Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:04:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030723APB_FTO_145062
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-11-006-012-004/286-C
(SAGRA) 		1711006012NRG24020720230376357 03/07/2023 sajal 1711006012WL014901 sajal 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 809816853 sajal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JABERA MP-11-006-012-003/143-B
(SAGRA) 		1711006012NRG24020720230376495 03/07/2023 sabir ahmad 1711006012WL014903 sabir ahmad 00089 CBIN0282157 1326 1326 Processed 12/07/2023 809816853 sabirahmad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 JABERA MP-11-006-012-004/43
(SAGRA) 		1711006012NRG24020720230376409 03/07/2023 GEETA 1711006012WL014902 GEETA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809816853 GEETA UNION BANK OF INDIA(508500)
4 JABERA MP-11-006-012-004/64
(SAGRA) 		1711006012NRG24020720230376455 03/07/2023 SEEMA 1711006012WL014902 SEEMA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809816853 SEEMA ICICI BANK LTD(508534)
5 JABERA MP-11-006-062-001/13
(SINGHPUR) 		1711006062NRG24030720230377975 03/07/2023 PANJU 1711006062WL015022 PANJU 00168 ICIC0000538 1105 1105 Processed 12/07/2023 809816853 PANJU FINO PAYMENTS BANK LTD(608001)
6 JABERA MP-11-006-062-001/145
(SINGHPUR) 		1711006062NRG24030720230377978 03/07/2023 CHARAN LAL 1711006062WL015022 CHARAN LAL 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809816853 CHARANLAL ICICI BANK LTD(508534)
7 JABERA MP-11-006-062-001/145
(SINGHPUR) 		1711006062NRG24010720230372330 03/07/2023 CHARAN LAL 1711006062WL014717 CHARAN LAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809816853 CHARANLAL ICICI BANK LTD(508534)
8 JABERA MP-11-006-062-001/187
(SINGHPUR) 		1711006062NRG24010720230372332 03/07/2023 RAMLAL 1711006062WL014717 RAMLAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809816853 RAMLAL UNION BANK OF INDIA(508500)
9 JABERA MP-11-006-062-001/187
(SINGHPUR) 		1711006062NRG24030720230377980 03/07/2023 RAMLAL 1711006062WL015022 RAMLAL 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809816853 RAMLAL UNION BANK OF INDIA(508500)
10 JABERA MP-11-006-062-001/209
(SINGHPUR) 		1711006062NRG24030720230377984 03/07/2023 LAKHAN 1711006062WL015022 LAKHAN 00168 ICIC0000538 1105 1105 Processed 12/07/2023 809816853 LAKHAN FINO PAYMENTS BANK LTD(608001)
11 JABERA MP-11-006-062-001/209
(SINGHPUR) 		1711006062NRG24010720230372336 03/07/2023 LAKHAN 1711006062WL014717 LAKHAN 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809816853 LAKHAN FINO PAYMENTS BANK LTD(608001)
12 JABERA MP-11-006-062-001/209
(SINGHPUR) 		1711006062NRG24010720230372337 03/07/2023 UJAYARI 1711006062WL014717 UJAYARI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809816853 UJAYARI ICICI BANK LTD(508534)
13 JABERA MP-11-006-062-001/209
(SINGHPUR) 		1711006062NRG24030720230377985 03/07/2023 UJAYARI 1711006062WL015022 UJAYARI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809816853 UJAYARI ICICI BANK LTD(508534)
14 JABERA MP-11-006-062-001/420
(SINGHPUR) 		1711006062NRG24030720230378020 03/07/2023 NARAYAN 1711006062WL015022 NARAYAN 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809816853 NARAYAN ICICI BANK LTD(508534)
15 JABERA MP-11-006-062-001/420
(SINGHPUR) 		1711006062NRG24010720230372374 03/07/2023 NARAYAN 1711006062WL014717 NARAYAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809816853 NARAYAN ICICI BANK LTD(508534)
16 JABERA MP-11-006-062-001/596
(SINGHPUR) 		1711006062NRG24010720230372399 03/07/2023 SABBO BAI 1711006062WL014717 SABBO BAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809816853 SABBOBAI FINCARE SMALL FINANCE BANK LTD(608304)
17 JABERA MP-11-006-062-001/596
(SINGHPUR) 		1711006062NRG24030720230378047 03/07/2023 SABBO BAI 1711006062WL015022 SABBO BAI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809816853 SABBOBAI FINCARE SMALL FINANCE BANK LTD(608304)
18 JABERA MP-11-006-062-001/610
(SINGHPUR) 		1711006062NRG24030720230378050 03/07/2023 BHUPAT 1711006062WL015022 BHUPAT 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809816853 BHUPAT STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-062-001/610
(SINGHPUR) 		1711006062NRG24010720230372402 03/07/2023 BHUPAT 1711006062WL014717 BHUPAT 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809816853 BHUPAT STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-062-001/610
(SINGHPUR) 		1711006062NRG24010720230372403 03/07/2023 PRITI 1711006062WL014717 PRITI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809816853 PRITI STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-062-001/610
(SINGHPUR) 		1711006062NRG24030720230378051 03/07/2023 PRITI 1711006062WL015022 PRITI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809816853 PRITI STATE BANK OF INDIA(508548)
SubTotal 23205 23205
22 JABERA MP-11-006-012-003/141-A
(SAGRA) 		1711006012NRG24020720230376492 03/07/2023 poona bai 1711006012WL014903 poona bai 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 poonabai MADHYANCHAL GRAMIN BANK(607232)
23 JABERA MP-11-006-012-003/143-A
(SAGRA) 		1711006012NRG24020720230376494 03/07/2023 amreen 1711006012WL014903 amreen 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 amreen STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-012-003/143-A
(SAGRA) 		1711006012NRG24020720230376493 03/07/2023 hasan ahmad 1711006012WL014903 hasan ahmad 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 hasanahmad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 JABERA MP-11-006-012-003/40-B
(SAGRA) 		1711006012NRG24020720230376506 03/07/2023 salman 1711006012WL014903 salman 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 salman STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-012-004/186
(SAGRA) 		1711006012NRG24020720230376392 03/07/2023 ramprasad 1711006012WL014902 ramprasad 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 ramprasad MADHYANCHAL GRAMIN BANK(607232)
27 JABERA MP-11-006-012-004/345
(SAGRA) 		1711006012NRG24020720230376540 03/07/2023 HARISH CHANDRA 1711006012WL014903 HARISH CHANDRA 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 HARISHCHANDRA ICICI BANK LTD(508534)
28 JABERA MP-11-006-012-004/354
(SAGRA) 		1711006012NRG24020720230376542 03/07/2023 chadani 1711006012WL014903 chadani 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 chadani STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-012-004/354
(SAGRA) 		1711006012NRG24020720230376541 03/07/2023 sharad kumar jain 1711006012WL014903 sharad kumar jain 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 sharadkumarjain STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-012-004/401-A
(SAGRA) 		1711006012NRG24020720230376553 03/07/2023 gopal 1711006012WL014903 gopal 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 gopal STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-012-004/557
(SAGRA) 		1711006012NRG24020720230376450 03/07/2023 devendra jain 1711006012WL014902 devendra jain 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 devendrajain STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-012-004/557
(SAGRA) 		1711006012NRG24020720230376451 03/07/2023 savita bai 1711006012WL014902 savita bai 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 savitabai STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-013-001/149
(RICHHAI) 		1711006013NRG24030720230378748 03/07/2023 MAKHAN LAL 1711006013WL015078 MAKHAN LAL 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 MAKHANLAL UNION BANK OF INDIA(508500)
34 JABERA MP-11-006-013-001/74
(RICHHAI) 		1711006013NRG24030720230378755 03/07/2023 Kavita Bai 1711006013WL015078 Kavita Bai 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 KavitaBai STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-018-002/294-A
(SIMRIJALAM) 		1711006018NRG24030720230376956 03/07/2023 Roopendra 1711006018WL014973 Roopendra 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 Roopendra UNION BANK OF INDIA(508500)
36 JABERA MP-11-006-018-002/294-A
(SIMRIJALAM) 		1711006018NRG24030720230376955 03/07/2023 Roopendra 1711006018WL014973 Roopendra 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 Roopendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 JABERA MP-11-006-018-002/343-A
(SIMRIJALAM) 		1711006018NRG24030720230376970 03/07/2023 AASHA BAI 1711006018WL014973 AASHA BAI 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 AASHABAI STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-018-002/343-A
(SIMRIJALAM) 		1711006018NRG24030720230376969 03/07/2023 SATENDRA 1711006018WL014973 SATENDRA 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 SATENDRA ICICI BANK LTD(508534)
39 JABERA MP-11-006-033-001/111-B
(MUDERI) 		1711006033NRG24020720230375545 03/07/2023 Ganpat 1711006033WL014873 Ganpat 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 Ganpat STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-033-001/111-B
(MUDERI) 		1711006033NRG24020720230375544 03/07/2023 Ganpat 1711006033WL014873 Ganpat 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 Ganpat STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-033-001/123
(MUDERI) 		1711006033NRG24020720230375547 03/07/2023 HARPRASAD 1711006033WL014873 HARPRASAD 00415 SBIN0002816 1326 1326 Processed 12/07/2023 809816853 HARPRASAD FINO PAYMENTS BANK LTD(608001)
42 JABERA MP-11-006-033-001/123
(MUDERI) 		1711006033NRG24020720230375546 03/07/2023 HARPRASAD 1711006033WL014873 HARPRASAD 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 HARPRASAD ICICI BANK LTD(508534)
43 JABERA MP-11-006-033-001/123-A
(MUDERI) 		1711006033NRG24020720230375549 03/07/2023 RADHA 1711006033WL014873 RADHA 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 RADHA STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-033-001/130-C
(MUDERI) 		1711006033NRG24020720230375550 03/07/2023 HALKI BAI 1711006033WL014873 HALKI BAI 00415 SBIN0002816 1326 1326 Processed 12/07/2023 809816853 HALKIBAI FINO PAYMENTS BANK LTD(608001)
45 JABERA MP-11-006-033-001/131-B
(MUDERI) 		1711006033NRG24020720230375552 03/07/2023 Dalsingh 1711006033WL014873 Dalsingh 00415 SBIN0002816 1326 1326 Processed 12/07/2023 809816853 Dalsingh FINO PAYMENTS BANK LTD(608001)
46 JABERA MP-11-006-033-001/131-B
(MUDERI) 		1711006033NRG24020720230375551 03/07/2023 Dalsingh 1711006033WL014873 Dalsingh 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 Dalsingh STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-033-001/135-A
(MUDERI) 		1711006033NRG24020720230375554 03/07/2023 Sirdar 1711006033WL014873 Sirdar 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 Sirdar UNION BANK OF INDIA(508500)
48 JABERA MP-11-006-033-001/135-A
(MUDERI) 		1711006033NRG24020720230375553 03/07/2023 Sirdar 1711006033WL014873 Sirdar 00415 SBIN0002816 1326 1326 Processed 12/07/2023 809816853 Sirdar FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-033-001/160-C
(MUDERI) 		1711006033NRG24020720230375562 03/07/2023 Brijesh 1711006033WL014873 Brijesh 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 Brijesh STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-033-001/160-C
(MUDERI) 		1711006033NRG24020720230375561 03/07/2023 Brijesh 1711006033WL014873 Brijesh 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 Brijesh STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-033-001/184-A
(MUDERI) 		1711006033NRG24020720230375563 03/07/2023 GANESH SINGH 1711006033WL014873 GANESH SINGH 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 GANESHSINGH STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-033-001/184-A
(MUDERI) 		1711006033NRG24020720230375564 03/07/2023 MALTI 1711006033WL014873 MALTI 00415 SBIN0002816 1326 1326 Rejected 14/07/2023 809816853 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 JABERA MP-11-006-033-001/206-B
(MUDERI) 		1711006033NRG24020720230375566 03/07/2023 Akash 1711006033WL014873 Akash 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 Akash STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-033-001/206-B
(MUDERI) 		1711006033NRG24020720230375565 03/07/2023 Rekha 1711006033WL014873 Rekha 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 Rekha STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-033-001/61-A
(MUDERI) 		1711006033NRG24020720230375568 03/07/2023 Harisingh 1711006033WL014873 Harisingh 00415 SBIN0002816 1326 1326 Processed 12/07/2023 809816853 Harisingh FINO PAYMENTS BANK LTD(608001)
56 JABERA MP-11-006-033-001/61-A
(MUDERI) 		1711006033NRG24020720230375567 03/07/2023 Harisingh 1711006033WL014873 Harisingh 00415 SBIN0002816 1326 1326 Processed 11/07/2023 809816853 Harisingh STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-043-002/112-D
(BIJADONGRI) 		1711006043NRG24030720230377325 03/07/2023 JITENDRA 1711006043WL015003 JITENDRA 00415 SBIN0002816 663 663 Processed 11/07/2023 809816853 JITENDRA STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-043-002/117-C
(BIJADONGRI) 		1711006043NRG24030720230377326 03/07/2023 raju 1711006043WL015003 raju 00415 SBIN0002816 663 663 Processed 11/07/2023 809816853 raju STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-043-002/117-D
(BIJADONGRI) 		1711006043NRG24030720230377327 03/07/2023 Hallebhai 1711006043WL015003 Hallebhai 00415 SBIN0002816 663 663 Processed 11/07/2023 809816853 Hallebhai UNION BANK OF INDIA(508500)
60 JABERA MP-11-006-043-002/134
(BIJADONGRI) 		1711006043NRG24030720230377329 03/07/2023 RAJKUMAR 1711006043WL015003 RAJKUMAR 00415 SBIN0002816 663 663 Processed 11/07/2023 809816853 RAJKUMAR STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-043-002/20
(BIJADONGRI) 		1711006043NRG24030720230377332 03/07/2023 tikaram 1711006043WL015003 tikaram 00415 SBIN0002816 663 663 Processed 11/07/2023 809816853 tikaram UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-043-002/211-A
(BIJADONGRI) 		1711006043NRG24030720230377315 03/07/2023 Hukam 1711006043WL015002 Hukam 00415 SBIN0002816 442 442 Processed 11/07/2023 809816853 Hukam STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-043-002/212-A
(BIJADONGRI) 		1711006043NRG24030720230377316 03/07/2023 HEMRAJ 1711006043WL015002 HEMRAJ 00415 SBIN0002816 442 442 Processed 11/07/2023 809816853 HEMRAJ STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-043-002/212-B
(BIJADONGRI) 		1711006043NRG24030720230377317 03/07/2023 BABLU 1711006043WL015002 BABLU 00415 SBIN0002816 442 442 Processed 11/07/2023 809816853 BABLU STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-043-002/42
(BIJADONGRI) 		1711006043NRG24030720230377320 03/07/2023 RAMDIN 1711006043WL015002 RAMDIN 00415 SBIN0002816 442 442 Processed 11/07/2023 809816853 RAMDIN STATE BANK OF INDIA(508548)
SubTotal 51493 51493
66 JABERA MP-11-006-012-001/96
(SAGRA) 		1711006012NRG24020720230376478 03/07/2023 sarman 1711006012WL014903 sarman 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 sarman MADHYANCHAL GRAMIN BANK(607232)
67 JABERA MP-11-006-012-003/91
(SAGRA) 		1711006012NRG24020720230376512 03/07/2023 haras 1711006012WL014903 haras 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 haras UNION BANK OF INDIA(508500)
68 JABERA MP-11-006-012-003/91
(SAGRA) 		1711006012NRG24020720230376511 03/07/2023 lallu 1711006012WL014903 lallu 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 lallu UNION BANK OF INDIA(508500)
69 JABERA MP-11-006-012-003/98-B
(SAGRA) 		1711006012NRG24020720230376515 03/07/2023 naresh 1711006012WL014903 naresh 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 naresh STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-012-004/113-B
(SAGRA) 		1711006012NRG24020720230376375 03/07/2023 meena 1711006012WL014902 meena 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 meena UNION BANK OF INDIA(508500)
71 JABERA MP-11-006-012-004/120
(SAGRA) 		1711006012NRG24020720230376377 03/07/2023 rashmi 1711006012WL014902 rashmi 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 rashmi STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-012-004/120
(SAGRA) 		1711006012NRG24020720230376376 03/07/2023 UMESH 1711006012WL014902 UMESH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 UMESH UNION BANK OF INDIA(508500)
73 JABERA MP-11-006-012-004/121
(SAGRA) 		1711006012NRG24020720230376378 03/07/2023 GHANSHYAM 1711006012WL014902 GHANSHYAM 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 GHANSHYAM ICICI BANK LTD(508534)
74 JABERA MP-11-006-012-004/121
(SAGRA) 		1711006012NRG24020720230376379 03/07/2023 kavita 1711006012WL014902 kavita 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 kavita STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-012-004/155
(SAGRA) 		1711006012NRG24020720230376381 03/07/2023 saroj 1711006012WL014902 saroj 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 saroj UNION BANK OF INDIA(508500)
76 JABERA MP-11-006-012-004/162
(SAGRA) 		1711006012NRG24020720230376382 03/07/2023 SHANTIBAI 1711006012WL014902 SHANTIBAI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SHANTIBAI STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-012-004/174-C
(SAGRA) 		1711006012NRG24020720230376388 03/07/2023 shivam 1711006012WL014902 shivam 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 shivam STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-012-004/174-D
(SAGRA) 		1711006012NRG24020720230376389 03/07/2023 banti 1711006012WL014902 banti 00415 SBIN0002857 1326 1326 Rejected 14/07/2023 809816853 Account closed
79 JABERA MP-11-006-012-004/223
(SAGRA) 		1711006012NRG24020720230376398 03/07/2023 NIRAPAT 1711006012WL014902 NIRAPAT 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 NIRAPAT UNION BANK OF INDIA(508500)
80 JABERA MP-11-006-012-004/299-B
(SAGRA) 		1711006012NRG24020720230376519 03/07/2023 balram sahu 1711006012WL014903 balram sahu 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 balramsahu STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-012-004/308
(SAGRA) 		1711006012NRG24020720230376522 03/07/2023 SHEEL RANI 1711006012WL014903 SHEEL RANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SHEELRANI UNION BANK OF INDIA(508500)
82 JABERA MP-11-006-012-004/323-A
(SAGRA) 		1711006012NRG24020720230376529 03/07/2023 kavita 1711006012WL014903 kavita 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 kavita STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-012-004/393-A
(SAGRA) 		1711006012NRG24020720230376550 03/07/2023 RAJNI 1711006012WL014903 RAJNI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 RAJNI UNION BANK OF INDIA(508500)
84 JABERA MP-11-006-012-004/505-B
(SAGRA) 		1711006012NRG24020720230376432 03/07/2023 archna 1711006012WL014902 archna 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 archna STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-012-004/530
(SAGRA) 		1711006012NRG24020720230376440 03/07/2023 radika 1711006012WL014902 radika 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 radika STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-012-004/98
(SAGRA) 		1711006012NRG24020720230376462 03/07/2023 mangal 1711006012WL014902 mangal 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 mangal UNION BANK OF INDIA(508500)
87 JABERA MP-11-006-012-004/98
(SAGRA) 		1711006012NRG24020720230376463 03/07/2023 MAYARANI 1711006012WL014902 MAYARANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 MAYARANI ICICI BANK LTD(508534)
88 JABERA MP-11-006-013-001/48
(RICHHAI) 		1711006013NRG24030720230378752 03/07/2023 Rani Gound 1711006013WL015078 Rani Gound 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 RaniGound STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-013-002/220
(RICHHAI) 		1711006013NRG24030720230378773 03/07/2023 Gopal singh 1711006013WL015078 Gopal singh 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 Gopalsingh STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-013-002/78
(RICHHAI) 		1711006013NRG24030720230378781 03/07/2023 KODU SINGH 1711006013WL015078 KODU SINGH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 KODUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 JABERA MP-11-006-015-001/352-A
(BAMHORIMANGARH) 		1711006015NRG24030720230377094 03/07/2023 Pavan 1711006015WL014988 Pavan 00415 SBIN0002857 1989 1989 Processed 11/07/2023 809816853 Pavan UNION BANK OF INDIA(508500)
92 JABERA MP-11-006-018-002/287-B
(SIMRIJALAM) 		1711006018NRG24030720230376950 03/07/2023 GEETA 1711006018WL014973 GEETA 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 GEETA STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-018-002/318-B
(SIMRIJALAM) 		1711006018NRG24030720230376966 03/07/2023 Gajendra Pal Singh 1711006018WL014973 Gajendra Pal Singh 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 GajendraPalSingh STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-018-002/318-B
(SIMRIJALAM) 		1711006018NRG24030720230376965 03/07/2023 GAJENDRA SINGH 1711006018WL014973 GAJENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 GAJENDRASINGH ICICI BANK LTD(508534)
95 JABERA MP-11-006-018-002/338
(SIMRIJALAM) 		1711006018NRG24030720230376967 03/07/2023 KAMLESH 1711006018WL014973 KAMLESH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
96 JABERA MP-11-006-018-002/347
(SIMRIJALAM) 		1711006018NRG24030720230376972 03/07/2023 Mardan 1711006018WL014973 Mardan 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 Mardan ICICI BANK LTD(508534)
97 JABERA MP-11-006-018-002/347
(SIMRIJALAM) 		1711006018NRG24030720230376971 03/07/2023 Mardan 1711006018WL014973 Mardan 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 Mardan ICICI BANK LTD(508534)
98 JABERA MP-11-006-034-001/100
(DUGANI) 		1711006034NRG24010720230371749 03/07/2023 DURGESH SINGH 1711006034WL014689 DURGESH SINGH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 DURGESHSINGH STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-034-001/106
(DUGANI) 		1711006034NRG24010720230371750 03/07/2023 ROSHNI 1711006034WL014689 ROSHNI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 ROSHNI STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-034-001/113
(DUGANI) 		1711006034NRG24010720230371751 03/07/2023 RAMLALI 1711006034WL014689 RAMLALI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 RAMLALI STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-034-001/118-A
(DUGANI) 		1711006034NRG24010720230371752 03/07/2023 DEVENDRA SINGH 1711006034WL014689 DEVENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 DEVENDRASINGH STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-034-001/128
(DUGANI) 		1711006034NRG24010720230371754 03/07/2023 POOJA MARAVI 1711006034WL014689 POOJA MARAVI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 POOJAMARAVI STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-034-001/128
(DUGANI) 		1711006034NRG24010720230371753 03/07/2023 SUNIL 1711006034WL014689 SUNIL 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SUNIL UCO BANK(607066)
104 JABERA MP-11-006-034-001/129
(DUGANI) 		1711006034NRG24010720230371755 03/07/2023 SEEMARANI 1711006034WL014689 SEEMARANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SEEMARANI STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-034-001/130
(DUGANI) 		1711006034NRG24010720230371756 03/07/2023 REENA BAI 1711006034WL014689 REENA BAI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 REENABAI STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-034-001/135
(DUGANI) 		1711006034NRG24010720230371757 03/07/2023 BHAGVATI 1711006034WL014689 BHAGVATI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 BHAGVATI STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-034-001/143
(DUGANI) 		1711006034NRG24010720230371758 03/07/2023 SHEEL RANI 1711006034WL014689 SHEEL RANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SHEELRANI STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-034-001/149
(DUGANI) 		1711006034NRG24010720230371759 03/07/2023 KAVITA BAI 1711006034WL014689 KAVITA BAI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 KAVITABAI STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-034-001/154
(DUGANI) 		1711006034NRG24010720230371760 03/07/2023 SADARANI 1711006034WL014689 SADARANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SADARANI ICICI BANK LTD(508534)
110 JABERA MP-11-006-034-001/154-A
(DUGANI) 		1711006034NRG24010720230371761 03/07/2023 BHAGBATI 1711006034WL014689 BHAGBATI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 BHAGBATI STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-034-001/157
(DUGANI) 		1711006034NRG24010720230371762 03/07/2023 SUHAGRANI 1711006034WL014689 SUHAGRANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SUHAGRANI STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-034-001/158
(DUGANI) 		1711006034NRG24010720230371763 03/07/2023 MUKESH 1711006034WL014689 MUKESH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 MUKESH ICICI BANK LTD(508534)
113 JABERA MP-11-006-034-001/162
(DUGANI) 		1711006034NRG24010720230371764 03/07/2023 DEEPA 1711006034WL014689 DEEPA 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 DEEPA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
114 JABERA MP-11-006-034-001/17
(DUGANI) 		1711006034NRG24010720230371765 03/07/2023 SEVAK SINGH 1711006034WL014689 SEVAK SINGH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SEVAKSINGH STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-034-001/172-A
(DUGANI) 		1711006034NRG24010720230371766 03/07/2023 JITENDRA KUMAR 1711006034WL014689 JITENDRA KUMAR 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 JITENDRAKUMAR STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-034-001/172-A
(DUGANI) 		1711006034NRG24010720230371767 03/07/2023 POOJA BAI 1711006034WL014689 POOJA BAI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 POOJABAI STATE BANK OF INDIA(508548)
117 JABERA MP-11-006-034-001/172-B
(DUGANI) 		1711006034NRG24010720230371768 03/07/2023 RAJKUMAR SAHU 1711006034WL014689 RAJKUMAR SAHU 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 RAJKUMARSAHU STATE BANK OF INDIA(508548)
118 JABERA MP-11-006-034-001/18
(DUGANI) 		1711006034NRG24010720230371769 03/07/2023 RAGHUNATH 1711006034WL014689 RAGHUNATH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 RAGHUNATH STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-034-001/180
(DUGANI) 		1711006034NRG24010720230371770 03/07/2023 NONESINGH 1711006034WL014689 NONESINGH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 NONESINGH STATE BANK OF INDIA(508548)
120 JABERA MP-11-006-034-001/184-A
(DUGANI) 		1711006034NRG24010720230371771 03/07/2023 SUNEETAA 1711006034WL014689 SUNEETAA 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SUNEETAA STATE BANK OF INDIA(508548)
121 JABERA MP-11-006-034-001/207
(DUGANI) 		1711006034NRG24010720230371773 03/07/2023 DROPADI 1711006034WL014689 DROPADI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 DROPADI INDUSIND BANK(607189)
122 JABERA MP-11-006-034-001/207
(DUGANI) 		1711006034NRG24010720230371772 03/07/2023 GANESH PRASAD 1711006034WL014689 GANESH PRASAD 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 GANESHPRASAD STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-034-001/210
(DUGANI) 		1711006034NRG24010720230371774 03/07/2023 SAVITA MEHRA 1711006034WL014689 SAVITA MEHRA 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SAVITAMEHRA STATE BANK OF INDIA(508548)
124 JABERA MP-11-006-034-001/212
(DUGANI) 		1711006034NRG24010720230371775 03/07/2023 MANGOBAI 1711006034WL014689 MANGOBAI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 MANGOBAI STATE BANK OF INDIA(508548)
125 JABERA MP-11-006-034-001/22
(DUGANI) 		1711006034NRG24010720230371776 03/07/2023 NANHEBHAI 1711006034WL014689 NANHEBHAI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 NANHEBHAI STATE BANK OF INDIA(508548)
126 JABERA MP-11-006-034-001/25
(DUGANI) 		1711006034NRG24010720230371777 03/07/2023 SEEMARANI 1711006034WL014689 SEEMARANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SEEMARANI STATE BANK OF INDIA(508548)
127 JABERA MP-11-006-034-001/34
(DUGANI) 		1711006034NRG24010720230371778 03/07/2023 JANAK LALI 1711006034WL014689 JANAK LALI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 JANAKLALI STATE BANK OF INDIA(508548)
128 JABERA MP-11-006-034-001/42
(DUGANI) 		1711006034NRG24010720230371719 03/07/2023 PAVAN 1711006034WL014688 PAVAN 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 PAVAN STATE BANK OF INDIA(508548)
129 JABERA MP-11-006-034-001/43
(DUGANI) 		1711006034NRG24010720230371720 03/07/2023 GENDRANI 1711006034WL014688 GENDRANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 GENDRANI STATE BANK OF INDIA(508548)
130 JABERA MP-11-006-034-001/43-A
(DUGANI) 		1711006034NRG24010720230371721 03/07/2023 SARDAR SINGH 1711006034WL014688 SARDAR SINGH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SARDARSINGH STATE BANK OF INDIA(508548)
131 JABERA MP-11-006-034-001/50
(DUGANI) 		1711006034NRG24010720230371722 03/07/2023 LAKHAN SINGH GOND 1711006034WL014688 LAKHAN SINGH GOND 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 LAKHANSINGHGOND STATE BANK OF INDIA(508548)
132 JABERA MP-11-006-034-001/57
(DUGANI) 		1711006034NRG24010720230371723 03/07/2023 MAHENDRA SINGH LODHI 1711006034WL014688 MAHENDRA SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 MAHENDRASINGHLODHI STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-034-001/65-A
(DUGANI) 		1711006034NRG24010720230371725 03/07/2023 ABHILASHA 1711006034WL014688 ABHILASHA 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 ABHILASHA STATE BANK OF INDIA(508548)
134 JABERA MP-11-006-034-001/73
(DUGANI) 		1711006034NRG24010720230371726 03/07/2023 CHENABAI 1711006034WL014688 CHENABAI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 CHENABAI STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-034-001/73
(DUGANI) 		1711006034NRG24010720230371727 03/07/2023 MAHENDRA SINGH 1711006034WL014688 MAHENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 MAHENDRASINGH STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-034-001/78
(DUGANI) 		1711006034NRG24010720230371728 03/07/2023 POONABAI 1711006034WL014688 POONABAI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 POONABAI STATE BANK OF INDIA(508548)
137 JABERA MP-11-006-034-001/83
(DUGANI) 		1711006034NRG24010720230371729 03/07/2023 JAMNA 1711006034WL014688 JAMNA 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 JAMNA STATE BANK OF INDIA(508548)
138 JABERA MP-11-006-034-001/86
(DUGANI) 		1711006034NRG24010720230371730 03/07/2023 SUDHARANI 1711006034WL014688 SUDHARANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SUDHARANI STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-034-001/89
(DUGANI) 		1711006034NRG24010720230371731 03/07/2023 RAMKALI 1711006034WL014688 RAMKALI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 RAMKALI STATE BANK OF INDIA(508548)
140 JABERA MP-11-006-034-001/91
(DUGANI) 		1711006034NRG24010720230371732 03/07/2023 SHAKUNBAI 1711006034WL014688 SHAKUNBAI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SHAKUNBAI STATE BANK OF INDIA(508548)
141 JABERA MP-11-006-034-002/100
(DUGANI) 		1711006034NRG24010720230371733 03/07/2023 SUSHMA 1711006034WL014688 SUSHMA 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SUSHMA STATE BANK OF INDIA(508548)
142 JABERA MP-11-006-034-002/104
(DUGANI) 		1711006034NRG24010720230371734 03/07/2023 RAJKUMARI 1711006034WL014688 RAJKUMARI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 RAJKUMARI STATE BANK OF INDIA(508548)
143 JABERA MP-11-006-034-002/105
(DUGANI) 		1711006034NRG24010720230371735 03/07/2023 SADARRANI 1711006034WL014688 SADARRANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SADARRANI STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-034-002/106
(DUGANI) 		1711006034NRG24010720230371736 03/07/2023 HALLEBHAI 1711006034WL014688 HALLEBHAI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 HALLEBHAI STATE BANK OF INDIA(508548)
145 JABERA MP-11-006-034-002/106
(DUGANI) 		1711006034NRG24010720230371737 03/07/2023 PRAKESHRANI 1711006034WL014688 PRAKESHRANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 PRAKESHRANI STATE BANK OF INDIA(508548)
146 JABERA MP-11-006-034-002/108
(DUGANI) 		1711006034NRG24010720230371738 03/07/2023 MAHRAJ SINGH GOND 1711006034WL014688 MAHRAJ SINGH GOND 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 MAHRAJSINGHGOND STATE BANK OF INDIA(508548)
147 JABERA MP-11-006-034-002/118
(DUGANI) 		1711006034NRG24010720230371739 03/07/2023 JHALKAN 1711006034WL014688 JHALKAN 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 JHALKAN STATE BANK OF INDIA(508548)
148 JABERA MP-11-006-034-002/121
(DUGANI) 		1711006034NRG24010720230371740 03/07/2023 RAJRANI 1711006034WL014688 RAJRANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 RAJRANI STATE BANK OF INDIA(508548)
149 JABERA MP-11-006-034-002/126
(DUGANI) 		1711006034NRG24010720230371741 03/07/2023 SHANTI BAI 1711006034WL014688 SHANTI BAI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SHANTIBAI STATE BANK OF INDIA(508548)
150 JABERA MP-11-006-034-002/129
(DUGANI) 		1711006034NRG24010720230371742 03/07/2023 CHHANNU 1711006034WL014688 CHHANNU 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 CHHANNU STATE BANK OF INDIA(508548)
151 JABERA MP-11-006-034-002/133
(DUGANI) 		1711006034NRG24010720230371743 03/07/2023 SAVITA RANI 1711006034WL014688 SAVITA RANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SAVITARANI STATE BANK OF INDIA(508548)
152 JABERA MP-11-006-034-002/135
(DUGANI) 		1711006034NRG24010720230371744 03/07/2023 PAMMU 1711006034WL014688 PAMMU 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 PAMMU STATE BANK OF INDIA(508548)
153 JABERA MP-11-006-034-002/147
(DUGANI) 		1711006034NRG24010720230371746 03/07/2023 ASHARANI 1711006034WL014688 ASHARANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 ASHARANI STATE BANK OF INDIA(508548)
154 JABERA MP-11-006-034-002/148-A
(DUGANI) 		1711006034NRG24010720230371747 03/07/2023 ASHARANI 1711006034WL014688 ASHARANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 ASHARANI STATE BANK OF INDIA(508548)
155 JABERA MP-11-006-034-002/149
(DUGANI) 		1711006034NRG24010720230371748 03/07/2023 ANITA RANI YADAV 1711006034WL014688 ANITA RANI YADAV 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 ANITARANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 JABERA MP-11-006-034-002/149
(DUGANI) 		1711006034NRG24010720230371699 03/07/2023 SUMMERA YADAV 1711006034WL014687 SUMMERA YADAV 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SUMMERAYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
157 JABERA MP-11-006-034-002/158
(DUGANI) 		1711006034NRG24010720230371700 03/07/2023 AASHARANI 1711006034WL014687 AASHARANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 AASHARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 JABERA MP-11-006-034-002/160
(DUGANI) 		1711006034NRG24010720230371702 03/07/2023 ANISHA 1711006034WL014687 ANISHA 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 ANISHA STATE BANK OF INDIA(508548)
159 JABERA MP-11-006-034-002/160
(DUGANI) 		1711006034NRG24010720230371701 03/07/2023 SUKH LAL 1711006034WL014687 SUKH LAL 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SUKHLAL STATE BANK OF INDIA(508548)
160 JABERA MP-11-006-034-002/163
(DUGANI) 		1711006034NRG24010720230371703 03/07/2023 MANISHA 1711006034WL014687 MANISHA 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 MANISHA STATE BANK OF INDIA(508548)
161 JABERA MP-11-006-034-002/164
(DUGANI) 		1711006034NRG24010720230371704 03/07/2023 PRAKASH 1711006034WL014687 PRAKASH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 PRAKASH STATE BANK OF INDIA(508548)
162 JABERA MP-11-006-034-002/173
(DUGANI) 		1711006034NRG24010720230371705 03/07/2023 LAXMI 1711006034WL014687 LAXMI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 LAXMI STATE BANK OF INDIA(508548)
163 JABERA MP-11-006-034-002/178
(DUGANI) 		1711006034NRG24010720230371706 03/07/2023 DARSHAN 1711006034WL014687 DARSHAN 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 DARSHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
164 JABERA MP-11-006-034-002/178
(DUGANI) 		1711006034NRG24010720230371707 03/07/2023 RAMLALI 1711006034WL014687 RAMLALI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 RAMLALI STATE BANK OF INDIA(508548)
165 JABERA MP-11-006-034-002/182
(DUGANI) 		1711006034NRG24010720230371708 03/07/2023 NANHELAL 1711006034WL014687 NANHELAL 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 NANHELAL STATE BANK OF INDIA(508548)
166 JABERA MP-11-006-034-002/182
(DUGANI) 		1711006034NRG24010720230371709 03/07/2023 SALOCHNA 1711006034WL014687 SALOCHNA 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SALOCHNA STATE BANK OF INDIA(508548)
167 JABERA MP-11-006-034-002/186
(DUGANI) 		1711006034NRG24010720230371710 03/07/2023 NEHRU 1711006034WL014687 NEHRU 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 NEHRU STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-034-002/26
(DUGANI) 		1711006034NRG24010720230371711 03/07/2023 RAJENDRA 1711006034WL014687 RAJENDRA 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 RAJENDRA STATE BANK OF INDIA(508548)
169 JABERA MP-11-006-034-002/40
(DUGANI) 		1711006034NRG24010720230371712 03/07/2023 ASHARANI 1711006034WL014687 ASHARANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 ASHARANI STATE BANK OF INDIA(508548)
170 JABERA MP-11-006-034-002/58
(DUGANI) 		1711006034NRG24010720230371713 03/07/2023 MITTHULAL 1711006034WL014687 MITTHULAL 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 MITTHULAL STATE BANK OF INDIA(508548)
171 JABERA MP-11-006-034-002/66
(DUGANI) 		1711006034NRG24010720230371714 03/07/2023 DASHRATH 1711006034WL014687 DASHRATH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 DASHRATH STATE BANK OF INDIA(508548)
172 JABERA MP-11-006-034-002/66
(DUGANI) 		1711006034NRG24010720230371715 03/07/2023 VIJAYRANI 1711006034WL014687 VIJAYRANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 VIJAYRANI STATE BANK OF INDIA(508548)
173 JABERA MP-11-006-034-002/74
(DUGANI) 		1711006034NRG24010720230371716 03/07/2023 JHURRA SINGH 1711006034WL014687 JHURRA SINGH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 JHURRASINGH STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-034-002/75
(DUGANI) 		1711006034NRG24010720230371717 03/07/2023 RAMESH 1711006034WL014687 RAMESH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 RAMESH STATE BANK OF INDIA(508548)
175 JABERA MP-11-006-034-002/78
(DUGANI) 		1711006034NRG24010720230371718 03/07/2023 RADHARANI 1711006034WL014687 RADHARANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 RADHARANI STATE BANK OF INDIA(508548)
176 JABERA MP-11-006-035-001/106
(VIJAYSAGAR) 		1711006035NRG24030720230378200 03/07/2023 KHIMMU 1711006035WL015044 KHIMMU 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 KHIMMU ICICI BANK LTD(508534)
177 JABERA MP-11-006-035-001/155
(VIJAYSAGAR) 		1711006035NRG24030720230378202 03/07/2023 GULAB 1711006035WL015044 GULAB 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 GULAB BANK OF INDIA(508505)
178 JABERA MP-11-006-035-001/164
(VIJAYSAGAR) 		1711006035NRG24030720230378203 03/07/2023 DALPAT 1711006035WL015044 DALPAT 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 DALPAT STATE BANK OF INDIA(508548)
179 JABERA MP-11-006-035-001/179
(VIJAYSAGAR) 		1711006035NRG24030720230378204 03/07/2023 CHANNU 1711006035WL015044 CHANNU 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 CHANNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 JABERA MP-11-006-035-001/180
(VIJAYSAGAR) 		1711006035NRG24030720230378205 03/07/2023 BHAGGI 1711006035WL015044 BHAGGI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 BHAGGI STATE BANK OF INDIA(508548)
181 JABERA MP-11-006-035-001/208
(VIJAYSAGAR) 		1711006035NRG24030720230378206 03/07/2023 bhagvat 1711006035WL015044 bhagvat 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 bhagvat STATE BANK OF INDIA(508548)
182 JABERA MP-11-006-035-001/208-A
(VIJAYSAGAR) 		1711006035NRG24030720230378207 03/07/2023 Sanjay Kumar Yadav 1711006035WL015044 Sanjay Kumar Yadav 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SanjayKumarYadav STATE BANK OF INDIA(508548)
183 JABERA MP-11-006-035-001/216
(VIJAYSAGAR) 		1711006035NRG24030720230378208 03/07/2023 RANU 1711006035WL015044 RANU 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 RANU STATE BANK OF INDIA(508548)
184 JABERA MP-11-006-035-001/226
(VIJAYSAGAR) 		1711006035NRG24030720230378209 03/07/2023 BHAGCHAND 1711006035WL015044 BHAGCHAND 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 BHAGCHAND STATE BANK OF INDIA(508548)
185 JABERA MP-11-006-035-001/28
(VIJAYSAGAR) 		1711006035NRG24030720230378212 03/07/2023 TEKSINGH 1711006035WL015044 TEKSINGH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 TEKSINGH STATE BANK OF INDIA(508548)
186 JABERA MP-11-006-035-001/371
(VIJAYSAGAR) 		1711006035NRG24030720230378243 03/07/2023 ABHISHEK 1711006035WL015044 ABHISHEK 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 ABHISHEK STATE BANK OF INDIA(508548)
187 JABERA MP-11-006-035-001/55-A
(VIJAYSAGAR) 		1711006035NRG24030720230378265 03/07/2023 SURENDRA 1711006035WL015044 SURENDRA 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SURENDRA STATE BANK OF INDIA(508548)
188 JABERA MP-11-006-035-001/59
(VIJAYSAGAR) 		1711006035NRG24030720230378266 03/07/2023 MANOJ 1711006035WL015044 MANOJ 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 MANOJ STATE BANK OF INDIA(508548)
189 JABERA MP-11-006-035-001/60
(VIJAYSAGAR) 		1711006035NRG24030720230378267 03/07/2023 SATENDRA 1711006035WL015044 SATENDRA 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SATENDRA UNION BANK OF INDIA(508500)
190 JABERA MP-11-006-035-001/61
(VIJAYSAGAR) 		1711006035NRG24030720230378268 03/07/2023 RUKMAN 1711006035WL015044 RUKMAN 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 RUKMAN STATE BANK OF INDIA(508548)
191 JABERA MP-11-006-035-001/61-A
(VIJAYSAGAR) 		1711006035NRG24030720230378269 03/07/2023 govind 1711006035WL015044 govind 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 govind STATE BANK OF INDIA(508548)
192 JABERA MP-11-006-035-002/10
(VIJAYSAGAR) 		1711006035NRG24030720230378270 03/07/2023 BHAGGI 1711006035WL015044 BHAGGI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 BHAGGI ICICI BANK LTD(508534)
193 JABERA MP-11-006-035-002/13
(VIJAYSAGAR) 		1711006035NRG24030720230378271 03/07/2023 DEEPA 1711006035WL015044 DEEPA 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 DEEPA STATE BANK OF INDIA(508548)
194 JABERA MP-11-006-035-002/14-B
(VIJAYSAGAR) 		1711006035NRG24030720230378272 03/07/2023 TARAN 1711006035WL015044 TARAN 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 TARAN STATE BANK OF INDIA(508548)
195 JABERA MP-11-006-035-002/19-A
(VIJAYSAGAR) 		1711006035NRG24030720230378273 03/07/2023 DEEPAK 1711006035WL015044 DEEPAK 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 DEEPAK STATE BANK OF INDIA(508548)
196 JABERA MP-11-006-035-002/20
(VIJAYSAGAR) 		1711006035NRG24030720230378274 03/07/2023 TIJJO BAI 1711006035WL015044 TIJJO BAI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 TIJJOBAI STATE BANK OF INDIA(508548)
197 JABERA MP-11-006-035-002/34
(VIJAYSAGAR) 		1711006035NRG24030720230378275 03/07/2023 NARESH 1711006035WL015044 NARESH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 NARESH ICICI BANK LTD(508534)
198 JABERA MP-11-006-035-002/73
(VIJAYSAGAR) 		1711006035NRG24030720230378276 03/07/2023 baldev 1711006035WL015044 baldev 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 baldev STATE BANK OF INDIA(508548)
199 JABERA MP-11-006-035-002/9
(VIJAYSAGAR) 		1711006035NRG24030720230378277 03/07/2023 GANPAT 1711006035WL015044 GANPAT 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 GANPAT ICICI BANK LTD(508534)
200 JABERA MP-11-006-037-002/1031-A
(JABERA) 		1711006037NRG24030720230378280 03/07/2023 MEHARWAN SINGH 1711006037WL015047 MEHARWAN SINGH 00415 SBIN0002857 2431 2431 Processed 11/07/2023 809816853 MEHARWANSINGH STATE BANK OF INDIA(508548)
201 JABERA MP-11-006-037-002/1036-A
(JABERA) 		1711006037NRG24030720230378283 03/07/2023 AMIT RAI 1711006037WL015047 AMIT RAI 00415 SBIN0002857 1768 1768 Processed 11/07/2023 809816853 AMITRAI STATE BANK OF INDIA(508548)
202 JABERA MP-11-006-037-002/105
(JABERA) 		1711006037NRG24030720230378289 03/07/2023 TULARAM 1711006037WL015048 TULARAM 00415 SBIN0002857 3094 3094 Rejected 14/07/2023 809816853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 JABERA MP-11-006-037-002/1066-A
(JABERA) 		1711006037NRG24030720230378298 03/07/2023 gop 1711006037WL015049 gop 00415 SBIN0002857 2210 2210 Processed 11/07/2023 809816853 gop STATE BANK OF INDIA(508548)
204 JABERA MP-11-006-037-002/1066-A
(JABERA) 		1711006037NRG24030720230378307 03/07/2023 mitt 1711006037WL015050 mitt 00415 SBIN0002857 3536 3536 Processed 11/07/2023 809816853 mitt STATE BANK OF INDIA(508548)
205 JABERA MP-11-006-037-002/1068-A
(JABERA) 		1711006037NRG24030720230378308 03/07/2023 surendra 1711006037WL015050 surendra 00415 SBIN0002857 3536 3536 Processed 11/07/2023 809816853 surendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
206 JABERA MP-11-006-037-002/1076-A
(JABERA) 		1711006037NRG24030720230378309 03/07/2023 Akash Vishwakarma 1711006037WL015050 Akash Vishwakarma 00415 SBIN0002857 3536 3536 Processed 11/07/2023 809816853 AkashVishwakarma STATE BANK OF INDIA(508548)
207 JABERA MP-11-006-037-002/1268-A
(JABERA) 		1711006037NRG24030720230378299 03/07/2023 SHEELA BAI 1711006037WL015049 SHEELA BAI 00415 SBIN0002857 3536 3536 Processed 11/07/2023 809816853 SHEELABAI STATE BANK OF INDIA(508548)
208 JABERA MP-11-006-037-002/1333-A
(JABERA) 		1711006037NRG24030720230378300 03/07/2023 ravikant 1711006037WL015049 ravikant 00415 SBIN0002857 2652 2652 Processed 11/07/2023 809816853 ravikant STATE BANK OF INDIA(508548)
209 JABERA MP-11-006-037-002/1364-A
(JABERA) 		1711006037NRG24030720230378284 03/07/2023 RATNESH 1711006037WL015047 RATNESH 00415 SBIN0002857 1547 1547 Processed 11/07/2023 809816853 RATNESH STATE BANK OF INDIA(508548)
210 JABERA MP-11-006-037-002/1634
(JABERA) 		1711006037NRG24030720230378285 03/07/2023 ANURUDDH KUMAR DUBEY 1711006037WL015047 ANURUDDH KUMAR DUBEY 00415 SBIN0002857 3536 3536 Processed 11/07/2023 809816853 ANURUDDHKUMARDUBEY STATE BANK OF INDIA(508548)
211 JABERA MP-11-006-037-002/1634
(JABERA) 		1711006037NRG24030720230378286 03/07/2023 POOJA DUBEY 1711006037WL015047 POOJA DUBEY 00415 SBIN0002857 3536 3536 Processed 11/07/2023 809816853 POOJADUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
212 JABERA MP-11-006-037-002/1702
(JABERA) 		1711006037NRG24030720230378302 03/07/2023 kavita 1711006037WL015049 kavita 00415 SBIN0002857 3094 3094 Processed 11/07/2023 809816853 kavita STATE BANK OF INDIA(508548)
213 JABERA MP-11-006-037-002/1702
(JABERA) 		1711006037NRG24030720230378301 03/07/2023 shrikant 1711006037WL015049 shrikant 00415 SBIN0002857 3315 3315 Processed 11/07/2023 809816853 shrikant STATE BANK OF INDIA(508548)
214 JABERA MP-11-006-037-002/459
(JABERA) 		1711006037NRG24030720230378310 03/07/2023 sudarshan 1711006037WL015050 sudarshan 00415 SBIN0002857 3536 3536 Processed 11/07/2023 809816853 sudarshan STATE BANK OF INDIA(508548)
215 JABERA MP-11-006-037-002/53
(JABERA) 		1711006037NRG24030720230378293 03/07/2023 GORA BAI 1711006037WL015048 GORA BAI 00415 SBIN0002857 3536 3536 Processed 11/07/2023 809816853 GORABAI STATE BANK OF INDIA(508548)
216 JABERA MP-11-006-037-002/53
(JABERA) 		1711006037NRG24030720230378292 03/07/2023 RAMVISHAL 1711006037WL015048 RAMVISHAL 00415 SBIN0002857 3536 3536 Processed 11/07/2023 809816853 RAMVISHAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
217 JABERA MP-11-006-037-002/557-A
(JABERA) 		1711006037NRG24030720230378311 03/07/2023 MOHAN LAL 1711006037WL015050 MOHAN LAL 00415 SBIN0002857 3536 3536 Processed 11/07/2023 809816853 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
218 JABERA MP-11-006-037-002/615-A
(JABERA) 		1711006037NRG24030720230378288 03/07/2023 GANESH SINGH 1711006037WL015047 GANESH SINGH 00415 SBIN0002857 2210 2210 Processed 11/07/2023 809816853 GANESHSINGH STATE BANK OF INDIA(508548)
219 JABERA MP-11-006-037-002/687
(JABERA) 		1711006037NRG24030720230378296 03/07/2023 ANEETA DUBEY 1711006037WL015048 ANEETA DUBEY 00415 SBIN0002857 2873 2873 Processed 11/07/2023 809816853 ANEETADUBEY BANK OF BARODA(606985)
220 JABERA MP-11-006-037-002/687
(JABERA) 		1711006037NRG24030720230378295 03/07/2023 SANTOSH 1711006037WL015048 SANTOSH 00415 SBIN0002857 3094 3094 Processed 11/07/2023 809816853 SANTOSH STATE BANK OF INDIA(508548)
221 JABERA MP-11-006-037-002/687
(JABERA) 		1711006037NRG24030720230378294 03/07/2023 SATYAM DUBEY 1711006037WL015048 SATYAM DUBEY 00415 SBIN0002857 1768 1768 Processed 11/07/2023 809816853 SATYAMDUBEY STATE BANK OF INDIA(508548)
222 JABERA MP-11-006-037-002/727-A
(JABERA) 		1711006037NRG24030720230378303 03/07/2023 ANKITA NAMDEO 1711006037WL015049 ANKITA NAMDEO 00415 SBIN0002857 2873 2873 Processed 11/07/2023 809816853 ANKITANAMDEO INDIAN BANK(607105)
223 JABERA MP-11-006-051-002/307-A
(KORATA) 		1711006051NRG24030720230379217 03/07/2023 MAHENDRA 1711006051WL015085 MAHENDRA 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 MAHENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
224 JABERA MP-11-006-051-002/350
(KORATA) 		1711006051NRG24030720230379219 03/07/2023 ASHA BAI 1711006051WL015085 ASHA BAI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 ASHABAI STATE BANK OF INDIA(508548)
225 JABERA MP-11-006-051-002/352
(KORATA) 		1711006051NRG24030720230379220 03/07/2023 rachana 1711006051WL015085 rachana 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 rachana STATE BANK OF INDIA(508548)
226 JABERA MP-11-006-051-002/358
(KORATA) 		1711006051NRG24030720230379221 03/07/2023 KODU LAL 1711006051WL015085 KODU LAL 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 KODULAL STATE BANK OF INDIA(508548)
227 JABERA MP-11-006-051-002/358
(KORATA) 		1711006051NRG24030720230379222 03/07/2023 NEETU 1711006051WL015085 NEETU 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 NEETU STATE BANK OF INDIA(508548)
228 JABERA MP-11-006-051-002/43
(KORATA) 		1711006051NRG24030720230379223 03/07/2023 BHIKAM 1711006051WL015085 BHIKAM 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 BHIKAM ICICI BANK LTD(508534)
229 JABERA MP-11-006-051-002/56
(KORATA) 		1711006051NRG24030720230379224 03/07/2023 MOTI 1711006051WL015085 MOTI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 MOTI STATE BANK OF INDIA(508548)
230 JABERA MP-11-006-051-002/62
(KORATA) 		1711006051NRG24030720230379225 03/07/2023 bablu 1711006051WL015085 bablu 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 bablu ICICI BANK LTD(508534)
231 JABERA MP-11-006-056-003/405
(GUBBRAKALAN) 		1711006056NRG24030720230377433 03/07/2023 Dheer singh 1711006056WL015006 Dheer singh 00415 SBIN0002857 884 884 Processed 11/07/2023 809816853 Dheersingh ICICI BANK LTD(508534)
232 JABERA MP-11-006-056-003/405
(GUBBRAKALAN) 		1711006056NRG24030720230377434 03/07/2023 DHEER SINGH 1711006056WL015006 DHEER SINGH 00415 SBIN0002857 884 884 Processed 11/07/2023 809816853 DHEERSINGH UNION BANK OF INDIA(508500)
233 JABERA MP-11-006-062-001/187
(SINGHPUR) 		1711006062NRG24010720230372333 03/07/2023 BABY 1711006062WL014717 BABY 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 BABY STATE BANK OF INDIA(508548)
234 JABERA MP-11-006-062-001/187
(SINGHPUR) 		1711006062NRG24030720230377981 03/07/2023 BABY 1711006062WL015022 BABY 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 BABY STATE BANK OF INDIA(508548)
235 JABERA MP-11-006-062-001/203
(SINGHPUR) 		1711006062NRG24030720230377982 03/07/2023 tulsi ram 1711006062WL015022 tulsi ram 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 tulsiram STATE BANK OF INDIA(508548)
236 JABERA MP-11-006-062-001/203
(SINGHPUR) 		1711006062NRG24010720230372334 03/07/2023 tulsi ram 1711006062WL014717 tulsi ram 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 tulsiram STATE BANK OF INDIA(508548)
237 JABERA MP-11-006-062-001/206
(SINGHPUR) 		1711006062NRG24010720230372335 03/07/2023 dashoda 1711006062WL014717 dashoda 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 dashoda STATE BANK OF INDIA(508548)
238 JABERA MP-11-006-062-001/206
(SINGHPUR) 		1711006062NRG24030720230377983 03/07/2023 dashoda 1711006062WL015022 dashoda 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 dashoda STATE BANK OF INDIA(508548)
239 JABERA MP-11-006-062-001/217
(SINGHPUR) 		1711006062NRG24030720230377986 03/07/2023 AnandRani 1711006062WL015022 AnandRani 00415 SBIN0002857 1105 1105 Processed 12/07/2023 809816853 AnandRani FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-062-001/217
(SINGHPUR) 		1711006062NRG24010720230372338 03/07/2023 AnandRani 1711006062WL014717 AnandRani 00415 SBIN0002857 1326 1326 Processed 12/07/2023 809816853 AnandRani FINO PAYMENTS BANK LTD(608001)
241 JABERA MP-11-006-062-001/248
(SINGHPUR) 		1711006062NRG24010720230372341 03/07/2023 GEND RANI 1711006062WL014717 GEND RANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 GENDRANI ICICI BANK LTD(508534)
242 JABERA MP-11-006-062-001/248
(SINGHPUR) 		1711006062NRG24010720230372340 03/07/2023 VEERAN 1711006062WL014717 VEERAN 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 VEERAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
243 JABERA MP-11-006-062-001/26
(SINGHPUR) 		1711006062NRG24010720230372343 03/07/2023 PREM RANI 1711006062WL014717 PREM RANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 PREMRANI ICICI BANK LTD(508534)
244 JABERA MP-11-006-062-001/26
(SINGHPUR) 		1711006062NRG24030720230377989 03/07/2023 PREM RANI 1711006062WL015022 PREM RANI 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 PREMRANI ICICI BANK LTD(508534)
245 JABERA MP-11-006-062-001/272
(SINGHPUR) 		1711006062NRG24030720230377993 03/07/2023 Parvati 1711006062WL015022 Parvati 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 Parvati STATE BANK OF INDIA(508548)
246 JABERA MP-11-006-062-001/272
(SINGHPUR) 		1711006062NRG24010720230372347 03/07/2023 Parvati 1711006062WL014717 Parvati 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 Parvati STATE BANK OF INDIA(508548)
247 JABERA MP-11-006-062-001/273
(SINGHPUR) 		1711006062NRG24030720230377996 03/07/2023 KALPNA 1711006062WL015022 KALPNA 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 KALPNA STATE BANK OF INDIA(508548)
248 JABERA MP-11-006-062-001/273
(SINGHPUR) 		1711006062NRG24010720230372350 03/07/2023 KALPNA 1711006062WL014717 KALPNA 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 KALPNA STATE BANK OF INDIA(508548)
249 JABERA MP-11-006-062-001/278
(SINGHPUR) 		1711006062NRG24010720230372351 03/07/2023 adhilasha 1711006062WL014717 adhilasha 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 adhilasha STATE BANK OF INDIA(508548)
250 JABERA MP-11-006-062-001/278
(SINGHPUR) 		1711006062NRG24030720230377997 03/07/2023 adhilasha 1711006062WL015022 adhilasha 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 adhilasha STATE BANK OF INDIA(508548)
251 JABERA MP-11-006-062-001/286
(SINGHPUR) 		1711006062NRG24010720230372353 03/07/2023 SAROJRANI 1711006062WL014717 SAROJRANI 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 SAROJRANI ICICI BANK LTD(508534)
252 JABERA MP-11-006-062-001/335
(SINGHPUR) 		1711006062NRG24010720230372357 03/07/2023 RADHE LAL 1711006062WL014717 RADHE LAL 00415 SBIN0002857 1326 1326 Processed 12/07/2023 809816853 RADHELAL FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-062-001/335
(SINGHPUR) 		1711006062NRG24030720230378002 03/07/2023 RADHE LAL 1711006062WL015022 RADHE LAL 00415 SBIN0002857 1105 1105 Processed 12/07/2023 809816853 RADHELAL FINO PAYMENTS BANK LTD(608001)
254 JABERA MP-11-006-062-001/341
(SINGHPUR) 		1711006062NRG24030720230378004 03/07/2023 VIJAY 1711006062WL015022 VIJAY 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 VIJAY STATE BANK OF INDIA(508548)
255 JABERA MP-11-006-062-001/341
(SINGHPUR) 		1711006062NRG24010720230372359 03/07/2023 VIJAY 1711006062WL014717 VIJAY 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 VIJAY STATE BANK OF INDIA(508548)
256 JABERA MP-11-006-062-001/368-B
(SINGHPUR) 		1711006062NRG24030720230378008 03/07/2023 durga namdev 1711006062WL015022 durga namdev 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 durganamdev INDIA POST PAYMENTS BANK LIMITED(508528)
257 JABERA MP-11-006-062-001/368-B
(SINGHPUR) 		1711006062NRG24010720230372361 03/07/2023 durga namdev 1711006062WL014717 durga namdev 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 durganamdev INDIA POST PAYMENTS BANK LIMITED(508528)
258 JABERA MP-11-006-062-001/369
(SINGHPUR) 		1711006062NRG24010720230372362 03/07/2023 Govind 1711006062WL014717 Govind 00415 SBIN0002857 1326 1326 Processed 12/07/2023 809816853 Govind CENTRAL BANK OF INDIA(607115)
259 JABERA MP-11-006-062-001/369
(SINGHPUR) 		1711006062NRG24030720230378009 03/07/2023 Govind 1711006062WL015022 Govind 00415 SBIN0002857 1105 1105 Processed 12/07/2023 809816853 Govind CENTRAL BANK OF INDIA(607115)
260 JABERA MP-11-006-062-001/380
(SINGHPUR) 		1711006062NRG24030720230378010 03/07/2023 MORAT SINGH 1711006062WL015022 MORAT SINGH 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 MORATSINGH STATE BANK OF INDIA(508548)
261 JABERA MP-11-006-062-001/380
(SINGHPUR) 		1711006062NRG24010720230372363 03/07/2023 MORAT SINGH 1711006062WL014717 MORAT SINGH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 MORATSINGH STATE BANK OF INDIA(508548)
262 JABERA MP-11-006-062-001/388
(SINGHPUR) 		1711006062NRG24010720230372366 03/07/2023 OMPRAKASH 1711006062WL014717 OMPRAKASH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 OMPRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
263 JABERA MP-11-006-062-001/401
(SINGHPUR) 		1711006062NRG24010720230372369 03/07/2023 PRAKASH 1711006062WL014717 PRAKASH 00415 SBIN0002857 1326 1326 Processed 12/07/2023 809816853 PRAKASH FINO PAYMENTS BANK LTD(608001)
264 JABERA MP-11-006-062-001/401
(SINGHPUR) 		1711006062NRG24030720230378015 03/07/2023 PRAKASH 1711006062WL015022 PRAKASH 00415 SBIN0002857 1105 1105 Processed 12/07/2023 809816853 PRAKASH FINO PAYMENTS BANK LTD(608001)
265 JABERA MP-11-006-062-001/405
(SINGHPUR) 		1711006062NRG24030720230378016 03/07/2023 annad rani 1711006062WL015022 annad rani 00415 SBIN0002857 1105 1105 Processed 12/07/2023 809816853 annadrani FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-062-001/405
(SINGHPUR) 		1711006062NRG24010720230372371 03/07/2023 annad rani 1711006062WL014717 annad rani 00415 SBIN0002857 1326 1326 Processed 12/07/2023 809816853 annadrani FINO PAYMENTS BANK LTD(608001)
267 JABERA MP-11-006-062-001/484
(SINGHPUR) 		1711006062NRG24010720230372382 03/07/2023 RISHI KUMAR 1711006062WL014717 RISHI KUMAR 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 RISHIKUMAR ICICI BANK LTD(508534)
268 JABERA MP-11-006-062-001/484
(SINGHPUR) 		1711006062NRG24030720230378029 03/07/2023 RISHI KUMAR 1711006062WL015022 RISHI KUMAR 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 RISHIKUMAR ICICI BANK LTD(508534)
269 JABERA MP-11-006-062-001/487
(SINGHPUR) 		1711006062NRG24010720230372384 03/07/2023 sanjay 1711006062WL014717 sanjay 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 sanjay STATE BANK OF INDIA(508548)
270 JABERA MP-11-006-062-001/488
(SINGHPUR) 		1711006062NRG24010720230372386 03/07/2023 tilak 1711006062WL014717 tilak 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 tilak UNION BANK OF INDIA(508500)
271 JABERA MP-11-006-062-001/488
(SINGHPUR) 		1711006062NRG24030720230378032 03/07/2023 tilak 1711006062WL015022 tilak 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 tilak UNION BANK OF INDIA(508500)
272 JABERA MP-11-006-062-001/547
(SINGHPUR) 		1711006062NRG24030720230378039 03/07/2023 Ashmeen 1711006062WL015022 Ashmeen 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 Ashmeen UNION BANK OF INDIA(508500)
273 JABERA MP-11-006-062-001/547
(SINGHPUR) 		1711006062NRG24010720230372392 03/07/2023 Ashmeen 1711006062WL014717 Ashmeen 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 Ashmeen UNION BANK OF INDIA(508500)
274 JABERA MP-11-006-062-001/547
(SINGHPUR) 		1711006062NRG24030720230378038 03/07/2023 shekh mahbub 1711006062WL015022 shekh mahbub 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 shekhmahbub STATE BANK OF INDIA(508548)
275 JABERA MP-11-006-062-001/547
(SINGHPUR) 		1711006062NRG24010720230372391 03/07/2023 shekhmaksud 1711006062WL014717 shekhmaksud 00415 SBIN0002857 1326 1326 Processed 12/07/2023 809816853 shekhmaksud FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-062-001/564
(SINGHPUR) 		1711006062NRG24030720230378042 03/07/2023 satish 1711006062WL015022 satish 00415 SBIN0002857 1105 1105 Processed 12/07/2023 809816853 satish FINO PAYMENTS BANK LTD(608001)
277 JABERA MP-11-006-062-001/606
(SINGHPUR) 		1711006062NRG24030720230378048 03/07/2023 MAHESH 1711006062WL015022 MAHESH 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 MAHESH STATE BANK OF INDIA(508548)
278 JABERA MP-11-006-062-001/606
(SINGHPUR) 		1711006062NRG24010720230372400 03/07/2023 MAHESH 1711006062WL014717 MAHESH 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 MAHESH STATE BANK OF INDIA(508548)
279 JABERA MP-11-006-062-001/606
(SINGHPUR) 		1711006062NRG24010720230372401 03/07/2023 Radharani 1711006062WL014717 Radharani 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 Radharani INDIA POST PAYMENTS BANK LIMITED(508528)
280 JABERA MP-11-006-062-001/606
(SINGHPUR) 		1711006062NRG24030720230378049 03/07/2023 Radharani 1711006062WL015022 Radharani 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 Radharani INDIA POST PAYMENTS BANK LIMITED(508528)
281 JABERA MP-11-006-062-001/616
(SINGHPUR) 		1711006062NRG24030720230378052 03/07/2023 mamta 1711006062WL015022 mamta 00415 SBIN0002857 1105 1105 Processed 11/07/2023 809816853 mamta STATE BANK OF INDIA(508548)
282 JABERA MP-11-006-062-001/616
(SINGHPUR) 		1711006062NRG24010720230372404 03/07/2023 mamta 1711006062WL014717 mamta 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 mamta STATE BANK OF INDIA(508548)
283 JABERA MP-11-006-062-001/622
(SINGHPUR) 		1711006062NRG24010720230372405 03/07/2023 ravishankar 1711006062WL014717 ravishankar 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 ravishankar STATE BANK OF INDIA(508548)
284 JABERA MP-11-006-062-001/622
(SINGHPUR) 		1711006062NRG24010720230372406 03/07/2023 sheela 1711006062WL014717 sheela 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 sheela STATE BANK OF INDIA(508548)
285 JABERA MP-11-006-062-001/631
(SINGHPUR) 		1711006062NRG24010720230372407 03/07/2023 YAKOOB 1711006062WL014717 YAKOOB 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 YAKOOB UNION BANK OF INDIA(508500)
286 JABERA MP-11-006-062-001/644
(SINGHPUR) 		1711006062NRG24010720230372408 03/07/2023 MOTI LAL 1711006062WL014717 MOTI LAL 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 MOTILAL ICICI BANK LTD(508534)
287 JABERA MP-11-006-062-001/644
(SINGHPUR) 		1711006062NRG24010720230372409 03/07/2023 Seema 1711006062WL014717 Seema 00415 SBIN0002857 1326 1326 Processed 11/07/2023 809816853 Seema STATE BANK OF INDIA(508548)
SubTotal 326196 326196
288 JABERA MP-11-006-035-001/226-A
(VIJAYSAGAR) 		1711006035NRG24030720230378210 03/07/2023 MANISHA YADAV 1711006035WL015044 MANISHA YADAV 00415 SBIN0002881 1326 1326 Processed 11/07/2023 809816853 MANISHAYADAV INDUSIND BANK(607189)
SubTotal 1326 1326
289 JABERA MP-11-006-012-004/505-C
(SAGRA) 		1711006012NRG24020720230376434 03/07/2023 mohni bai 1711006012WL014902 mohni bai 00415 SBIN0009736 1326 1326 Processed 11/07/2023 809816853 mohnibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
290 JABERA MP-11-006-012-001/79-A
(SAGRA) 		1711006012NRG24020720230376475 03/07/2023 jitendra 1711006012WL014903 jitendra 00468 UBIN0539082 1326 1326 Processed 11/07/2023 809816853 jitendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
291 JABERA MP-11-006-012-001/19
(SAGRA) 		1711006012NRG24020720230376465 03/07/2023 halki bahu 1711006012WL014903 halki bahu 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 halkibahu UNION BANK OF INDIA(508500)
292 JABERA MP-11-006-012-001/43-A
(SAGRA) 		1711006012NRG24020720230376468 03/07/2023 nidhi 1711006012WL014903 nidhi 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 nidhi UNION BANK OF INDIA(508500)
293 JABERA MP-11-006-012-001/43-A
(SAGRA) 		1711006012NRG24020720230376467 03/07/2023 surendra 1711006012WL014903 surendra 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 surendra STATE BANK OF INDIA(508548)
294 JABERA MP-11-006-012-001/51-B
(SAGRA) 		1711006012NRG24020720230376470 03/07/2023 puja 1711006012WL014903 puja 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 puja STATE BANK OF INDIA(508548)
295 JABERA MP-11-006-012-001/51-B
(SAGRA) 		1711006012NRG24020720230376469 03/07/2023 rajkumar 1711006012WL014903 rajkumar 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 rajkumar UNION BANK OF INDIA(508500)
296 JABERA MP-11-006-012-001/53
(SAGRA) 		1711006012NRG24020720230376471 03/07/2023 sevak 1711006012WL014903 sevak 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 sevak UNION BANK OF INDIA(508500)
297 JABERA MP-11-006-012-001/76
(SAGRA) 		1711006012NRG24020720230376472 03/07/2023 durgesh 1711006012WL014903 durgesh 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 durgesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
298 JABERA MP-11-006-012-001/76-A
(SAGRA) 		1711006012NRG24020720230376473 03/07/2023 santoshrani 1711006012WL014903 santoshrani 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 santoshrani UNION BANK OF INDIA(508500)
299 JABERA MP-11-006-012-001/80
(SAGRA) 		1711006012NRG24020720230376476 03/07/2023 halkeda 1711006012WL014903 halkeda 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 halkeda UNION BANK OF INDIA(508500)
300 JABERA MP-11-006-012-001/85-A
(SAGRA) 		1711006012NRG24020720230376477 03/07/2023 kunji lal 1711006012WL014903 kunji lal 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 kunjilal STATE BANK OF INDIA(508548)
301 JABERA MP-11-006-012-002/2-A
(SAGRA) 		1711006012NRG24020720230376480 03/07/2023 katti bai 1711006012WL014903 katti bai 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 kattibai UNION BANK OF INDIA(508500)
302 JABERA MP-11-006-012-002/2-A
(SAGRA) 		1711006012NRG24020720230376479 03/07/2023 ram babu 1711006012WL014903 ram babu 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 rambabu UNION BANK OF INDIA(508500)
303 JABERA MP-11-006-012-002/30
(SAGRA) 		1711006012NRG24020720230376481 03/07/2023 baishakhu 1711006012WL014903 baishakhu 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 baishakhu UNION BANK OF INDIA(508500)
304 JABERA MP-11-006-012-002/44-A
(SAGRA) 		1711006012NRG24020720230376483 03/07/2023 manjoo 1711006012WL014903 manjoo 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 manjoo UNION BANK OF INDIA(508500)
305 JABERA MP-11-006-012-002/44-A
(SAGRA) 		1711006012NRG24020720230376482 03/07/2023 pachiya 1711006012WL014903 pachiya 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 pachiya UNION BANK OF INDIA(508500)
306 JABERA MP-11-006-012-002/44-B
(SAGRA) 		1711006012NRG24020720230376484 03/07/2023 narendra kol 1711006012WL014903 narendra kol 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 narendrakol UNION BANK OF INDIA(508500)
307 JABERA MP-11-006-012-002/44-B
(SAGRA) 		1711006012NRG24020720230376485 03/07/2023 parvati kol 1711006012WL014903 parvati kol 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 parvatikol UNION BANK OF INDIA(508500)
308 JABERA MP-11-006-012-003/130
(SAGRA) 		1711006012NRG24020720230376486 03/07/2023 afshana 1711006012WL014903 afshana 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 afshana UNION BANK OF INDIA(508500)
309 JABERA MP-11-006-012-003/131-A
(SAGRA) 		1711006012NRG24020720230376488 03/07/2023 gudiya bee 1711006012WL014903 gudiya bee 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 gudiyabee UNION BANK OF INDIA(508500)
310 JABERA MP-11-006-012-003/141
(SAGRA) 		1711006012NRG24020720230376490 03/07/2023 neema bai 1711006012WL014903 neema bai 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 neemabai UNION BANK OF INDIA(508500)
311 JABERA MP-11-006-012-003/152-A
(SAGRA) 		1711006012NRG24020720230376496 03/07/2023 manjulal 1711006012WL014903 manjulal 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 manjulal UNION BANK OF INDIA(508500)
312 JABERA MP-11-006-012-003/22
(SAGRA) 		1711006012NRG24020720230376497 03/07/2023 ABDUL 1711006012WL014903 ABDUL 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 ABDUL UNION BANK OF INDIA(508500)
313 JABERA MP-11-006-012-003/22
(SAGRA) 		1711006012NRG24020720230376498 03/07/2023 BAHEDAN 1711006012WL014903 BAHEDAN 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 BAHEDAN UNION BANK OF INDIA(508500)
314 JABERA MP-11-006-012-003/28
(SAGRA) 		1711006012NRG24020720230376500 03/07/2023 hasina 1711006012WL014903 hasina 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 hasina ICICI BANK LTD(508534)
315 JABERA MP-11-006-012-003/28-B
(SAGRA) 		1711006012NRG24020720230376501 03/07/2023 riyaj 1711006012WL014903 riyaj 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 riyaj UNION BANK OF INDIA(508500)
316 JABERA MP-11-006-012-003/30
(SAGRA) 		1711006012NRG24020720230376503 03/07/2023 anvar 1711006012WL014903 anvar 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 anvar UNION BANK OF INDIA(508500)
317 JABERA MP-11-006-012-003/30
(SAGRA) 		1711006012NRG24020720230376504 03/07/2023 jameela 1711006012WL014903 jameela 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 jameela UNION BANK OF INDIA(508500)
318 JABERA MP-11-006-012-003/40
(SAGRA) 		1711006012NRG24020720230376505 03/07/2023 shreef 1711006012WL014903 shreef 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 shreef UNION BANK OF INDIA(508500)
319 JABERA MP-11-006-012-003/40-B
(SAGRA) 		1711006012NRG24020720230376507 03/07/2023 sabana bee 1711006012WL014903 sabana bee 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 sabanabee BANK OF BARODA(606985)
320 JABERA MP-11-006-012-003/43-B
(SAGRA) 		1711006012NRG24020720230376509 03/07/2023 kusham 1711006012WL014903 kusham 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 kusham STATE BANK OF INDIA(508548)
321 JABERA MP-11-006-012-003/43-B
(SAGRA) 		1711006012NRG24020720230376508 03/07/2023 narayan 1711006012WL014903 narayan 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 narayan UNION BANK OF INDIA(508500)
322 JABERA MP-11-006-012-004/105
(SAGRA) 		1711006012NRG24020720230376368 03/07/2023 panchu 1711006012WL014902 panchu 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 panchu UNION BANK OF INDIA(508500)
323 JABERA MP-11-006-012-004/105
(SAGRA) 		1711006012NRG24020720230376369 03/07/2023 sunita 1711006012WL014902 sunita 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 sunita UNION BANK OF INDIA(508500)
324 JABERA MP-11-006-012-004/105-A
(SAGRA) 		1711006012NRG24020720230376370 03/07/2023 govind 1711006012WL014902 govind 00468 UBIN0542881 1326 1326 Processed 12/07/2023 809816853 govind FINO PAYMENTS BANK LTD(608001)
325 JABERA MP-11-006-012-004/105-A
(SAGRA) 		1711006012NRG24020720230376371 03/07/2023 sharda 1711006012WL014902 sharda 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 sharda UNION BANK OF INDIA(508500)
326 JABERA MP-11-006-012-004/111
(SAGRA) 		1711006012NRG24020720230376373 03/07/2023 indrani 1711006012WL014902 indrani 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 indrani ICICI BANK LTD(508534)
327 JABERA MP-11-006-012-004/113-A
(SAGRA) 		1711006012NRG24020720230376374 03/07/2023 anup 1711006012WL014902 anup 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 anup MADHYANCHAL GRAMIN BANK(607232)
328 JABERA MP-11-006-012-004/173-A
(SAGRA) 		1711006012NRG24020720230376383 03/07/2023 dhaniram 1711006012WL014902 dhaniram 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 dhaniram UNION BANK OF INDIA(508500)
329 JABERA MP-11-006-012-004/173-A
(SAGRA) 		1711006012NRG24020720230376384 03/07/2023 ragani 1711006012WL014902 ragani 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 ragani UNION BANK OF INDIA(508500)
330 JABERA MP-11-006-012-004/173-B
(SAGRA) 		1711006012NRG24020720230376386 03/07/2023 aarti 1711006012WL014902 aarti 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 aarti UNION BANK OF INDIA(508500)
331 JABERA MP-11-006-012-004/173-B
(SAGRA) 		1711006012NRG24020720230376385 03/07/2023 kailash 1711006012WL014902 kailash 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 kailash UNION BANK OF INDIA(508500)
332 JABERA MP-11-006-012-004/174-B
(SAGRA) 		1711006012NRG24020720230376387 03/07/2023 ravi 1711006012WL014902 ravi 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 ravi UNION BANK OF INDIA(508500)
333 JABERA MP-11-006-012-004/175
(SAGRA) 		1711006012NRG24020720230376390 03/07/2023 RAKESH 1711006012WL014902 RAKESH 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 RAKESH UNION BANK OF INDIA(508500)
334 JABERA MP-11-006-012-004/175
(SAGRA) 		1711006012NRG24020720230376391 03/07/2023 saroj 1711006012WL014902 saroj 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 saroj UNION BANK OF INDIA(508500)
335 JABERA MP-11-006-012-004/206-A
(SAGRA) 		1711006012NRG24020720230376395 03/07/2023 dhaniram 1711006012WL014902 dhaniram 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 dhaniram UNION BANK OF INDIA(508500)
336 JABERA MP-11-006-012-004/206-A
(SAGRA) 		1711006012NRG24020720230376396 03/07/2023 seema 1711006012WL014902 seema 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 seema UNION BANK OF INDIA(508500)
337 JABERA MP-11-006-012-004/235
(SAGRA) 		1711006012NRG24020720230376334 03/07/2023 hukum 1711006012WL014901 hukum 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 hukum UNION BANK OF INDIA(508500)
338 JABERA MP-11-006-012-004/235
(SAGRA) 		1711006012NRG24020720230376335 03/07/2023 rukaman 1711006012WL014901 rukaman 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 rukaman AIRTEL PAYMENTS BANK LIMITED(990288)
339 JABERA MP-11-006-012-004/243
(SAGRA) 		1711006012NRG24020720230376339 03/07/2023 gayatri 1711006012WL014901 gayatri 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 gayatri UNION BANK OF INDIA(508500)
340 JABERA MP-11-006-012-004/243
(SAGRA) 		1711006012NRG24020720230376338 03/07/2023 premshanker 1711006012WL014901 premshanker 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 premshanker STATE BANK OF INDIA(508548)
341 JABERA MP-11-006-012-004/252
(SAGRA) 		1711006012NRG24020720230376340 03/07/2023 sandhya 1711006012WL014901 sandhya 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 sandhya UNION BANK OF INDIA(508500)
342 JABERA MP-11-006-012-004/254
(SAGRA) 		1711006012NRG24020720230376343 03/07/2023 chakrash 1711006012WL014901 chakrash 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 chakrash UNION BANK OF INDIA(508500)
343 JABERA MP-11-006-012-004/254-A
(SAGRA) 		1711006012NRG24020720230376344 03/07/2023 sambhav 1711006012WL014901 sambhav 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 sambhav UNION BANK OF INDIA(508500)
344 JABERA MP-11-006-012-004/254-B
(SAGRA) 		1711006012NRG24020720230376345 03/07/2023 satish 1711006012WL014901 satish 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 satish UNION BANK OF INDIA(508500)
345 JABERA MP-11-006-012-004/259-A
(SAGRA) 		1711006012NRG24020720230376348 03/07/2023 seema 1711006012WL014901 seema 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 seema STATE BANK OF INDIA(508548)
346 JABERA MP-11-006-012-004/259-A
(SAGRA) 		1711006012NRG24020720230376347 03/07/2023 sunil 1711006012WL014901 sunil 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 sunil UNION BANK OF INDIA(508500)
347 JABERA MP-11-006-012-004/269-A
(SAGRA) 		1711006012NRG24020720230376351 03/07/2023 shiv prasad 1711006012WL014901 shiv prasad 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 shivprasad UNION BANK OF INDIA(508500)
348 JABERA MP-11-006-012-004/269-B
(SAGRA) 		1711006012NRG24020720230376352 03/07/2023 sanjay 1711006012WL014901 sanjay 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 sanjay UNION BANK OF INDIA(508500)
349 JABERA MP-11-006-012-004/274-A
(SAGRA) 		1711006012NRG24020720230376353 03/07/2023 daniram 1711006012WL014901 daniram 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 daniram UNION BANK OF INDIA(508500)
350 JABERA MP-11-006-012-004/274-A
(SAGRA) 		1711006012NRG24020720230376354 03/07/2023 ramkali 1711006012WL014901 ramkali 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 ramkali STATE BANK OF INDIA(508548)
351 JABERA MP-11-006-012-004/274-C
(SAGRA) 		1711006012NRG24020720230376355 03/07/2023 dharmendra 1711006012WL014901 dharmendra 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 dharmendra UNION BANK OF INDIA(508500)
352 JABERA MP-11-006-012-004/290-A
(SAGRA) 		1711006012NRG24020720230376358 03/07/2023 vimlesh 1711006012WL014901 vimlesh 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 vimlesh UNION BANK OF INDIA(508500)
353 JABERA MP-11-006-012-004/290-C
(SAGRA) 		1711006012NRG24020720230376359 03/07/2023 hemraj 1711006012WL014901 hemraj 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 hemraj BANK OF INDIA(508505)
354 JABERA MP-11-006-012-004/290-D
(SAGRA) 		1711006012NRG24020720230376360 03/07/2023 balveer 1711006012WL014901 balveer 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 balveer BANK OF INDIA(508505)
355 JABERA MP-11-006-012-004/296
(SAGRA) 		1711006012NRG24020720230376362 03/07/2023 jinendra 1711006012WL014901 jinendra 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 jinendra UNION BANK OF INDIA(508500)
356 JABERA MP-11-006-012-004/296
(SAGRA) 		1711006012NRG24020720230376363 03/07/2023 solochna 1711006012WL014901 solochna 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 solochna STATE BANK OF INDIA(508548)
357 JABERA MP-11-006-012-004/297-B
(SAGRA) 		1711006012NRG24020720230376364 03/07/2023 bhuvani 1711006012WL014901 bhuvani 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 bhuvani UNION BANK OF INDIA(508500)
358 JABERA MP-11-006-012-004/297-C
(SAGRA) 		1711006012NRG24020720230376365 03/07/2023 kalpna 1711006012WL014901 kalpna 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 kalpna STATE BANK OF INDIA(508548)
359 JABERA MP-11-006-012-004/299-A
(SAGRA) 		1711006012NRG24020720230376518 03/07/2023 asish sahu 1711006012WL014903 asish sahu 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 asishsahu UNION BANK OF INDIA(508500)
360 JABERA MP-11-006-012-004/301-A
(SAGRA) 		1711006012NRG24020720230376521 03/07/2023 mukesh 1711006012WL014903 mukesh 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 mukesh UNION BANK OF INDIA(508500)
361 JABERA MP-11-006-012-004/317-A
(SAGRA) 		1711006012NRG24020720230376523 03/07/2023 ankit jain 1711006012WL014903 ankit jain 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 ankitjain PAYTM PAYMENTS BANK LTD(608032)
362 JABERA MP-11-006-012-004/321
(SAGRA) 		1711006012NRG24020720230376525 03/07/2023 kusam 1711006012WL014903 kusam 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 kusam UNION BANK OF INDIA(508500)
363 JABERA MP-11-006-012-004/321-A
(SAGRA) 		1711006012NRG24020720230376527 03/07/2023 kirti jain 1711006012WL014903 kirti jain 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 kirtijain UNION BANK OF INDIA(508500)
364 JABERA MP-11-006-012-004/321-A
(SAGRA) 		1711006012NRG24020720230376526 03/07/2023 neetesh jain 1711006012WL014903 neetesh jain 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 neeteshjain UNION BANK OF INDIA(508500)
365 JABERA MP-11-006-012-004/323
(SAGRA) 		1711006012NRG24020720230376528 03/07/2023 SIYARANI 1711006012WL014903 SIYARANI 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 SIYARANI ICICI BANK LTD(508534)
366 JABERA MP-11-006-012-004/336
(SAGRA) 		1711006012NRG24020720230376530 03/07/2023 kamlesh 1711006012WL014903 kamlesh 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 kamlesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
367 JABERA MP-11-006-012-004/341
(SAGRA) 		1711006012NRG24020720230376531 03/07/2023 munna lal 1711006012WL014903 munna lal 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 munnalal UNION BANK OF INDIA(508500)
368 JABERA MP-11-006-012-004/341-A
(SAGRA) 		1711006012NRG24020720230376533 03/07/2023 vikas 1711006012WL014903 vikas 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 vikas UNION BANK OF INDIA(508500)
369 JABERA MP-11-006-012-004/342
(SAGRA) 		1711006012NRG24020720230376536 03/07/2023 meena 1711006012WL014903 meena 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 meena MADHYANCHAL GRAMIN BANK(607232)
370 JABERA MP-11-006-012-004/342
(SAGRA) 		1711006012NRG24020720230376535 03/07/2023 ramkumar 1711006012WL014903 ramkumar 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 ramkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
371 JABERA MP-11-006-012-004/342-A
(SAGRA) 		1711006012NRG24020720230376537 03/07/2023 ratnesh 1711006012WL014903 ratnesh 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 ratnesh MADHYANCHAL GRAMIN BANK(607232)
372 JABERA MP-11-006-012-004/343
(SAGRA) 		1711006012NRG24020720230376538 03/07/2023 girvar 1711006012WL014903 girvar 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 girvar STATE BANK OF INDIA(508548)
373 JABERA MP-11-006-012-004/343
(SAGRA) 		1711006012NRG24020720230376539 03/07/2023 gulabrani 1711006012WL014903 gulabrani 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 gulabrani MADHYANCHAL GRAMIN BANK(607232)
374 JABERA MP-11-006-012-004/357
(SAGRA) 		1711006012NRG24020720230376543 03/07/2023 SURAJ 1711006012WL014903 SURAJ 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 SURAJ STATE BANK OF INDIA(508548)
375 JABERA MP-11-006-012-004/376-A
(SAGRA) 		1711006012NRG24020720230376544 03/07/2023 NEELESH 1711006012WL014903 NEELESH 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 NEELESH UNION BANK OF INDIA(508500)
376 JABERA MP-11-006-012-004/376-A
(SAGRA) 		1711006012NRG24020720230376545 03/07/2023 PRIYA 1711006012WL014903 PRIYA 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 PRIYA UNION BANK OF INDIA(508500)
377 JABERA MP-11-006-012-004/384-A
(SAGRA) 		1711006012NRG24020720230376548 03/07/2023 neha 1711006012WL014903 neha 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 neha MADHYANCHAL GRAMIN BANK(607232)
378 JABERA MP-11-006-012-004/402
(SAGRA) 		1711006012NRG24020720230376554 03/07/2023 VINOD jain 1711006012WL014903 VINOD jain 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 VINODjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
379 JABERA MP-11-006-012-004/403
(SAGRA) 		1711006012NRG24020720230376400 03/07/2023 swati 1711006012WL014902 swati 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 swati UNION BANK OF INDIA(508500)
380 JABERA MP-11-006-012-004/407
(SAGRA) 		1711006012NRG24020720230376402 03/07/2023 ahamee 1711006012WL014902 ahamee 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 ahamee UNION BANK OF INDIA(508500)
381 JABERA MP-11-006-012-004/407
(SAGRA) 		1711006012NRG24020720230376401 03/07/2023 sanjay 1711006012WL014902 sanjay 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 sanjay UNION BANK OF INDIA(508500)
382 JABERA MP-11-006-012-004/407-A
(SAGRA) 		1711006012NRG24020720230376404 03/07/2023 ranu 1711006012WL014902 ranu 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 ranu UNION BANK OF INDIA(508500)
383 JABERA MP-11-006-012-004/409
(SAGRA) 		1711006012NRG24020720230376405 03/07/2023 anjani 1711006012WL014902 anjani 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 anjani STATE BANK OF INDIA(508548)
384 JABERA MP-11-006-012-004/426
(SAGRA) 		1711006012NRG24020720230376406 03/07/2023 RAJENDRA 1711006012WL014902 RAJENDRA 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 RAJENDRA UNION BANK OF INDIA(508500)
385 JABERA MP-11-006-012-004/427
(SAGRA) 		1711006012NRG24020720230376407 03/07/2023 lokram 1711006012WL014902 lokram 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 lokram UNION BANK OF INDIA(508500)
386 JABERA MP-11-006-012-004/429
(SAGRA) 		1711006012NRG24020720230376408 03/07/2023 SALLU 1711006012WL014902 SALLU 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 SALLU STATE BANK OF INDIA(508548)
387 JABERA MP-11-006-012-004/433
(SAGRA) 		1711006012NRG24020720230376411 03/07/2023 dalchand 1711006012WL014902 dalchand 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 dalchand UNION BANK OF INDIA(508500)
388 JABERA MP-11-006-012-004/435
(SAGRA) 		1711006012NRG24020720230376413 03/07/2023 babita 1711006012WL014902 babita 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 babita UNION BANK OF INDIA(508500)
389 JABERA MP-11-006-012-004/435
(SAGRA) 		1711006012NRG24020720230376412 03/07/2023 pappu 1711006012WL014902 pappu 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 pappu UNION BANK OF INDIA(508500)
390 JABERA MP-11-006-012-004/437
(SAGRA) 		1711006012NRG24020720230376415 03/07/2023 AASHARANI 1711006012WL014902 AASHARANI 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 AASHARANI STATE BANK OF INDIA(508548)
391 JABERA MP-11-006-012-004/437
(SAGRA) 		1711006012NRG24020720230376414 03/07/2023 raja 1711006012WL014902 raja 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 raja UNION BANK OF INDIA(508500)
392 JABERA MP-11-006-012-004/451
(SAGRA) 		1711006012NRG24020720230376417 03/07/2023 dinesh 1711006012WL014902 dinesh 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 dinesh ICICI BANK LTD(508534)
393 JABERA MP-11-006-012-004/451
(SAGRA) 		1711006012NRG24020720230376416 03/07/2023 ramesh 1711006012WL014902 ramesh 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 ramesh UNION BANK OF INDIA(508500)
394 JABERA MP-11-006-012-004/458-A
(SAGRA) 		1711006012NRG24020720230376420 03/07/2023 imrat 1711006012WL014902 imrat 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 imrat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
395 JABERA MP-11-006-012-004/459-A
(SAGRA) 		1711006012NRG24020720230376421 03/07/2023 moolchand 1711006012WL014902 moolchand 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 moolchand UNION BANK OF INDIA(508500)
396 JABERA MP-11-006-012-004/459-A
(SAGRA) 		1711006012NRG24020720230376422 03/07/2023 reena 1711006012WL014902 reena 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 reena UNION BANK OF INDIA(508500)
397 JABERA MP-11-006-012-004/461-A
(SAGRA) 		1711006012NRG24020720230376423 03/07/2023 dhram 1711006012WL014902 dhram 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 dhram UNION BANK OF INDIA(508500)
398 JABERA MP-11-006-012-004/461-A
(SAGRA) 		1711006012NRG24020720230376424 03/07/2023 kiran 1711006012WL014902 kiran 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 kiran STATE BANK OF INDIA(508548)
399 JABERA MP-11-006-012-004/47
(SAGRA) 		1711006012NRG24020720230376425 03/07/2023 MAGAN 1711006012WL014902 MAGAN 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 MAGAN UNION BANK OF INDIA(508500)
400 JABERA MP-11-006-012-004/47
(SAGRA) 		1711006012NRG24020720230376426 03/07/2023 TULSA 1711006012WL014902 TULSA 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 TULSA UNION BANK OF INDIA(508500)
401 JABERA MP-11-006-012-004/48-A
(SAGRA) 		1711006012NRG24020720230376427 03/07/2023 halki bahu 1711006012WL014902 halki bahu 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 halkibahu UNION BANK OF INDIA(508500)
402 JABERA MP-11-006-012-004/523-A
(SAGRA) 		1711006012NRG24020720230376435 03/07/2023 balchand 1711006012WL014902 balchand 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 balchand UNION BANK OF INDIA(508500)
403 JABERA MP-11-006-012-004/523-B
(SAGRA) 		1711006012NRG24020720230376437 03/07/2023 beena bai 1711006012WL014902 beena bai 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 beenabai STATE BANK OF INDIA(508548)
404 JABERA MP-11-006-012-004/523-B
(SAGRA) 		1711006012NRG24020720230376436 03/07/2023 rajkumar 1711006012WL014902 rajkumar 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 rajkumar UNION BANK OF INDIA(508500)
405 JABERA MP-11-006-012-004/523-C
(SAGRA) 		1711006012NRG24020720230376438 03/07/2023 raghuveer 1711006012WL014902 raghuveer 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 raghuveer UNION BANK OF INDIA(508500)
406 JABERA MP-11-006-012-004/524-A
(SAGRA) 		1711006012NRG24020720230376439 03/07/2023 suklal 1711006012WL014902 suklal 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 suklal UNION BANK OF INDIA(508500)
407 JABERA MP-11-006-012-004/533
(SAGRA) 		1711006012NRG24020720230376441 03/07/2023 virendra 1711006012WL014902 virendra 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 virendra UNION BANK OF INDIA(508500)
408 JABERA MP-11-006-012-004/54
(SAGRA) 		1711006012NRG24020720230376443 03/07/2023 GEETA BAI 1711006012WL014902 GEETA BAI 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 GEETABAI UNION BANK OF INDIA(508500)
409 JABERA MP-11-006-012-004/54
(SAGRA) 		1711006012NRG24020720230376442 03/07/2023 RAJENDRA 1711006012WL014902 RAJENDRA 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
410 JABERA MP-11-006-012-004/545
(SAGRA) 		1711006012NRG24020720230376444 03/07/2023 baliram 1711006012WL014902 baliram 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 baliram IDBI BANK(607095)
411 JABERA MP-11-006-012-004/545-A
(SAGRA) 		1711006012NRG24020720230376446 03/07/2023 ghanshyam 1711006012WL014902 ghanshyam 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 ghanshyam UNION BANK OF INDIA(508500)
412 JABERA MP-11-006-012-004/547-C
(SAGRA) 		1711006012NRG24020720230376447 03/07/2023 amar 1711006012WL014902 amar 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 amar UNION BANK OF INDIA(508500)
413 JABERA MP-11-006-012-004/552-A
(SAGRA) 		1711006012NRG24020720230376449 03/07/2023 hariram 1711006012WL014902 hariram 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 hariram UNION BANK OF INDIA(508500)
414 JABERA MP-11-006-012-004/557-A
(SAGRA) 		1711006012NRG24020720230376452 03/07/2023 deepesh 1711006012WL014902 deepesh 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 deepesh UNION BANK OF INDIA(508500)
415 JABERA MP-11-006-012-004/60
(SAGRA) 		1711006012NRG24020720230376453 03/07/2023 SAVITA 1711006012WL014902 SAVITA 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 SAVITA ICICI BANK LTD(508534)
416 JABERA MP-11-006-012-004/93
(SAGRA) 		1711006012NRG24020720230376460 03/07/2023 mekal 1711006012WL014902 mekal 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 mekal UNION BANK OF INDIA(508500)
417 JABERA MP-11-006-012-004/93
(SAGRA) 		1711006012NRG24020720230376461 03/07/2023 SEEMA 1711006012WL014902 SEEMA 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 SEEMA UNION BANK OF INDIA(508500)
418 JABERA MP-11-006-013-001/142
(RICHHAI) 		1711006013NRG24030720230378747 03/07/2023 Kamal 1711006013WL015078 Kamal 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 Kamal UNION BANK OF INDIA(508500)
419 JABERA MP-11-006-013-001/158
(RICHHAI) 		1711006013NRG24030720230378749 03/07/2023 TULARAM 1711006013WL015078 TULARAM 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 TULARAM ICICI BANK LTD(508534)
420 JABERA MP-11-006-013-001/158-B
(RICHHAI) 		1711006013NRG24030720230378750 03/07/2023 ARTI 1711006013WL015078 ARTI 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 ARTI UNION BANK OF INDIA(508500)
421 JABERA MP-11-006-013-001/82
(RICHHAI) 		1711006013NRG24030720230378756 03/07/2023 MAHENDRA SINGH 1711006013WL015078 MAHENDRA SINGH 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 MAHENDRASINGH STATE BANK OF INDIA(508548)
422 JABERA MP-11-006-013-001/85
(RICHHAI) 		1711006013NRG24030720230378757 03/07/2023 KHAJJI SINGH 1711006013WL015078 KHAJJI SINGH 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 KHAJJISINGH UNION BANK OF INDIA(508500)
423 JABERA MP-11-006-013-002/104
(RICHHAI) 		1711006013NRG24030720230378759 03/07/2023 Aashish Singh 1711006013WL015078 Aashish Singh 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 AashishSingh UNION BANK OF INDIA(508500)
424 JABERA MP-11-006-013-002/130
(RICHHAI) 		1711006013NRG24030720230378762 03/07/2023 Bharti Bai 1711006013WL015078 Bharti Bai 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 BhartiBai UNION BANK OF INDIA(508500)
425 JABERA MP-11-006-013-002/160
(RICHHAI) 		1711006013NRG24030720230378765 03/07/2023 TEJI SINGH 1711006013WL015078 TEJI SINGH 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 TEJISINGH MADHYANCHAL GRAMIN BANK(607232)
426 JABERA MP-11-006-013-002/168
(RICHHAI) 		1711006013NRG24030720230378766 03/07/2023 KHUMAN SING 1711006013WL015078 KHUMAN SING 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 KHUMANSING ICICI BANK LTD(508534)
427 JABERA MP-11-006-013-002/17
(RICHHAI) 		1711006013NRG24030720230378767 03/07/2023 SURENDRA 1711006013WL015078 SURENDRA 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 SURENDRA ICICI BANK LTD(508534)
428 JABERA MP-11-006-013-002/194
(RICHHAI) 		1711006013NRG24030720230378769 03/07/2023 SAHAB 1711006013WL015078 SAHAB 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 SAHAB UNION BANK OF INDIA(508500)
429 JABERA MP-11-006-013-002/209
(RICHHAI) 		1711006013NRG24030720230378770 03/07/2023 BEDI PRASAD 1711006013WL015078 BEDI PRASAD 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 BEDIPRASAD UNION BANK OF INDIA(508500)
430 JABERA MP-11-006-013-002/213
(RICHHAI) 		1711006013NRG24030720230378771 03/07/2023 DELHI 1711006013WL015078 DELHI 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 DELHI UNION BANK OF INDIA(508500)
431 JABERA MP-11-006-013-002/265
(RICHHAI) 		1711006013NRG24030720230378774 03/07/2023 REKHA RANI 1711006013WL015078 REKHA RANI 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 REKHARANI MADHYANCHAL GRAMIN BANK(607232)
432 JABERA MP-11-006-013-002/269
(RICHHAI) 		1711006013NRG24030720230378775 03/07/2023 MILAN SING GOUND 1711006013WL015078 MILAN SING GOUND 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 MILANSINGGOUND UNION BANK OF INDIA(508500)
433 JABERA MP-11-006-013-002/271
(RICHHAI) 		1711006013NRG24030720230378776 03/07/2023 PRDIP KUMAR 1711006013WL015078 PRDIP KUMAR 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 PRDIPKUMAR STATE BANK OF INDIA(508548)
434 JABERA MP-11-006-013-002/31
(RICHHAI) 		1711006013NRG24030720230378778 03/07/2023 SANTOSH KU CHOURASIYA 1711006013WL015078 SANTOSH KU CHOURASIYA 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 SANTOSHKUCHOURASIYA UNION BANK OF INDIA(508500)
435 JABERA MP-11-006-013-002/64
(RICHHAI) 		1711006013NRG24030720230378779 03/07/2023 GANPAT SINGH 1711006013WL015078 GANPAT SINGH 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 GANPATSINGH UNION BANK OF INDIA(508500)
436 JABERA MP-11-006-013-002/72
(RICHHAI) 		1711006013NRG24030720230378780 03/07/2023 NARAN SINGh 1711006013WL015078 NARAN SINGh 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 NARANSINGh UNION BANK OF INDIA(508500)
437 JABERA MP-11-006-013-002/83
(RICHHAI) 		1711006013NRG24030720230378782 03/07/2023 PANCHAM SINGH 1711006013WL015078 PANCHAM SINGH 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 PANCHAMSINGH UNION BANK OF INDIA(508500)
438 JABERA MP-11-006-014-001/104-A
(MALA) 		1711006014NRG24030720230377755 03/07/2023 dilan singh 1711006014WL015018 dilan singh 00468 UBIN0542881 1105 1105 Processed 11/07/2023 809816853 dilansingh UNION BANK OF INDIA(508500)
439 JABERA MP-11-006-014-001/32-B
(MALA) 		1711006014NRG24030720230377814 03/07/2023 Saveena Pradhan 1711006014WL015018 Saveena Pradhan 00468 UBIN0542881 1105 1105 Processed 12/07/2023 809816853 SaveenaPradhan FINO PAYMENTS BANK LTD(608001)
440 JABERA MP-11-006-014-001/322
(MALA) 		1711006014NRG24030720230377815 03/07/2023 DEEPRANI 1711006014WL015018 DEEPRANI 00468 UBIN0542881 221 221 Processed 11/07/2023 809816853 DEEPRANI ICICI BANK LTD(508534)
441 JABERA MP-11-006-014-001/35-B
(MALA) 		1711006014NRG24030720230377824 03/07/2023 govind 1711006014WL015018 govind 00468 UBIN0542881 1105 1105 Processed 12/07/2023 809816853 govind FINO PAYMENTS BANK LTD(608001)
442 JABERA MP-11-006-014-001/371
(MALA) 		1711006014NRG24030720230377828 03/07/2023 GANESH 1711006014WL015018 GANESH 00468 UBIN0542881 221 221 Processed 11/07/2023 809816853 GANESH UNION BANK OF INDIA(508500)
443 JABERA MP-11-006-014-001/80-A
(MALA) 		1711006014NRG24030720230377892 03/07/2023 Anuj Pradhan 1711006014WL015018 Anuj Pradhan 00468 UBIN0542881 1105 1105 Rejected 14/07/2023 809816853 Aadhaar Number not Mapped to Account Number
444 JABERA MP-11-006-018-001/300-A
(SIMRIJALAM) 		1711006018NRG24030720230376945 03/07/2023 Anuj 1711006018WL014973 Anuj 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 Anuj STATE BANK OF INDIA(508548)
445 JABERA MP-11-006-018-001/300-B
(SIMRIJALAM) 		1711006018NRG24030720230376946 03/07/2023 KUSUMRANI 1711006018WL014973 KUSUMRANI 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 KUSUMRANI UNION BANK OF INDIA(508500)
446 JABERA MP-11-006-018-001/300-B
(SIMRIJALAM) 		1711006018NRG24030720230376947 03/07/2023 RAVISHANKAR 1711006018WL014973 RAVISHANKAR 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 RAVISHANKAR UNION BANK OF INDIA(508500)
447 JABERA MP-11-006-018-002/287-B
(SIMRIJALAM) 		1711006018NRG24030720230376949 03/07/2023 BHARAT 1711006018WL014973 BHARAT 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 BHARAT UNION BANK OF INDIA(508500)
448 JABERA MP-11-006-018-002/288
(SIMRIJALAM) 		1711006018NRG24030720230376951 03/07/2023 BIRSAN 1711006018WL014973 BIRSAN 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 BIRSAN UNION BANK OF INDIA(508500)
449 JABERA MP-11-006-018-002/288
(SIMRIJALAM) 		1711006018NRG24030720230376952 03/07/2023 KISNA BAI 1711006018WL014973 KISNA BAI 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 KISNABAI UNION BANK OF INDIA(508500)
450 JABERA MP-11-006-018-002/302-A
(SIMRIJALAM) 		1711006018NRG24030720230376960 03/07/2023 PARWATI 1711006018WL014973 PARWATI 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 PARWATI UNION BANK OF INDIA(508500)
451 JABERA MP-11-006-018-002/313-A
(SIMRIJALAM) 		1711006018NRG24030720230376962 03/07/2023 Bashir 1711006018WL014973 Bashir 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 Bashir UNION BANK OF INDIA(508500)
452 JABERA MP-11-006-018-002/313-A
(SIMRIJALAM) 		1711006018NRG24030720230376961 03/07/2023 Bashir Khan 1711006018WL014973 Bashir Khan 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 BashirKhan UNION BANK OF INDIA(508500)
453 JABERA MP-11-006-018-002/47-A
(SIMRIJALAM) 		1711006018NRG24030720230376974 03/07/2023 GHANSHYAM 1711006018WL014973 GHANSHYAM 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 GHANSHYAM STATE BANK OF INDIA(508548)
454 JABERA MP-11-006-018-002/47-A
(SIMRIJALAM) 		1711006018NRG24030720230376973 03/07/2023 GHANSHYAM 1711006018WL014973 GHANSHYAM 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 GHANSHYAM ICICI BANK LTD(508534)
455 JABERA MP-11-006-031-004/37
(HINOTIKHETSINGH) 		1711006031NRG24030720230379233 03/07/2023 GOVIND 1711006031WL015087 GOVIND 00468 UBIN0542881 3536 3536 Processed 11/07/2023 809816853 GOVIND ICICI BANK LTD(508534)
456 JABERA MP-11-006-031-004/4
(HINOTIKHETSINGH) 		1711006031NRG24030720230379235 03/07/2023 TEKSINGH 1711006031WL015087 TEKSINGH 00468 UBIN0542881 3536 3536 Processed 11/07/2023 809816853 TEKSINGH UNION BANK OF INDIA(508500)
457 JABERA MP-11-006-031-004/51
(HINOTIKHETSINGH) 		1711006031NRG24030720230379237 03/07/2023 BHUP SINGH 1711006031WL015087 BHUP SINGH 00468 UBIN0542881 3536 3536 Processed 11/07/2023 809816853 BHUPSINGH UNION BANK OF INDIA(508500)
458 JABERA MP-11-006-031-004/51
(HINOTIKHETSINGH) 		1711006031NRG24030720230379238 03/07/2023 PRABHA BAI 1711006031WL015087 PRABHA BAI 00468 UBIN0542881 3536 3536 Processed 11/07/2023 809816853 PRABHABAI UNION BANK OF INDIA(508500)
459 JABERA MP-11-006-031-004/63
(HINOTIKHETSINGH) 		1711006031NRG24030720230379231 03/07/2023 VIRSHAN 1711006031WL015086 VIRSHAN 00468 UBIN0542881 3536 3536 Processed 11/07/2023 809816853 VIRSHAN UNION BANK OF INDIA(508500)
460 JABERA MP-11-006-033-001/135-C
(MUDERI) 		1711006033NRG24020720230375555 03/07/2023 Brajendra 1711006033WL014873 Brajendra 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 Brajendra UNION BANK OF INDIA(508500)
461 JABERA MP-11-006-033-001/135-C
(MUDERI) 		1711006033NRG24020720230375556 03/07/2023 Rajkumari 1711006033WL014873 Rajkumari 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 Rajkumari UNION BANK OF INDIA(508500)
462 JABERA MP-11-006-033-001/160-B
(MUDERI) 		1711006033NRG24020720230375560 03/07/2023 Dinesh Singh 1711006033WL014873 Dinesh Singh 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
463 JABERA MP-11-006-033-001/160-B
(MUDERI) 		1711006033NRG24020720230375559 03/07/2023 Dinesh Singh 1711006033WL014873 Dinesh Singh 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 DineshSingh UNION BANK OF INDIA(508500)
464 JABERA MP-11-006-034-001/57-A
(DUGANI) 		1711006034NRG24010720230371724 03/07/2023 INDRAPAL SINGH 1711006034WL014688 INDRAPAL SINGH 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 INDRAPALSINGH UNION BANK OF INDIA(508500)
465 JABERA MP-11-006-035-001/229-D
(VIJAYSAGAR) 		1711006035NRG24030720230378211 03/07/2023 MONA 1711006035WL015044 MONA 00468 UBIN0542881 1326 1326 Processed 11/07/2023 809816853 MONA STATE BANK OF INDIA(508548)
466 JABERA MP-11-006-043-002/21-A
(BIJADONGRI) 		1711006043NRG24030720230377314 03/07/2023 Sunita Bai 1711006043WL015002 Sunita Bai 00468 UBIN0542881 442 442 Processed 11/07/2023 809816853 SunitaBai UNION BANK OF INDIA(508500)
467 JABERA MP-11-006-043-002/212-C
(BIJADONGRI) 		1711006043NRG24030720230377318 03/07/2023 DASODA 1711006043WL015002 DASODA 00468 UBIN0542881 442 442 Processed 11/07/2023 809816853 DASODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240890 240890
468 JABERA MP-11-006-056-003/127
(GUBBRAKALAN) 		1711006056NRG24030720230377411 03/07/2023 kapur 1711006056WL015006 kapur 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 kapur ICICI BANK LTD(508534)
469 JABERA MP-11-006-056-003/13
(GUBBRAKALAN) 		1711006056NRG24030720230377413 03/07/2023 Rajju 1711006056WL015006 Rajju 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 Rajju UNION BANK OF INDIA(508500)
470 JABERA MP-11-006-056-003/135
(GUBBRAKALAN) 		1711006056NRG24030720230377415 03/07/2023 RAJESH 1711006056WL015006 RAJESH 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 RAJESH UNION BANK OF INDIA(508500)
471 JABERA MP-11-006-056-003/160
(GUBBRAKALAN) 		1711006056NRG24030720230377416 03/07/2023 Sudha 1711006056WL015006 Sudha 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 Sudha ICICI BANK LTD(508534)
472 JABERA MP-11-006-056-003/160
(GUBBRAKALAN) 		1711006056NRG24030720230377417 03/07/2023 Sudha 1711006056WL015006 Sudha 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 Sudha ICICI BANK LTD(508534)
473 JABERA MP-11-006-056-003/172-A
(GUBBRAKALAN) 		1711006056NRG24030720230377418 03/07/2023 harishankar 1711006056WL015006 harishankar 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 harishankar UNION BANK OF INDIA(508500)
474 JABERA MP-11-006-056-003/172-A
(GUBBRAKALAN) 		1711006056NRG24030720230377419 03/07/2023 harishankar 1711006056WL015006 harishankar 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 harishankar ICICI BANK LTD(508534)
475 JABERA MP-11-006-056-003/210-B
(GUBBRAKALAN) 		1711006056NRG24030720230377421 03/07/2023 gatto bai 1711006056WL015006 gatto bai 00468 UBIN0548286 612 612 Processed 11/07/2023 809816853 gattobai UNION BANK OF INDIA(508500)
476 JABERA MP-11-006-056-003/210-B
(GUBBRAKALAN) 		1711006056NRG24030720230377422 03/07/2023 gatto bai 1711006056WL015006 gatto bai 00468 UBIN0548286 612 612 Processed 11/07/2023 809816853 gattobai UNION BANK OF INDIA(508500)
477 JABERA MP-11-006-056-003/277
(GUBBRAKALAN) 		1711006056NRG24030720230377425 03/07/2023 OMPRAKASH 1711006056WL015006 OMPRAKASH 00468 UBIN0548286 612 612 Processed 11/07/2023 809816853 OMPRAKASH UNION BANK OF INDIA(508500)
478 JABERA MP-11-006-056-003/279-C
(GUBBRAKALAN) 		1711006056NRG24030720230377426 03/07/2023 bhagvati gond 1711006056WL015006 bhagvati gond 00468 UBIN0548286 612 612 Processed 11/07/2023 809816853 bhagvatigond UNION BANK OF INDIA(508500)
479 JABERA MP-11-006-056-003/31-D
(GUBBRAKALAN) 		1711006056NRG24030720230377427 03/07/2023 Sandhya mehra 1711006056WL015006 Sandhya mehra 00468 UBIN0548286 612 612 Processed 11/07/2023 809816853 Sandhyamehra UNION BANK OF INDIA(508500)
480 JABERA MP-11-006-056-003/37-D
(GUBBRAKALAN) 		1711006056NRG24030720230377432 03/07/2023 Raju 1711006056WL015006 Raju 00468 UBIN0548286 884 884 Processed 11/07/2023 809816853 Raju UNION BANK OF INDIA(508500)
481 JABERA MP-11-006-056-003/44-B
(GUBBRAKALAN) 		1711006056NRG24030720230377435 03/07/2023 Amit kumar mehra 1711006056WL015006 Amit kumar mehra 00468 UBIN0548286 884 884 Processed 11/07/2023 809816853 Amitkumarmehra UNION BANK OF INDIA(508500)
482 JABERA MP-11-006-056-003/508
(GUBBRAKALAN) 		1711006056NRG24030720230377436 03/07/2023 rajkumar tiwari 1711006056WL015006 rajkumar tiwari 00468 UBIN0548286 884 884 Processed 11/07/2023 809816853 rajkumartiwari UNION BANK OF INDIA(508500)
483 JABERA MP-11-006-056-003/508
(GUBBRAKALAN) 		1711006056NRG24030720230377437 03/07/2023 vineeta 1711006056WL015006 vineeta 00468 UBIN0548286 884 884 Processed 11/07/2023 809816853 vineeta UNION BANK OF INDIA(508500)
484 JABERA MP-11-006-056-003/51
(GUBBRAKALAN) 		1711006056NRG24030720230377438 03/07/2023 JHAM SINGH 1711006056WL015006 JHAM SINGH 00468 UBIN0548286 884 884 Processed 11/07/2023 809816853 JHAMSINGH ICICI BANK LTD(508534)
485 JABERA MP-11-006-056-003/51
(GUBBRAKALAN) 		1711006056NRG24030720230377439 03/07/2023 uma rani 1711006056WL015006 uma rani 00468 UBIN0548286 884 884 Processed 11/07/2023 809816853 umarani UNION BANK OF INDIA(508500)
486 JABERA MP-11-006-056-003/524-D
(GUBBRAKALAN) 		1711006056NRG24030720230377440 03/07/2023 TARARANI 1711006056WL015006 TARARANI 00468 UBIN0548286 884 884 Processed 11/07/2023 809816853 TARARANI UNION BANK OF INDIA(508500)
487 JABERA MP-11-006-056-003/527
(GUBBRAKALAN) 		1711006056NRG24030720230377441 03/07/2023 gango bai 1711006056WL015006 gango bai 00468 UBIN0548286 884 884 Processed 11/07/2023 809816853 gangobai UNION BANK OF INDIA(508500)
488 JABERA MP-11-006-056-003/83-B
(GUBBRAKALAN) 		1711006056NRG24030720230377445 03/07/2023 Vidhya bai gond 1711006056WL015006 Vidhya bai gond 00468 UBIN0548286 884 884 Processed 11/07/2023 809816853 Vidhyabaigond ICICI BANK LTD(508534)
489 JABERA MP-11-006-056-004/10
(GUBBRAKALAN) 		1711006056NRG24030720230377448 03/07/2023 sonelal 1711006056WL015006 sonelal 00468 UBIN0548286 884 884 Processed 11/07/2023 809816853 sonelal ICICI BANK LTD(508534)
490 JABERA MP-11-006-056-004/28
(GUBBRAKALAN) 		1711006056NRG24030720230377450 03/07/2023 MAMTA 1711006056WL015006 MAMTA 00468 UBIN0548286 884 884 Processed 11/07/2023 809816853 MAMTA ICICI BANK LTD(508534)
491 JABERA MP-11-006-056-004/28
(GUBBRAKALAN) 		1711006056NRG24030720230377449 03/07/2023 Rajkumar 1711006056WL015006 Rajkumar 00468 UBIN0548286 884 884 Processed 11/07/2023 809816853 Rajkumar UNION BANK OF INDIA(508500)
492 JABERA MP-11-006-056-004/40
(GUBBRAKALAN) 		1711006056NRG24030720230377451 03/07/2023 JUGRAJ prashad 1711006056WL015006 JUGRAJ prashad 00468 UBIN0548286 884 884 Processed 11/07/2023 809816853 JUGRAJprashad ICICI BANK LTD(508534)
493 JABERA MP-11-006-056-004/40
(GUBBRAKALAN) 		1711006056NRG24030720230377452 03/07/2023 Kamlabai jhariya 1711006056WL015006 Kamlabai jhariya 00468 UBIN0548286 884 884 Processed 11/07/2023 809816853 Kamlabaijhariya ICICI BANK LTD(508534)
494 JABERA MP-11-006-056-004/8
(GUBBRAKALAN) 		1711006056NRG24030720230377453 03/07/2023 PANCHAM SINGH 1711006056WL015006 PANCHAM SINGH 00468 UBIN0548286 884 884 Processed 11/07/2023 809816853 PANCHAMSINGH ICICI BANK LTD(508534)
495 JABERA MP-11-006-056-004/92
(GUBBRAKALAN) 		1711006056NRG24030720230377454 03/07/2023 Brajesh kumar mehra 1711006056WL015006 Brajesh kumar mehra 00468 UBIN0548286 884 884 Processed 11/07/2023 809816853 Brajeshkumarmehra INDIA POST PAYMENTS BANK LIMITED(508528)
496 JABERA MP-11-006-062-001/1068
(SINGHPUR) 		1711006062NRG24010720230372319 03/07/2023 latori 1711006062WL014717 latori 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 latori UNION BANK OF INDIA(508500)
497 JABERA MP-11-006-062-001/1068
(SINGHPUR) 		1711006062NRG24030720230377957 03/07/2023 latori 1711006062WL015022 latori 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 latori UNION BANK OF INDIA(508500)
498 JABERA MP-11-006-062-001/1107
(SINGHPUR) 		1711006062NRG24030720230377960 03/07/2023 abhilasa 1711006062WL015022 abhilasa 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 abhilasa UNION BANK OF INDIA(508500)
499 JABERA MP-11-006-062-001/1107
(SINGHPUR) 		1711006062NRG24010720230372322 03/07/2023 abhilasa 1711006062WL014717 abhilasa 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 abhilasa UNION BANK OF INDIA(508500)
500 JABERA MP-11-006-062-001/1107
(SINGHPUR) 		1711006062NRG24010720230372321 03/07/2023 sata 1711006062WL014717 sata 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 sata UNION BANK OF INDIA(508500)
501 JABERA MP-11-006-062-001/1107
(SINGHPUR) 		1711006062NRG24030720230377959 03/07/2023 sata 1711006062WL015022 sata 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 sata UNION BANK OF INDIA(508500)
502 JABERA MP-11-006-062-001/1150
(SINGHPUR) 		1711006062NRG24030720230377962 03/07/2023 munna 1711006062WL015022 munna 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 munna UNION BANK OF INDIA(508500)
503 JABERA MP-11-006-062-001/1150
(SINGHPUR) 		1711006062NRG24010720230372324 03/07/2023 munna 1711006062WL014717 munna 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 munna UNION BANK OF INDIA(508500)
504 JABERA MP-11-006-062-001/1150
(SINGHPUR) 		1711006062NRG24010720230372326 03/07/2023 sangeeta 1711006062WL014717 sangeeta 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 sangeeta STATE BANK OF INDIA(508548)
505 JABERA MP-11-006-062-001/1150
(SINGHPUR) 		1711006062NRG24030720230377963 03/07/2023 sangeeta 1711006062WL015022 sangeeta 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 sangeeta STATE BANK OF INDIA(508548)
506 JABERA MP-11-006-062-001/1150
(SINGHPUR) 		1711006062NRG24010720230372325 03/07/2023 shivam 1711006062WL014717 shivam 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
507 JABERA MP-11-006-062-001/267
(SINGHPUR) 		1711006062NRG24010720230372345 03/07/2023 DHAMMU 1711006062WL014717 DHAMMU 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 DHAMMU STATE BANK OF INDIA(508548)
508 JABERA MP-11-006-062-001/267
(SINGHPUR) 		1711006062NRG24030720230377991 03/07/2023 DHAMMU 1711006062WL015022 DHAMMU 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 DHAMMU STATE BANK OF INDIA(508548)
509 JABERA MP-11-006-062-001/272
(SINGHPUR) 		1711006062NRG24030720230377992 03/07/2023 Ramkumar 1711006062WL015022 Ramkumar 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 Ramkumar UNION BANK OF INDIA(508500)
510 JABERA MP-11-006-062-001/272
(SINGHPUR) 		1711006062NRG24010720230372346 03/07/2023 Ramkumar 1711006062WL014717 Ramkumar 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 Ramkumar UNION BANK OF INDIA(508500)
511 JABERA MP-11-006-062-001/272
(SINGHPUR) 		1711006062NRG24010720230372349 03/07/2023 Satyam 1711006062WL014717 Satyam 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 Satyam STATE BANK OF INDIA(508548)
512 JABERA MP-11-006-062-001/272
(SINGHPUR) 		1711006062NRG24030720230377995 03/07/2023 Satyam 1711006062WL015022 Satyam 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 Satyam STATE BANK OF INDIA(508548)
513 JABERA MP-11-006-062-001/272
(SINGHPUR) 		1711006062NRG24030720230377994 03/07/2023 Shivam 1711006062WL015022 Shivam 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 Shivam STATE BANK OF INDIA(508548)
514 JABERA MP-11-006-062-001/272
(SINGHPUR) 		1711006062NRG24010720230372348 03/07/2023 Shivam 1711006062WL014717 Shivam 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 Shivam STATE BANK OF INDIA(508548)
515 JABERA MP-11-006-062-001/281
(SINGHPUR) 		1711006062NRG24030720230377998 03/07/2023 channu 1711006062WL015022 channu 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 channu UNION BANK OF INDIA(508500)
516 JABERA MP-11-006-062-001/281
(SINGHPUR) 		1711006062NRG24010720230372352 03/07/2023 channu 1711006062WL014717 channu 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 channu UNION BANK OF INDIA(508500)
517 JABERA MP-11-006-062-001/325
(SINGHPUR) 		1711006062NRG24010720230372355 03/07/2023 param lal 1711006062WL014717 param lal 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 paramlal STATE BANK OF INDIA(508548)
518 JABERA MP-11-006-062-001/325
(SINGHPUR) 		1711006062NRG24030720230378000 03/07/2023 param lal 1711006062WL015022 param lal 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 paramlal STATE BANK OF INDIA(508548)
519 JABERA MP-11-006-062-001/335-B
(SINGHPUR) 		1711006062NRG24030720230378003 03/07/2023 RAJENDRA 1711006062WL015022 RAJENDRA 00468 UBIN0548286 1105 1105 Processed 12/07/2023 809816853 RAJENDRA FINO PAYMENTS BANK LTD(608001)
520 JABERA MP-11-006-062-001/335-B
(SINGHPUR) 		1711006062NRG24010720230372358 03/07/2023 RAJENDRA 1711006062WL014717 RAJENDRA 00468 UBIN0548286 1326 1326 Processed 12/07/2023 809816853 RAJENDRA FINO PAYMENTS BANK LTD(608001)
521 JABERA MP-11-006-062-001/387
(SINGHPUR) 		1711006062NRG24030720230378011 03/07/2023 Dal sing 1711006062WL015022 Dal sing 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 Dalsing UNION BANK OF INDIA(508500)
522 JABERA MP-11-006-062-001/387
(SINGHPUR) 		1711006062NRG24010720230372364 03/07/2023 Dal sing 1711006062WL014717 Dal sing 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 Dalsing UNION BANK OF INDIA(508500)
523 JABERA MP-11-006-062-001/401
(SINGHPUR) 		1711006062NRG24010720230372367 03/07/2023 Bisali 1711006062WL014717 Bisali 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 Bisali ICICI BANK LTD(508534)
524 JABERA MP-11-006-062-001/401
(SINGHPUR) 		1711006062NRG24030720230378013 03/07/2023 Bisali 1711006062WL015022 Bisali 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 Bisali ICICI BANK LTD(508534)
525 JABERA MP-11-006-062-001/407
(SINGHPUR) 		1711006062NRG24030720230378017 03/07/2023 Bedi lal 1711006062WL015022 Bedi lal 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 Bedilal UNION BANK OF INDIA(508500)
526 JABERA MP-11-006-062-001/407
(SINGHPUR) 		1711006062NRG24010720230372372 03/07/2023 Bedi lal 1711006062WL014717 Bedi lal 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 Bedilal UNION BANK OF INDIA(508500)
527 JABERA MP-11-006-062-001/407
(SINGHPUR) 		1711006062NRG24010720230372373 03/07/2023 Ram bai 1711006062WL014717 Ram bai 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 Rambai STATE BANK OF INDIA(508548)
528 JABERA MP-11-006-062-001/422
(SINGHPUR) 		1711006062NRG24010720230372375 03/07/2023 indur 1711006062WL014717 indur 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 indur UNION BANK OF INDIA(508500)
529 JABERA MP-11-006-062-001/422
(SINGHPUR) 		1711006062NRG24030720230378021 03/07/2023 indur 1711006062WL015022 indur 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 indur UNION BANK OF INDIA(508500)
530 JABERA MP-11-006-062-001/433
(SINGHPUR) 		1711006062NRG24030720230378022 03/07/2023 rajendra 1711006062WL015022 rajendra 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 rajendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
531 JABERA MP-11-006-062-001/433
(SINGHPUR) 		1711006062NRG24010720230372376 03/07/2023 rajendra 1711006062WL014717 rajendra 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 rajendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
532 JABERA MP-11-006-062-001/433
(SINGHPUR) 		1711006062NRG24010720230372378 03/07/2023 santosh 1711006062WL014717 santosh 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 santosh ICICI BANK LTD(508534)
533 JABERA MP-11-006-062-001/433
(SINGHPUR) 		1711006062NRG24010720230372377 03/07/2023 uttra 1711006062WL014717 uttra 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 uttra ICICI BANK LTD(508534)
534 JABERA MP-11-006-062-001/433
(SINGHPUR) 		1711006062NRG24030720230378023 03/07/2023 uttra 1711006062WL015022 uttra 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 uttra ICICI BANK LTD(508534)
535 JABERA MP-11-006-062-001/450
(SINGHPUR) 		1711006062NRG24030720230378025 03/07/2023 BABITA 1711006062WL015022 BABITA 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 BABITA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
536 JABERA MP-11-006-062-001/450
(SINGHPUR) 		1711006062NRG24010720230372380 03/07/2023 BABITA 1711006062WL014717 BABITA 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 BABITA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
537 JABERA MP-11-006-062-001/451
(SINGHPUR) 		1711006062NRG24030720230378026 03/07/2023 harishankar 1711006062WL015022 harishankar 00468 UBIN0548286 1105 1105 Processed 12/07/2023 809816853 harishankar FINO PAYMENTS BANK LTD(608001)
538 JABERA MP-11-006-062-001/451
(SINGHPUR) 		1711006062NRG24030720230378027 03/07/2023 TULSIRAM 1711006062WL015022 TULSIRAM 00468 UBIN0548286 1105 1105 Processed 12/07/2023 809816853 TULSIRAM FINO PAYMENTS BANK LTD(608001)
539 JABERA MP-11-006-062-001/460
(SINGHPUR) 		1711006062NRG24030720230378028 03/07/2023 chandraka 1711006062WL015022 chandraka 00468 UBIN0548286 1105 1105 Rejected 14/07/2023 809816853 Aadhaar Number not Mapped to Account Number
540 JABERA MP-11-006-062-001/460
(SINGHPUR) 		1711006062NRG24010720230372381 03/07/2023 chandraka 1711006062WL014717 chandraka 00468 UBIN0548286 1105 1105 Rejected 14/07/2023 809816853 Aadhaar Number not Mapped to Account Number
541 JABERA MP-11-006-062-001/484
(SINGHPUR) 		1711006062NRG24010720230372383 03/07/2023 mithlesh 1711006062WL014717 mithlesh 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 mithlesh STATE BANK OF INDIA(508548)
542 JABERA MP-11-006-062-001/484
(SINGHPUR) 		1711006062NRG24030720230378030 03/07/2023 mithlesh 1711006062WL015022 mithlesh 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 mithlesh STATE BANK OF INDIA(508548)
543 JABERA MP-11-006-062-001/487
(SINGHPUR) 		1711006062NRG24010720230372385 03/07/2023 sunil 1711006062WL014717 sunil 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 sunil ICICI BANK LTD(508534)
544 JABERA MP-11-006-062-001/490
(SINGHPUR) 		1711006062NRG24010720230372387 03/07/2023 DEVKMAR 1711006062WL014717 DEVKMAR 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 DEVKMAR UNION BANK OF INDIA(508500)
545 JABERA MP-11-006-062-001/490
(SINGHPUR) 		1711006062NRG24030720230378033 03/07/2023 DEVKMAR 1711006062WL015022 DEVKMAR 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 DEVKMAR UNION BANK OF INDIA(508500)
546 JABERA MP-11-006-062-001/495
(SINGHPUR) 		1711006062NRG24030720230378034 03/07/2023 Ram kumar 1711006062WL015022 Ram kumar 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 Ramkumar ICICI BANK LTD(508534)
547 JABERA MP-11-006-062-001/495
(SINGHPUR) 		1711006062NRG24010720230372388 03/07/2023 Ram kumar 1711006062WL014717 Ram kumar 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 Ramkumar ICICI BANK LTD(508534)
548 JABERA MP-11-006-062-001/557
(SINGHPUR) 		1711006062NRG24010720230372393 03/07/2023 HARI RAM 1711006062WL014717 HARI RAM 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 HARIRAM UNION BANK OF INDIA(508500)
549 JABERA MP-11-006-062-001/557
(SINGHPUR) 		1711006062NRG24030720230378040 03/07/2023 HARI RAM 1711006062WL015022 HARI RAM 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 HARIRAM UNION BANK OF INDIA(508500)
550 JABERA MP-11-006-062-001/579
(SINGHPUR) 		1711006062NRG24030720230378043 03/07/2023 Govind 1711006062WL015022 Govind 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 Govind UNION BANK OF INDIA(508500)
551 JABERA MP-11-006-062-001/579
(SINGHPUR) 		1711006062NRG24010720230372395 03/07/2023 Govind 1711006062WL014717 Govind 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 Govind UNION BANK OF INDIA(508500)
552 JABERA MP-11-006-062-001/595
(SINGHPUR) 		1711006062NRG24010720230372398 03/07/2023 uma 1711006062WL014717 uma 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 uma UNION BANK OF INDIA(508500)
553 JABERA MP-11-006-062-001/595
(SINGHPUR) 		1711006062NRG24030720230378046 03/07/2023 uma 1711006062WL015022 uma 00468 UBIN0548286 1105 1105 Processed 11/07/2023 809816853 uma UNION BANK OF INDIA(508500)
554 JABERA MP-11-006-062-001/68
(SINGHPUR) 		1711006062NRG24010720230372410 03/07/2023 MUNNA 1711006062WL014717 MUNNA 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 MUNNA ICICI BANK LTD(508534)
555 JABERA MP-11-006-062-001/735
(SINGHPUR) 		1711006062NRG24010720230372412 03/07/2023 Laxmi rai 1711006062WL014717 Laxmi rai 00468 UBIN0548286 1326 1326 Processed 11/07/2023 809816853 Laxmirai UNION BANK OF INDIA(508500)
SubTotal 96985 96985
556 JABERA MP-11-006-012-003/28-C
(SAGRA) 		1711006012NRG24020720230376502 03/07/2023 adil 1711006012WL014903 adil 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 adil MADHYANCHAL GRAMIN BANK(607232)
557 JABERA MP-11-006-012-004/239
(SAGRA) 		1711006012NRG24020720230376336 03/07/2023 baijnath 1711006012WL014901 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 baijnath BANK OF BARODA(606985)
558 JABERA MP-11-006-012-004/239
(SAGRA) 		1711006012NRG24020720230376337 03/07/2023 sushma 1711006012WL014901 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 sushma MADHYANCHAL GRAMIN BANK(607232)
559 JABERA MP-11-006-012-004/253-A
(SAGRA) 		1711006012NRG24020720230376341 03/07/2023 mukesh 1711006012WL014901 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 mukesh UNION BANK OF INDIA(508500)
560 JABERA MP-11-006-012-004/253-A
(SAGRA) 		1711006012NRG24020720230376342 03/07/2023 rosni 1711006012WL014901 rosni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 rosni UNION BANK OF INDIA(508500)
561 JABERA MP-11-006-012-004/269
(SAGRA) 		1711006012NRG24020720230376349 03/07/2023 kalyan 1711006012WL014901 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 kalyan MADHYANCHAL GRAMIN BANK(607232)
562 JABERA MP-11-006-012-004/269
(SAGRA) 		1711006012NRG24020720230376350 03/07/2023 shyamrani 1711006012WL014901 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 shyamrani STATE BANK OF INDIA(508548)
563 JABERA MP-11-006-012-004/341
(SAGRA) 		1711006012NRG24020720230376532 03/07/2023 vimal rani jain 1711006012WL014903 vimal rani jain 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 vimalranijain MADHYANCHAL GRAMIN BANK(607232)
564 JABERA MP-11-006-012-004/381-A
(SAGRA) 		1711006012NRG24020720230376547 03/07/2023 bharti 1711006012WL014903 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 bharti UNION BANK OF INDIA(508500)
565 JABERA MP-11-006-012-004/381-A
(SAGRA) 		1711006012NRG24020720230376546 03/07/2023 shreyans 1711006012WL014903 shreyans 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 shreyans UNION BANK OF INDIA(508500)
566 JABERA MP-11-006-012-004/485-A
(SAGRA) 		1711006012NRG24020720230376429 03/07/2023 promad 1711006012WL014902 promad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 promad BANK OF BARODA(606985)
567 JABERA MP-11-006-013-001/101
(RICHHAI) 		1711006013NRG24030720230378744 03/07/2023 CHAMMU SING 1711006013WL015078 CHAMMU SING 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 CHAMMUSING MADHYANCHAL GRAMIN BANK(607232)
568 JABERA MP-11-006-013-001/105
(RICHHAI) 		1711006013NRG24030720230378745 03/07/2023 Chetram 1711006013WL015078 Chetram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 Chetram ICICI BANK LTD(508534)
569 JABERA MP-11-006-013-001/109
(RICHHAI) 		1711006013NRG24030720230378746 03/07/2023 Durag singh 1711006013WL015078 Durag singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 Duragsingh MADHYANCHAL GRAMIN BANK(607232)
570 JABERA MP-11-006-013-001/56
(RICHHAI) 		1711006013NRG24030720230378753 03/07/2023 MANGAL SINGH 1711006013WL015078 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
571 JABERA MP-11-006-013-001/65
(RICHHAI) 		1711006013NRG24030720230378754 03/07/2023 Govind singh 1711006013WL015078 Govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 Govindsingh UNION BANK OF INDIA(508500)
572 JABERA MP-11-006-013-001/9
(RICHHAI) 		1711006013NRG24030720230378758 03/07/2023 GORELAL SINGH 1711006013WL015078 GORELAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 GORELALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
573 JABERA MP-11-006-013-002/105
(RICHHAI) 		1711006013NRG24030720230378760 03/07/2023 HALLU SINGH 1711006013WL015078 HALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 HALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
574 JABERA MP-11-006-013-002/112
(RICHHAI) 		1711006013NRG24030720230378761 03/07/2023 PHULA BAI GOUND 1711006013WL015078 PHULA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 PHULABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
575 JABERA MP-11-006-013-002/146
(RICHHAI) 		1711006013NRG24030720230378763 03/07/2023 MUNNA SINGH 1711006013WL015078 MUNNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
576 JABERA MP-11-006-013-002/148
(RICHHAI) 		1711006013NRG24030720230378764 03/07/2023 DULLI SINGH 1711006013WL015078 DULLI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 DULLISINGH MADHYANCHAL GRAMIN BANK(607232)
577 JABERA MP-11-006-013-002/218
(RICHHAI) 		1711006013NRG24030720230378772 03/07/2023 Mulam Singh 1711006013WL015078 Mulam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 MulamSingh MADHYANCHAL GRAMIN BANK(607232)
578 JABERA MP-11-006-018-002/286-B
(SIMRIJALAM) 		1711006018NRG24030720230376948 03/07/2023 Deepa Bai 1711006018WL014973 Deepa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 DeepaBai INDIA POST PAYMENTS BANK LIMITED(508528)
579 JABERA MP-11-006-018-002/288-A
(SIMRIJALAM) 		1711006018NRG24030720230376954 03/07/2023 Devendra 1711006018WL014973 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 Devendra STATE BANK OF INDIA(508548)
580 JABERA MP-11-006-018-002/288-A
(SIMRIJALAM) 		1711006018NRG24030720230376953 03/07/2023 Devendra 1711006018WL014973 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 Devendra MADHYANCHAL GRAMIN BANK(607232)
581 JABERA MP-11-006-018-002/301-A
(SIMRIJALAM) 		1711006018NRG24030720230376957 03/07/2023 LEKHA BAI 1711006018WL014973 LEKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 LEKHABAI UNION BANK OF INDIA(508500)
582 JABERA MP-11-006-018-002/302-A
(SIMRIJALAM) 		1711006018NRG24030720230376959 03/07/2023 DURAG SINGH 1711006018WL014973 DURAG SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 DURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
583 JABERA MP-11-006-018-002/318-A
(SIMRIJALAM) 		1711006018NRG24030720230376964 03/07/2023 santosh 1711006018WL014973 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
584 JABERA MP-11-006-018-002/318-A
(SIMRIJALAM) 		1711006018NRG24030720230376963 03/07/2023 SANTOSH 1711006018WL014973 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 SANTOSH ICICI BANK LTD(508534)
585 JABERA MP-11-006-018-002/338
(SIMRIJALAM) 		1711006018NRG24030720230376968 03/07/2023 KUNTI 1711006018WL014973 KUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 KUNTI MADHYANCHAL GRAMIN BANK(607232)
586 JABERA MP-11-006-018-002/70
(SIMRIJALAM) 		1711006018NRG24030720230376976 03/07/2023 Dibbu 1711006018WL014973 Dibbu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 Dibbu MADHYANCHAL GRAMIN BANK(607232)
587 JABERA MP-11-006-033-001/160-A
(MUDERI) 		1711006033NRG24020720230375558 03/07/2023 Dashrath 1711006033WL014873 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809816853 Dashrath FINO PAYMENTS BANK LTD(608001)
588 JABERA MP-11-006-033-001/160-A
(MUDERI) 		1711006033NRG24020720230375557 03/07/2023 Dashrath 1711006033WL014873 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 Dashrath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
589 JABERA MP-11-006-051-002/307-A
(KORATA) 		1711006051NRG24030720230379218 03/07/2023 ARCHANA RAI 1711006051WL015085 ARCHANA RAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816853 ARCHANARAI STATE BANK OF INDIA(508548)
SubTotal 45084 45084
590 JABERA MP-11-006-062-001/1056-A
(SINGHPUR) 		1711006062NRG24030720230377954 03/07/2023 priyanka 1711006062WL015022 priyanka 00688 FINO0001001 1105 1105 Processed 12/07/2023 809816853 priyanka FINO PAYMENTS BANK LTD(608001)
591 JABERA MP-11-006-062-001/106
(SINGHPUR) 		1711006062NRG24030720230377955 03/07/2023 janki bai 1711006062WL015022 janki bai 00688 FINO0001001 1105 1105 Processed 12/07/2023 809816853 jankibai FINO PAYMENTS BANK LTD(608001)
592 JABERA MP-11-006-062-001/1193
(SINGHPUR) 		1711006062NRG24030720230377967 03/07/2023 premlata 1711006062WL015022 premlata 00688 FINO0001001 1105 1105 Processed 12/07/2023 809816853 premlata FINO PAYMENTS BANK LTD(608001)
593 JABERA MP-11-006-062-001/1195
(SINGHPUR) 		1711006062NRG24030720230377968 03/07/2023 bholaram 1711006062WL015022 bholaram 00688 FINO0001001 1105 1105 Processed 12/07/2023 809816853 bholaram FINO PAYMENTS BANK LTD(608001)
594 JABERA MP-11-006-062-001/1197
(SINGHPUR) 		1711006062NRG24030720230377969 03/07/2023 HEERA BAI 1711006062WL015022 HEERA BAI 00688 FINO0001001 1105 1105 Processed 12/07/2023 809816853 HEERABAI FINO PAYMENTS BANK LTD(608001)
595 JABERA MP-11-006-062-001/1308
(SINGHPUR) 		1711006062NRG24010720230372419 03/07/2023 RAJESH 1711006062WL014718 RAJESH 00688 FINO0001001 1105 1105 Processed 11/07/2023 809816853 RAJESH STATE BANK OF INDIA(508548)
596 JABERA MP-11-006-062-001/143-B
(SINGHPUR) 		1711006062NRG24030720230377977 03/07/2023 RANJEET 1711006062WL015022 RANJEET 00688 FINO0001001 1105 1105 Processed 12/07/2023 809816853 RANJEET FINO PAYMENTS BANK LTD(608001)
597 JABERA MP-11-006-062-001/286-A
(SINGHPUR) 		1711006062NRG24010720230372421 03/07/2023 DHARMENDRA 1711006062WL014718 DHARMENDRA 00688 FINO0001001 884 884 Processed 12/07/2023 809816853 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
598 JABERA MP-11-006-062-001/355-B
(SINGHPUR) 		1711006062NRG24030720230378005 03/07/2023 KISHORI 1711006062WL015022 KISHORI 00688 FINO0001001 1105 1105 Processed 12/07/2023 809816853 KISHORI FINO PAYMENTS BANK LTD(608001)
599 JABERA MP-11-006-062-001/355-C
(SINGHPUR) 		1711006062NRG24030720230378006 03/07/2023 DURGESH 1711006062WL015022 DURGESH 00688 FINO0001001 1105 1105 Processed 12/07/2023 809816853 DURGESH FINO PAYMENTS BANK LTD(608001)
600 JABERA MP-11-006-062-001/355-D
(SINGHPUR) 		1711006062NRG24030720230378007 03/07/2023 KALPNA 1711006062WL015022 KALPNA 00688 FINO0001001 1105 1105 Processed 12/07/2023 809816853 KALPNA FINO PAYMENTS BANK LTD(608001)
601 JABERA MP-11-006-062-001/413
(SINGHPUR) 		1711006062NRG24030720230378018 03/07/2023 SATYAM 1711006062WL015022 SATYAM 00688 FINO0001001 1105 1105 Processed 11/07/2023 809816853 SATYAM STATE BANK OF INDIA(508548)
602 JABERA MP-11-006-062-001/485
(SINGHPUR) 		1711006062NRG24030720230378031 03/07/2023 MAHENDRA 1711006062WL015022 MAHENDRA 00688 FINO0001001 1105 1105 Processed 11/07/2023 809816853 MAHENDRA STATE BANK OF INDIA(508548)
603 JABERA MP-11-006-062-001/505
(SINGHPUR) 		1711006062NRG24010720230372422 03/07/2023 bhagvat 1711006062WL014718 bhagvat 00688 FINO0001001 884 884 Processed 11/07/2023 809816853 bhagvat ICICI BANK LTD(508534)
604 JABERA MP-11-006-062-001/505
(SINGHPUR) 		1711006062NRG24010720230372424 03/07/2023 jaya 1711006062WL014718 jaya 00688 FINO0001001 663 663 Processed 11/07/2023 809816853 jaya STATE BANK OF INDIA(508548)
605 JABERA MP-11-006-062-001/505
(SINGHPUR) 		1711006062NRG24010720230372423 03/07/2023 mithilesh 1711006062WL014718 mithilesh 00688 FINO0001001 884 884 Processed 12/07/2023 809816853 mithilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
606 JABERA MP-11-006-012-004/483
(SAGRA) 		1711006012NRG24020720230376428 03/07/2023 preedep 1711006012WL014902 preedep 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816853 preedep UNION BANK OF INDIA(508500)
607 JABERA MP-11-006-014-001/10-A
(MALA) 		1711006014NRG24030720230377746 03/07/2023 Kanchan Gound 1711006014WL015018 Kanchan Gound 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 KanchanGound UNION BANK OF INDIA(508500)
608 JABERA MP-11-006-014-001/101-B
(MALA) 		1711006014NRG24030720230377747 03/07/2023 Geeta 1711006014WL015018 Geeta 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 Geeta FINO PAYMENTS BANK LTD(608001)
609 JABERA MP-11-006-014-001/102-A
(MALA) 		1711006014NRG24030720230377748 03/07/2023 Mohni 1711006014WL015018 Mohni 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Mohni UNION BANK OF INDIA(508500)
610 JABERA MP-11-006-014-001/102-B
(MALA) 		1711006014NRG24030720230377750 03/07/2023 Rinki 1711006014WL015018 Rinki 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Rinki UNION BANK OF INDIA(508500)
611 JABERA MP-11-006-014-001/103-A
(MALA) 		1711006014NRG24030720230377752 03/07/2023 Seema 1711006014WL015018 Seema 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Seema UNION BANK OF INDIA(508500)
612 JABERA MP-11-006-014-001/109-A
(MALA) 		1711006014NRG24030720230377761 03/07/2023 Priti 1711006014WL015018 Priti 00688 FINO0001446 442 442 Processed 11/07/2023 809816853 Priti UNION BANK OF INDIA(508500)
613 JABERA MP-11-006-014-001/109-B
(MALA) 		1711006014NRG24030720230377763 03/07/2023 Dhanno Bai 1711006014WL015018 Dhanno Bai 00688 FINO0001446 442 442 Processed 11/07/2023 809816853 DhannoBai UNION BANK OF INDIA(508500)
614 JABERA MP-11-006-014-001/11-B
(MALA) 		1711006014NRG24030720230377764 03/07/2023 Ranjana Gound 1711006014WL015018 Ranjana Gound 00688 FINO0001446 442 442 Processed 12/07/2023 809816853 RanjanaGound FINO PAYMENTS BANK LTD(608001)
615 JABERA MP-11-006-014-001/111-B
(MALA) 		1711006014NRG24030720230377770 03/07/2023 Neema Adiwashi 1711006014WL015018 Neema Adiwashi 00688 FINO0001446 884 884 Processed 11/07/2023 809816853 NeemaAdiwashi UNION BANK OF INDIA(508500)
616 JABERA MP-11-006-014-001/13-B
(MALA) 		1711006014NRG24030720230377774 03/07/2023 Shanti Gound 1711006014WL015018 Shanti Gound 00688 FINO0001446 663 663 Processed 11/07/2023 809816853 ShantiGound UNION BANK OF INDIA(508500)
617 JABERA MP-11-006-014-001/14-A
(MALA) 		1711006014NRG24030720230377777 03/07/2023 nikita 1711006014WL015018 nikita 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 nikita UNION BANK OF INDIA(508500)
618 JABERA MP-11-006-014-001/14-B
(MALA) 		1711006014NRG24030720230377778 03/07/2023 Pradip Pradhan 1711006014WL015018 Pradip Pradhan 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 PradipPradhan FINO PAYMENTS BANK LTD(608001)
619 JABERA MP-11-006-014-001/165-B
(MALA) 		1711006014NRG24030720230377780 03/07/2023 chanda bai 1711006014WL015018 chanda bai 00688 FINO0001446 663 663 Processed 12/07/2023 809816853 chandabai FINO PAYMENTS BANK LTD(608001)
620 JABERA MP-11-006-014-001/17-B
(MALA) 		1711006014NRG24030720230377782 03/07/2023 Ankit 1711006014WL015018 Ankit 00688 FINO0001446 663 663 Processed 11/07/2023 809816853 Ankit UNION BANK OF INDIA(508500)
621 JABERA MP-11-006-014-001/19-B
(MALA) 		1711006014NRG24030720230377784 03/07/2023 Golu 1711006014WL015018 Golu 00688 FINO0001446 442 442 Processed 11/07/2023 809816853 Golu UNION BANK OF INDIA(508500)
622 JABERA MP-11-006-014-001/19-B
(MALA) 		1711006014NRG24030720230377783 03/07/2023 Shantee 1711006014WL015018 Shantee 00688 FINO0001446 442 442 Processed 11/07/2023 809816853 Shantee UNION BANK OF INDIA(508500)
623 JABERA MP-11-006-014-001/22-B
(MALA) 		1711006014NRG24030720230377788 03/07/2023 Devki 1711006014WL015018 Devki 00688 FINO0001446 663 663 Processed 11/07/2023 809816853 Devki UNION BANK OF INDIA(508500)
624 JABERA MP-11-006-014-001/23-B
(MALA) 		1711006014NRG24030720230377789 03/07/2023 Imati 1711006014WL015018 Imati 00688 FINO0001446 884 884 Processed 12/07/2023 809816853 Imati CENTRAL BANK OF INDIA(607115)
625 JABERA MP-11-006-014-001/23-B
(MALA) 		1711006014NRG24030720230377790 03/07/2023 Sapan Gound 1711006014WL015018 Sapan Gound 00688 FINO0001446 221 221 Processed 11/07/2023 809816853 SapanGound UNION BANK OF INDIA(508500)
626 JABERA MP-11-006-014-001/25-A
(MALA) 		1711006014NRG24030720230377791 03/07/2023 Santo Bai Adiwasi 1711006014WL015018 Santo Bai Adiwasi 00688 FINO0001446 221 221 Processed 12/07/2023 809816853 SantoBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
627 JABERA MP-11-006-014-001/27-A
(MALA) 		1711006014NRG24030720230377794 03/07/2023 Sunita Bai Adiwasi 1711006014WL015018 Sunita Bai Adiwasi 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 SunitaBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
628 JABERA MP-11-006-014-001/27-A
(MALA) 		1711006014NRG24030720230377793 03/07/2023 Surendra 1711006014WL015018 Surendra 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 Surendra FINO PAYMENTS BANK LTD(608001)
629 JABERA MP-11-006-014-001/27-B
(MALA) 		1711006014NRG24030720230377795 03/07/2023 Halki Bai Gond 1711006014WL015018 Halki Bai Gond 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 HalkiBaiGond FINO PAYMENTS BANK LTD(608001)
630 JABERA MP-11-006-014-001/27-B
(MALA) 		1711006014NRG24030720230377796 03/07/2023 Lalta 1711006014WL015018 Lalta 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 Lalta FINO PAYMENTS BANK LTD(608001)
631 JABERA MP-11-006-014-001/28-B
(MALA) 		1711006014NRG24030720230377797 03/07/2023 Raghvendra Aadiwasi 1711006014WL015018 Raghvendra Aadiwasi 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 RaghvendraAadiwasi FINO PAYMENTS BANK LTD(608001)
632 JABERA MP-11-006-014-001/29-A
(MALA) 		1711006014NRG24030720230377800 03/07/2023 Roshani Sahu 1711006014WL015018 Roshani Sahu 00688 FINO0001446 442 442 Processed 11/07/2023 809816853 RoshaniSahu UNION BANK OF INDIA(508500)
633 JABERA MP-11-006-014-001/29-B
(MALA) 		1711006014NRG24030720230377801 03/07/2023 Puran 1711006014WL015018 Puran 00688 FINO0001446 442 442 Processed 12/07/2023 809816853 Puran FINO PAYMENTS BANK LTD(608001)
634 JABERA MP-11-006-014-001/3-A
(MALA) 		1711006014NRG24030720230377804 03/07/2023 Shruti Bai 1711006014WL015018 Shruti Bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 ShrutiBai UNION BANK OF INDIA(508500)
635 JABERA MP-11-006-014-001/3-B
(MALA) 		1711006014NRG24030720230377805 03/07/2023 Reeta 1711006014WL015018 Reeta 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Reeta UNION BANK OF INDIA(508500)
636 JABERA MP-11-006-014-001/32-A
(MALA) 		1711006014NRG24030720230377811 03/07/2023 Alim Khan 1711006014WL015018 Alim Khan 00688 FINO0001446 884 884 Processed 12/07/2023 809816853 AlimKhan FINO PAYMENTS BANK LTD(608001)
637 JABERA MP-11-006-014-001/32-A
(MALA) 		1711006014NRG24030720230377812 03/07/2023 Haseena Bano 1711006014WL015018 Haseena Bano 00688 FINO0001446 884 884 Processed 11/07/2023 809816853 HaseenaBano UNION BANK OF INDIA(508500)
638 JABERA MP-11-006-014-001/32-B
(MALA) 		1711006014NRG24030720230377813 03/07/2023 Ashish 1711006014WL015018 Ashish 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 Ashish FINO PAYMENTS BANK LTD(608001)
639 JABERA MP-11-006-014-001/33-A
(MALA) 		1711006014NRG24030720230377816 03/07/2023 Omkar Pardhan 1711006014WL015018 Omkar Pardhan 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 OmkarPardhan UNION BANK OF INDIA(508500)
640 JABERA MP-11-006-014-001/34-B
(MALA) 		1711006014NRG24030720230377820 03/07/2023 Rajesh Paradhan 1711006014WL015018 Rajesh Paradhan 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 RajeshParadhan CENTRAL BANK OF INDIA(607115)
641 JABERA MP-11-006-014-001/34-B
(MALA) 		1711006014NRG24030720230377821 03/07/2023 Shanti 1711006014WL015018 Shanti 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 Shanti FINO PAYMENTS BANK LTD(608001)
642 JABERA MP-11-006-014-001/388-B
(MALA) 		1711006014NRG24030720230377829 03/07/2023 Noona 1711006014WL015018 Noona 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 Noona FINO PAYMENTS BANK LTD(608001)
643 JABERA MP-11-006-014-001/4-A
(MALA) 		1711006014NRG24030720230377832 03/07/2023 Devi Sing 1711006014WL015018 Devi Sing 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 DeviSing UNION BANK OF INDIA(508500)
644 JABERA MP-11-006-014-001/4-B
(MALA) 		1711006014NRG24030720230377835 03/07/2023 Tikaram 1711006014WL015018 Tikaram 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Tikaram UNION BANK OF INDIA(508500)
645 JABERA MP-11-006-014-001/40-B
(MALA) 		1711006014NRG24030720230377836 03/07/2023 Nazra Bi 1711006014WL015018 Nazra Bi 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 NazraBi UNION BANK OF INDIA(508500)
646 JABERA MP-11-006-014-001/40-B
(MALA) 		1711006014NRG24030720230377837 03/07/2023 Shekh Fejan 1711006014WL015018 Shekh Fejan 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 ShekhFejan UNION BANK OF INDIA(508500)
647 JABERA MP-11-006-014-001/42-B
(MALA) 		1711006014NRG24030720230377839 03/07/2023 magan 1711006014WL015018 magan 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 magan UNION BANK OF INDIA(508500)
648 JABERA MP-11-006-014-001/42-B
(MALA) 		1711006014NRG24030720230377838 03/07/2023 umarani 1711006014WL015018 umarani 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 umarani UNION BANK OF INDIA(508500)
649 JABERA MP-11-006-014-001/44-A
(MALA) 		1711006014NRG24030720230377841 03/07/2023 vihan 1711006014WL015018 vihan 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 vihan UNION BANK OF INDIA(508500)
650 JABERA MP-11-006-014-001/45-B
(MALA) 		1711006014NRG24030720230377845 03/07/2023 Pushpa 1711006014WL015018 Pushpa 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Pushpa UNION BANK OF INDIA(508500)
651 JABERA MP-11-006-014-001/45-B
(MALA) 		1711006014NRG24030720230377844 03/07/2023 Sapana Adiwasi 1711006014WL015018 Sapana Adiwasi 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 SapanaAdiwasi FINO PAYMENTS BANK LTD(608001)
652 JABERA MP-11-006-014-001/46-B
(MALA) 		1711006014NRG24030720230377846 03/07/2023 Shivani 1711006014WL015018 Shivani 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 Shivani FINO PAYMENTS BANK LTD(608001)
653 JABERA MP-11-006-014-001/49-B
(MALA) 		1711006014NRG24030720230377848 03/07/2023 Halli Bai Aadiwasi 1711006014WL015018 Halli Bai Aadiwasi 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 HalliBaiAadiwasi FINO PAYMENTS BANK LTD(608001)
654 JABERA MP-11-006-014-001/50-B
(MALA) 		1711006014NRG24030720230377849 03/07/2023 deepak 1711006014WL015018 deepak 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 deepak UNION BANK OF INDIA(508500)
655 JABERA MP-11-006-014-001/50-B
(MALA) 		1711006014NRG24030720230377850 03/07/2023 khushbu 1711006014WL015018 khushbu 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 khushbu UNION BANK OF INDIA(508500)
656 JABERA MP-11-006-014-001/53-A
(MALA) 		1711006014NRG24030720230377851 03/07/2023 SATENDRA 1711006014WL015018 SATENDRA 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 SATENDRA FINO PAYMENTS BANK LTD(608001)
657 JABERA MP-11-006-014-001/58-B
(MALA) 		1711006014NRG24030720230377858 03/07/2023 Laxman 1711006014WL015018 Laxman 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 Laxman FINO PAYMENTS BANK LTD(608001)
658 JABERA MP-11-006-014-001/58-B
(MALA) 		1711006014NRG24030720230377857 03/07/2023 Radha 1711006014WL015018 Radha 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Radha STATE BANK OF INDIA(508548)
659 JABERA MP-11-006-014-001/60-A
(MALA) 		1711006014NRG24030720230377860 03/07/2023 Nisha Fatma 1711006014WL015018 Nisha Fatma 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 NishaFatma STATE BANK OF INDIA(508548)
660 JABERA MP-11-006-014-001/60-A
(MALA) 		1711006014NRG24030720230377859 03/07/2023 Sheikh Imran 1711006014WL015018 Sheikh Imran 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 SheikhImran PUNJAB NATIONAL BANK(508568)
661 JABERA MP-11-006-014-001/60-B
(MALA) 		1711006014NRG24030720230377861 03/07/2023 Neelu Bee 1711006014WL015018 Neelu Bee 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 NeeluBee UNION BANK OF INDIA(508500)
662 JABERA MP-11-006-014-001/61-A
(MALA) 		1711006014NRG24030720230377864 03/07/2023 Arbaj Khan 1711006014WL015018 Arbaj Khan 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 ArbajKhan FINO PAYMENTS BANK LTD(608001)
663 JABERA MP-11-006-014-001/61-A
(MALA) 		1711006014NRG24030720230377863 03/07/2023 Sameer 1711006014WL015018 Sameer 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Sameer UNION BANK OF INDIA(508500)
664 JABERA MP-11-006-014-001/61-B
(MALA) 		1711006014NRG24030720230377865 03/07/2023 Rakhi SAhu 1711006014WL015018 Rakhi SAhu 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 RakhiSAhu UNION BANK OF INDIA(508500)
665 JABERA MP-11-006-014-001/62-B
(MALA) 		1711006014NRG24030720230377870 03/07/2023 Meera Bai 1711006014WL015018 Meera Bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 MeeraBai STATE BANK OF INDIA(508548)
666 JABERA MP-11-006-014-001/62-B
(MALA) 		1711006014NRG24030720230377869 03/07/2023 Sanjay Kishor Pradhan 1711006014WL015018 Sanjay Kishor Pradhan 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 SanjayKishorPradhan STATE BANK OF INDIA(508548)
667 JABERA MP-11-006-014-001/63-A
(MALA) 		1711006014NRG24030720230377872 03/07/2023 Asana 1711006014WL015018 Asana 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Asana UNION BANK OF INDIA(508500)
668 JABERA MP-11-006-014-001/63-A
(MALA) 		1711006014NRG24030720230377871 03/07/2023 Harishchandra 1711006014WL015018 Harishchandra 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Harishchandra UNION BANK OF INDIA(508500)
669 JABERA MP-11-006-014-001/64-B
(MALA) 		1711006014NRG24030720230377875 03/07/2023 Bharati 1711006014WL015018 Bharati 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Bharati UNION BANK OF INDIA(508500)
670 JABERA MP-11-006-014-001/64-B
(MALA) 		1711006014NRG24030720230377876 03/07/2023 Savitri 1711006014WL015018 Savitri 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Savitri UNION BANK OF INDIA(508500)
671 JABERA MP-11-006-014-001/69-A
(MALA) 		1711006014NRG24030720230377877 03/07/2023 bhura Pradhan 1711006014WL015018 bhura Pradhan 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 bhuraPradhan FINO PAYMENTS BANK LTD(608001)
672 JABERA MP-11-006-014-001/69-B
(MALA) 		1711006014NRG24030720230377878 03/07/2023 Poonam Gound 1711006014WL015018 Poonam Gound 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 PoonamGound UNION BANK OF INDIA(508500)
673 JABERA MP-11-006-014-001/71-A
(MALA) 		1711006014NRG24030720230377882 03/07/2023 Priti Rani 1711006014WL015018 Priti Rani 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 PritiRani UNION BANK OF INDIA(508500)
674 JABERA MP-11-006-014-001/71-A
(MALA) 		1711006014NRG24030720230377883 03/07/2023 Ragveendra 1711006014WL015018 Ragveendra 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Ragveendra STATE BANK OF INDIA(508548)
675 JABERA MP-11-006-014-001/72-B
(MALA) 		1711006014NRG24030720230377885 03/07/2023 Swati 1711006014WL015018 Swati 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Swati UNION BANK OF INDIA(508500)
676 JABERA MP-11-006-014-001/73-B
(MALA) 		1711006014NRG24030720230377886 03/07/2023 Anil 1711006014WL015018 Anil 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Anil UNION BANK OF INDIA(508500)
677 JABERA MP-11-006-014-001/74-A
(MALA) 		1711006014NRG24030720230377887 03/07/2023 Uma Devi 1711006014WL015018 Uma Devi 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 UmaDevi UNION BANK OF INDIA(508500)
678 JABERA MP-11-006-014-001/80-B
(MALA) 		1711006014NRG24030720230377893 03/07/2023 Ramkant Pradhan 1711006014WL015018 Ramkant Pradhan 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 RamkantPradhan FINO PAYMENTS BANK LTD(608001)
679 JABERA MP-11-006-014-001/80-B
(MALA) 		1711006014NRG24030720230377894 03/07/2023 Rupesh Kumar 1711006014WL015018 Rupesh Kumar 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 RupeshKumar FINO PAYMENTS BANK LTD(608001)
680 JABERA MP-11-006-014-001/81-A
(MALA) 		1711006014NRG24030720230377895 03/07/2023 Rohit 1711006014WL015018 Rohit 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Rohit STATE BANK OF INDIA(508548)
681 JABERA MP-11-006-014-001/81-B
(MALA) 		1711006014NRG24030720230377897 03/07/2023 Priti 1711006014WL015018 Priti 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Priti UNION BANK OF INDIA(508500)
682 JABERA MP-11-006-014-001/97-A
(MALA) 		1711006014NRG24030720230377901 03/07/2023 Imarat Thakur 1711006014WL015018 Imarat Thakur 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 ImaratThakur UNION BANK OF INDIA(508500)
683 JABERA MP-11-006-014-001/98-B
(MALA) 		1711006014NRG24030720230377905 03/07/2023 Arati 1711006014WL015018 Arati 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 Arati FINO PAYMENTS BANK LTD(608001)
684 JABERA MP-11-006-014-001/99-B
(MALA) 		1711006014NRG24030720230377909 03/07/2023 Vandna 1711006014WL015018 Vandna 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 Vandna STATE BANK OF INDIA(508548)
685 JABERA MP-11-006-035-001/297
(VIJAYSAGAR) 		1711006035NRG24030720230378213 03/07/2023 RAJESHA 1711006035WL015044 RAJESHA 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816853 RAJESHA STATE BANK OF INDIA(508548)
686 JABERA MP-11-006-035-001/298
(VIJAYSAGAR) 		1711006035NRG24030720230378214 03/07/2023 LOKSINGH 1711006035WL015044 LOKSINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816853 LOKSINGH FINO PAYMENTS BANK LTD(608001)
687 JABERA MP-11-006-035-001/308
(VIJAYSAGAR) 		1711006035NRG24030720230378216 03/07/2023 LAXMAN 1711006035WL015044 LAXMAN 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816853 LAXMAN FINO PAYMENTS BANK LTD(608001)
688 JABERA MP-11-006-035-001/321
(VIJAYSAGAR) 		1711006035NRG24030720230378219 03/07/2023 RAJEN 1711006035WL015044 RAJEN 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816853 RAJEN FINO PAYMENTS BANK LTD(608001)
689 JABERA MP-11-006-035-001/332
(VIJAYSAGAR) 		1711006035NRG24030720230378221 03/07/2023 MULLABAI 1711006035WL015044 MULLABAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816853 MULLABAI STATE BANK OF INDIA(508548)
690 JABERA MP-11-006-035-001/335
(VIJAYSAGAR) 		1711006035NRG24030720230378222 03/07/2023 RAJU 1711006035WL015044 RAJU 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816853 RAJU STATE BANK OF INDIA(508548)
691 JABERA MP-11-006-042-001/233-B
(KULUWA) 		1711006042NRG24030720230378170 03/07/2023 Halkuram Ahirwal 1711006042WL015036 Halkuram Ahirwal 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816853 HalkuramAhirwal FINO PAYMENTS BANK LTD(608001)
692 JABERA MP-11-006-042-001/233-C
(KULUWA) 		1711006042NRG24030720230378171 03/07/2023 Laxman 1711006042WL015036 Laxman 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816853 Laxman FINO PAYMENTS BANK LTD(608001)
693 JABERA MP-11-006-042-001/234
(KULUWA) 		1711006042NRG24030720230378172 03/07/2023 Priti Bae 1711006042WL015036 Priti Bae 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816853 PritiBae FINO PAYMENTS BANK LTD(608001)
694 JABERA MP-11-006-042-001/234-D
(KULUWA) 		1711006042NRG24030720230378174 03/07/2023 Bhupendra Namdev 1711006042WL015036 Bhupendra Namdev 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816853 BhupendraNamdev FINO PAYMENTS BANK LTD(608001)
695 JABERA MP-11-006-042-001/235-D
(KULUWA) 		1711006042NRG24030720230378176 03/07/2023 Dashrath Seeng 1711006042WL015036 Dashrath Seeng 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816853 DashrathSeeng MADHYANCHAL GRAMIN BANK(607232)
696 JABERA MP-11-006-042-001/237
(KULUWA) 		1711006042NRG24030720230378180 03/07/2023 Sandhya Bai 1711006042WL015036 Sandhya Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816853 SandhyaBai FINO PAYMENTS BANK LTD(608001)
697 JABERA MP-11-006-056-003/220-A
(GUBBRAKALAN) 		1711006056NRG24030720230377424 03/07/2023 abhilasha bai 1711006056WL015006 abhilasha bai 00688 FINO0001446 612 612 Processed 11/07/2023 809816853 abhilashabai UNION BANK OF INDIA(508500)
698 JABERA MP-11-006-056-003/220-A
(GUBBRAKALAN) 		1711006056NRG24030720230377423 03/07/2023 prem sing 1711006056WL015006 prem sing 00688 FINO0001446 612 612 Processed 11/07/2023 809816853 premsing UNION BANK OF INDIA(508500)
699 JABERA MP-11-006-062-001/1061
(SINGHPUR) 		1711006062NRG24010720230372318 03/07/2023 MANISH 1711006062WL014717 MANISH 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816853 MANISH STATE BANK OF INDIA(508548)
700 JABERA MP-11-006-062-001/1061
(SINGHPUR) 		1711006062NRG24030720230377956 03/07/2023 MANISH 1711006062WL015022 MANISH 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 MANISH STATE BANK OF INDIA(508548)
701 JABERA MP-11-006-062-001/1190
(SINGHPUR) 		1711006062NRG24030720230377966 03/07/2023 priyanka 1711006062WL015022 priyanka 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 priyanka FINO PAYMENTS BANK LTD(608001)
702 JABERA MP-11-006-062-001/1220
(SINGHPUR) 		1711006062NRG24030720230377970 03/07/2023 Priyanka Rai 1711006062WL015022 Priyanka Rai 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 PriyankaRai FINO PAYMENTS BANK LTD(608001)
703 JABERA MP-11-006-062-001/1221
(SINGHPUR) 		1711006062NRG24030720230377971 03/07/2023 Jagdeesh Rai 1711006062WL015022 Jagdeesh Rai 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 JagdeeshRai FINO PAYMENTS BANK LTD(608001)
704 JABERA MP-11-006-062-001/1221
(SINGHPUR) 		1711006062NRG24010720230372415 03/07/2023 Jagdeesh Rai 1711006062WL014718 Jagdeesh Rai 00688 FINO0001446 2210 2210 Processed 12/07/2023 809816853 JagdeeshRai FINO PAYMENTS BANK LTD(608001)
705 JABERA MP-11-006-062-001/1222
(SINGHPUR) 		1711006062NRG24030720230377972 03/07/2023 Arachana 1711006062WL015022 Arachana 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 Arachana FINO PAYMENTS BANK LTD(608001)
706 JABERA MP-11-006-062-001/1224
(SINGHPUR) 		1711006062NRG24030720230377973 03/07/2023 Arachana Singh 1711006062WL015022 Arachana Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 ArachanaSingh FINO PAYMENTS BANK LTD(608001)
707 JABERA MP-11-006-062-001/1225
(SINGHPUR) 		1711006062NRG24010720230372416 03/07/2023 Sadarani 1711006062WL014718 Sadarani 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 Sadarani FINO PAYMENTS BANK LTD(608001)
708 JABERA MP-11-006-062-001/1226
(SINGHPUR) 		1711006062NRG24010720230372417 03/07/2023 Muskan 1711006062WL014718 Muskan 00688 FINO0001446 884 884 Processed 12/07/2023 809816853 Muskan FINO PAYMENTS BANK LTD(608001)
709 JABERA MP-11-006-062-001/1227
(SINGHPUR) 		1711006062NRG24010720230372418 03/07/2023 Omti Gound 1711006062WL014718 Omti Gound 00688 FINO0001446 884 884 Processed 12/07/2023 809816853 OmtiGound FINO PAYMENTS BANK LTD(608001)
710 JABERA MP-11-006-062-001/1300
(SINGHPUR) 		1711006062NRG24030720230377976 03/07/2023 sanju 1711006062WL015022 sanju 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816853 sanju FINO PAYMENTS BANK LTD(608001)
711 JABERA MP-11-006-062-001/1300
(SINGHPUR) 		1711006062NRG24010720230372329 03/07/2023 sanju 1711006062WL014717 sanju 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816853 sanju FINO PAYMENTS BANK LTD(608001)
712 JABERA MP-11-006-062-001/401
(SINGHPUR) 		1711006062NRG24010720230372370 03/07/2023 PRAKASH 1711006062WL014717 PRAKASH 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816853 PRAKASH STATE BANK OF INDIA(508548)
713 JABERA MP-11-006-062-001/58
(SINGHPUR) 		1711006062NRG24010720230372396 03/07/2023 GHANSYAM 1711006062WL014717 GHANSYAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816853 GHANSYAM UNION BANK OF INDIA(508500)
714 JABERA MP-11-006-062-001/58
(SINGHPUR) 		1711006062NRG24030720230378044 03/07/2023 GHANSYAM 1711006062WL015022 GHANSYAM 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816853 GHANSYAM UNION BANK OF INDIA(508500)
SubTotal 114818 114818
715 JABERA MP-11-006-056-003/127-D
(GUBBRAKALAN) 		1711006056NRG24030720230377412 03/07/2023 sukhchen 1711006056WL015006 sukhchen 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809816853 sukhchen ICICI BANK LTD(508534)
716 JABERA MP-11-006-056-003/194-D
(GUBBRAKALAN) 		1711006056NRG24030720230377420 03/07/2023 sukhchain mishra 1711006056WL015006 sukhchain mishra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809816853 sukhchainmishra INDIA POST PAYMENTS BANK LIMITED(508528)
717 JABERA MP-11-006-056-003/335-C
(GUBBRAKALAN) 		1711006056NRG24030720230377428 03/07/2023 tulsi ram 1711006056WL015006 tulsi ram 00691 IPOS0000001 612 612 Processed 11/07/2023 809816853 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
718 JABERA MP-11-006-056-003/335-C
(GUBBRAKALAN) 		1711006056NRG24030720230377429 03/07/2023 tulsi ram 1711006056WL015006 tulsi ram 00691 IPOS0000001 612 612 Processed 11/07/2023 809816853 tulsiram UNION BANK OF INDIA(508500)
719 JABERA MP-11-006-056-003/355-A
(GUBBRAKALAN) 		1711006056NRG24030720230377430 03/07/2023 ramkumar DUBEY 1711006056WL015006 ramkumar DUBEY 00691 IPOS0000001 612 612 Processed 11/07/2023 809816853 ramkumarDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
720 JABERA MP-11-006-056-003/355-A
(GUBBRAKALAN) 		1711006056NRG24030720230377431 03/07/2023 RAMKUMAR DUBEY 1711006056WL015006 RAMKUMAR DUBEY 00691 IPOS0000001 884 884 Processed 11/07/2023 809816853 RAMKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
721 JABERA MP-11-006-056-003/618
(GUBBRAKALAN) 		1711006056NRG24030720230377443 03/07/2023 keshar bai 1711006056WL015006 keshar bai 00691 IPOS0000001 884 884 Processed 11/07/2023 809816853 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
722 JABERA MP-11-006-056-003/621
(GUBBRAKALAN) 		1711006056NRG24030720230377444 03/07/2023 shrikant sen 1711006056WL015006 shrikant sen 00691 IPOS0000001 884 884 Processed 11/07/2023 809816853 shrikantsen INDIA POST PAYMENTS BANK LIMITED(508528)
723 JABERA MP-11-006-056-003/970
(GUBBRAKALAN) 		1711006056NRG24030720230377447 03/07/2023 anita bai 1711006056WL015006 anita bai 00691 IPOS0000001 884 884 Processed 11/07/2023 809816853 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
724 JABERA MP-11-006-056-003/970
(GUBBRAKALAN) 		1711006056NRG24030720230377446 03/07/2023 madan 1711006056WL015006 madan 00691 IPOS0000001 884 884 Processed 11/07/2023 809816853 madan INDIA POST PAYMENTS BANK LIMITED(508528)
725 JABERA MP-11-006-062-001/514
(SINGHPUR) 		1711006062NRG24030720230378037 03/07/2023 KALPNA 1711006062WL015022 KALPNA 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809816853 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9571 9571
726 JABERA MP-11-006-012-003/131
(SAGRA) 		1711006012NRG24020720230376487 03/07/2023 JUMMAN 1711006012WL014903 JUMMAN 450001 1326 1326 Processed 11/07/2023 809816853 JUMMAN UNION BANK OF INDIA(508500)
727 JABERA MP-11-006-012-003/28
(SAGRA) 		1711006012NRG24020720230376499 03/07/2023 AKBAR 1711006012WL014903 AKBAR 450001 1326 1326 Processed 11/07/2023 809816853 AKBAR ICICI BANK LTD(508534)
728 JABERA MP-11-006-012-003/93
(SAGRA) 		1711006012NRG24020720230376513 03/07/2023 sannu 1711006012WL014903 sannu 450001 1326 1326 Processed 11/07/2023 809816853 sannu MADHYANCHAL GRAMIN BANK(607232)
729 JABERA MP-11-006-012-003/94
(SAGRA) 		1711006012NRG24020720230376514 03/07/2023 GUDDU 1711006012WL014903 GUDDU 450001 1326 1326 Processed 11/07/2023 809816853 GUDDU UNION BANK OF INDIA(508500)
730 JABERA MP-11-006-012-004/10
(SAGRA) 		1711006012NRG24020720230376367 03/07/2023 SHRI BAI 1711006012WL014902 SHRI BAI 450001 1326 1326 Processed 11/07/2023 809816853 SHRIBAI ICICI BANK LTD(508534)
731 JABERA MP-11-006-012-004/111
(SAGRA) 		1711006012NRG24020720230376372 03/07/2023 LATTU 1711006012WL014902 LATTU 450001 1326 1326 Processed 11/07/2023 809816853 LATTU ICICI BANK LTD(508534)
732 JABERA MP-11-006-012-004/142
(SAGRA) 		1711006012NRG24020720230376380 03/07/2023 SAVITA 1711006012WL014902 SAVITA 450001 1326 1326 Processed 11/07/2023 809816853 SAVITA UNION BANK OF INDIA(508500)
733 JABERA MP-11-006-012-004/206
(SAGRA) 		1711006012NRG24020720230376394 03/07/2023 SIYARANI 1711006012WL014902 SIYARANI 450001 1326 1326 Processed 11/07/2023 809816853 SIYARANI ICICI BANK LTD(508534)
734 JABERA MP-11-006-012-004/207
(SAGRA) 		1711006012NRG24020720230376397 03/07/2023 TILAK SEEG 1711006012WL014902 TILAK SEEG 450001 1326 1326 Processed 11/07/2023 809816853 TILAKSEEG UNION BANK OF INDIA(508500)
735 JABERA MP-11-006-012-004/223
(SAGRA) 		1711006012NRG24020720230376399 03/07/2023 MAYA 1711006012WL014902 MAYA 450001 1326 1326 Processed 11/07/2023 809816853 MAYA UNION BANK OF INDIA(508500)
736 JABERA MP-11-006-012-004/230
(SAGRA) 		1711006012NRG24020720230376333 03/07/2023 ASHOKRANI 1711006012WL014901 ASHOKRANI 450001 1326 1326 Processed 11/07/2023 809816853 ASHOKRANI ICICI BANK LTD(508534)
737 JABERA MP-11-006-012-004/230
(SAGRA) 		1711006012NRG24020720230376332 03/07/2023 PYARE 1711006012WL014901 PYARE 450001 1326 1326 Processed 11/07/2023 809816853 PYARE ICICI BANK LTD(508534)
738 JABERA MP-11-006-012-004/259
(SAGRA) 		1711006012NRG24020720230376346 03/07/2023 CHALKAN 1711006012WL014901 CHALKAN 450001 1326 1326 Processed 11/07/2023 809816853 CHALKAN MADHYANCHAL GRAMIN BANK(607232)
739 JABERA MP-11-006-012-004/294
(SAGRA) 		1711006012NRG24020720230376361 03/07/2023 GULAB RANI 1711006012WL014901 GULAB RANI 450001 1326 1326 Processed 11/07/2023 809816853 GULABRANI UNION BANK OF INDIA(508500)
740 JABERA MP-11-006-012-004/299
(SAGRA) 		1711006012NRG24020720230376366 03/07/2023 laxmi 1711006012WL014901 laxmi 450001 1326 1326 Processed 11/07/2023 809816853 laxmi UNION BANK OF INDIA(508500)
741 JABERA MP-11-006-012-004/301
(SAGRA) 		1711006012NRG24020720230376520 03/07/2023 PHOOLBAI 1711006012WL014903 PHOOLBAI 450001 1326 1326 Processed 11/07/2023 809816853 PHOOLBAI STATE BANK OF INDIA(508548)
742 JABERA MP-11-006-012-004/397
(SAGRA) 		1711006012NRG24020720230376551 03/07/2023 rahul 1711006012WL014903 rahul 450001 1326 1326 Processed 12/07/2023 809816853 rahul FINO PAYMENTS BANK LTD(608001)
743 JABERA MP-11-006-012-004/457
(SAGRA) 		1711006012NRG24020720230376419 03/07/2023 DAMODAR 1711006012WL014902 DAMODAR 450001 1326 1326 Processed 11/07/2023 809816853 DAMODAR UNION BANK OF INDIA(508500)
744 JABERA MP-11-006-012-004/457
(SAGRA) 		1711006012NRG24020720230376418 03/07/2023 natram 1711006012WL014902 natram 450001 1326 1326 Processed 11/07/2023 809816853 natram UNION BANK OF INDIA(508500)
745 JABERA MP-11-006-012-004/64
(SAGRA) 		1711006012NRG24020720230376454 03/07/2023 JUGAI 1711006012WL014902 JUGAI 450001 1326 1326 Processed 11/07/2023 809816853 JUGAI ICICI BANK LTD(508534)
746 JABERA MP-11-006-012-004/65
(SAGRA) 		1711006012NRG24020720230376456 03/07/2023 kaseram 1711006012WL014902 kaseram 450001 1326 1326 Processed 11/07/2023 809816853 kaseram ICICI BANK LTD(508534)
747 JABERA MP-11-006-012-004/65
(SAGRA) 		1711006012NRG24020720230376457 03/07/2023 premrani 1711006012WL014902 premrani 450001 1326 1326 Processed 11/07/2023 809816853 premrani ICICI BANK LTD(508534)
748 JABERA MP-11-006-012-004/69
(SAGRA) 		1711006012NRG24020720230376459 03/07/2023 PYARI BAI 1711006012WL014902 PYARI BAI 450001 1326 1326 Processed 11/07/2023 809816853 PYARIBAI MADHYANCHAL GRAMIN BANK(607232)
749 JABERA MP-11-006-012-004/69
(SAGRA) 		1711006012NRG24020720230376458 03/07/2023 SAJAN SINGH 1711006012WL014902 SAJAN SINGH 450001 1326 1326 Processed 11/07/2023 809816853 SAJANSINGH ICICI BANK LTD(508534)
750 JABERA MP-11-006-043-002/13
(BIJADONGRI) 		1711006043NRG24030720230377328 03/07/2023 SANTU 1711006043WL015003 SANTU 450001 663 663 Processed 11/07/2023 809816853 SANTU STATE BANK OF INDIA(508548)
751 JABERA MP-11-006-043-002/28
(BIJADONGRI) 		1711006043NRG24030720230377319 03/07/2023 NANNU 1711006043WL015002 NANNU 450001 442 442 Processed 11/07/2023 809816853 NANNU UNION BANK OF INDIA(508500)
752 JABERA MP-11-006-043-002/42
(BIJADONGRI) 		1711006043NRG24030720230377321 03/07/2023 vimla 1711006043WL015002 vimla 450001 442 442 Processed 11/07/2023 809816853 vimla PUNJAB NATIONAL BANK(508568)
753 JABERA MP-11-006-043-002/5
(BIJADONGRI) 		1711006043NRG24030720230377323 03/07/2023 HALLU 1711006043WL015002 HALLU 450001 442 442 Processed 11/07/2023 809816853 HALLU UNION BANK OF INDIA(508500)
754 JABERA MP-11-006-013-001/46
(RICHHAI) 		1711006013NRG24030720230378751 03/07/2023 NARAYAN 1711006013WL015078 NARAYAN 470661 1326 1326 Processed 11/07/2023 809816853 NARAYAN ICICI BANK LTD(508534)
755 JABERA MP-11-006-013-002/193
(RICHHAI) 		1711006013NRG24030720230378768 03/07/2023 RAJJU 1711006013WL015078 RAJJU 470661 1326 1326 Processed 11/07/2023 809816853 RAJJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
756 JABERA MP-11-006-013-002/29
(RICHHAI) 		1711006013NRG24030720230378777 03/07/2023 NARESH 1711006013WL015078 NARESH 470661 1326 1326 Processed 11/07/2023 809816853 NARESH UNION BANK OF INDIA(508500)
SubTotal 37791 37791
Total 969238 969238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_030723APB_FTO_145062 47066100 4641
2 JABERA MP1711006_030723APB_FTO_145062 47066301 33150
3 JABERA MP1711006_030723APB_FTO_145062 Bank of Baroda BARB0DAMOHX DAMOH 1326
4 JABERA MP1711006_030723APB_FTO_145062 Central Bank Of India CBIN0282157 DAMOH 1326
5 JABERA MP1711006_030723APB_FTO_145062 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 12376
6 JABERA MP1711006_030723APB_FTO_145062 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10829
7 JABERA MP1711006_030723APB_FTO_145062 State Bank of India SBIN0002816 ABHANA 51493
8 JABERA MP1711006_030723APB_FTO_145062 State Bank of India SBIN0002857 JABERA 320892
9 JABERA MP1711006_030723APB_FTO_145062 State Bank of India SBIN0002857 SBI Jabera 5304
10 JABERA MP1711006_030723APB_FTO_145062 State Bank of India SBIN0002881 PATERA 1326
11 JABERA MP1711006_030723APB_FTO_145062 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
12 JABERA MP1711006_030723APB_FTO_145062 Union Bank of India UBIN0539082 DAMOH 1326
13 JABERA MP1711006_030723APB_FTO_145062 Union Bank of India UBIN0542881 NOHTA 240890
14 JABERA MP1711006_030723APB_FTO_145062 Union Bank of India UBIN0548286 GUBRAKALAN 96985
15 JABERA MP1711006_030723APB_FTO_145062 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 11934
16 JABERA MP1711006_030723APB_FTO_145062 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 1326
17 JABERA MP1711006_030723APB_FTO_145062 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 31824
18 JABERA MP1711006_030723APB_FTO_145062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
19 JABERA MP1711006_030723APB_FTO_145062 Fino Payments Bank Ltd FINO0001446 MP RO 114818
20 JABERA MP1711006_030723APB_FTO_145062 India Post Payments Bank IPOS0000001 Damoh 9571

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