Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:33:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_190523APB_FTO_49201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-006-003/160
(GHATERA) 		1711006006NRG24190520230138478 19/05/2023 mayaram 1711006006WL005616 mayaram 00048 BKID0009460 1326 1326 Processed 25/05/2023 865764335 mayaram BANK OF INDIA(508505)
SubTotal 1326 1326
2 JABERA MP-11-006-026-001/608-A
(CHOPRA) 		1711006026NRG24190520230134882 19/05/2023 BALRAM PANDEY 1711006026WL005463 BALRAM PANDEY 00078 CNRB0002898 1326 1326 Processed 25/05/2023 865764335 BALRAMPANDEY CANARA BANK(508532)
SubTotal 1326 1326
3 JABERA MP-11-006-055-004/145
(KODAKALAN) 		1711006055NRG24180520230130166 19/05/2023 AARATI 1711006055WL005286 AARATI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865764335 AARATI ICICI BANK LTD(508534)
4 JABERA MP-11-006-055-004/145
(KODAKALAN) 		1711006055NRG24180520230130165 19/05/2023 KRESH CHAND 1711006055WL005286 KRESH CHAND 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865764335 KRESHCHAND ICICI BANK LTD(508534)
5 JABERA MP-11-006-055-004/147
(KODAKALAN) 		1711006055NRG24190520230137282 19/05/2023 SAHAB LAL 1711006055WL005591 SAHAB LAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865764335 SAHABLAL STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-055-004/355
(KODAKALAN) 		1711006055NRG24180520230130139 19/05/2023 DHARMENDRA 1711006055WL005285 DHARMENDRA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865764335 DHARMENDRA ICICI BANK LTD(508534)
7 JABERA MP-11-006-055-004/456
(KODAKALAN) 		1711006055NRG24180520230130163 19/05/2023 JAYKUMAR 1711006055WL005285 JAYKUMAR 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865764335 JAYKUMAR ICICI BANK LTD(508534)
SubTotal 6630 6630
8 JABERA MP-11-006-026-001/185
(CHOPRA) 		1711006026NRG24190520230136730 19/05/2023 SAHAB SINGH 1711006026WL005564 SAHAB SINGH 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865764335 SAHABSINGH UNION BANK OF INDIA(508500)
9 JABERA MP-11-006-026-001/185
(CHOPRA) 		1711006026NRG24190520230136729 19/05/2023 SAHAB SINGH 1711006026WL005564 SAHAB SINGH 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865764335 SAHABSINGH STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-026-001/413-A
(CHOPRA) 		1711006026NRG24190520230136739 19/05/2023 BHAV SINGH 1711006026WL005564 BHAV SINGH 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865764335 BHAVSINGH PUNJAB & SIND BANK(607087)
11 JABERA MP-11-006-026-001/526-A
(CHOPRA) 		1711006026NRG24190520230134881 19/05/2023 nitu lodhi 1711006026WL005463 nitu lodhi 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865764335 nitulodhi STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-026-001/526-A
(CHOPRA) 		1711006026NRG24190520230134880 19/05/2023 than singh 1711006026WL005463 than singh 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865764335 thansingh UNION BANK OF INDIA(508500)
13 JABERA MP-11-006-059-002/385
(KATANGI) 		1711006059NRG24190520230137944 19/05/2023 bhuri bai 1711006059WL005608 bhuri bai 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865764335 bhuribai STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-059-002/534
(KATANGI) 		1711006059NRG24190520230137971 19/05/2023 TAKHAT SINGH 1711006059WL005608 TAKHAT SINGH 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865764335 TAKHATSINGH STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-059-002/534
(KATANGI) 		1711006059NRG24190520230137972 19/05/2023 TULSHA BAI 1711006059WL005608 TULSHA BAI 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865764335 TULSHABAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
16 JABERA MP-11-006-006-001/689
(GHATERA) 		1711006006NRG24190520230138333 19/05/2023 DASHRATH LODHI 1711006006WL005616 DASHRATH LODHI 00415 SBIN0002855 1326 1326 Processed 25/05/2023 865764335 DASHRATHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 JABERA MP-11-006-006-001/114
(GHATERA) 		1711006006NRG24190520230138296 19/05/2023 TEJI 1711006006WL005616 TEJI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 TEJI STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-006-002/84
(GHATERA) 		1711006006NRG24190520230138466 19/05/2023 laxmi 1711006006WL005616 laxmi 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 laxmi BANK OF INDIA(508505)
19 JABERA MP-11-006-021-001/191
(HARDUWASUMMERSING) 		1711006021NRG24180520230132090 19/05/2023 RAJJU 1711006021WL005385 RAJJU 00415 SBIN0002857 1105 1105 Processed 25/05/2023 865764335 RAJJU UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-026-001/1140
(CHOPRA) 		1711006026NRG24190520230136723 19/05/2023 GOPAL SINGH 1711006026WL005564 GOPAL SINGH 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 GOPALSINGH STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-026-001/498
(CHOPRA) 		1711006026NRG24190520230136744 19/05/2023 Ravi Singh Gound 1711006026WL005564 Ravi Singh Gound 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 RaviSinghGound STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-026-001/650
(CHOPRA) 		1711006026NRG24190520230136747 19/05/2023 GIRVAR 1711006026WL005564 GIRVAR 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 GIRVAR STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-026-001/665
(CHOPRA) 		1711006026NRG24190520230134884 19/05/2023 PARWATI BAI 1711006026WL005463 PARWATI BAI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 PARWATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
24 JABERA MP-11-006-026-001/879
(CHOPRA) 		1711006026NRG24190520230136754 19/05/2023 VIJAY KUMAR SONI 1711006026WL005564 VIJAY KUMAR SONI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 VIJAYKUMARSONI STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-026-001/890
(CHOPRA) 		1711006026NRG24190520230136755 19/05/2023 Devsingh 1711006026WL005564 Devsingh 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 Devsingh STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-055-001/18
(KODAKALAN) 		1711006055NRG24180520230130107 19/05/2023 Parasottam 1711006055WL005280 Parasottam 00415 SBIN0002857 3315 3315 Processed 25/05/2023 865764335 Parasottam STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-055-001/21-A
(KODAKALAN) 		1711006055NRG24190520230137265 19/05/2023 CHAMELI 1711006055WL005591 CHAMELI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 CHAMELI STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-055-001/21-B
(KODAKALAN) 		1711006055NRG24190520230137267 19/05/2023 AASHA 1711006055WL005591 AASHA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 AASHA STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-055-001/26-A
(KODAKALAN) 		1711006055NRG24190520230136838 19/05/2023 JANKI 1711006055WL005568 JANKI 00415 SBIN0002857 2873 2873 Processed 25/05/2023 865764335 JANKI STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-055-001/33
(KODAKALAN) 		1711006055NRG24190520230137268 19/05/2023 MANOJ BARMAN 1711006055WL005591 MANOJ BARMAN 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 MANOJBARMAN STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-055-001/5
(KODAKALAN) 		1711006055NRG24190520230137271 19/05/2023 SANDHYA RANI 1711006055WL005591 SANDHYA RANI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 SANDHYARANI STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-055-004/101-A
(KODAKALAN) 		1711006055NRG24190520230137273 19/05/2023 SUMANTRI BAI 1711006055WL005591 SUMANTRI BAI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 SUMANTRIBAI STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-055-004/106
(KODAKALAN) 		1711006055NRG24190520230137275 19/05/2023 CHANDU 1711006055WL005591 CHANDU 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 CHANDU STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-055-004/106
(KODAKALAN) 		1711006055NRG24190520230137274 19/05/2023 RAMDULARI 1711006055WL005591 RAMDULARI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 RAMDULARI STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-055-004/118
(KODAKALAN) 		1711006055NRG24190520230137277 19/05/2023 laxmi 1711006055WL005591 laxmi 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 laxmi STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-055-004/118
(KODAKALAN) 		1711006055NRG24190520230137276 19/05/2023 SANJAY SING 1711006055WL005591 SANJAY SING 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 SANJAYSING ICICI BANK LTD(508534)
37 JABERA MP-11-006-055-004/130
(KODAKALAN) 		1711006055NRG24190520230137278 19/05/2023 GOVIND PRASAD 1711006055WL005591 GOVIND PRASAD 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 GOVINDPRASAD STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-055-004/131
(KODAKALAN) 		1711006055NRG24190520230137281 19/05/2023 ASHLEKHA MEHRA 1711006055WL005591 ASHLEKHA MEHRA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 ASHLEKHAMEHRA STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-055-004/131
(KODAKALAN) 		1711006055NRG24190520230137280 19/05/2023 SHIVRAJ MEHRA 1711006055WL005591 SHIVRAJ MEHRA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 SHIVRAJMEHRA STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-055-004/144-A
(KODAKALAN) 		1711006055NRG24180520230130109 19/05/2023 DINESH KUMAR 1711006055WL005281 DINESH KUMAR 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 DINESHKUMAR ICICI BANK LTD(508534)
41 JABERA MP-11-006-055-004/144-A
(KODAKALAN) 		1711006055NRG24180520230130108 19/05/2023 DINESH KUMAR 1711006055WL005281 DINESH KUMAR 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 DINESHKUMAR ICICI BANK LTD(508534)
42 JABERA MP-11-006-055-004/147
(KODAKALAN) 		1711006055NRG24190520230137283 19/05/2023 RASHMI 1711006055WL005591 RASHMI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 RASHMI STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-055-004/151-A
(KODAKALAN) 		1711006055NRG24190520230137286 19/05/2023 KASHIRAM RAI 1711006055WL005591 KASHIRAM RAI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 KASHIRAMRAI ICICI BANK LTD(508534)
44 JABERA MP-11-006-055-004/151-A
(KODAKALAN) 		1711006055NRG24190520230137287 19/05/2023 MANISHA RAI 1711006055WL005591 MANISHA RAI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 MANISHARAI STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-055-004/154-A
(KODAKALAN) 		1711006055NRG24180520230130106 19/05/2023 BEBI 1711006055WL005279 BEBI 00415 SBIN0002857 2873 2873 Processed 25/05/2023 865764335 BEBI STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-055-004/155-A
(KODAKALAN) 		1711006055NRG24190520230137289 19/05/2023 BHARTI 1711006055WL005591 BHARTI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 BHARTI ICICI BANK LTD(508534)
47 JABERA MP-11-006-055-004/155-A
(KODAKALAN) 		1711006055NRG24190520230137288 19/05/2023 GHANSHYAM 1711006055WL005591 GHANSHYAM 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
48 JABERA MP-11-006-055-004/171-A
(KODAKALAN) 		1711006055NRG24190520230136841 19/05/2023 AYODHYA BASOR 1711006055WL005571 AYODHYA BASOR 00415 SBIN0002857 2873 2873 Processed 25/05/2023 865764335 AYODHYABASOR STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-055-004/172
(KODAKALAN) 		1711006055NRG24190520230137290 19/05/2023 SANTOSHRANI 1711006055WL005591 SANTOSHRANI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 SANTOSHRANI STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-055-004/178-A
(KODAKALAN) 		1711006055NRG24190520230137291 19/05/2023 RAJESHSING 1711006055WL005591 RAJESHSING 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 RAJESHSING UNION BANK OF INDIA(508500)
51 JABERA MP-11-006-055-004/18
(KODAKALAN) 		1711006055NRG24180520230130170 19/05/2023 SUHAG RANI 1711006055WL005286 SUHAG RANI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 SUHAGRANI STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-055-004/182
(KODAKALAN) 		1711006055NRG24190520230137293 19/05/2023 SUDHA GOND 1711006055WL005591 SUDHA GOND 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 SUDHAGOND ICICI BANK LTD(508534)
53 JABERA MP-11-006-055-004/186
(KODAKALAN) 		1711006055NRG24190520230137294 19/05/2023 LKSHMI 1711006055WL005591 LKSHMI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 LKSHMI STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-055-004/195-A
(KODAKALAN) 		1711006055NRG24190520230137296 19/05/2023 KHELAN PRASAD 1711006055WL005591 KHELAN PRASAD 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 KHELANPRASAD MADHYANCHAL GRAMIN BANK(607232)
55 JABERA MP-11-006-055-004/195-A
(KODAKALAN) 		1711006055NRG24190520230137297 19/05/2023 RAJNI 1711006055WL005591 RAJNI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 RAJNI ICICI BANK LTD(508534)
56 JABERA MP-11-006-055-004/205
(KODAKALAN) 		1711006055NRG24190520230136839 19/05/2023 BHAGVANDAS CHOUDHARI 1711006055WL005569 BHAGVANDAS CHOUDHARI 00415 SBIN0002857 2873 2873 Processed 25/05/2023 865764335 BHAGVANDASCHOUDHARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 JABERA MP-11-006-055-004/210
(KODAKALAN) 		1711006055NRG24190520230137298 19/05/2023 KANDHILAL 1711006055WL005591 KANDHILAL 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 KANDHILAL STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-055-004/210
(KODAKALAN) 		1711006055NRG24190520230137299 19/05/2023 LALITA BAI 1711006055WL005591 LALITA BAI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 LALITABAI STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-055-004/220-A
(KODAKALAN) 		1711006055NRG24190520230137304 19/05/2023 BEERENDRA SING 1711006055WL005591 BEERENDRA SING 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 BEERENDRASING STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-055-004/223-A
(KODAKALAN) 		1711006055NRG24190520230137307 19/05/2023 KAVEETA 1711006055WL005591 KAVEETA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 KAVEETA STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-055-004/223-A
(KODAKALAN) 		1711006055NRG24190520230137306 19/05/2023 RAKESH KUMAR 1711006055WL005591 RAKESH KUMAR 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 RAKESHKUMAR STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-055-004/235-A
(KODAKALAN) 		1711006055NRG24180520230130111 19/05/2023 BINEETA 1711006055WL005282 BINEETA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 BINEETA ICICI BANK LTD(508534)
63 JABERA MP-11-006-055-004/235-A
(KODAKALAN) 		1711006055NRG24180520230130110 19/05/2023 RAKESH KUMAR 1711006055WL005282 RAKESH KUMAR 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 RAKESHKUMAR UNION BANK OF INDIA(508500)
64 JABERA MP-11-006-055-004/235-B
(KODAKALAN) 		1711006055NRG24180520230130174 19/05/2023 POOJA CHOUDHARY 1711006055WL005286 POOJA CHOUDHARY 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 POOJACHOUDHARY STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-055-004/235-B
(KODAKALAN) 		1711006055NRG24180520230130173 19/05/2023 RATNESH CHAMAR 1711006055WL005286 RATNESH CHAMAR 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 RATNESHCHAMAR ICICI BANK LTD(508534)
66 JABERA MP-11-006-055-004/240-A
(KODAKALAN) 		1711006055NRG24190520230137313 19/05/2023 SHARDA PRASAD 1711006055WL005591 SHARDA PRASAD 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 SHARDAPRASAD MADHYANCHAL GRAMIN BANK(607232)
67 JABERA MP-11-006-055-004/240-A
(KODAKALAN) 		1711006055NRG24190520230137312 19/05/2023 SHARDA PRASAD 1711006055WL005591 SHARDA PRASAD 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 SHARDAPRASAD ICICI BANK LTD(508534)
68 JABERA MP-11-006-055-004/242
(KODAKALAN) 		1711006055NRG24180520230130116 19/05/2023 PRABHARANI 1711006055WL005285 PRABHARANI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 PRABHARANI STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-055-004/242
(KODAKALAN) 		1711006055NRG24180520230130117 19/05/2023 VISHNU 1711006055WL005285 VISHNU 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 VISHNU STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-055-004/268-A
(KODAKALAN) 		1711006055NRG24180520230130120 19/05/2023 PREETAM 1711006055WL005285 PREETAM 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 PREETAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 JABERA MP-11-006-055-004/268-A
(KODAKALAN) 		1711006055NRG24180520230130121 19/05/2023 PREETAM SEN 1711006055WL005285 PREETAM SEN 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 PREETAMSEN ICICI BANK LTD(508534)
72 JABERA MP-11-006-055-004/275-A
(KODAKALAN) 		1711006055NRG24180520230130122 19/05/2023 SANGEETA 1711006055WL005285 SANGEETA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 SANGEETA STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-055-004/282-A
(KODAKALAN) 		1711006055NRG24180520230130124 19/05/2023 MALTI BAI 1711006055WL005285 MALTI BAI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 MALTIBAI STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-055-004/282-A
(KODAKALAN) 		1711006055NRG24180520230130123 19/05/2023 MALTI CHOUDHARI 1711006055WL005285 MALTI CHOUDHARI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 MALTICHOUDHARI STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-055-004/296-A
(KODAKALAN) 		1711006055NRG24180520230130128 19/05/2023 KAVITA 1711006055WL005285 KAVITA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 KAVITA ICICI BANK LTD(508534)
76 JABERA MP-11-006-055-004/334-A
(KODAKALAN) 		1711006055NRG24180520230130129 19/05/2023 JAGMOHAN SING 1711006055WL005285 JAGMOHAN SING 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 JAGMOHANSING STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-055-004/334-A
(KODAKALAN) 		1711006055NRG24180520230130130 19/05/2023 RAMA 1711006055WL005285 RAMA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 RAMA STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-055-004/339-A
(KODAKALAN) 		1711006055NRG24180520230130132 19/05/2023 RAJARAM 1711006055WL005285 RAJARAM 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 JABERA MP-11-006-055-004/339-A
(KODAKALAN) 		1711006055NRG24180520230130131 19/05/2023 RAJARAM 1711006055WL005285 RAJARAM 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 RAJARAM STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-055-004/344-B
(KODAKALAN) 		1711006055NRG24180520230130133 19/05/2023 SHARDA 1711006055WL005285 SHARDA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 SHARDA ICICI BANK LTD(508534)
81 JABERA MP-11-006-055-004/351-A
(KODAKALAN) 		1711006055NRG24180520230130136 19/05/2023 AJADRANI 1711006055WL005285 AJADRANI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 AJADRANI STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-055-004/351-A
(KODAKALAN) 		1711006055NRG24180520230130135 19/05/2023 MITHAI LAL 1711006055WL005285 MITHAI LAL 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 MITHAILAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 JABERA MP-11-006-055-004/353-A
(KODAKALAN) 		1711006055NRG24180520230130137 19/05/2023 SANJAYKUMAR 1711006055WL005285 SANJAYKUMAR 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 SANJAYKUMAR ICICI BANK LTD(508534)
84 JABERA MP-11-006-055-004/355
(KODAKALAN) 		1711006055NRG24180520230130140 19/05/2023 VINITA 1711006055WL005285 VINITA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 VINITA STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-055-004/382-C
(KODAKALAN) 		1711006055NRG24180520230130141 19/05/2023 BHAVNA 1711006055WL005285 BHAVNA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 BHAVNA STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-055-004/390-A
(KODAKALAN) 		1711006055NRG24180520230130143 19/05/2023 KOUNSHALRANI 1711006055WL005285 KOUNSHALRANI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 KOUNSHALRANI STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-055-004/400-A
(KODAKALAN) 		1711006055NRG24180520230130144 19/05/2023 RAJKUMAR 1711006055WL005285 RAJKUMAR 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 RAJKUMAR UNION BANK OF INDIA(508500)
88 JABERA MP-11-006-055-004/408-A
(KODAKALAN) 		1711006055NRG24180520230130146 19/05/2023 REKHA 1711006055WL005285 REKHA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 REKHA STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-055-004/413-B
(KODAKALAN) 		1711006055NRG24180520230130148 19/05/2023 VINTOBAI 1711006055WL005285 VINTOBAI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 VINTOBAI STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-055-004/413-B
(KODAKALAN) 		1711006055NRG24180520230130147 19/05/2023 VINTOBAI 1711006055WL005285 VINTOBAI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 VINTOBAI ICICI BANK LTD(508534)
91 JABERA MP-11-006-055-004/418-A
(KODAKALAN) 		1711006055NRG24180520230130150 19/05/2023 MUNNALAL 1711006055WL005285 MUNNALAL 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 MUNNALAL STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-055-004/418-A
(KODAKALAN) 		1711006055NRG24180520230130149 19/05/2023 MUNNALAL 1711006055WL005285 MUNNALAL 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 MUNNALAL STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-055-004/431-A
(KODAKALAN) 		1711006055NRG24180520230130152 19/05/2023 ARCHNA 1711006055WL005285 ARCHNA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 ARCHNA STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-055-004/431-A
(KODAKALAN) 		1711006055NRG24180520230130151 19/05/2023 RAMSHARAN 1711006055WL005285 RAMSHARAN 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 RAMSHARAN STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-055-004/431-B
(KODAKALAN) 		1711006055NRG24180520230130154 19/05/2023 AASHA 1711006055WL005285 AASHA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 AASHA STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-055-004/431-B
(KODAKALAN) 		1711006055NRG24180520230130153 19/05/2023 KAMLAKANT 1711006055WL005285 KAMLAKANT 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 KAMLAKANT STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-055-004/437-A
(KODAKALAN) 		1711006055NRG24180520230130156 19/05/2023 SANDHYA 1711006055WL005285 SANDHYA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 SANDHYA STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-055-004/437-B
(KODAKALAN) 		1711006055NRG24180520230130180 19/05/2023 HARISHANKAR 1711006055WL005286 HARISHANKAR 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 HARISHANKAR ICICI BANK LTD(508534)
99 JABERA MP-11-006-055-004/437-B
(KODAKALAN) 		1711006055NRG24180520230130179 19/05/2023 HARISHANKAR 1711006055WL005286 HARISHANKAR 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 HARISHANKAR ICICI BANK LTD(508534)
100 JABERA MP-11-006-055-004/445
(KODAKALAN) 		1711006055NRG24180520230130158 19/05/2023 BALVEER 1711006055WL005285 BALVEER 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
101 JABERA MP-11-006-055-004/445
(KODAKALAN) 		1711006055NRG24180520230130157 19/05/2023 BALVEER 1711006055WL005285 BALVEER 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 BALVEER STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-055-004/452
(KODAKALAN) 		1711006055NRG24180520230130160 19/05/2023 RACHANA 1711006055WL005285 RACHANA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 RACHANA STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-055-004/452
(KODAKALAN) 		1711006055NRG24180520230130159 19/05/2023 SHIVKUMAR 1711006055WL005285 SHIVKUMAR 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 SHIVKUMAR STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-055-004/454-A
(KODAKALAN) 		1711006055NRG24180520230130162 19/05/2023 SONELAL 1711006055WL005285 SONELAL 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 SONELAL STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-055-004/454-A
(KODAKALAN) 		1711006055NRG24180520230130161 19/05/2023 SONELAL 1711006055WL005285 SONELAL 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 SONELAL ICICI BANK LTD(508534)
106 JABERA MP-11-006-055-004/46
(KODAKALAN) 		1711006055NRG24180520230130181 19/05/2023 BABALU 1711006055WL005286 BABALU 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 BABALU STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-055-004/46
(KODAKALAN) 		1711006055NRG24180520230130182 19/05/2023 UMA RANI 1711006055WL005286 UMA RANI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 UMARANI FINCARE SMALL FINANCE BANK LTD(608304)
108 JABERA MP-11-006-055-004/461-A
(KODAKALAN) 		1711006055NRG24180520230130183 19/05/2023 HALKE BHAI 1711006055WL005286 HALKE BHAI 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 HALKEBHAI STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-055-004/467
(KODAKALAN) 		1711006055NRG24180520230130104 19/05/2023 MANEESH 1711006055WL005278 MANEESH 00415 SBIN0002857 3315 3315 Processed 25/05/2023 865764335 MANEESH STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-055-004/53-A
(KODAKALAN) 		1711006055NRG24190520230136840 19/05/2023 LADRI BAI MISHRA 1711006055WL005570 LADRI BAI MISHRA 00415 SBIN0002857 2873 2873 Processed 25/05/2023 865764335 LADRIBAIMISHRA STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-055-004/74
(KODAKALAN) 		1711006055NRG24180520230130188 19/05/2023 babita 1711006055WL005286 babita 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 babita STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-055-004/74
(KODAKALAN) 		1711006055NRG24180520230130187 19/05/2023 prakash 1711006055WL005286 prakash 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 prakash STATE BANK OF INDIA(508548)
113 JABERA MP-11-006-055-004/99
(KODAKALAN) 		1711006055NRG24180520230130192 19/05/2023 PYARIBAI URF BABEETA 1711006055WL005286 PYARIBAI URF BABEETA 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865764335 PYARIBAIURFBABEETA ICICI BANK LTD(508534)
SubTotal 140114 140114
114 JABERA MP-11-006-059-001/38
(KATANGI) 		1711006059NRG24190520230137936 19/05/2023 PYARE 1711006059WL005608 PYARE 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865764335 PYARE ICICI BANK LTD(508534)
115 JABERA MP-11-006-059-001/70
(KATANGI) 		1711006059NRG24190520230137939 19/05/2023 PHUL SINGH 1711006059WL005608 PHUL SINGH 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865764335 PHULSINGH UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-059-001/76
(KATANGI) 		1711006059NRG24190520230137941 19/05/2023 Dhaniram 1711006059WL005608 Dhaniram 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865764335 Dhaniram STATE BANK OF INDIA(508548)
117 JABERA MP-11-006-059-001/77
(KATANGI) 		1711006059NRG24190520230137942 19/05/2023 Summer 1711006059WL005608 Summer 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865764335 Summer ICICI BANK LTD(508534)
118 JABERA MP-11-006-059-001/77-A
(KATANGI) 		1711006059NRG24190520230137943 19/05/2023 Kamla bai 1711006059WL005608 Kamla bai 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865764335 Kamlabai STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-059-002/54
(KATANGI) 		1711006059NRG24190520230137973 19/05/2023 MANNU 1711006059WL005608 MANNU 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865764335 MANNU ICICI BANK LTD(508534)
SubTotal 7956 7956
120 JABERA MP-11-006-055-004/296-A
(KODAKALAN) 		1711006055NRG24180520230130127 19/05/2023 JASHWANT 1711006055WL005285 JASHWANT 00415 SBIN0012164 1326 1326 Processed 25/05/2023 865764335 JASHWANT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 JABERA MP-11-006-026-001/953
(CHOPRA) 		1711006026NRG24190520230136757 19/05/2023 GOVIND SINGH 1711006026WL005564 GOVIND SINGH 00415 SBIN0030249 1326 1326 Processed 25/05/2023 865764335 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 JABERA MP-11-006-021-001/112
(HARDUWASUMMERSING) 		1711006021NRG24180520230132072 19/05/2023 SUKAL 1711006021WL005385 SUKAL 00468 UBIN0542881 1105 1105 Processed 25/05/2023 865764335 SUKAL UNION BANK OF INDIA(508500)
123 JABERA MP-11-006-021-001/132-A
(HARDUWASUMMERSING) 		1711006021NRG24180520230132080 19/05/2023 RATNESH 1711006021WL005385 RATNESH 00468 UBIN0542881 1105 1105 Processed 25/05/2023 865764335 RATNESH UNION BANK OF INDIA(508500)
124 JABERA MP-11-006-021-001/145
(HARDUWASUMMERSING) 		1711006021NRG24180520230132081 19/05/2023 KANAI 1711006021WL005385 KANAI 00468 UBIN0542881 1105 1105 Processed 25/05/2023 865764335 KANAI UNION BANK OF INDIA(508500)
125 JABERA MP-11-006-021-001/183-B
(HARDUWASUMMERSING) 		1711006021NRG24180520230132087 19/05/2023 SHARWASTI 1711006021WL005385 SHARWASTI 00468 UBIN0542881 1105 1105 Processed 25/05/2023 865764335 SHARWASTI STATE BANK OF INDIA(508548)
126 JABERA MP-11-006-026-001/1029
(CHOPRA) 		1711006026NRG24190520230136719 19/05/2023 DHANI SINGH 1711006026WL005564 DHANI SINGH 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 DHANISINGH UNION BANK OF INDIA(508500)
127 JABERA MP-11-006-026-001/1029
(CHOPRA) 		1711006026NRG24190520230136721 19/05/2023 RAHUL SINGH 1711006026WL005564 RAHUL SINGH 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 RAHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 JABERA MP-11-006-026-001/1029
(CHOPRA) 		1711006026NRG24190520230136720 19/05/2023 SIYA BAI 1711006026WL005564 SIYA BAI 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 SIYABAI UNION BANK OF INDIA(508500)
129 JABERA MP-11-006-026-001/1081
(CHOPRA) 		1711006026NRG24190520230134854 19/05/2023 GAJENDRA 1711006026WL005463 GAJENDRA 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 GAJENDRA UNION BANK OF INDIA(508500)
130 JABERA MP-11-006-026-001/1140
(CHOPRA) 		1711006026NRG24190520230136724 19/05/2023 GORI BAI 1711006026WL005564 GORI BAI 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 GORIBAI UNION BANK OF INDIA(508500)
131 JABERA MP-11-006-026-001/1144
(CHOPRA) 		1711006026NRG24190520230134856 19/05/2023 BEDI SINGH LODHI 1711006026WL005463 BEDI SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 BEDISINGHLODHI UNION BANK OF INDIA(508500)
132 JABERA MP-11-006-026-001/1147
(CHOPRA) 		1711006026NRG24190520230136725 19/05/2023 JINENDRA KUM AR 1711006026WL005564 JINENDRA KUM AR 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 JINENDRAKUMAR UNION BANK OF INDIA(508500)
133 JABERA MP-11-006-026-001/1147
(CHOPRA) 		1711006026NRG24190520230136726 19/05/2023 PREETI BAI 1711006026WL005564 PREETI BAI 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 PREETIBAI UNION BANK OF INDIA(508500)
134 JABERA MP-11-006-026-001/1148
(CHOPRA) 		1711006026NRG24190520230136727 19/05/2023 manisha jain 1711006026WL005564 manisha jain 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 manishajain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 JABERA MP-11-006-026-001/1148
(CHOPRA) 		1711006026NRG24190520230136728 19/05/2023 sourabh jain 1711006026WL005564 sourabh jain 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 sourabhjain UNION BANK OF INDIA(508500)
136 JABERA MP-11-006-026-001/2008
(CHOPRA) 		1711006026NRG24190520230136731 19/05/2023 SATYENDRA PAL SINGH 1711006026WL005564 SATYENDRA PAL SINGH 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 SATYENDRAPALSINGH UNION BANK OF INDIA(508500)
137 JABERA MP-11-006-026-001/265-B
(CHOPRA) 		1711006026NRG24190520230136733 19/05/2023 PRAMILA 1711006026WL005564 PRAMILA 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 PRAMILA PUNJAB NATIONAL BANK(508568)
138 JABERA MP-11-006-026-001/265-B
(CHOPRA) 		1711006026NRG24190520230136732 19/05/2023 SURENDRA SINGH 1711006026WL005564 SURENDRA SINGH 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 SURENDRASINGH UNION BANK OF INDIA(508500)
139 JABERA MP-11-006-026-001/360-A
(CHOPRA) 		1711006026NRG24190520230134874 19/05/2023 ROHIT SINGH 1711006026WL005463 ROHIT SINGH 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 ROHITSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
140 JABERA MP-11-006-026-001/360-A
(CHOPRA) 		1711006026NRG24190520230134875 19/05/2023 TULSA 1711006026WL005463 TULSA 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 TULSA STATE BANK OF INDIA(508548)
141 JABERA MP-11-006-026-001/371
(CHOPRA) 		1711006026NRG24190520230136734 19/05/2023 ANITA BAI 1711006026WL005564 ANITA BAI 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 ANITABAI UNION BANK OF INDIA(508500)
142 JABERA MP-11-006-026-001/371-A
(CHOPRA) 		1711006026NRG24190520230136736 19/05/2023 KALPANA LODHI 1711006026WL005564 KALPANA LODHI 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 KALPANALODHI STATE BANK OF INDIA(508548)
143 JABERA MP-11-006-026-001/371-A
(CHOPRA) 		1711006026NRG24190520230136735 19/05/2023 SHILA BAI LODHI 1711006026WL005564 SHILA BAI LODHI 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 SHILABAILODHI UNION BANK OF INDIA(508500)
144 JABERA MP-11-006-026-001/387-B
(CHOPRA) 		1711006026NRG24190520230136737 19/05/2023 CHANDRASHEKHAR SINGH LODHI 1711006026WL005564 CHANDRASHEKHAR SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 CHANDRASHEKHARSINGHLODHI UNION BANK OF INDIA(508500)
145 JABERA MP-11-006-026-001/440
(CHOPRA) 		1711006026NRG24190520230134876 19/05/2023 savitri bai 1711006026WL005463 savitri bai 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 savitribai UNION BANK OF INDIA(508500)
146 JABERA MP-11-006-026-001/474
(CHOPRA) 		1711006026NRG24190520230136740 19/05/2023 MANGULAL 1711006026WL005564 MANGULAL 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 MANGULAL UNION BANK OF INDIA(508500)
147 JABERA MP-11-006-026-001/474
(CHOPRA) 		1711006026NRG24190520230136741 19/05/2023 SAPNA BAI AHIRWAL 1711006026WL005564 SAPNA BAI AHIRWAL 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 SAPNABAIAHIRWAL UNION BANK OF INDIA(508500)
148 JABERA MP-11-006-026-001/479-A
(CHOPRA) 		1711006026NRG24190520230136743 19/05/2023 MUNNI SINGH LODHI 1711006026WL005564 MUNNI SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 MUNNISINGHLODHI UNION BANK OF INDIA(508500)
149 JABERA MP-11-006-026-001/479-A
(CHOPRA) 		1711006026NRG24190520230136742 19/05/2023 SURENDRA SINGH LODHI 1711006026WL005564 SURENDRA SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 SURENDRASINGHLODHI UNION BANK OF INDIA(508500)
150 JABERA MP-11-006-026-001/509-A
(CHOPRA) 		1711006026NRG24190520230134879 19/05/2023 RAMJI 1711006026WL005463 RAMJI 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 RAMJI UNION BANK OF INDIA(508500)
151 JABERA MP-11-006-026-001/533-A
(CHOPRA) 		1711006026NRG24190520230136745 19/05/2023 Sheela 1711006026WL005564 Sheela 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 Sheela STATE BANK OF INDIA(508548)
152 JABERA MP-11-006-026-001/594-A
(CHOPRA) 		1711006026NRG24190520230136746 19/05/2023 ROSHNI 1711006026WL005564 ROSHNI 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 ROSHNI UNION BANK OF INDIA(508500)
153 JABERA MP-11-006-026-001/624-C
(CHOPRA) 		1711006026NRG24190520230134883 19/05/2023 AJMER 1711006026WL005463 AJMER 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 AJMER UNION BANK OF INDIA(508500)
154 JABERA MP-11-006-026-001/650
(CHOPRA) 		1711006026NRG24190520230136748 19/05/2023 SAPNA LODHI 1711006026WL005564 SAPNA LODHI 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 SAPNALODHI IDBI BANK(607095)
155 JABERA MP-11-006-026-001/654
(CHOPRA) 		1711006026NRG24190520230136749 19/05/2023 SEEMA 1711006026WL005564 SEEMA 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 SEEMA UNION BANK OF INDIA(508500)
156 JABERA MP-11-006-026-001/686
(CHOPRA) 		1711006026NRG24190520230136750 19/05/2023 LAXMAN SINGH 1711006026WL005564 LAXMAN SINGH 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 LAXMANSINGH UNION BANK OF INDIA(508500)
157 JABERA MP-11-006-026-001/686
(CHOPRA) 		1711006026NRG24190520230136751 19/05/2023 MAMTA BAI 1711006026WL005564 MAMTA BAI 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 MAMTABAI UNION BANK OF INDIA(508500)
158 JABERA MP-11-006-026-001/734-A
(CHOPRA) 		1711006026NRG24190520230136752 19/05/2023 MANISH JAIN 1711006026WL005564 MANISH JAIN 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 MANISHJAIN UNION BANK OF INDIA(508500)
159 JABERA MP-11-006-026-001/80-A
(CHOPRA) 		1711006026NRG24190520230134886 19/05/2023 LEKAN SINGH 1711006026WL005463 LEKAN SINGH 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 LEKANSINGH UNION BANK OF INDIA(508500)
160 JABERA MP-11-006-026-001/860
(CHOPRA) 		1711006026NRG24190520230136753 19/05/2023 HARI SINGH 1711006026WL005564 HARI SINGH 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 HARISINGH UNION BANK OF INDIA(508500)
161 JABERA MP-11-006-026-001/877-A
(CHOPRA) 		1711006026NRG24190520230134887 19/05/2023 KUSUM LODHI 1711006026WL005463 KUSUM LODHI 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 KUSUMLODHI UNION BANK OF INDIA(508500)
162 JABERA MP-11-006-026-001/890
(CHOPRA) 		1711006026NRG24190520230136756 19/05/2023 DHAN SINGH 1711006026WL005564 DHAN SINGH 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 DHANSINGH UNION BANK OF INDIA(508500)
163 JABERA MP-11-006-059-001/70
(KATANGI) 		1711006059NRG24190520230137940 19/05/2023 POONA BAI 1711006059WL005608 POONA BAI 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 POONABAI ICICI BANK LTD(508534)
164 JABERA MP-11-006-059-002/54
(KATANGI) 		1711006059NRG24190520230137974 19/05/2023 Ahilya bai 1711006059WL005608 Ahilya bai 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 Ahilyabai UNION BANK OF INDIA(508500)
165 JABERA MP-11-006-059-002/96
(KATANGI) 		1711006059NRG24190520230137977 19/05/2023 laxau lal 1711006059WL005608 laxau lal 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 laxaulal UNION BANK OF INDIA(508500)
166 JABERA MP-11-006-059-002/96
(KATANGI) 		1711006059NRG24190520230137978 19/05/2023 sakun 1711006059WL005608 sakun 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865764335 sakun UNION BANK OF INDIA(508500)
SubTotal 58786 58786
167 JABERA MP-11-006-055-004/210-A
(KODAKALAN) 		1711006055NRG24190520230137301 19/05/2023 SARMAN PRASAD 1711006055WL005591 SARMAN PRASAD 00468 UBIN0548286 1326 1326 Processed 25/05/2023 865764335 SARMANPRASAD STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-055-004/210-A
(KODAKALAN) 		1711006055NRG24190520230137300 19/05/2023 SARMAN PRASAD 1711006055WL005591 SARMAN PRASAD 00468 UBIN0548286 1326 1326 Processed 25/05/2023 865764335 SARMANPRASAD UNION BANK OF INDIA(508500)
169 JABERA MP-11-006-055-004/247-C
(KODAKALAN) 		1711006055NRG24180520230130103 19/05/2023 RAMMU URF DEVIDEEN 1711006055WL005278 RAMMU URF DEVIDEEN 00468 UBIN0548286 3315 3315 Processed 25/05/2023 865764335 RAMMUURFDEVIDEEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 5967 5967
170 JABERA MP-11-006-021-001/263-C
(HARDUWASUMMERSING) 		1711006021NRG24180520230132108 19/05/2023 RAJKUMARI 1711006021WL005385 RAJKUMARI 00553 INDB0000509 1105 1105 Processed 25/05/2023 865764335 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
171 JABERA MP-11-006-006-003/342
(GHATERA) 		1711006006NRG24190520230138481 19/05/2023 Priyanka 1711006006WL005616 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764335 Priyanka FINO PAYMENTS BANK LTD(608001)
172 JABERA MP-11-006-055-004/15
(KODAKALAN) 		1711006055NRG24190520230137284 19/05/2023 UJYAR 1711006055WL005591 UJYAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764335 UJYAR ICICI BANK LTD(508534)
173 JABERA MP-11-006-055-004/15
(KODAKALAN) 		1711006055NRG24190520230137285 19/05/2023 VARSHARANI 1711006055WL005591 VARSHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764335 VARSHARANI STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-055-004/17
(KODAKALAN) 		1711006055NRG24180520230130167 19/05/2023 PREM BAI 1711006055WL005286 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764335 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
175 JABERA MP-11-006-055-004/437-A
(KODAKALAN) 		1711006055NRG24180520230130155 19/05/2023 HORI LAL 1711006055WL005285 HORI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764335 HORILAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 JABERA MP-11-006-055-004/99
(KODAKALAN) 		1711006055NRG24180520230130191 19/05/2023 PARASRAM 1711006055WL005286 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865764335 PARASRAM UNION BANK OF INDIA(508500)
SubTotal 7956 7956
177 JABERA MP-11-006-006-001/570
(GHATERA) 		1711006006NRG24190520230138329 19/05/2023 gopal singh 1711006006WL005616 gopal singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865764335 gopalsingh MADHYANCHAL GRAMIN BANK(607232)
178 JABERA MP-11-006-006-001/690
(GHATERA) 		1711006006NRG24190520230138334 19/05/2023 Mahendra lidhi 1711006006WL005616 Mahendra lidhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865764335 Mahendralidhi FINO PAYMENTS BANK LTD(608001)
179 JABERA MP-11-006-006-001/778
(GHATERA) 		1711006006NRG24190520230138362 19/05/2023 BHAGVAT 1711006006WL005616 BHAGVAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865764335 BHAGVAT FINO PAYMENTS BANK LTD(608001)
180 JABERA MP-11-006-006-001/780
(GHATERA) 		1711006006NRG24190520230138363 19/05/2023 DEEPA BAI 1711006006WL005616 DEEPA BAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865764335 DEEPABAI FINO PAYMENTS BANK LTD(608001)
181 JABERA MP-11-006-006-002/26
(GHATERA) 		1711006006NRG24190520230138432 19/05/2023 shivkumari 1711006006WL005616 shivkumari 00688 FINO0001001 1326 1326 Processed 25/05/2023 865764335 shivkumari UNION BANK OF INDIA(508500)
182 JABERA MP-11-006-006-003/729
(GHATERA) 		1711006006NRG24190520230138484 19/05/2023 Mahesh kumar 1711006006WL005616 Mahesh kumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865764335 Maheshkumar UNION BANK OF INDIA(508500)
183 JABERA MP-11-006-006-003/729
(GHATERA) 		1711006006NRG24190520230138485 19/05/2023 Mahesh kumar 1711006006WL005616 Mahesh kumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865764335 Maheshkumar FINO PAYMENTS BANK LTD(608001)
184 JABERA MP-11-006-006-003/730
(GHATERA) 		1711006006NRG24190520230138486 19/05/2023 Banti Yadav 1711006006WL005616 Banti Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865764335 BantiYadav FINO PAYMENTS BANK LTD(608001)
185 JABERA MP-11-006-006-003/731
(GHATERA) 		1711006006NRG24190520230138489 19/05/2023 Nanne Bhae e 1711006006WL005616 Nanne Bhae e 00688 FINO0001001 1326 1326 Processed 25/05/2023 865764335 NanneBhaee UNION BANK OF INDIA(508500)
186 JABERA MP-11-006-006-003/731
(GHATERA) 		1711006006NRG24190520230138488 19/05/2023 Nanne Bhae e 1711006006WL005616 Nanne Bhae e 00688 FINO0001001 1326 1326 Processed 25/05/2023 865764335 NanneBhaee FINO PAYMENTS BANK LTD(608001)
187 JABERA MP-11-006-006-003/735
(GHATERA) 		1711006006NRG24190520230138490 19/05/2023 Dassu Yadav 1711006006WL005616 Dassu Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865764335 DassuYadav MADHYANCHAL GRAMIN BANK(607232)
188 JABERA MP-11-006-006-003/739
(GHATERA) 		1711006006NRG24190520230138493 19/05/2023 Krishan 1711006006WL005616 Krishan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865764335 Krishan FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
189 JABERA MP-11-006-006-001/131
(GHATERA) 		1711006006NRG24190520230138298 19/05/2023 Mahesh 1711006006WL005616 Mahesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Mahesh FINO PAYMENTS BANK LTD(608001)
190 JABERA MP-11-006-006-001/162
(GHATERA) 		1711006006NRG24190520230138299 19/05/2023 Madan 1711006006WL005616 Madan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Madan FINO PAYMENTS BANK LTD(608001)
191 JABERA MP-11-006-006-001/254
(GHATERA) 		1711006006NRG24190520230138305 19/05/2023 Gomti 1711006006WL005616 Gomti 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Gomti FINO PAYMENTS BANK LTD(608001)
192 JABERA MP-11-006-006-001/674
(GHATERA) 		1711006006NRG24190520230138332 19/05/2023 Jaameel 1711006006WL005616 Jaameel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Jaameel FINO PAYMENTS BANK LTD(608001)
193 JABERA MP-11-006-006-001/700
(GHATERA) 		1711006006NRG24190520230138336 19/05/2023 nikhil 1711006006WL005616 nikhil 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 nikhil FINO PAYMENTS BANK LTD(608001)
194 JABERA MP-11-006-006-001/708
(GHATERA) 		1711006006NRG24190520230138337 19/05/2023 rakesh 1711006006WL005616 rakesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 rakesh STATE BANK OF INDIA(508548)
195 JABERA MP-11-006-006-001/723
(GHATERA) 		1711006006NRG24190520230138338 19/05/2023 Gopaldas 1711006006WL005616 Gopaldas 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Gopaldas MADHYANCHAL GRAMIN BANK(607232)
196 JABERA MP-11-006-006-001/730
(GHATERA) 		1711006006NRG24190520230138341 19/05/2023 Vishal Raja 1711006006WL005616 Vishal Raja 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 VishalRaja CHHATTISGARH GRAMIN BANK(607214)
197 JABERA MP-11-006-006-001/730
(GHATERA) 		1711006006NRG24190520230138340 19/05/2023 Vishal Raja 1711006006WL005616 Vishal Raja 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 VishalRaja FINO PAYMENTS BANK LTD(608001)
198 JABERA MP-11-006-006-001/731
(GHATERA) 		1711006006NRG24190520230138342 19/05/2023 Tulshiram 1711006006WL005616 Tulshiram 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Tulshiram FINO PAYMENTS BANK LTD(608001)
199 JABERA MP-11-006-006-001/732
(GHATERA) 		1711006006NRG24190520230138344 19/05/2023 Amol rajak 1711006006WL005616 Amol rajak 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Amolrajak FINO PAYMENTS BANK LTD(608001)
200 JABERA MP-11-006-006-001/733
(GHATERA) 		1711006006NRG24190520230138346 19/05/2023 Gopal das 1711006006WL005616 Gopal das 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Gopaldas BANK OF INDIA(508505)
201 JABERA MP-11-006-006-001/735
(GHATERA) 		1711006006NRG24190520230138348 19/05/2023 Kaniya 1711006006WL005616 Kaniya 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Kaniya MADHYANCHAL GRAMIN BANK(607232)
202 JABERA MP-11-006-006-001/735
(GHATERA) 		1711006006NRG24190520230138347 19/05/2023 Kaniya 1711006006WL005616 Kaniya 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Kaniya FINO PAYMENTS BANK LTD(608001)
203 JABERA MP-11-006-006-001/737
(GHATERA) 		1711006006NRG24190520230138349 19/05/2023 Dharmendra 1711006006WL005616 Dharmendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
204 JABERA MP-11-006-006-001/738
(GHATERA) 		1711006006NRG24190520230138350 19/05/2023 Chote lal 1711006006WL005616 Chote lal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Chotelal FINO PAYMENTS BANK LTD(608001)
205 JABERA MP-11-006-006-001/741
(GHATERA) 		1711006006NRG24190520230138351 19/05/2023 Babli 1711006006WL005616 Babli 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Babli FINO PAYMENTS BANK LTD(608001)
206 JABERA MP-11-006-006-001/743
(GHATERA) 		1711006006NRG24190520230138352 19/05/2023 Veer singh 1711006006WL005616 Veer singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Veersingh FINO PAYMENTS BANK LTD(608001)
207 JABERA MP-11-006-006-001/746
(GHATERA) 		1711006006NRG24190520230138354 19/05/2023 Rabeena Adiwashi 1711006006WL005616 Rabeena Adiwashi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 RabeenaAdiwashi STATE BANK OF INDIA(508548)
208 JABERA MP-11-006-006-001/746
(GHATERA) 		1711006006NRG24190520230138353 19/05/2023 RASMI 1711006006WL005616 RASMI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 RASMI FINO PAYMENTS BANK LTD(608001)
209 JABERA MP-11-006-006-001/773
(GHATERA) 		1711006006NRG24190520230138357 19/05/2023 Ujyar 1711006006WL005616 Ujyar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Ujyar FINO PAYMENTS BANK LTD(608001)
210 JABERA MP-11-006-006-001/774
(GHATERA) 		1711006006NRG24190520230138358 19/05/2023 Parvat 1711006006WL005616 Parvat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Parvat FINO PAYMENTS BANK LTD(608001)
211 JABERA MP-11-006-006-001/775
(GHATERA) 		1711006006NRG24190520230138359 19/05/2023 Bhagirath 1711006006WL005616 Bhagirath 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Bhagirath FINO PAYMENTS BANK LTD(608001)
212 JABERA MP-11-006-006-001/776
(GHATERA) 		1711006006NRG24190520230138360 19/05/2023 Ragver 1711006006WL005616 Ragver 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Ragver FINO PAYMENTS BANK LTD(608001)
213 JABERA MP-11-006-006-001/777
(GHATERA) 		1711006006NRG24190520230138361 19/05/2023 Durgesh 1711006006WL005616 Durgesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Durgesh FINO PAYMENTS BANK LTD(608001)
214 JABERA MP-11-006-006-001/781
(GHATERA) 		1711006006NRG24190520230138364 19/05/2023 VINEETA BAI 1711006006WL005616 VINEETA BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 VINEETABAI FINO PAYMENTS BANK LTD(608001)
215 JABERA MP-11-006-006-001/782
(GHATERA) 		1711006006NRG24190520230138365 19/05/2023 BRAJRANI 1711006006WL005616 BRAJRANI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 BRAJRANI FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-006-001/783
(GHATERA) 		1711006006NRG24190520230138366 19/05/2023 LAXMAN SINGH 1711006006WL005616 LAXMAN SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-006-001/784
(GHATERA) 		1711006006NRG24190520230138367 19/05/2023 Ishver 1711006006WL005616 Ishver 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Ishver FINO PAYMENTS BANK LTD(608001)
218 JABERA MP-11-006-006-001/785
(GHATERA) 		1711006006NRG24190520230138368 19/05/2023 Mulam 1711006006WL005616 Mulam 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Mulam FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-006-001/786
(GHATERA) 		1711006006NRG24190520230138369 19/05/2023 Ranjeet 1711006006WL005616 Ranjeet 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Ranjeet STATE BANK OF INDIA(508548)
220 JABERA MP-11-006-006-001/787
(GHATERA) 		1711006006NRG24190520230138370 19/05/2023 Jyoti 1711006006WL005616 Jyoti 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Jyoti FINO PAYMENTS BANK LTD(608001)
221 JABERA MP-11-006-006-001/789
(GHATERA) 		1711006006NRG24190520230138371 19/05/2023 Pooja 1711006006WL005616 Pooja 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Pooja FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-006-001/792
(GHATERA) 		1711006006NRG24190520230138373 19/05/2023 Bharat 1711006006WL005616 Bharat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Bharat FINO PAYMENTS BANK LTD(608001)
223 JABERA MP-11-006-006-001/793
(GHATERA) 		1711006006NRG24190520230138375 19/05/2023 Ajeet 1711006006WL005616 Ajeet 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Ajeet STATE BANK OF INDIA(508548)
224 JABERA MP-11-006-006-001/793
(GHATERA) 		1711006006NRG24190520230138374 19/05/2023 Ajeet 1711006006WL005616 Ajeet 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Ajeet FINO PAYMENTS BANK LTD(608001)
225 JABERA MP-11-006-006-001/795
(GHATERA) 		1711006006NRG24190520230138376 19/05/2023 BANI BAI 1711006006WL005616 BANI BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 BANIBAI FINO PAYMENTS BANK LTD(608001)
226 JABERA MP-11-006-006-001/796
(GHATERA) 		1711006006NRG24190520230138377 19/05/2023 Ramji 1711006006WL005616 Ramji 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Ramji FINO PAYMENTS BANK LTD(608001)
227 JABERA MP-11-006-006-001/797
(GHATERA) 		1711006006NRG24190520230138378 19/05/2023 Neetu 1711006006WL005616 Neetu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Neetu FINO PAYMENTS BANK LTD(608001)
228 JABERA MP-11-006-006-001/799
(GHATERA) 		1711006006NRG24190520230138379 19/05/2023 Mamta 1711006006WL005616 Mamta 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Mamta FINO PAYMENTS BANK LTD(608001)
229 JABERA MP-11-006-006-001/829
(GHATERA) 		1711006006NRG24190520230138382 19/05/2023 Veer Singh Lodhi 1711006006WL005616 Veer Singh Lodhi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 VeerSinghLodhi STATE BANK OF INDIA(508548)
230 JABERA MP-11-006-006-001/829
(GHATERA) 		1711006006NRG24190520230138381 19/05/2023 Veer Singh Lodhi 1711006006WL005616 Veer Singh Lodhi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 VeerSinghLodhi FINO PAYMENTS BANK LTD(608001)
231 JABERA MP-11-006-006-001/830
(GHATERA) 		1711006006NRG24190520230138383 19/05/2023 Chootu Singh 1711006006WL005616 Chootu Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 ChootuSingh FINO PAYMENTS BANK LTD(608001)
232 JABERA MP-11-006-006-001/831
(GHATERA) 		1711006006NRG24190520230138385 19/05/2023 Somwati Lodhi 1711006006WL005616 Somwati Lodhi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SomwatiLodhi FINO PAYMENTS BANK LTD(608001)
233 JABERA MP-11-006-006-001/831
(GHATERA) 		1711006006NRG24190520230138384 19/05/2023 Somwati Lodhi 1711006006WL005616 Somwati Lodhi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SomwatiLodhi STATE BANK OF INDIA(508548)
234 JABERA MP-11-006-006-001/832
(GHATERA) 		1711006006NRG24190520230138386 19/05/2023 Tulsa Raikwar 1711006006WL005616 Tulsa Raikwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 TulsaRaikwar FINO PAYMENTS BANK LTD(608001)
235 JABERA MP-11-006-006-001/835
(GHATERA) 		1711006006NRG24190520230138387 19/05/2023 Lachchhu Singh Gound 1711006006WL005616 Lachchhu Singh Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 LachchhuSinghGound FINO PAYMENTS BANK LTD(608001)
236 JABERA MP-11-006-006-001/837
(GHATERA) 		1711006006NRG24190520230138388 19/05/2023 Mahesh Rajgaund 1711006006WL005616 Mahesh Rajgaund 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 MaheshRajgaund INDIA POST PAYMENTS BANK LIMITED(508528)
237 JABERA MP-11-006-006-001/838
(GHATERA) 		1711006006NRG24190520230138390 19/05/2023 Hamant Raikwar 1711006006WL005616 Hamant Raikwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 HamantRaikwar UNION BANK OF INDIA(508500)
238 JABERA MP-11-006-006-001/838
(GHATERA) 		1711006006NRG24190520230138389 19/05/2023 Hamant Raikwar 1711006006WL005616 Hamant Raikwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 HamantRaikwar FINO PAYMENTS BANK LTD(608001)
239 JABERA MP-11-006-006-001/839
(GHATERA) 		1711006006NRG24190520230138391 19/05/2023 Dhannu Singh 1711006006WL005616 Dhannu Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 DhannuSingh FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-006-001/839
(GHATERA) 		1711006006NRG24190520230138392 19/05/2023 Dhannu Singh 1711006006WL005616 Dhannu Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 DhannuSingh BANK OF INDIA(508505)
241 JABERA MP-11-006-006-001/841
(GHATERA) 		1711006006NRG24190520230138393 19/05/2023 Bhagvati Gound 1711006006WL005616 Bhagvati Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 BhagvatiGound STATE BANK OF INDIA(508548)
242 JABERA MP-11-006-006-001/842
(GHATERA) 		1711006006NRG24190520230138394 19/05/2023 Satirani Adiwashi 1711006006WL005616 Satirani Adiwashi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SatiraniAdiwashi FINO PAYMENTS BANK LTD(608001)
243 JABERA MP-11-006-006-001/844
(GHATERA) 		1711006006NRG24190520230138395 19/05/2023 Sanjeev Balmiki 1711006006WL005616 Sanjeev Balmiki 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SanjeevBalmiki FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-006-001/854
(GHATERA) 		1711006006NRG24190520230138397 19/05/2023 Sushma Adiwasi 1711006006WL005616 Sushma Adiwasi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SushmaAdiwasi FINO PAYMENTS BANK LTD(608001)
245 JABERA MP-11-006-006-001/855
(GHATERA) 		1711006006NRG24190520230138398 19/05/2023 Sarman Singh Adiwasi 1711006006WL005616 Sarman Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SarmanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-006-001/855
(GHATERA) 		1711006006NRG24190520230138399 19/05/2023 Sarman Singh Adiwasi 1711006006WL005616 Sarman Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SarmanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-006-001/856
(GHATERA) 		1711006006NRG24190520230138400 19/05/2023 Laxmi Rani Rajgaund 1711006006WL005616 Laxmi Rani Rajgaund 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 LaxmiRaniRajgaund INDIA POST PAYMENTS BANK LIMITED(508528)
248 JABERA MP-11-006-006-001/857
(GHATERA) 		1711006006NRG24190520230138401 19/05/2023 Sakshi Rajak 1711006006WL005616 Sakshi Rajak 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SakshiRajak STATE BANK OF INDIA(508548)
249 JABERA MP-11-006-006-001/858
(GHATERA) 		1711006006NRG24190520230138402 19/05/2023 Mahesh Vishkarma 1711006006WL005616 Mahesh Vishkarma 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 MaheshVishkarma FINO PAYMENTS BANK LTD(608001)
250 JABERA MP-11-006-006-001/859
(GHATERA) 		1711006006NRG24190520230138404 19/05/2023 Neha Varman 1711006006WL005616 Neha Varman 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 NehaVarman MADHYANCHAL GRAMIN BANK(607232)
251 JABERA MP-11-006-006-001/859
(GHATERA) 		1711006006NRG24190520230138403 19/05/2023 Neha Varman 1711006006WL005616 Neha Varman 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 NehaVarman FINO PAYMENTS BANK LTD(608001)
252 JABERA MP-11-006-006-001/860
(GHATERA) 		1711006006NRG24190520230138405 19/05/2023 Balmukumd Vishvakrma 1711006006WL005616 Balmukumd Vishvakrma 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 BalmukumdVishvakrma FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-006-001/861
(GHATERA) 		1711006006NRG24190520230138407 19/05/2023 Karpal Singh 1711006006WL005616 Karpal Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 KarpalSingh MADHYANCHAL GRAMIN BANK(607232)
254 JABERA MP-11-006-006-001/861
(GHATERA) 		1711006006NRG24190520230138406 19/05/2023 Karpal Singh 1711006006WL005616 Karpal Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 KarpalSingh FINO PAYMENTS BANK LTD(608001)
255 JABERA MP-11-006-006-001/862
(GHATERA) 		1711006006NRG24190520230138408 19/05/2023 Saurabh Yadav 1711006006WL005616 Saurabh Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SaurabhYadav FINO PAYMENTS BANK LTD(608001)
256 JABERA MP-11-006-006-001/864
(GHATERA) 		1711006006NRG24190520230138409 19/05/2023 Vinay singh 1711006006WL005616 Vinay singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Vinaysingh FINO PAYMENTS BANK LTD(608001)
257 JABERA MP-11-006-006-001/865
(GHATERA) 		1711006006NRG24190520230138410 19/05/2023 Rekha RAJAK 1711006006WL005616 Rekha RAJAK 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 RekhaRAJAK FINO PAYMENTS BANK LTD(608001)
258 JABERA MP-11-006-006-001/866
(GHATERA) 		1711006006NRG24190520230138411 19/05/2023 Davendra Singh Gound 1711006006WL005616 Davendra Singh Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 DavendraSinghGound FINO PAYMENTS BANK LTD(608001)
259 JABERA MP-11-006-006-001/867
(GHATERA) 		1711006006NRG24190520230138412 19/05/2023 Arvendra 1711006006WL005616 Arvendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Arvendra FINO PAYMENTS BANK LTD(608001)
260 JABERA MP-11-006-006-001/871
(GHATERA) 		1711006006NRG24190520230138413 19/05/2023 Dharmendra Rajak 1711006006WL005616 Dharmendra Rajak 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 DharmendraRajak FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-006-001/873
(GHATERA) 		1711006006NRG24190520230138414 19/05/2023 Ganesh Yadav 1711006006WL005616 Ganesh Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 GaneshYadav FINO PAYMENTS BANK LTD(608001)
262 JABERA MP-11-006-006-001/877
(GHATERA) 		1711006006NRG24190520230138415 19/05/2023 Balmukand sen 1711006006WL005616 Balmukand sen 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Balmukandsen FINO PAYMENTS BANK LTD(608001)
263 JABERA MP-11-006-006-001/878
(GHATERA) 		1711006006NRG24190520230138416 19/05/2023 Vinod kumar sen 1711006006WL005616 Vinod kumar sen 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Vinodkumarsen FINO PAYMENTS BANK LTD(608001)
264 JABERA MP-11-006-006-001/879
(GHATERA) 		1711006006NRG24190520230138417 19/05/2023 Abhisek Ahirwar 1711006006WL005616 Abhisek Ahirwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 AbhisekAhirwar STATE BANK OF INDIA(508548)
265 JABERA MP-11-006-006-001/883-A
(GHATERA) 		1711006006NRG24190520230138418 19/05/2023 Govind Raikwar 1711006006WL005616 Govind Raikwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 GovindRaikwar FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-006-001/887
(GHATERA) 		1711006006NRG24190520230138419 19/05/2023 Laxmi Ahirwal 1711006006WL005616 Laxmi Ahirwal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 LaxmiAhirwal FINO PAYMENTS BANK LTD(608001)
267 JABERA MP-11-006-006-001/888
(GHATERA) 		1711006006NRG24190520230138420 19/05/2023 Sourabh Singh 1711006006WL005616 Sourabh Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SourabhSingh FINO PAYMENTS BANK LTD(608001)
268 JABERA MP-11-006-006-001/890
(GHATERA) 		1711006006NRG24190520230138421 19/05/2023 Raghuveer Singh 1711006006WL005616 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
269 JABERA MP-11-006-006-001/891
(GHATERA) 		1711006006NRG24190520230138422 19/05/2023 Laki Khan 1711006006WL005616 Laki Khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 LakiKhan FINO PAYMENTS BANK LTD(608001)
270 JABERA MP-11-006-006-001/893
(GHATERA) 		1711006006NRG24190520230138423 19/05/2023 Pancham Gound 1711006006WL005616 Pancham Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 PanchamGound FINO PAYMENTS BANK LTD(608001)
271 JABERA MP-11-006-006-001/894
(GHATERA) 		1711006006NRG24190520230138424 19/05/2023 Chaturbhuj Sen 1711006006WL005616 Chaturbhuj Sen 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 ChaturbhujSen FINO PAYMENTS BANK LTD(608001)
272 JABERA MP-11-006-006-002/429
(GHATERA) 		1711006006NRG24190520230138441 19/05/2023 vanjanti Bai 1711006006WL005616 vanjanti Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 vanjantiBai STATE BANK OF INDIA(508548)
273 JABERA MP-11-006-006-002/430
(GHATERA) 		1711006006NRG24190520230138443 19/05/2023 DHARMANDRA SINGH 1711006006WL005616 DHARMANDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 DHARMANDRASINGH STATE BANK OF INDIA(508548)
274 JABERA MP-11-006-006-002/430
(GHATERA) 		1711006006NRG24190520230138442 19/05/2023 DHARMANDRA SINGH 1711006006WL005616 DHARMANDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 DHARMANDRASINGH FINO PAYMENTS BANK LTD(608001)
275 JABERA MP-11-006-006-002/431
(GHATERA) 		1711006006NRG24190520230138444 19/05/2023 Pappu 1711006006WL005616 Pappu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Pappu FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-006-002/432
(GHATERA) 		1711006006NRG24190520230138445 19/05/2023 GULJAR SINGH 1711006006WL005616 GULJAR SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 GULJARSINGH FINO PAYMENTS BANK LTD(608001)
277 JABERA MP-11-006-006-002/433
(GHATERA) 		1711006006NRG24190520230138446 19/05/2023 RUP SINGH 1711006006WL005616 RUP SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 RUPSINGH FINO PAYMENTS BANK LTD(608001)
278 JABERA MP-11-006-006-002/434
(GHATERA) 		1711006006NRG24190520230138448 19/05/2023 MANGAL SINGH 1711006006WL005616 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 MANGALSINGH UNION BANK OF INDIA(508500)
279 JABERA MP-11-006-006-002/434
(GHATERA) 		1711006006NRG24190520230138447 19/05/2023 MANGAL SINGH 1711006006WL005616 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
280 JABERA MP-11-006-006-002/435
(GHATERA) 		1711006006NRG24190520230138449 19/05/2023 MAHINDRA SINGH 1711006006WL005616 MAHINDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 MAHINDRASINGH FINO PAYMENTS BANK LTD(608001)
281 JABERA MP-11-006-006-002/438
(GHATERA) 		1711006006NRG24190520230138450 19/05/2023 Pravesh 1711006006WL005616 Pravesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Pravesh FINO PAYMENTS BANK LTD(608001)
282 JABERA MP-11-006-006-002/439
(GHATERA) 		1711006006NRG24190520230138451 19/05/2023 Dan Singh Lodhi 1711006006WL005616 Dan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 DanSinghLodhi FINO PAYMENTS BANK LTD(608001)
283 JABERA MP-11-006-006-002/441
(GHATERA) 		1711006006NRG24190520230138452 19/05/2023 Tilak Singh Lodhi 1711006006WL005616 Tilak Singh Lodhi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 TilakSinghLodhi FINO PAYMENTS BANK LTD(608001)
284 JABERA MP-11-006-006-002/839
(GHATERA) 		1711006006NRG24190520230138465 19/05/2023 Dal Singh Lodhi 1711006006WL005616 Dal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 DalSinghLodhi STATE BANK OF INDIA(508548)
285 JABERA MP-11-006-006-002/839
(GHATERA) 		1711006006NRG24190520230138464 19/05/2023 Dal Singh Lodhi 1711006006WL005616 Dal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 DalSinghLodhi FINO PAYMENTS BANK LTD(608001)
286 JABERA MP-11-006-006-002/841
(GHATERA) 		1711006006NRG24190520230138467 19/05/2023 Surandra Singh Lodhi 1711006006WL005616 Surandra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SurandraSinghLodhi FINO PAYMENTS BANK LTD(608001)
287 JABERA MP-11-006-006-002/852
(GHATERA) 		1711006006NRG24190520230138469 19/05/2023 Neeraj singh 1711006006WL005616 Neeraj singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Neerajsingh FINO PAYMENTS BANK LTD(608001)
288 JABERA MP-11-006-006-003/149
(GHATERA) 		1711006006NRG24190520230138477 19/05/2023 Naresh 1711006006WL005616 Naresh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Naresh ICICI BANK LTD(508534)
289 JABERA MP-11-006-006-003/45
(GHATERA) 		1711006006NRG24190520230138483 19/05/2023 Arvendra 1711006006WL005616 Arvendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Arvendra FINO PAYMENTS BANK LTD(608001)
290 JABERA MP-11-006-006-003/730
(GHATERA) 		1711006006NRG24190520230138487 19/05/2023 Siya rani 1711006006WL005616 Siya rani 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Siyarani STATE BANK OF INDIA(508548)
291 JABERA MP-11-006-006-003/737
(GHATERA) 		1711006006NRG24190520230138491 19/05/2023 Amit 1711006006WL005616 Amit 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Amit FINO PAYMENTS BANK LTD(608001)
292 JABERA MP-11-006-006-003/740
(GHATERA) 		1711006006NRG24190520230138494 19/05/2023 Pritee 1711006006WL005616 Pritee 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Pritee FINO PAYMENTS BANK LTD(608001)
293 JABERA MP-11-006-006-003/745
(GHATERA) 		1711006006NRG24190520230138495 19/05/2023 Shyam 1711006006WL005616 Shyam 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Shyam FINO PAYMENTS BANK LTD(608001)
294 JABERA MP-11-006-006-003/748
(GHATERA) 		1711006006NRG24190520230138497 19/05/2023 RAJESH 1711006006WL005616 RAJESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 RAJESH UNION BANK OF INDIA(508500)
295 JABERA MP-11-006-006-003/748
(GHATERA) 		1711006006NRG24190520230138496 19/05/2023 RAJESH 1711006006WL005616 RAJESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 RAJESH UNION BANK OF INDIA(508500)
296 JABERA MP-11-006-006-003/749
(GHATERA) 		1711006006NRG24190520230138498 19/05/2023 SUKHVEER 1711006006WL005616 SUKHVEER 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SUKHVEER STATE BANK OF INDIA(508548)
297 JABERA MP-11-006-006-003/750
(GHATERA) 		1711006006NRG24190520230138499 19/05/2023 GHUMAKLAL 1711006006WL005616 GHUMAKLAL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 GHUMAKLAL STATE BANK OF INDIA(508548)
298 JABERA MP-11-006-006-003/751
(GHATERA) 		1711006006NRG24190520230138500 19/05/2023 Rahul Singh Gound 1711006006WL005616 Rahul Singh Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 RahulSinghGound FINO PAYMENTS BANK LTD(608001)
299 JABERA MP-11-006-006-003/752
(GHATERA) 		1711006006NRG24190520230138502 19/05/2023 Kodu Singh Gound 1711006006WL005616 Kodu Singh Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 KoduSinghGound FINO PAYMENTS BANK LTD(608001)
300 JABERA MP-11-006-006-003/755
(GHATERA) 		1711006006NRG24190520230138503 19/05/2023 pravesh kumar 1711006006WL005616 pravesh kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 praveshkumar FINO PAYMENTS BANK LTD(608001)
301 JABERA MP-11-006-006-003/764
(GHATERA) 		1711006006NRG24190520230138504 19/05/2023 Pappu yadav 1711006006WL005616 Pappu yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Pappuyadav FINO PAYMENTS BANK LTD(608001)
302 JABERA MP-11-006-006-003/765
(GHATERA) 		1711006006NRG24190520230138505 19/05/2023 Amar singh 1711006006WL005616 Amar singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Amarsingh FINO PAYMENTS BANK LTD(608001)
303 JABERA MP-11-006-006-003/767
(GHATERA) 		1711006006NRG24190520230138506 19/05/2023 Varsha yadav 1711006006WL005616 Varsha yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Varshayadav FINO PAYMENTS BANK LTD(608001)
304 JABERA MP-11-006-006-003/778
(GHATERA) 		1711006006NRG24190520230138508 19/05/2023 Meena Bai 1711006006WL005616 Meena Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 MeenaBai FINO PAYMENTS BANK LTD(608001)
305 JABERA MP-11-006-006-003/780
(GHATERA) 		1711006006NRG24190520230138509 19/05/2023 Khushi lal yadav 1711006006WL005616 Khushi lal yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Khushilalyadav FINO PAYMENTS BANK LTD(608001)
306 JABERA MP-11-006-006-003/781
(GHATERA) 		1711006006NRG24190520230138510 19/05/2023 Sahin yadav 1711006006WL005616 Sahin yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Sahinyadav FINO PAYMENTS BANK LTD(608001)
307 JABERA MP-11-006-006-003/783
(GHATERA) 		1711006006NRG24190520230138511 19/05/2023 Kranti yadav 1711006006WL005616 Kranti yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Krantiyadav FINO PAYMENTS BANK LTD(608001)
308 JABERA MP-11-006-006-003/786
(GHATERA) 		1711006006NRG24190520230138512 19/05/2023 Dilip Yadav 1711006006WL005616 Dilip Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 DilipYadav FINO PAYMENTS BANK LTD(608001)
309 JABERA MP-11-006-006-003/787
(GHATERA) 		1711006006NRG24190520230138513 19/05/2023 Aastha Yadav 1711006006WL005616 Aastha Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 AasthaYadav FINO PAYMENTS BANK LTD(608001)
310 JABERA MP-11-006-006-003/789
(GHATERA) 		1711006006NRG24190520230138514 19/05/2023 Sumit Yadav 1711006006WL005616 Sumit Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SumitYadav FINO PAYMENTS BANK LTD(608001)
311 JABERA MP-11-006-006-003/791
(GHATERA) 		1711006006NRG24190520230138515 19/05/2023 Di Di Yadav 1711006006WL005616 Di Di Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 DiDiYadav FINO PAYMENTS BANK LTD(608001)
312 JABERA MP-11-006-006-003/792
(GHATERA) 		1711006006NRG24190520230138516 19/05/2023 Laxmi Bai Yadav 1711006006WL005616 Laxmi Bai Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 LaxmiBaiYadav FINO PAYMENTS BANK LTD(608001)
313 JABERA MP-11-006-006-003/793
(GHATERA) 		1711006006NRG24190520230138517 19/05/2023 Evendra Yadav 1711006006WL005616 Evendra Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 EvendraYadav FINO PAYMENTS BANK LTD(608001)
314 JABERA MP-11-006-006-003/795
(GHATERA) 		1711006006NRG24190520230138518 19/05/2023 Sandhya Yadav 1711006006WL005616 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
315 JABERA MP-11-006-006-003/796
(GHATERA) 		1711006006NRG24190520230138519 19/05/2023 Suneel Singh Gound 1711006006WL005616 Suneel Singh Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SuneelSinghGound FINO PAYMENTS BANK LTD(608001)
316 JABERA MP-11-006-006-003/797
(GHATERA) 		1711006006NRG24190520230138520 19/05/2023 Aman Singh Gound 1711006006WL005616 Aman Singh Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 AmanSinghGound FINO PAYMENTS BANK LTD(608001)
317 JABERA MP-11-006-006-003/798
(GHATERA) 		1711006006NRG24190520230138521 19/05/2023 Butathi Singh Gound 1711006006WL005616 Butathi Singh Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 ButathiSinghGound FINO PAYMENTS BANK LTD(608001)
318 JABERA MP-11-006-006-003/799
(GHATERA) 		1711006006NRG24190520230138522 19/05/2023 Naran Gound 1711006006WL005616 Naran Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 NaranGound FINO PAYMENTS BANK LTD(608001)
319 JABERA MP-11-006-006-003/800
(GHATERA) 		1711006006NRG24190520230138523 19/05/2023 Man Singh Gound 1711006006WL005616 Man Singh Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 ManSinghGound FINO PAYMENTS BANK LTD(608001)
320 JABERA MP-11-006-006-003/801
(GHATERA) 		1711006006NRG24190520230138524 19/05/2023 Chahna 1711006006WL005616 Chahna 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 Chahna FINO PAYMENTS BANK LTD(608001)
321 JABERA MP-11-006-006-003/802
(GHATERA) 		1711006006NRG24190520230138525 19/05/2023 Sharda Gound 1711006006WL005616 Sharda Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 ShardaGound FINO PAYMENTS BANK LTD(608001)
322 JABERA MP-11-006-006-003/803
(GHATERA) 		1711006006NRG24190520230138526 19/05/2023 Pooja Bai 1711006006WL005616 Pooja Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 PoojaBai FINO PAYMENTS BANK LTD(608001)
323 JABERA MP-11-006-006-003/804
(GHATERA) 		1711006006NRG24190520230138527 19/05/2023 Sandhya Bai 1711006006WL005616 Sandhya Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SandhyaBai FINO PAYMENTS BANK LTD(608001)
324 JABERA MP-11-006-006-003/806
(GHATERA) 		1711006006NRG24190520230138528 19/05/2023 Panchu Singh Gound 1711006006WL005616 Panchu Singh Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 PanchuSinghGound FINO PAYMENTS BANK LTD(608001)
325 JABERA MP-11-006-006-003/807
(GHATERA) 		1711006006NRG24190520230138529 19/05/2023 Surendra Singh Gound 1711006006WL005616 Surendra Singh Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 SurendraSinghGound FINO PAYMENTS BANK LTD(608001)
326 JABERA MP-11-006-006-003/809
(GHATERA) 		1711006006NRG24190520230138530 19/05/2023 Vimla Bai Gound 1711006006WL005616 Vimla Bai Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 VimlaBaiGound FINO PAYMENTS BANK LTD(608001)
327 JABERA MP-11-006-006-003/810
(GHATERA) 		1711006006NRG24190520230138531 19/05/2023 Durgesh Singh Gound 1711006006WL005616 Durgesh Singh Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 DurgeshSinghGound FINO PAYMENTS BANK LTD(608001)
328 JABERA MP-11-006-006-003/811
(GHATERA) 		1711006006NRG24190520230138532 19/05/2023 Neeta Yadav 1711006006WL005616 Neeta Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 NeetaYadav FINO PAYMENTS BANK LTD(608001)
329 JABERA MP-11-006-006-003/812
(GHATERA) 		1711006006NRG24190520230138533 19/05/2023 Shilpi Yadav 1711006006WL005616 Shilpi Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 ShilpiYadav FINO PAYMENTS BANK LTD(608001)
330 JABERA MP-11-006-006-003/814
(GHATERA) 		1711006006NRG24190520230138534 19/05/2023 Pappu Yadav 1711006006WL005616 Pappu Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 PappuYadav FINO PAYMENTS BANK LTD(608001)
331 JABERA MP-11-006-006-003/815
(GHATERA) 		1711006006NRG24190520230138535 19/05/2023 Annu Kumar 1711006006WL005616 Annu Kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 AnnuKumar FINO PAYMENTS BANK LTD(608001)
332 JABERA MP-11-006-006-003/816
(GHATERA) 		1711006006NRG24190520230138536 19/05/2023 Prince Yadav 1711006006WL005616 Prince Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 PrinceYadav FINO PAYMENTS BANK LTD(608001)
333 JABERA MP-11-006-006-003/817
(GHATERA) 		1711006006NRG24190520230138537 19/05/2023 Pooja Bai Ahirwal 1711006006WL005616 Pooja Bai Ahirwal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 PoojaBaiAhirwal FINO PAYMENTS BANK LTD(608001)
334 JABERA MP-11-006-006-003/818
(GHATERA) 		1711006006NRG24190520230138538 19/05/2023 Indur Singh 1711006006WL005616 Indur Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 IndurSingh FINO PAYMENTS BANK LTD(608001)
335 JABERA MP-11-006-006-003/82-A
(GHATERA) 		1711006006NRG24190520230138540 19/05/2023 Khelan Yadav 1711006006WL005616 Khelan Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 KhelanYadav STATE BANK OF INDIA(508548)
336 JABERA MP-11-006-006-003/82-A
(GHATERA) 		1711006006NRG24190520230138539 19/05/2023 Khelan Yadav 1711006006WL005616 Khelan Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764335 KhelanYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 196248 196248
337 JABERA MP-11-006-059-001/434-A
(KATANGI) 		1711006059NRG24190520230137938 19/05/2023 BHARAT 1711006059WL005608 BHARAT 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 BHARAT UNION BANK OF INDIA(508500)
338 JABERA MP-11-006-059-002/404
(KATANGI) 		1711006059NRG24190520230137946 19/05/2023 MULA BAI 1711006059WL005608 MULA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 MULABAI UNION BANK OF INDIA(508500)
339 JABERA MP-11-006-059-002/405
(KATANGI) 		1711006059NRG24190520230137948 19/05/2023 DHANA BAI 1711006059WL005608 DHANA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 DHANABAI FINO PAYMENTS BANK LTD(608001)
340 JABERA MP-11-006-059-002/409
(KATANGI) 		1711006059NRG24190520230137949 19/05/2023 DEEPAK SEN 1711006059WL005608 DEEPAK SEN 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 DEEPAKSEN ICICI BANK LTD(508534)
341 JABERA MP-11-006-059-002/409
(KATANGI) 		1711006059NRG24190520230137950 19/05/2023 MANEEASHA BAI 1711006059WL005608 MANEEASHA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 MANEEASHABAI STATE BANK OF INDIA(508548)
342 JABERA MP-11-006-059-002/414
(KATANGI) 		1711006059NRG24190520230137952 19/05/2023 GEETA BAI 1711006059WL005608 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 GEETABAI STATE BANK OF INDIA(508548)
343 JABERA MP-11-006-059-002/414
(KATANGI) 		1711006059NRG24190520230137951 19/05/2023 TEEKARAM 1711006059WL005608 TEEKARAM 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 TEEKARAM UNION BANK OF INDIA(508500)
344 JABERA MP-11-006-059-002/415
(KATANGI) 		1711006059NRG24190520230137953 19/05/2023 BHEEKAM SINGH 1711006059WL005608 BHEEKAM SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 BHEEKAMSINGH STATE BANK OF INDIA(508548)
345 JABERA MP-11-006-059-002/415
(KATANGI) 		1711006059NRG24190520230137954 19/05/2023 SAVITA 1711006059WL005608 SAVITA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 SAVITA STATE BANK OF INDIA(508548)
346 JABERA MP-11-006-059-002/418-A
(KATANGI) 		1711006059NRG24190520230137955 19/05/2023 KAMAL PRASAD 1711006059WL005608 KAMAL PRASAD 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 KAMALPRASAD STATE BANK OF INDIA(508548)
347 JABERA MP-11-006-059-002/418-A
(KATANGI) 		1711006059NRG24190520230137956 19/05/2023 MALTI BAI 1711006059WL005608 MALTI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 MALTIBAI ICICI BANK LTD(508534)
348 JABERA MP-11-006-059-002/435
(KATANGI) 		1711006059NRG24190520230137958 19/05/2023 ARCHANA BAI 1711006059WL005608 ARCHANA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 ARCHANABAI STATE BANK OF INDIA(508548)
349 JABERA MP-11-006-059-002/435
(KATANGI) 		1711006059NRG24190520230137957 19/05/2023 DEVI LAL 1711006059WL005608 DEVI LAL 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 DEVILAL STATE BANK OF INDIA(508548)
350 JABERA MP-11-006-059-002/444
(KATANGI) 		1711006059NRG24190520230137959 19/05/2023 DEVENDRA RAJAK 1711006059WL005608 DEVENDRA RAJAK 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 DEVENDRARAJAK STATE BANK OF INDIA(508548)
351 JABERA MP-11-006-059-002/449
(KATANGI) 		1711006059NRG24190520230137961 19/05/2023 durga bai 1711006059WL005608 durga bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 durgabai STATE BANK OF INDIA(508548)
352 JABERA MP-11-006-059-002/449
(KATANGI) 		1711006059NRG24190520230137960 19/05/2023 indur lal 1711006059WL005608 indur lal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 indurlal STATE BANK OF INDIA(508548)
353 JABERA MP-11-006-059-002/456
(KATANGI) 		1711006059NRG24190520230137963 19/05/2023 neetoo bai 1711006059WL005608 neetoo bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 neetoobai STATE BANK OF INDIA(508548)
354 JABERA MP-11-006-059-002/460
(KATANGI) 		1711006059NRG24190520230137965 19/05/2023 GANESH RAIKWAR 1711006059WL005608 GANESH RAIKWAR 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 GANESHRAIKWAR UNION BANK OF INDIA(508500)
355 JABERA MP-11-006-059-002/460
(KATANGI) 		1711006059NRG24190520230137964 19/05/2023 GANESH RAIKWAR 1711006059WL005608 GANESH RAIKWAR 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865764335 GANESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
356 JABERA MP-11-006-006-001/791
(GHATERA) 		1711006006NRG24190520230138372 19/05/2023 MUNNA LAL YADAV 1711006006WL005616 MUNNA LAL YADAV 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865764335 MUNNALALYADAV FINO PAYMENTS BANK LTD(608001)
357 JABERA MP-11-006-059-002/533-B
(KATANGI) 		1711006059NRG24190520230137969 19/05/2023 KULDEEP SINGH 1711006059WL005608 KULDEEP SINGH 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865764335 KULDEEPSINGH PUNJAB NATIONAL BANK(508568)
358 JABERA MP-11-006-059-002/533-B
(KATANGI) 		1711006059NRG24190520230137970 19/05/2023 MAYA BAI 1711006059WL005608 MAYA BAI 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865764335 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
359 JABERA MP-11-006-055-004/17
(KODAKALAN) 		1711006055NRG24180520230130168 19/05/2023 MUNNA 1711006055WL005286 MUNNA 450001 1326 1326 Processed 25/05/2023 865764335 MUNNA STATE BANK OF INDIA(508548)
360 JABERA MP-11-006-055-004/18
(KODAKALAN) 		1711006055NRG24180520230130169 19/05/2023 SUKAIYA 1711006055WL005286 SUKAIYA 450001 1326 1326 Processed 25/05/2023 865764335 SUKAIYA STATE BANK OF INDIA(508548)
361 JABERA MP-11-006-055-004/65
(KODAKALAN) 		1711006055NRG24180520230130185 19/05/2023 CHANDRA BHAN 1711006055WL005286 CHANDRA BHAN 450001 1326 1326 Processed 25/05/2023 865764335 CHANDRABHAN STATE BANK OF INDIA(508548)
362 JABERA MP-11-006-055-004/65
(KODAKALAN) 		1711006055NRG24180520230130186 19/05/2023 SAROJRANI 1711006055WL005286 SAROJRANI 450001 1326 1326 Processed 25/05/2023 865764335 SAROJRANI STATE BANK OF INDIA(508548)
363 JABERA MP-11-006-055-004/77
(KODAKALAN) 		1711006055NRG24180520230130189 19/05/2023 MUKESH 1711006055WL005286 MUKESH 450001 1326 1326 Processed 25/05/2023 865764335 MUKESH UNION BANK OF INDIA(508500)
364 JABERA MP-11-006-006-001/106
(GHATERA) 		1711006006NRG24190520230138294 19/05/2023 PARSOTAM 1711006006WL005616 PARSOTAM 470661 1326 1326 Processed 25/05/2023 865764335 PARSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 JABERA MP-11-006-006-001/112
(GHATERA) 		1711006006NRG24190520230138295 19/05/2023 MULU 1711006006WL005616 MULU 470661 1326 1326 Processed 25/05/2023 865764335 MULU GENERAL POST OFFICE(607245)
366 JABERA MP-11-006-006-001/124
(GHATERA) 		1711006006NRG24190520230138297 19/05/2023 dharam 1711006006WL005616 dharam 470661 1326 1326 Processed 25/05/2023 865764335 dharam GENERAL POST OFFICE(607245)
367 JABERA MP-11-006-006-001/213
(GHATERA) 		1711006006NRG24190520230138300 19/05/2023 SARMAN 1711006006WL005616 SARMAN 470661 1326 1326 Processed 25/05/2023 865764335 SARMAN ICICI BANK LTD(508534)
368 JABERA MP-11-006-006-001/225
(GHATERA) 		1711006006NRG24190520230138301 19/05/2023 SABNAMBEGAM 1711006006WL005616 SABNAMBEGAM 470661 1326 1326 Processed 25/05/2023 865764335 SABNAMBEGAM GENERAL POST OFFICE(607245)
369 JABERA MP-11-006-006-001/234
(GHATERA) 		1711006006NRG24190520230138302 19/05/2023 dayal 1711006006WL005616 dayal 470661 1326 1326 Processed 25/05/2023 865764335 dayal GENERAL POST OFFICE(607245)
370 JABERA MP-11-006-006-001/236
(GHATERA) 		1711006006NRG24190520230138303 19/05/2023 SANTOSH 1711006006WL005616 SANTOSH 470661 1326 1326 Processed 25/05/2023 865764335 SANTOSH FINO PAYMENTS BANK LTD(608001)
371 JABERA MP-11-006-006-001/25
(GHATERA) 		1711006006NRG24190520230138304 19/05/2023 KURA 1711006006WL005616 KURA 470661 1326 1326 Processed 25/05/2023 865764335 KURA GENERAL POST OFFICE(607245)
372 JABERA MP-11-006-006-001/257
(GHATERA) 		1711006006NRG24190520230138306 19/05/2023 PRAKASH 1711006006WL005616 PRAKASH 470661 1326 1326 Processed 25/05/2023 865764335 PRAKASH GENERAL POST OFFICE(607245)
373 JABERA MP-11-006-006-001/263
(GHATERA) 		1711006006NRG24190520230138307 19/05/2023 HIMAMAT SINGH 1711006006WL005616 HIMAMAT SINGH 470661 1326 1326 Processed 25/05/2023 865764335 HIMAMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 JABERA MP-11-006-006-001/264
(GHATERA) 		1711006006NRG24190520230138308 19/05/2023 MUNNI BAI 1711006006WL005616 MUNNI BAI 470661 1326 1326 Processed 25/05/2023 865764335 MUNNIBAI BANK OF INDIA(508505)
375 JABERA MP-11-006-006-001/274
(GHATERA) 		1711006006NRG24190520230138309 19/05/2023 HALLE SINGH 1711006006WL005616 HALLE SINGH 470661 1326 1326 Processed 25/05/2023 865764335 HALLESINGH BANK OF INDIA(508505)
376 JABERA MP-11-006-006-001/287
(GHATERA) 		1711006006NRG24190520230138310 19/05/2023 RAJDULARI 1711006006WL005616 RAJDULARI 470661 1326 1326 Processed 25/05/2023 865764335 RAJDULARI ICICI BANK LTD(508534)
377 JABERA MP-11-006-006-001/295
(GHATERA) 		1711006006NRG24190520230138311 19/05/2023 JAWAHAR SINGH 1711006006WL005616 JAWAHAR SINGH 470661 1326 1326 Processed 25/05/2023 865764335 JAWAHARSINGH GENERAL POST OFFICE(607245)
378 JABERA MP-11-006-006-001/299
(GHATERA) 		1711006006NRG24190520230138312 19/05/2023 MULAM SINGH 1711006006WL005616 MULAM SINGH 470661 1326 1326 Processed 25/05/2023 865764335 MULAMSINGH GENERAL POST OFFICE(607245)
379 JABERA MP-11-006-006-001/30
(GHATERA) 		1711006006NRG24190520230138313 19/05/2023 SHANTI 1711006006WL005616 SHANTI 470661 1326 1326 Processed 25/05/2023 865764335 SHANTI GENERAL POST OFFICE(607245)
380 JABERA MP-11-006-006-001/35
(GHATERA) 		1711006006NRG24190520230138316 19/05/2023 GANESH 1711006006WL005616 GANESH 470661 1326 1326 Processed 25/05/2023 865764335 GANESH GENERAL POST OFFICE(607245)
381 JABERA MP-11-006-006-001/52
(GHATERA) 		1711006006NRG24190520230138327 19/05/2023 AMJAD 1711006006WL005616 AMJAD 470661 1326 1326 Processed 25/05/2023 865764335 AMJAD GENERAL POST OFFICE(607245)
382 JABERA MP-11-006-006-001/54
(GHATERA) 		1711006006NRG24190520230138328 19/05/2023 CHEN SINGH 1711006006WL005616 CHEN SINGH 470661 1326 1326 Processed 25/05/2023 865764335 CHENSINGH FINO PAYMENTS BANK LTD(608001)
383 JABERA MP-11-006-006-001/76
(GHATERA) 		1711006006NRG24190520230138355 19/05/2023 RAJESH 1711006006WL005616 RAJESH 470661 1326 1326 Processed 25/05/2023 865764335 RAJESH FINO PAYMENTS BANK LTD(608001)
384 JABERA MP-11-006-006-001/77
(GHATERA) 		1711006006NRG24190520230138356 19/05/2023 DYARAM 1711006006WL005616 DYARAM 470661 1326 1326 Processed 25/05/2023 865764335 DYARAM FINO PAYMENTS BANK LTD(608001)
385 JABERA MP-11-006-006-001/94
(GHATERA) 		1711006006NRG24190520230138425 19/05/2023 HARIDAS 1711006006WL005616 HARIDAS 470661 1326 1326 Processed 25/05/2023 865764335 HARIDAS UNION BANK OF INDIA(508500)
386 JABERA MP-11-006-006-002/12
(GHATERA) 		1711006006NRG24190520230138427 19/05/2023 DEV SINGH 1711006006WL005616 DEV SINGH 470661 1326 1326 Processed 25/05/2023 865764335 DEVSINGH GENERAL POST OFFICE(607245)
387 JABERA MP-11-006-006-002/16
(GHATERA) 		1711006006NRG24190520230138428 19/05/2023 SURAT SINGH 1711006006WL005616 SURAT SINGH 470661 1326 1326 Processed 25/05/2023 865764335 SURATSINGH GENERAL POST OFFICE(607245)
388 JABERA MP-11-006-006-002/17
(GHATERA) 		1711006006NRG24190520230138429 19/05/2023 SUK SINGH 1711006006WL005616 SUK SINGH 470661 1326 1326 Processed 25/05/2023 865764335 SUKSINGH BANK OF INDIA(508505)
389 JABERA MP-11-006-006-002/2
(GHATERA) 		1711006006NRG24190520230138430 19/05/2023 RANI BAHU 1711006006WL005616 RANI BAHU 470661 1326 1326 Processed 25/05/2023 865764335 RANIBAHU BANK OF INDIA(508505)
390 JABERA MP-11-006-006-002/20
(GHATERA) 		1711006006NRG24190520230138431 19/05/2023 VISHAL SINGH 1711006006WL005616 VISHAL SINGH 470661 1326 1326 Processed 25/05/2023 865764335 VISHALSINGH STATE BANK OF INDIA(508548)
391 JABERA MP-11-006-006-002/27
(GHATERA) 		1711006006NRG24190520230138433 19/05/2023 LAXMAN SINGH 1711006006WL005616 LAXMAN SINGH 470661 1326 1326 Processed 25/05/2023 865764335 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
392 JABERA MP-11-006-006-002/32
(GHATERA) 		1711006006NRG24190520230138434 19/05/2023 UMRAW 1711006006WL005616 UMRAW 470661 1326 1326 Processed 25/05/2023 865764335 UMRAW GENERAL POST OFFICE(607245)
393 JABERA MP-11-006-006-002/33
(GHATERA) 		1711006006NRG24190520230138435 19/05/2023 IMRAT SINGH 1711006006WL005616 IMRAT SINGH 470661 1326 1326 Processed 25/05/2023 865764335 IMRATSINGH GENERAL POST OFFICE(607245)
394 JABERA MP-11-006-006-002/36
(GHATERA) 		1711006006NRG24190520230138436 19/05/2023 BHUP SINGH 1711006006WL005616 BHUP SINGH 470661 1326 1326 Processed 25/05/2023 865764335 BHUPSINGH STATE BANK OF INDIA(508548)
395 JABERA MP-11-006-006-002/37
(GHATERA) 		1711006006NRG24190520230138437 19/05/2023 CHANDU 1711006006WL005616 CHANDU 470661 1326 1326 Processed 25/05/2023 865764335 CHANDU FINO PAYMENTS BANK LTD(608001)
396 JABERA MP-11-006-006-002/39
(GHATERA) 		1711006006NRG24190520230138438 19/05/2023 BHOLA 1711006006WL005616 BHOLA 470661 1326 1326 Processed 25/05/2023 865764335 BHOLA GENERAL POST OFFICE(607245)
397 JABERA MP-11-006-006-002/41
(GHATERA) 		1711006006NRG24190520230138439 19/05/2023 IMRAT SINGH 1711006006WL005616 IMRAT SINGH 470661 1326 1326 Processed 25/05/2023 865764335 IMRATSINGH UNION BANK OF INDIA(508500)
398 JABERA MP-11-006-006-002/49
(GHATERA) 		1711006006NRG24190520230138454 19/05/2023 NANNU SINGH 1711006006WL005616 NANNU SINGH 470661 1326 1326 Processed 25/05/2023 865764335 NANNUSINGH GENERAL POST OFFICE(607245)
399 JABERA MP-11-006-006-002/54
(GHATERA) 		1711006006NRG24190520230138455 19/05/2023 CHARAN 1711006006WL005616 CHARAN 470661 1326 1326 Processed 25/05/2023 865764335 CHARAN GENERAL POST OFFICE(607245)
400 JABERA MP-11-006-006-002/55
(GHATERA) 		1711006006NRG24190520230138456 19/05/2023 RATAN SINGH 1711006006WL005616 RATAN SINGH 470661 1326 1326 Processed 25/05/2023 865764335 RATANSINGH FINO PAYMENTS BANK LTD(608001)
401 JABERA MP-11-006-006-002/56
(GHATERA) 		1711006006NRG24190520230138457 19/05/2023 KISHUN SINGH 1711006006WL005616 KISHUN SINGH 470661 1326 1326 Processed 25/05/2023 865764335 KISHUNSINGH GENERAL POST OFFICE(607245)
402 JABERA MP-11-006-006-002/57
(GHATERA) 		1711006006NRG24190520230138458 19/05/2023 RAGHUBIR 1711006006WL005616 RAGHUBIR 470661 1326 1326 Processed 25/05/2023 865764335 RAGHUBIR GENERAL POST OFFICE(607245)
403 JABERA MP-11-006-006-002/58
(GHATERA) 		1711006006NRG24190520230138459 19/05/2023 CHATUR SINGH 1711006006WL005616 CHATUR SINGH 470661 1326 1326 Processed 25/05/2023 865764335 CHATURSINGH GENERAL POST OFFICE(607245)
404 JABERA MP-11-006-006-002/61
(GHATERA) 		1711006006NRG24190520230138461 19/05/2023 RAJJO BAI 1711006006WL005616 RAJJO BAI 470661 1326 1326 Processed 25/05/2023 865764335 RAJJOBAI GENERAL POST OFFICE(607245)
405 JABERA MP-11-006-006-002/8
(GHATERA) 		1711006006NRG24190520230138462 19/05/2023 DASHRATH SINGH 1711006006WL005616 DASHRATH SINGH 470661 1326 1326 Processed 25/05/2023 865764335 DASHRATHSINGH STATE BANK OF INDIA(508548)
406 JABERA MP-11-006-006-002/8
(GHATERA) 		1711006006NRG24190520230138463 19/05/2023 GYAN BAI 1711006006WL005616 GYAN BAI 470661 1326 1326 Processed 25/05/2023 865764335 GYANBAI STATE BANK OF INDIA(508548)
407 JABERA MP-11-006-006-003/101
(GHATERA) 		1711006006NRG24190520230138470 19/05/2023 PRITAM 1711006006WL005616 PRITAM 470661 1326 1326 Processed 25/05/2023 865764335 PRITAM GENERAL POST OFFICE(607245)
408 JABERA MP-11-006-006-003/122
(GHATERA) 		1711006006NRG24190520230138473 19/05/2023 CHANDU 1711006006WL005616 CHANDU 470661 1326 1326 Processed 25/05/2023 865764335 CHANDU GENERAL POST OFFICE(607245)
409 JABERA MP-11-006-006-003/129
(GHATERA) 		1711006006NRG24190520230138474 19/05/2023 DALI SINGH 1711006006WL005616 DALI SINGH 470661 1326 1326 Processed 25/05/2023 865764335 DALISINGH GENERAL POST OFFICE(607245)
410 JABERA MP-11-006-006-003/138
(GHATERA) 		1711006006NRG24190520230138475 19/05/2023 NIJAM 1711006006WL005616 NIJAM 470661 1326 1326 Processed 25/05/2023 865764335 NIJAM ICICI BANK LTD(508534)
411 JABERA MP-11-006-006-003/149
(GHATERA) 		1711006006NRG24190520230138476 19/05/2023 DARWARI 1711006006WL005616 DARWARI 470661 1326 1326 Processed 25/05/2023 865764335 DARWARI GENERAL POST OFFICE(607245)
412 JABERA MP-11-006-006-003/166
(GHATERA) 		1711006006NRG24190520230138479 19/05/2023 SANTOSH 1711006006WL005616 SANTOSH 470661 1326 1326 Processed 25/05/2023 865764335 SANTOSH GENERAL POST OFFICE(607245)
413 JABERA MP-11-006-006-003/24
(GHATERA) 		1711006006NRG24190520230138480 19/05/2023 PARSOTAM 1711006006WL005616 PARSOTAM 470661 1326 1326 Processed 25/05/2023 865764335 PARSOTAM ICICI BANK LTD(508534)
414 JABERA MP-11-006-006-003/40
(GHATERA) 		1711006006NRG24190520230138482 19/05/2023 lilasingh 1711006006WL005616 lilasingh 470661 1326 1326 Processed 25/05/2023 865764335 lilasingh GENERAL POST OFFICE(607245)
415 JABERA MP-11-006-006-003/93
(GHATERA) 		1711006006NRG24190520230138541 19/05/2023 AMAN SINGH 1711006006WL005616 AMAN SINGH 470661 1326 1326 Rejected 25/05/2023 865764335 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 JABERA MP-11-006-006-003/94
(GHATERA) 		1711006006NRG24190520230138542 19/05/2023 BAHADUR SINGH 1711006006WL005616 BAHADUR SINGH 470661 1326 1326 Processed 25/05/2023 865764335 BAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
417 JABERA MP-11-006-055-001/17
(KODAKALAN) 		1711006055NRG24190520230137262 19/05/2023 DEV SINGH 1711006055WL005591 DEV SINGH 470661 1326 1326 Processed 25/05/2023 865764335 DEVSINGH STATE BANK OF INDIA(508548)
418 JABERA MP-11-006-055-001/17
(KODAKALAN) 		1711006055NRG24190520230137263 19/05/2023 SUKHRANI 1711006055WL005591 SUKHRANI 470661 1326 1326 Processed 25/05/2023 865764335 SUKHRANI STATE BANK OF INDIA(508548)
419 JABERA MP-11-006-055-004/130
(KODAKALAN) 		1711006055NRG24190520230137279 19/05/2023 AARATI 1711006055WL005591 AARATI 470661 1326 1326 Processed 25/05/2023 865764335 AARATI ICICI BANK LTD(508534)
420 JABERA MP-11-006-055-004/182
(KODAKALAN) 		1711006055NRG24190520230137292 19/05/2023 CHETAN SINGH 1711006055WL005591 CHETAN SINGH 470661 1326 1326 Processed 25/05/2023 865764335 CHETANSINGH STATE BANK OF INDIA(508548)
421 JABERA MP-11-006-055-004/22
(KODAKALAN) 		1711006055NRG24190520230137303 19/05/2023 KAMAL SING 1711006055WL005591 KAMAL SING 470661 1326 1326 Processed 25/05/2023 865764335 KAMALSING INDIA POST PAYMENTS BANK LIMITED(508528)
422 JABERA MP-11-006-055-004/22
(KODAKALAN) 		1711006055NRG24190520230137302 19/05/2023 KAMAL SINGH 1711006055WL005591 KAMAL SINGH 470661 1326 1326 Processed 25/05/2023 865764335 KAMALSINGH ICICI BANK LTD(508534)
423 JABERA MP-11-006-055-004/257
(KODAKALAN) 		1711006055NRG24180520230130118 19/05/2023 BHAN SINGH 1711006055WL005285 BHAN SINGH 470661 1326 1326 Processed 25/05/2023 865764335 BHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86190 86190
Total 573274 573274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_190523APB_FTO_49201 47066401 70278
2 JABERA MP1711006_190523APB_FTO_49201 47088101 15912
3 JABERA MP1711006_190523APB_FTO_49201 Bank of India BKID0009460 DAMOH 1326
4 JABERA MP1711006_190523APB_FTO_49201 Canara Bank CNRB0002898 JABALPUR VIJAY NAGAR 1326
5 JABERA MP1711006_190523APB_FTO_49201 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 3978
6 JABERA MP1711006_190523APB_FTO_49201 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 JABERA MP1711006_190523APB_FTO_49201 State Bank of India SBIN0002816 ABHANA 10608
8 JABERA MP1711006_190523APB_FTO_49201 State Bank of India SBIN0002855 HINDORIA 1326
9 JABERA MP1711006_190523APB_FTO_49201 State Bank of India SBIN0002857 JABERA 140114
10 JABERA MP1711006_190523APB_FTO_49201 State Bank of India SBIN0009736 TEJGARH (SANGA) 7956
11 JABERA MP1711006_190523APB_FTO_49201 State Bank of India SBIN0012164 KATANGI 1326
12 JABERA MP1711006_190523APB_FTO_49201 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
13 JABERA MP1711006_190523APB_FTO_49201 Union Bank of India UBIN0542881 NOHTA 58786
14 JABERA MP1711006_190523APB_FTO_49201 Union Bank of India UBIN0548286 GUBRAKALAN 5967
15 JABERA MP1711006_190523APB_FTO_49201 IndusInd Bank Ltd. INDB0000509 SUKHA 1105
16 JABERA MP1711006_190523APB_FTO_49201 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
17 JABERA MP1711006_190523APB_FTO_49201 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 6630
18 JABERA MP1711006_190523APB_FTO_49201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
19 JABERA MP1711006_190523APB_FTO_49201 Fino Payments Bank Ltd FINO0001446 MP RO 196248
20 JABERA MP1711006_190523APB_FTO_49201 India Post Payments Bank IPOS0000001 Damoh 25194
21 JABERA MP1711006_190523APB_FTO_49201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel