK(607232)
354 JABERA MP-11-006-029-001/116-A
(BANSHIPUR) 		1711006029NRG24200520230140542 23/05/2023 KADORI SINGH 1711006029WL005677 KADORI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464726 KADORISINGH PUNJAB NATIONAL BANK(508568)
355 JABERA MP-11-006-029-001/187
(BANSHIPUR) 		1711006029NRG24200520230140596 23/05/2023 JEEVAN SINGH LODHI 1711006029WL005677 JEEVAN SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464726 JEEVANSINGHLODHI STATE BANK OF INDIA(508548)
356 JABERA MP-11-006-029-001/233
(BANSHIPUR) 		1711006029NRG24200520230140636 23/05/2023 BALRAM SINGH 1711006029WL005678 BALRAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464726 BALRAMSINGH ICICI BANK LTD(508534)
357 JABERA MP-11-006-029-001/320
(BANSHIPUR) 		1711006029NRG24200520230140325 23/05/2023 KALU SINGH 1711006029WL005675 KALU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464726 KALUSINGH MADHYANCHAL GRAMIN BANK(607232)
358 JABERA MP-11-006-029-001/322-D
(BANSHIPUR) 		1711006029NRG24200520230140332 23/05/2023 Gyan Singh 1711006029WL005675 Gyan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040464726 GyanSingh UNION BANK OF INDIA(508500)
359 JABERA MP-11-006-029-001/322-D
(BANSHIPUR) 		1711006029NRG24200520230140333 23/05/2023 Shanti Bai Lodhi 1711006029WL005675 Shanti Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464726 ShantiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
360 JABERA MP-11-006-029-001/335-A
(BANSHIPUR) 		1711006029NRG24200520230140350 23/05/2023 None Singh 1711006029WL005675 None Singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464726 NoneSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
361 JABERA MP-11-006-029-002/25
(BANSHIPUR) 		1711006029NRG24200520230140454 23/05/2023 LALMAN AHIRVAL 1711006029WL005675 LALMAN AHIRVAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464726 LALMANAHIRVAL ICICI BANK LTD(508534)
362 JABERA MP-11-006-069-002/12
(KALUMER) 		1711006069NRG24200520230141557 23/05/2023 halki bahu 1711006069WL005711 halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464726 halkibahu ICICI BANK LTD(508534)
363 JABERA MP-11-006-069-002/21-A
(KALUMER) 		1711006069NRG24200520230141574 23/05/2023 Seema bai 1711006069WL005711 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464726 Seemabai MADHYANCHAL GRAMIN BANK(607232)
364 JABERA MP-11-006-069-002/39
(KALUMER) 		1711006069NRG24200520230141578 23/05/2023 Kanta 1711006069WL005711 Kanta 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040464726 Kanta UNION BANK OF INDIA(508500)
365 JABERA MP-11-006-069-002/39
(KALUMER) 		1711006069NRG24200520230141579 23/05/2023 Kanta bai 1711006069WL005711 Kanta bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464726 Kantabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23800 23800
366 JABERA MP-11-006-029-001/246
(BANSHIPUR) 		1711006029NRG24200520230140651 23/05/2023 Kasturi bai 1711006029WL005678 Kasturi bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040464726 Kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
367 JABERA MP-11-006-029-001/316-B
(BANSHIPUR) 		1711006029NRG24200520230140322 23/05/2023 sampat bai 1711006029WL005675 sampat bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040464726 sampatbai FINO PAYMENTS BANK LTD(608001)
368 JABERA MP-11-006-029-001/346
(BANSHIPUR) 		1711006029NRG24200520230140371 23/05/2023 chatura bai 1711006029WL005675 chatura bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040464726 chaturabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
369 JABERA MP-11-006-009-001/113-A
(HARDUWAMANGARH) 		1711006009NRG24180520230131686 23/05/2023 chittar adiwasi 1711006009WL005372 chittar adiwasi 00688 FINO0001446 1547 1547 Processed 29/05/2023 040464726 chittaradiwasi FINO PAYMENTS BANK LTD(608001)
370 JABERA MP-11-006-009-001/302-B
(HARDUWAMANGARH) 		1711006009NRG24180520230131599 23/05/2023 lal singh 1711006009WL005369 lal singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464726 lalsingh FINO PAYMENTS BANK LTD(608001)
371 JABERA MP-11-006-009-001/316
(HARDUWAMANGARH) 		1711006009NRG24180520230131595 23/05/2023 savita 1711006009WL005368 savita 00688 FINO0001446 884 884 Processed 29/05/2023 040464726 savita FINO PAYMENTS BANK LTD(608001)
372 JABERA MP-11-006-029-001/3-B
(BANSHIPUR) 		1711006029NRG24200520230140717 23/05/2023 Bandna Rajak 1711006029WL005678 Bandna Rajak 00688 FINO0001446 1105 1105 Processed 29/05/2023 040464726 BandnaRajak CENTRAL BANK OF INDIA(607115)
373 JABERA MP-11-006-042-005/234-C
(KULUWA) 		1711006042NRG24220520230147301 23/05/2023 Yashvant Singh 1711006042WL005945 Yashvant Singh 00688 FINO0001446 2652 2652 Processed 29/05/2023 040464726 YashvantSingh FINO PAYMENTS BANK LTD(608001)
374 JABERA MP-11-006-042-005/260
(KULUWA) 		1711006042NRG24220520230147237 23/05/2023 Dharmendra 1711006042WL005939 Dharmendra 00688 FINO0001446 2652 2652 Processed 29/05/2023 040464726 Dharmendra FINO PAYMENTS BANK LTD(608001)
375 JABERA MP-11-006-042-005/260-C
(KULUWA) 		1711006042NRG24220520230147238 23/05/2023 Bhan Singh 1711006042WL005939 Bhan Singh 00688 FINO0001446 2652 2652 Processed 29/05/2023 040464726 BhanSingh FINO PAYMENTS BANK LTD(608001)
376 JABERA MP-11-006-042-005/263-C
(KULUWA) 		1711006042NRG24220520230147308 23/05/2023 Aklesh 1711006042WL005946 Aklesh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040464726 Aklesh FINO PAYMENTS BANK LTD(608001)
377 JABERA MP-11-006-042-005/270-C
(KULUWA) 		1711006042NRG24220520230147306 23/05/2023 Prem Singh 1711006042WL005945 Prem Singh 00688 FINO0001446 1768 1768 Processed 29/05/2023 040464726 PremSingh FINO PAYMENTS BANK LTD(608001)
378 JABERA MP-11-006-042-005/280-D
(KULUWA) 		1711006042NRG24220520230147309 23/05/2023 Chatrapal 1711006042WL005946 Chatrapal 00688 FINO0001446 1547 1547 Processed 29/05/2023 040464726 Chatrapal FINO PAYMENTS BANK LTD(608001)
379 JABERA MP-11-006-042-005/281-B
(KULUWA) 		1711006042NRG24220520230147310 23/05/2023 Govind Lodhi 1711006042WL005946 Govind Lodhi 00688 FINO0001446 2652 2652 Processed 29/05/2023 040464726 GovindLodhi FINO PAYMENTS BANK LTD(608001)
380 JABERA MP-11-006-042-005/281-C
(KULUWA) 		1711006042NRG24220520230147239 23/05/2023 Shankar 1711006042WL005939 Shankar 00688 FINO0001446 2652 2652 Processed 29/05/2023 040464726 Shankar FINO PAYMENTS BANK LTD(608001)
381 JABERA MP-11-006-042-005/283-B
(KULUWA) 		1711006042NRG24220520230147307 23/05/2023 Ranjeet Raikwar 1711006042WL005945 Ranjeet Raikwar 00688 FINO0001446 2210 2210 Processed 29/05/2023 040464726 RanjeetRaikwar FINO PAYMENTS BANK LTD(608001)
382 JABERA MP-11-006-042-005/283-C
(KULUWA) 		1711006042NRG24220520230147246 23/05/2023 Man Singh 1711006042WL005940 Man Singh 00688 FINO0001446 2431 2431 Processed 29/05/2023 040464726 ManSingh FINO PAYMENTS BANK LTD(608001)
383 JABERA MP-11-006-042-005/283-D
(KULUWA) 		1711006042NRG24220520230147240 23/05/2023 Keshav Singh 1711006042WL005939 Keshav Singh 00688 FINO0001446 2652 2652 Processed 29/05/2023 040464726 KeshavSingh FINO PAYMENTS BANK LTD(608001)
384 JABERA MP-11-006-068-007/105
(BHAJIYA) 		1711006068NRG24190520230135356 23/05/2023 AMBIKA BAI 1711006068WL005484 AMBIKA BAI 00688 FINO0001446 884 884 Processed 29/05/2023 040464726 AMBIKABAI FINO PAYMENTS BANK LTD(608001)
385 JABERA MP-11-006-068-007/156
(BHAJIYA) 		1711006068NRG24190520230135395 23/05/2023 SHILLO BAI 1711006068WL005487 SHILLO BAI 00688 FINO0001446 884 884 Processed 30/05/2023 040464726 SHILLOBAI UNION BANK OF INDIA(508500)
386 JABERA MP-11-006-068-007/22
(BHAJIYA) 		1711006068NRG24190520230135400 23/05/2023 seema 1711006068WL005487 seema 00688 FINO0001446 884 884 Processed 29/05/2023 040464726 seema FINO PAYMENTS BANK LTD(608001)
387 JABERA MP-11-006-068-007/355
(BHAJIYA) 		1711006068NRG24190520230135366 23/05/2023 KALLO BAI 1711006068WL005484 KALLO BAI 00688 FINO0001446 884 884 Processed 29/05/2023 040464726 KALLOBAI STATE BANK OF INDIA(508548)
388 JABERA MP-11-006-068-007/355
(BHAJIYA) 		1711006068NRG24190520230135367 23/05/2023 SANKUL BAI 1711006068WL005484 SANKUL BAI 00688 FINO0001446 884 884 Processed 29/05/2023 040464726 SANKULBAI FINO PAYMENTS BANK LTD(608001)
389 JABERA MP-11-006-068-007/65
(BHAJIYA) 		1711006068NRG24190520230135425 23/05/2023 virendra 1711006068WL005487 virendra 00688 FINO0001446 884 884 Processed 30/05/2023 040464726 virendra UNION BANK OF INDIA(508500)
390 JABERA MP-11-006-068-007/67-A
(BHAJIYA) 		1711006068NRG24190520230135427 23/05/2023 annu 1711006068WL005487 annu 00688 FINO0001446 884 884 Processed 29/05/2023 040464726 annu FINO PAYMENTS BANK LTD(608001)
391 JABERA MP-11-006-068-007/90
(BHAJIYA) 		1711006068NRG24190520230135431 23/05/2023 RAVI KUMAR 1711006068WL005487 RAVI KUMAR 00688 FINO0001446 884 884 Processed 29/05/2023 040464726 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
392 JABERA MP-11-006-069-001/87-A
(KALUMER) 		1711006069NRG24200520230141549 23/05/2023 manoj singh 1711006069WL005711 manoj singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464726 manojsingh FINO PAYMENTS BANK LTD(608001)
393 JABERA MP-11-006-069-001/87-B
(KALUMER) 		1711006069NRG24200520230141550 23/05/2023 manohar singh 1711006069WL005711 manohar singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464726 manoharsingh FINO PAYMENTS BANK LTD(608001)
394 JABERA MP-11-006-069-002/10-A
(KALUMER) 		1711006069NRG24200520230141552 23/05/2023 Guljar gound 1711006069WL005711 Guljar gound 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464726 Guljargound STATE BANK OF INDIA(508548)
395 JABERA MP-11-006-069-002/11
(KALUMER) 		1711006069NRG24200520230141554 23/05/2023 ujju gound 1711006069WL005711 ujju gound 00688 FINO0001446 1326 1326 Processed 30/05/2023 040464726 ujjugound UNION BANK OF INDIA(508500)
396 JABERA MP-11-006-069-002/11
(KALUMER) 		1711006069NRG24200520230141555 23/05/2023 Ujju gound 1711006069WL005711 Ujju gound 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464726 Ujjugound ICICI BANK LTD(508534)
397 JABERA MP-11-006-069-002/19
(KALUMER) 		1711006069NRG24200520230141565 23/05/2023 umarani 1711006069WL005711 umarani 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464726 umarani FINO PAYMENTS BANK LTD(608001)
398 JABERA MP-11-006-069-002/8-A
(KALUMER) 		1711006069NRG24200520230141583 23/05/2023 Mukesh 1711006069WL005711 Mukesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 040464726 Mukesh UNION BANK OF INDIA(508500)
SubTotal 46631 46631
399 JABERA MP-11-006-029-001/145
(BANSHIPUR) 		1711006029NRG24200520230140557 23/05/2023 AWADHESH SINGH LODHI 1711006029WL005677 AWADHESH SINGH LODHI 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 AWADHESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 JABERA MP-11-006-029-001/168-A
(BANSHIPUR) 		1711006029NRG24200520230140582 23/05/2023 Raja Singh Lodhi 1711006029WL005677 Raja Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 RajaSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
401 JABERA MP-11-006-029-001/196-B
(BANSHIPUR) 		1711006029NRG24200520230140603 23/05/2023 Anuradha Lodhi 1711006029WL005677 Anuradha Lodhi 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 AnuradhaLodhi STATE BANK OF INDIA(508548)
402 JABERA MP-11-006-029-001/20-A
(BANSHIPUR) 		1711006029NRG24200520230140606 23/05/2023 NILESH SINGH LODHI 1711006029WL005677 NILESH SINGH LODHI 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 NILESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
403 JABERA MP-11-006-029-001/200-A
(BANSHIPUR) 		1711006029NRG24200520230140608 23/05/2023 NIJAM SINGH 1711006029WL005677 NIJAM SINGH 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 NIJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 JABERA MP-11-006-029-001/215-A
(BANSHIPUR) 		1711006029NRG24200520230140621 23/05/2023 Vijay Singh 1711006029WL005678 Vijay Singh 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
405 JABERA MP-11-006-029-001/219-A
(BANSHIPUR) 		1711006029NRG24200520230140624 23/05/2023 Ankit Dubey 1711006029WL005678 Ankit Dubey 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 AnkitDubey FINO PAYMENTS BANK LTD(608001)
406 JABERA MP-11-006-029-001/246
(BANSHIPUR) 		1711006029NRG24200520230140652 23/05/2023 Suhdev Singh Lodhi 1711006029WL005678 Suhdev Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 SuhdevSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
407 JABERA MP-11-006-029-001/254-A
(BANSHIPUR) 		1711006029NRG24200520230140660 23/05/2023 DEENESH SINGH LODHI 1711006029WL005678 DEENESH SINGH LODHI 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 DEENESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 JABERA MP-11-006-029-001/254-A
(BANSHIPUR) 		1711006029NRG24200520230140661 23/05/2023 DEENESH SINGH LODHI 1711006029WL005678 DEENESH SINGH LODHI 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 DEENESHSINGHLODHI STATE BANK OF INDIA(508548)
409 JABERA MP-11-006-029-001/266-A
(BANSHIPUR) 		1711006029NRG24200520230140674 23/05/2023 Heran Singh Lodhi 1711006029WL005678 Heran Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 HeranSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
410 JABERA MP-11-006-029-001/267-A
(BANSHIPUR) 		1711006029NRG24200520230140676 23/05/2023 Javahar Singh Lodhi 1711006029WL005678 Javahar Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 JavaharSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
411 JABERA MP-11-006-029-001/267-B
(BANSHIPUR) 		1711006029NRG24200520230140677 23/05/2023 Prem Singh Lodhi 1711006029WL005678 Prem Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 PremSinghLodhi STATE BANK OF INDIA(508548)
412 JABERA MP-11-006-029-001/275-A
(BANSHIPUR) 		1711006029NRG24200520230140687 23/05/2023 Kalyan Singh Lodhi 1711006029WL005678 Kalyan Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040464726 KalyanSinghLodhi UNION BANK OF INDIA(508500)
413 JABERA MP-11-006-029-001/28-A
(BANSHIPUR) 		1711006029NRG24200520230140693 23/05/2023 Manoj Yadav 1711006029WL005678 Manoj Yadav 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 ManojYadav INDIA POST PAYMENTS BANK LIMITED(508528)
414 JABERA MP-11-006-029-001/284-A
(BANSHIPUR) 		1711006029NRG24200520230140703 23/05/2023 NARENDRA 1711006029WL005678 NARENDRA 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
415 JABERA MP-11-006-029-001/288-A
(BANSHIPUR) 		1711006029NRG24200520230140705 23/05/2023 SADHNA BAI 1711006029WL005678 SADHNA BAI 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 SADHNABAI STATE BANK OF INDIA(508548)
416 JABERA MP-11-006-029-001/316-A
(BANSHIPUR) 		1711006029NRG24200520230140321 23/05/2023 Bhan Singh Lodhi 1711006029WL005675 Bhan Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 BhanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
417 JABERA MP-11-006-029-001/322-C
(BANSHIPUR) 		1711006029NRG24200520230140331 23/05/2023 Gokal Singh 1711006029WL005675 Gokal Singh 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 GokalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 JABERA MP-11-006-029-001/325-A
(BANSHIPUR) 		1711006029NRG24200520230140334 23/05/2023 Mukesh Tiwari 1711006029WL005675 Mukesh Tiwari 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 MukeshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
419 JABERA MP-11-006-029-001/339-A
(BANSHIPUR) 		1711006029NRG24200520230140357 23/05/2023 Laxman Singh Lodhi 1711006029WL005675 Laxman Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 LaxmanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
420 JABERA MP-11-006-029-001/341-A
(BANSHIPUR) 		1711006029NRG24200520230140360 23/05/2023 Huru Singh Lodhi 1711006029WL005675 Huru Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 HuruSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
421 JABERA MP-11-006-029-001/341-B
(BANSHIPUR) 		1711006029NRG24200520230140361 23/05/2023 Birsan Singh Lodhi 1711006029WL005675 Birsan Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 BirsanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
422 JABERA MP-11-006-029-001/348-A
(BANSHIPUR) 		1711006029NRG24200520230140373 23/05/2023 Jagat Singh Lodhi 1711006029WL005675 Jagat Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 JagatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
423 JABERA MP-11-006-029-001/348-B
(BANSHIPUR) 		1711006029NRG24200520230140374 23/05/2023 Banti Singh 1711006029WL005675 Banti Singh 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 BantiSingh FINO PAYMENTS BANK LTD(608001)
424 JABERA MP-11-006-029-001/50-A
(BANSHIPUR) 		1711006029NRG24200520230140392 23/05/2023 Tilak Singh Lodhi 1711006029WL005675 Tilak Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 TilakSinghLodhi STATE BANK OF INDIA(508548)
425 JABERA MP-11-006-029-001/50-B
(BANSHIPUR) 		1711006029NRG24200520230140393 23/05/2023 Sukhdev Singh Lodhi 1711006029WL005675 Sukhdev Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 SukhdevSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
426 JABERA MP-11-006-029-002/53-A
(BANSHIPUR) 		1711006029NRG24200520230140484 23/05/2023 Rajendra Singh Gound 1711006029WL005676 Rajendra Singh Gound 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040464726 RajendraSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
427 JABERA MP-11-006-029-001/10
(BANSHIPUR) 		1711006029NRG24200520230140533 23/05/2023 KESHAR BAI 1711006029WL005677 KESHAR BAI 450001 1105 1105 Processed 29/05/2023 040464726 KESHARBAI ICICI BANK LTD(508534)
428 JABERA MP-11-006-029-001/114
(BANSHIPUR) 		1711006029NRG24200520230140539 23/05/2023 KHEELAN RAJAk 1711006029WL005677 KHEELAN RAJAk 450001 1105 1105 Processed 29/05/2023 040464726 KHEELANRAJAk ICICI BANK LTD(508534)
429 JABERA MP-11-006-029-001/150
(BANSHIPUR) 		1711006029NRG24200520230140561 23/05/2023 Khema Bai 1711006029WL005677 Khema Bai 450001 1105 1105 Processed 29/05/2023 040464726 KhemaBai ICICI BANK LTD(508534)
430 JABERA MP-11-006-029-001/156
(BANSHIPUR) 		1711006029NRG24200520230140571 23/05/2023 BHOJ SINGH 1711006029WL005677 BHOJ SINGH 450001 1105 1105 Processed 29/05/2023 040464726 BHOJSINGH ICICI BANK LTD(508534)
431 JABERA MP-11-006-029-001/175
(BANSHIPUR) 		1711006029NRG24200520230140584 23/05/2023 SANDYA 1711006029WL005677 SANDYA 450001 1105 1105 Processed 29/05/2023 040464726 SANDYA ICICI BANK LTD(508534)
432 JABERA MP-11-006-029-001/176
(BANSHIPUR) 		1711006029NRG24200520230140587 23/05/2023 DASHODA BAI 1711006029WL005677 DASHODA BAI 450001 1105 1105 Processed 29/05/2023 040464726 DASHODABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
433 JABERA MP-11-006-029-001/258
(BANSHIPUR) 		1711006029NRG24200520230140665 23/05/2023 GANPAT SINGH 1711006029WL005678 GANPAT SINGH 450001 1105 1105 Processed 29/05/2023 040464726 GANPATSINGH ICICI BANK LTD(508534)
434 JABERA MP-11-006-029-001/278
(BANSHIPUR) 		1711006029NRG24200520230140689 23/05/2023 DEVI SINGH 1711006029WL005678 DEVI SINGH 450001 1105 1105 Processed 29/05/2023 040464726 DEVISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
435 JABERA MP-11-006-029-001/296-A
(BANSHIPUR) 		1711006029NRG24200520230140711 23/05/2023 DEVENDRA LODHI 1711006029WL005678 DEVENDRA LODHI 450001 1105 1105 Processed 29/05/2023 040464726 DEVENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
436 JABERA MP-11-006-029-001/343
(BANSHIPUR) 		1711006029NRG24200520230140365 23/05/2023 HALLI BAI 1711006029WL005675 HALLI BAI 450001 1105 1105 Processed 29/05/2023 040464726 HALLIBAI STATE BANK OF INDIA(508548)
437 JABERA MP-11-006-029-001/39
(BANSHIPUR) 		1711006029NRG24200520230140380 23/05/2023 VEERENDAR SINGH 1711006029WL005675 VEERENDAR SINGH 450001 1105 1105 Processed 29/05/2023 040464726 VEERENDARSINGH ICICI BANK LTD(508534)
438 JABERA MP-11-006-029-001/78
(BANSHIPUR) 		1711006029NRG24200520230140419 23/05/2023 NEVENDRA SINGH 1711006029WL005675 NEVENDRA SINGH 450001 1105 1105 Processed 29/05/2023 040464726 NEVENDRASINGH STATE BANK OF INDIA(508548)
439 JABERA MP-11-006-029-002/82
(BANSHIPUR) 		1711006029NRG24200520230140514 23/05/2023 RAKESH 1711006029WL005676 RAKESH 450001 1105 1105 Processed 29/05/2023 040464726 RAKESH ICICI BANK LTD(508534)
440 JABERA MP-11-006-029-002/83
(BANSHIPUR) 		1711006029NRG24200520230140516 23/05/2023 RATRANI BAI 1711006029WL005676 RATRANI BAI 450001 1105 1105 Processed 29/05/2023 040464726 RATRANIBAI ICICI BANK LTD(508534)
441 JABERA MP-11-006-050-001/21
(DELLANKHEDA) 		1711006050NRG24230520230151651 23/05/2023 Jay Rani Gond 1711006050WL006138 Jay Rani Gond 450001 1105 1105 Processed 29/05/2023 040464726 JayRaniGond ICICI BANK LTD(508534)
442 JABERA MP-11-006-050-002/1
(DELLANKHEDA) 		1711006050NRG24230520230151678 23/05/2023 hukam rani 1711006050WL006138 hukam rani 450001 1105 1105 Processed 29/05/2023 040464726 hukamrani ICICI BANK LTD(508534)
443 JABERA MP-11-006-050-003/24
(DELLANKHEDA) 		1711006050NRG24230520230151712 23/05/2023 GULABRANI 1711006050WL006138 GULABRANI 450001 1105 1105 Rejected 29/05/2023 040464726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 JABERA MP-11-006-050-003/30
(DELLANKHEDA) 		1711006050NRG24230520230151714 23/05/2023 GOVIND 1711006050WL006138 GOVIND 450001 1105 1105 Processed 29/05/2023 040464726 GOVIND ICICI BANK LTD(508534)
445 JABERA MP-11-006-050-003/32
(DELLANKHEDA) 		1711006050NRG24230520230151715 23/05/2023 BHAGUNT 1711006050WL006138 BHAGUNT 450001 1105 1105 Processed 29/05/2023 040464726 BHAGUNT STATE BANK OF INDIA(508548)
446 JABERA MP-11-006-050-003/36
(DELLANKHEDA) 		1711006050NRG24230520230151718 23/05/2023 FERAN 1711006050WL006138 FERAN 450001 1105 1105 Processed 30/05/2023 040464726 FERAN UNION BANK OF INDIA(508500)
447 JABERA MP-11-006-050-003/54
(DELLANKHEDA) 		1711006050NRG24230520230151809 23/05/2023 Nanhe Bhai 1711006050WL006139 Nanhe Bhai 450001 1105 1105 Processed 29/05/2023 040464726 NanheBhai GENERAL POST OFFICE(607245)
448 JABERA MP-11-006-050-003/67
(DELLANKHEDA) 		1711006050NRG24230520230151812 23/05/2023 DWARKAPRASAD 1711006050WL006139 DWARKAPRASAD 450001 1105 1105 Processed 29/05/2023 040464726 DWARKAPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
449 JABERA MP-11-006-050-003/80
(DELLANKHEDA) 		1711006050NRG24230520230151814 23/05/2023 BHAGRAT 1711006050WL006139 BHAGRAT 450001 884 884 Rejected 29/05/2023 040464726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 JABERA MP-11-006-050-004/103
(DELLANKHEDA) 		1711006050NRG24230520230151815 23/05/2023 NIMMA 1711006050WL006139 NIMMA 450001 1105 1105 Processed 29/05/2023 040464726 NIMMA ICICI BANK LTD(508534)
451 JABERA MP-11-006-050-004/106
(DELLANKHEDA) 		1711006050NRG24230520230151817 23/05/2023 CHARAN 1711006050WL006139 CHARAN 450001 1105 1105 Processed 29/05/2023 040464726 CHARAN ICICI BANK LTD(508534)
452 JABERA MP-11-006-050-004/107
(DELLANKHEDA) 		1711006050NRG24230520230151818 23/05/2023 MALKHAN 1711006050WL006139 MALKHAN 450001 1105 1105 Processed 29/05/2023 040464726 MALKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
453 JABERA MP-11-006-050-004/108
(DELLANKHEDA) 		1711006050NRG24230520230151819 23/05/2023 JAHAR 1711006050WL006139 JAHAR 450001 1105 1105 Processed 29/05/2023 040464726 JAHAR STATE BANK OF INDIA(508548)
454 JABERA MP-11-006-050-004/112
(DELLANKHEDA) 		1711006050NRG24230520230151822 23/05/2023 RAGHVENDRA 1711006050WL006139 RAGHVENDRA 450001 1105 1105 Processed 29/05/2023 040464726 RAGHVENDRA ICICI BANK LTD(508534)
455 JABERA MP-11-006-050-004/115
(DELLANKHEDA) 		1711006050NRG24230520230151823 23/05/2023 BUDDHU 1711006050WL006139 BUDDHU 450001 1105 1105 Processed 29/05/2023 040464726 BUDDHU STATE BANK OF INDIA(508548)
456 JABERA MP-11-006-050-004/116
(DELLANKHEDA) 		1711006050NRG24230520230151824 23/05/2023 BHAJJU 1711006050WL006139 BHAJJU 450001 1105 1105 Processed 29/05/2023 040464726 BHAJJU ICICI BANK LTD(508534)
457 JABERA MP-11-006-050-004/117
(DELLANKHEDA) 		1711006050NRG24230520230151825 23/05/2023 BHUPAT 1711006050WL006139 BHUPAT 450001 1105 1105 Processed 29/05/2023 040464726 BHUPAT STATE BANK OF INDIA(508548)
458 JABERA MP-11-006-050-004/118
(DELLANKHEDA) 		1711006050NRG24230520230151826 23/05/2023 ARJUN 1711006050WL006139 ARJUN 450001 1105 1105 Processed 29/05/2023 040464726 ARJUN STATE BANK OF INDIA(508548)
459 JABERA MP-11-006-050-004/121
(DELLANKHEDA) 		1711006050NRG24230520230151828 23/05/2023 AMMU 1711006050WL006139 AMMU 450001 1105 1105 Processed 29/05/2023 040464726 AMMU ICICI BANK LTD(508534)
460 JABERA MP-11-006-050-004/124
(DELLANKHEDA) 		1711006050NRG24230520230151831 23/05/2023 MOHAN 1711006050WL006139 MOHAN 450001 1105 1105 Processed 29/05/2023 040464726 MOHAN STATE BANK OF INDIA(508548)
461 JABERA MP-11-006-050-004/125
(DELLANKHEDA) 		1711006050NRG24230520230151832 23/05/2023 RAJU 1711006050WL006139 RAJU 450001 1105 1105 Processed 29/05/2023 040464726 RAJU GENERAL POST OFFICE(607245)
462 JABERA MP-11-006-050-004/126
(DELLANKHEDA) 		1711006050NRG24230520230151833 23/05/2023 DILIP 1711006050WL006139 DILIP 450001 1105 1105 Processed 29/05/2023 040464726 DILIP ICICI BANK LTD(508534)
463 JABERA MP-11-006-050-004/128
(DELLANKHEDA) 		1711006050NRG24230520230151834 23/05/2023 SUKHSINGH 1711006050WL006139 SUKHSINGH 450001 1105 1105 Processed 29/05/2023 040464726 SUKHSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
464 JABERA MP-11-006-050-004/129
(DELLANKHEDA) 		1711006050NRG24230520230151835 23/05/2023 SARMAN 1711006050WL006139 SARMAN 450001 1105 1105 Processed 29/05/2023 040464726 SARMAN STATE BANK OF INDIA(508548)
465 JABERA MP-11-006-050-004/135
(DELLANKHEDA) 		1711006050NRG24230520230151838 23/05/2023 RAMESH 1711006050WL006139 RAMESH 450001 1105 1105 Processed 29/05/2023 040464726 RAMESH ICICI BANK LTD(508534)
466 JABERA MP-11-006-050-004/136
(DELLANKHEDA) 		1711006050NRG24230520230151839 23/05/2023 phoolrani 1711006050WL006139 phoolrani 450001 1105 1105 Processed 29/05/2023 040464726 phoolrani STATE BANK OF INDIA(508548)
467 JABERA MP-11-006-050-004/138
(DELLANKHEDA) 		1711006050NRG24230520230151841 23/05/2023 PARSHADI 1711006050WL006139 PARSHADI 450001 1105 1105 Processed 29/05/2023 040464726 PARSHADI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
468 JABERA MP-11-006-050-004/14
(DELLANKHEDA) 		1711006050NRG24230520230151842 23/05/2023 BHURE 1711006050WL006139 BHURE 450001 1105 1105 Processed 29/05/2023 040464726 BHURE STATE BANK OF INDIA(508548)
469 JABERA MP-11-006-050-004/145
(DELLANKHEDA) 		1711006050NRG24230520230151843 23/05/2023 GHHAMSINGH 1711006050WL006139 GHHAMSINGH 450001 1105 1105 Processed 29/05/2023 040464726 GHHAMSINGH ICICI BANK LTD(508534)
470 JABERA MP-11-006-050-004/151
(DELLANKHEDA) 		1711006050NRG24230520230151845 23/05/2023 DELAN 1711006050WL006139 DELAN 450001 1105 1105 Processed 29/05/2023 040464726 DELAN STATE BANK OF INDIA(508548)
471 JABERA MP-11-006-050-004/152
(DELLANKHEDA) 		1711006050NRG24230520230151846 23/05/2023 RAMGOPAL 1711006050WL006139 RAMGOPAL 450001 1105 1105 Processed 29/05/2023 040464726 RAMGOPAL ICICI BANK LTD(508534)
472 JABERA MP-11-006-050-004/158
(DELLANKHEDA) 		1711006050NRG24230520230151847 23/05/2023 JANKI 1711006050WL006139 JANKI 450001 1105 1105 Processed 29/05/2023 040464726 JANKI STATE BANK OF INDIA(508548)
473 JABERA MP-11-006-050-004/16
(DELLANKHEDA) 		1711006050NRG24230520230151848 23/05/2023 BARELAL 1711006050WL006139 BARELAL 450001 1105 1105 Processed 29/05/2023 040464726 BARELAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
474 JABERA MP-11-006-050-004/162
(DELLANKHEDA) 		1711006050NRG24230520230151851 23/05/2023 govind 1711006050WL006139 govind 450001 1105 1105 Processed 29/05/2023 040464726 govind STATE BANK OF INDIA(508548)
475 JABERA MP-11-006-050-004/176
(DELLANKHEDA) 		1711006050NRG24230520230151854 23/05/2023 RAJKUMAR 1711006050WL006139 RAJKUMAR 450001 1105 1105 Processed 29/05/2023 040464726 RAJKUMAR STATE BANK OF INDIA(508548)
476 JABERA MP-11-006-050-004/183
(DELLANKHEDA) 		1711006050NRG24230520230151855 23/05/2023 PARVAT 1711006050WL006139 PARVAT 450001 1105 1105 Processed 29/05/2023 040464726 PARVAT STATE BANK OF INDIA(508548)
477 JABERA MP-11-006-050-004/184
(DELLANKHEDA) 		1711006050NRG24230520230151856 23/05/2023 TARVAR 1711006050WL006139 TARVAR 450001 1105 1105 Processed 29/05/2023 040464726 TARVAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
478 JABERA MP-11-006-050-004/189
(DELLANKHEDA) 		1711006050NRG24230520230151857 23/05/2023 HIRA 1711006050WL006139 HIRA 450001 1105 1105 Processed 29/05/2023 040464726 HIRA STATE BANK OF INDIA(508548)
479 JABERA MP-11-006-050-004/19
(DELLANKHEDA) 		1711006050NRG24230520230151858 23/05/2023 KISHUN 1711006050WL006139 KISHUN 450001 1105 1105 Processed 29/05/2023 040464726 KISHUN ICICI BANK LTD(508534)
480 JABERA MP-11-006-050-004/194
(DELLANKHEDA) 		1711006050NRG24230520230151860 23/05/2023 BALLU 1711006050WL006139 BALLU 450001 1105 1105 Processed 29/05/2023 040464726 BALLU STATE BANK OF INDIA(508548)
481 JABERA MP-11-006-050-004/198
(DELLANKHEDA) 		1711006050NRG24230520230151861 23/05/2023 Doman Singh Gound 1711006050WL006139 Doman Singh Gound 450001 1105 1105 Processed 29/05/2023 040464726 DomanSinghGound STATE BANK OF INDIA(508548)
482 JABERA MP-11-006-050-004/2
(DELLANKHEDA) 		1711006050NRG24230520230151862 23/05/2023 DASHODA 1711006050WL006139 DASHODA 450001 1105 1105 Processed 29/05/2023 040464726 DASHODA STATE BANK OF INDIA(508548)
483 JABERA MP-11-006-050-004/204
(DELLANKHEDA) 		1711006050NRG24230520230151864 23/05/2023 MOTI 1711006050WL006139 MOTI 450001 1105 1105 Processed 29/05/2023 040464726 MOTI ICICI BANK LTD(508534)
484 JABERA MP-11-006-050-004/205
(DELLANKHEDA) 		1711006050NRG24230520230151865 23/05/2023 suresh 1711006050WL006139 suresh 450001 1105 1105 Processed 29/05/2023 040464726 suresh STATE BANK OF INDIA(508548)
485 JABERA MP-11-006-050-004/21
(DELLANKHEDA) 		1711006050NRG24230520230151866 23/05/2023 SANTOSH 1711006050WL006139 SANTOSH 450001 1105 1105 Processed 29/05/2023 040464726 SANTOSH ICICI BANK LTD(508534)
486 JABERA MP-11-006-050-004/216
(DELLANKHEDA) 		1711006050NRG24230520230151867 23/05/2023 NAGSINGH 1711006050WL006139 NAGSINGH 450001 1105 1105 Processed 29/05/2023 040464726 NAGSINGH STATE BANK OF INDIA(508548)
487 JABERA MP-11-006-050-004/218
(DELLANKHEDA) 		1711006050NRG24230520230151869 23/05/2023 KHEMSINGH 1711006050WL006139 KHEMSINGH 450001 1105 1105 Processed 29/05/2023 040464726 KHEMSINGH STATE BANK OF INDIA(508548)
488 JABERA MP-11-006-050-004/220
(DELLANKHEDA) 		1711006050NRG24230520230151870 23/05/2023 HALLAN 1711006050WL006139 HALLAN 450001 1105 1105 Processed 29/05/2023 040464726 HALLAN STATE BANK OF INDIA(508548)
489 JABERA MP-11-006-050-004/232
(DELLANKHEDA) 		1711006050NRG24230520230151871 23/05/2023 SURENDRA 1711006050WL006139 SURENDRA 450001 1105 1105 Processed 29/05/2023 040464726 SURENDRA STATE BANK OF INDIA(508548)
490 JABERA MP-11-006-050-004/238
(DELLANKHEDA) 		1711006050NRG24230520230151872 23/05/2023 sandhyarani 1711006050WL006139 sandhyarani 450001 1105 1105 Processed 29/05/2023 040464726 sandhyarani STATE BANK OF INDIA(508548)
491 JABERA MP-11-006-050-004/25
(DELLANKHEDA) 		1711006050NRG24230520230151878 23/05/2023 MAHGU 1711006050WL006139 MAHGU 450001 1105 1105 Processed 29/05/2023 040464726 MAHGU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
492 JABERA MP-11-006-050-004/28
(DELLANKHEDA) 		1711006050NRG24230520230151723 23/05/2023 MUKESH 1711006050WL006138 MUKESH 450001 1105 1105 Processed 29/05/2023 040464726 MUKESH STATE BANK OF INDIA(508548)
493 JABERA MP-11-006-050-004/34
(DELLANKHEDA) 		1711006050NRG24230520230151731 23/05/2023 REVARAM 1711006050WL006138 REVARAM 450001 1105 1105 Processed 29/05/2023 040464726 REVARAM ICICI BANK LTD(508534)
494 JABERA MP-11-006-050-004/37
(DELLANKHEDA) 		1711006050NRG24230520230151747 23/05/2023 kelash 1711006050WL006138 kelash 450001 1105 1105 Processed 29/05/2023 040464726 kelash STATE BANK OF INDIA(508548)
495 JABERA MP-11-006-050-004/40
(DELLANKHEDA) 		1711006050NRG24230520230151756 23/05/2023 BALLU 1711006050WL006138 BALLU 450001 1105 1105 Processed 29/05/2023 040464726 BALLU STATE BANK OF INDIA(508548)
496 JABERA MP-11-006-050-004/41
(DELLANKHEDA) 		1711006050NRG24230520230151761 23/05/2023 TILAK 1711006050WL006138 TILAK 450001 1105 1105 Processed 29/05/2023 040464726 TILAK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
497 JABERA MP-11-006-050-004/44
(DELLANKHEDA) 		1711006050NRG24230520230151778 23/05/2023 BHAJAN 1711006050WL006138 BHAJAN 450001 1105 1105 Processed 29/05/2023 040464726 BHAJAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
498 JABERA MP-11-006-050-004/46
(DELLANKHEDA) 		1711006050NRG24230520230151782 23/05/2023 hallu 1711006050WL006138 hallu 450001 1105 1105 Processed 29/05/2023 040464726 hallu ICICI BANK LTD(508534)
499 JABERA MP-11-006-050-004/62
(DELLANKHEDA) 		1711006050NRG24230520230151791 23/05/2023 NARAN 1711006050WL006138 NARAN 450001 1105 1105 Processed 29/05/2023 040464726 NARAN ICICI BANK LTD(508534)
500 JABERA MP-11-006-050-004/63
(DELLANKHEDA) 		1711006050NRG24230520230151792 23/05/2023 SALAK 1711006050WL006138 SALAK 450001 1105 1105 Processed 29/05/2023 040464726 SALAK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
501 JABERA MP-11-006-050-004/69
(DELLANKHEDA) 		1711006050NRG24230520230151795 23/05/2023 KHAJJI 1711006050WL006138 KHAJJI 450001 1105 1105 Processed 29/05/2023 040464726 KHAJJI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
502 JABERA MP-11-006-050-004/70
(DELLANKHEDA) 		1711006050NRG24230520230151796 23/05/2023 HIRA 1711006050WL006138 HIRA 450001 1105 1105 Processed 29/05/2023 040464726 HIRA STATE BANK OF INDIA(508548)
503 JABERA MP-11-006-050-004/74
(DELLANKHEDA) 		1711006050NRG24230520230151797 23/05/2023 FAGU 1711006050WL006138 FAGU 450001 1105 1105 Processed 29/05/2023 040464726 FAGU ICICI BANK LTD(508534)
504 JABERA MP-11-006-050-004/75
(DELLANKHEDA) 		1711006050NRG24230520230151798 23/05/2023 SARMAN 1711006050WL006138 SARMAN 450001 1105 1105 Processed 29/05/2023 040464726 SARMAN STATE BANK OF INDIA(508548)
505 JABERA MP-11-006-050-004/78
(DELLANKHEDA) 		1711006050NRG24230520230151799 23/05/2023 BHOLARAM 1711006050WL006138 BHOLARAM 450001 1105 1105 Processed 29/05/2023 040464726 BHOLARAM ICICI BANK LTD(508534)
506 JABERA MP-11-006-050-004/86
(DELLANKHEDA) 		1711006050NRG24230520230151802 23/05/2023 Hallu Singh Gond 1711006050WL006138 Hallu Singh Gond 450001 1105 1105 Processed 29/05/2023 040464726 HalluSinghGond ICICI BANK LTD(508534)
507 JABERA MP-11-006-050-004/92
(DELLANKHEDA) 		1711006050NRG24230520230151803 23/05/2023 RAGHUVEER 1711006050WL006138 RAGHUVEER 450001 1105 1105 Processed 29/05/2023 040464726 RAGHUVEER STATE BANK OF INDIA(508548)
508 JABERA MP-11-006-050-004/96
(DELLANKHEDA) 		1711006050NRG24230520230151806 23/05/2023 SUKHCHEN 1711006050WL006138 SUKHCHEN 450001 1105 1105 Processed 29/05/2023 040464726 SUKHCHEN ICICI BANK LTD(508534)
509 JABERA MP-11-006-050-004/98
(DELLANKHEDA) 		1711006050NRG24230520230151807 23/05/2023 DWARKA 1711006050WL006138 DWARKA 450001 1105 1105 Processed 29/05/2023 040464726 DWARKA STATE BANK OF INDIA(508548)
510 JABERA MP-11-006-068-007/100
(BHAJIYA) 		1711006068NRG24190520230135390 23/05/2023 BALA PRASAD 1711006068WL005487 BALA PRASAD 450001 884 884 Processed 29/05/2023 040464726 BALAPRASAD ICICI BANK LTD(508534)
511 JABERA MP-11-006-068-007/100
(BHAJIYA) 		1711006068NRG24190520230135391 23/05/2023 GHASITA BAI 1711006068WL005487 GHASITA BAI 450001 663 663 Processed 29/05/2023 040464726 GHASITABAI ICICI BANK LTD(508534)
512 JABERA MP-11-006-068-007/176-A
(BHAJIYA) 		1711006068NRG24190520230135397 23/05/2023 MUKESH 1711006068WL005487 MUKESH 450001 884 884 Processed 30/05/2023 040464726 MUKESH UNION BANK OF INDIA(508500)
513 JABERA MP-11-006-068-007/208
(BHAJIYA) 		1711006068NRG24190520230135360 23/05/2023 KESHU 1711006068WL005484 KESHU 450001 884 884 Processed 29/05/2023 040464726 KESHU STATE BANK OF INDIA(508548)
514 JABERA MP-11-006-068-007/227-A
(BHAJIYA) 		1711006068NRG24190520230135403 23/05/2023 AMAR SINGH 1711006068WL005487 AMAR SINGH 450001 884 884 Processed 30/05/2023 040464726 AMARSINGH UNION BANK OF INDIA(508500)
515 JABERA MP-11-006-068-007/252-A
(BHAJIYA) 		1711006068NRG24190520230135410 23/05/2023 RAKESH 1711006068WL005487 RAKESH 450001 884 884 Processed 30/05/2023 040464726 RAKESH UNION BANK OF INDIA(508500)
516 JABERA MP-11-006-068-007/257
(BHAJIYA) 		1711006068NRG24190520230135362 23/05/2023 MADAN 1711006068WL005484 MADAN 450001 884 884 Processed 30/05/2023 040464726 MADAN UNION BANK OF INDIA(508500)
517 JABERA MP-11-006-068-007/41
(BHAJIYA) 		1711006068NRG24190520230135368 23/05/2023 BHARATSINGH 1711006068WL005484 BHARATSINGH 450001 884 884 Processed 29/05/2023 040464726 BHARATSINGH ICICI BANK LTD(508534)
518 JABERA MP-11-006-068-007/98
(BHAJIYA) 		1711006068NRG24190520230135434 23/05/2023 MANOHAR 1711006068WL005487 MANOHAR 450001 884 884 Processed 29/05/2023 040464726 MANOHAR ICICI BANK LTD(508534)
519 JABERA MP-11-006-068-007/98
(BHAJIYA) 		1711006068NRG24190520230135435 23/05/2023 MANOHAR 1711006068WL005487 MANOHAR 450001 884 884 Processed 29/05/2023 040464726 MANOHAR ICICI BANK LTD(508534)
520 JABERA MP-11-006-069-001/72
(KALUMER) 		1711006069NRG24200520230141546 23/05/2023 JAGAT SINGH 1711006069WL005711 JAGAT SINGH 450001 1326 1326 Processed 29/05/2023 040464726 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
521 JABERA MP-11-006-069-002/10
(KALUMER) 		1711006069NRG24200520230141551 23/05/2023 RAMESH SINGH 1711006069WL005711 RAMESH SINGH 450001 1326 1326 Processed 29/05/2023 040464726 RAMESHSINGH ICICI BANK LTD(508534)
522 JABERA MP-11-006-069-002/12
(KALUMER) 		1711006069NRG24200520230141556 23/05/2023 kalai 1711006069WL005711 kalai 450001 1326 1326 Processed 29/05/2023 040464726 kalai FINO PAYMENTS BANK LTD(608001)
523 JABERA MP-11-006-069-002/13
(KALUMER) 		1711006069NRG24200520230141558 23/05/2023 KAMAL SINGH 1711006069WL005711 KAMAL SINGH 450001 1326 1326 Processed 29/05/2023 040464726 KAMALSINGH STATE BANK OF INDIA(508548)
524 JABERA MP-11-006-069-002/16
(KALUMER) 		1711006069NRG24200520230141561 23/05/2023 PRAHLAD 1711006069WL005711 PRAHLAD 450001 1326 1326 Processed 29/05/2023 040464726 PRAHLAD ICICI BANK LTD(508534)
525 JABERA MP-11-006-069-002/19
(KALUMER) 		1711006069NRG24200520230141564 23/05/2023 MOHAN 1711006069WL005711 MOHAN 450001 1326 1326 Processed 29/05/2023 040464726 MOHAN ICICI BANK LTD(508534)
526 JABERA MP-11-006-069-002/2
(KALUMER) 		1711006069NRG24200520230141568 23/05/2023 DABBAL SINGH 1711006069WL005711 DABBAL SINGH 450001 1326 1326 Processed 29/05/2023 040464726 DABBALSINGH ICICI BANK LTD(508534)
527 JABERA MP-11-006-069-002/2
(KALUMER) 		1711006069NRG24200520230141569 23/05/2023 dabbal singh 1711006069WL005711 dabbal singh 450001 1326 1326 Processed 29/05/2023 040464726 dabbalsingh ICICI BANK LTD(508534)
528 JABERA MP-11-006-069-002/20
(KALUMER) 		1711006069NRG24200520230141571 23/05/2023 KADORI 1711006069WL005711 KADORI 450001 1326 1326 Processed 29/05/2023 040464726 KADORI FINO PAYMENTS BANK LTD(608001)
529 JABERA MP-11-006-069-002/21
(KALUMER) 		1711006069NRG24200520230141572 23/05/2023 DURGA 1711006069WL005711 DURGA 450001 1326 1326 Processed 29/05/2023 040464726 DURGA STATE BANK OF INDIA(508548)
SubTotal 113373 113373
Total 604588 604588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_230523APB_FTO_53424 47088101 113373
2 JABERA MP1711006_230523APB_FTO_53424 Bank of India BKID0009460 DAMOH 1547
3 JABERA MP1711006_230523APB_FTO_53424 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1105
4 JABERA MP1711006_230523APB_FTO_53424 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 34697
5 JABERA MP1711006_230523APB_FTO_53424 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 39780
6 JABERA MP1711006_230523APB_FTO_53424 Punjab National Bank PUNB0099000 DAMOH 3094
7 JABERA MP1711006_230523APB_FTO_53424 State Bank of India SBIN0001332 HATTA 4420
8 JABERA MP1711006_230523APB_FTO_53424 State Bank of India SBIN0002816 ABHANA 1326
9 JABERA MP1711006_230523APB_FTO_53424 State Bank of India SBIN0002857 JABERA 217906
10 JABERA MP1711006_230523APB_FTO_53424 State Bank of India SBIN0009179 PATNARAJA 1326
11 JABERA MP1711006_230523APB_FTO_53424 State Bank of India SBIN0009181 KHANDERI 1105
12 JABERA MP1711006_230523APB_FTO_53424 Union Bank of India UBIN0542881 NOHTA 52819
13 JABERA MP1711006_230523APB_FTO_53424 Union Bank of India UBIN0548286 GUBRAKALAN 27404
14 JABERA MP1711006_230523APB_FTO_53424 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 9656
15 JABERA MP1711006_230523APB_FTO_53424 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 8840
16 JABERA MP1711006_230523APB_FTO_53424 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 5304
17 JABERA MP1711006_230523APB_FTO_53424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
18 JABERA MP1711006_230523APB_FTO_53424 Fino Payments Bank Ltd FINO0001446 MP RO 46631
19 JABERA MP1711006_230523APB_FTO_53424 India Post Payments Bank IPOS0000001 Damoh 30940

Download In Excel