Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_080124APB_FTO_424388
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-11-006-018-002/112
(SIMRIJALAM) 		1711006018NRG24070120240890508 08/01/2024 RAJKUMARI 1711006018WL043752 RAJKUMARI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686831720 RAJKUMARI UNION BANK OF INDIA(508500)
2 JABERA MP-11-006-018-002/195
(SIMRIJALAM) 		1711006018NRG24070120240890528 08/01/2024 JEEVAN 1711006018WL043752 JEEVAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686831720 JEEVAN ICICI BANK LTD(508534)
3 JABERA MP-11-006-018-002/238
(SIMRIJALAM) 		1711006018NRG24070120240890541 08/01/2024 KISHANPAL 1711006018WL043752 KISHANPAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686831720 KISHANPAL UNION BANK OF INDIA(508500)
4 JABERA MP-11-006-024-001/62-A
(SAKHA) 		1711006024NRG24080120240891231 08/01/2024 binita 1711006024WL043784 binita 00168 ICIC0000538 884 884 Processed 13/03/2024 686831720 binita UNION BANK OF INDIA(508500)
5 JABERA MP-11-006-031-003/229
(HINOTIKHETSINGH) 		1711006031NRG24080120240892530 08/01/2024 BHAGUN 1711006031WL043873 BHAGUN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686831720 BHAGUN MADHYANCHAL GRAMIN BANK(607232)
6 JABERA MP-11-006-063-004/123
(SALAIYABADI) 		1711006063NRG24050120240884308 08/01/2024 BHUPAT 1711006063WL043472 BHUPAT 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686831720 BHUPAT UNION BANK OF INDIA(508500)
SubTotal 7514 7514
7 JABERA MP-11-006-018-002/129-A
(SIMRIJALAM) 		1711006018NRG24070120240890515 08/01/2024 Gudiya 1711006018WL043752 Gudiya 00168 ICIC0000758 1326 1326 Processed 13/03/2024 686831720 Gudiya UNION BANK OF INDIA(508500)
8 JABERA MP-11-006-063-004/16-A
(SALAIYABADI) 		1711006063NRG24050120240884314 08/01/2024 SANDIP 1711006063WL043472 SANDIP 00168 ICIC0000758 1326 1326 Processed 13/03/2024 686831720 SANDIP FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 JABERA MP-11-006-031-003/77
(HINOTIKHETSINGH) 		1711006031NRG24080120240892570 08/01/2024 HUKAM 1711006031WL043873 HUKAM 00168 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 HUKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 JABERA MP-11-006-031-003/67
(HINOTIKHETSINGH) 		1711006031NRG24080120240892569 08/01/2024 Badi bahu 1711006031WL043873 Badi bahu 00354 PUNB0267700 1326 1326 Processed 13/03/2024 686831720 Badibahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 JABERA MP-11-006-014-001/362-B
(MALA) 		1711006014NRG24080120240893169 08/01/2024 ramsingh 1711006014WL043896 ramsingh 00415 SBIN0002816 1105 1105 Processed 13/03/2024 686831720 ramsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 JABERA MP-11-006-014-001/400
(MALA) 		1711006014NRG24080120240893184 08/01/2024 Anjali Bai 1711006014WL043896 Anjali Bai 00415 SBIN0002816 1105 1105 Processed 13/03/2024 686831720 AnjaliBai STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-018-002/121
(SIMRIJALAM) 		1711006018NRG24070120240890512 08/01/2024 VEERENDRA 1711006018WL043752 VEERENDRA 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 VEERENDRA UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-018-002/225
(SIMRIJALAM) 		1711006018NRG24070120240890538 08/01/2024 NANNI BAI 1711006018WL043752 NANNI BAI 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 NANNIBAI STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-018-002/26
(SIMRIJALAM) 		1711006018NRG24070120240890548 08/01/2024 MEGHRAJ 1711006018WL043752 MEGHRAJ 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 MEGHRAJ ICICI BANK LTD(508534)
16 JABERA MP-11-006-018-002/289
(SIMRIJALAM) 		1711006018NRG24070120240890561 08/01/2024 VIJAY AHIRWAR 1711006018WL043752 VIJAY AHIRWAR 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 VIJAYAHIRWAR STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-018-002/289
(SIMRIJALAM) 		1711006018NRG24070120240890560 08/01/2024 VIJAY AHIRWAR 1711006018WL043752 VIJAY AHIRWAR 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 VIJAYAHIRWAR STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-018-002/289
(SIMRIJALAM) 		1711006018NRG24070120240890559 08/01/2024 VIJAY AHIRWAR 1711006018WL043752 VIJAY AHIRWAR 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 VIJAYAHIRWAR ICICI BANK LTD(508534)
19 JABERA MP-11-006-018-002/314
(SIMRIJALAM) 		1711006018NRG24070120240890569 08/01/2024 Mandro 1711006018WL043752 Mandro 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Mandro STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-018-002/314
(SIMRIJALAM) 		1711006018NRG24070120240890568 08/01/2024 Mandro 1711006018WL043752 Mandro 00415 SBIN0002816 1326 1326 Rejected 13/03/2024 686831720 Aadhaar Number not Mapped to Account Number
21 JABERA MP-11-006-018-002/314-A
(SIMRIJALAM) 		1711006018NRG24070120240890570 08/01/2024 Devendra 1711006018WL043752 Devendra 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Devendra STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-018-002/5
(SIMRIJALAM) 		1711006018NRG24070120240890594 08/01/2024 Chittar Dhangar 1711006018WL043752 Chittar Dhangar 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 ChittarDhangar STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-018-002/5
(SIMRIJALAM) 		1711006018NRG24070120240890595 08/01/2024 Foolrani Dhangar 1711006018WL043752 Foolrani Dhangar 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 FoolraniDhangar STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-018-002/75
(SIMRIJALAM) 		1711006018NRG24070120240890605 08/01/2024 saroj 1711006018WL043752 saroj 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 saroj STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-022-001/100
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892412 08/01/2024 RACHNA BAI 1711006022WL043865 RACHNA BAI 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 RACHNABAI STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-022-001/101
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892413 08/01/2024 Man singh 1711006022WL043865 Man singh 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Mansingh STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-022-001/128
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892414 08/01/2024 AKSHAY 1711006022WL043865 AKSHAY 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 AKSHAY UNION BANK OF INDIA(508500)
28 JABERA MP-11-006-022-001/380
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892420 08/01/2024 BHAGCHAND JAIN 1711006022WL043865 BHAGCHAND JAIN 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 BHAGCHANDJAIN STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-022-001/382
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892421 08/01/2024 ABHAY KUMAR JAIN 1711006022WL043865 ABHAY KUMAR JAIN 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 ABHAYKUMARJAIN STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-022-001/471
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892423 08/01/2024 DEEPAK SINGH 1711006022WL043865 DEEPAK SINGH 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 DEEPAKSINGH STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-022-001/471
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892422 08/01/2024 DEEPAK SINGH 1711006022WL043865 DEEPAK SINGH 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 DEEPAKSINGH STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-022-001/619
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892424 08/01/2024 DEV SINGH 1711006022WL043865 DEV SINGH 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 DEVSINGH STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-022-001/619
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892425 08/01/2024 KRANTI BAI 1711006022WL043865 KRANTI BAI 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 KRANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
34 JABERA MP-11-006-022-001/664
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892427 08/01/2024 SUNDAR 1711006022WL043865 SUNDAR 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 SUNDAR UNION BANK OF INDIA(508500)
35 JABERA MP-11-006-022-001/730
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892429 08/01/2024 SAMPAT BAI 1711006022WL043865 SAMPAT BAI 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 SAMPATBAI UNION BANK OF INDIA(508500)
36 JABERA MP-11-006-024-001/5-A
(SAKHA) 		1711006024NRG24080120240891230 08/01/2024 HALLE SINGH 1711006024WL043784 HALLE SINGH 00415 SBIN0002816 884 884 Processed 13/03/2024 686831720 HALLESINGH FINO PAYMENTS BANK LTD(608001)
37 JABERA MP-11-006-024-002/247-C
(SAKHA) 		1711006024NRG24080120240891242 08/01/2024 BIMLESH 1711006024WL043784 BIMLESH 00415 SBIN0002816 1105 1105 Processed 13/03/2024 686831720 BIMLESH STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-033-001/102
(MUDERI) 		1711006033NRG24070120240890647 08/01/2024 ABADRANI 1711006033WL043754 ABADRANI 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 ABADRANI STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-033-001/105-A
(MUDERI) 		1711006033NRG24070120240890648 08/01/2024 KAMODA 1711006033WL043754 KAMODA 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 KAMODA STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-033-001/108-A
(MUDERI) 		1711006033NRG24070120240890652 08/01/2024 MAHENDRA 1711006033WL043754 MAHENDRA 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 MAHENDRA ICICI BANK LTD(508534)
41 JABERA MP-11-006-033-001/11
(MUDERI) 		1711006033NRG24070120240890655 08/01/2024 CHENU 1711006033WL043754 CHENU 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 CHENU FINO PAYMENTS BANK LTD(608001)
42 JABERA MP-11-006-033-001/11
(MUDERI) 		1711006033NRG24070120240890654 08/01/2024 LALTA BAI 1711006033WL043754 LALTA BAI 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 LALTABAI ICICI BANK LTD(508534)
43 JABERA MP-11-006-033-001/110-A
(MUDERI) 		1711006033NRG24070120240890657 08/01/2024 GAJENDRA 1711006033WL043754 GAJENDRA 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 GAJENDRA STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-033-001/110-A
(MUDERI) 		1711006033NRG24070120240890656 08/01/2024 GAJENDRA 1711006033WL043754 GAJENDRA 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 GAJENDRA STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-033-001/120-B
(MUDERI) 		1711006033NRG24070120240890662 08/01/2024 Krapal 1711006033WL043754 Krapal 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Krapal STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-033-001/123
(MUDERI) 		1711006033NRG24070120240890663 08/01/2024 HARPRASAD 1711006033WL043754 HARPRASAD 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 HARPRASAD ICICI BANK LTD(508534)
47 JABERA MP-11-006-033-001/130-B
(MUDERI) 		1711006033NRG24070120240890670 08/01/2024 SEEMA 1711006033WL043754 SEEMA 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 SEEMA FINO PAYMENTS BANK LTD(608001)
48 JABERA MP-11-006-033-001/130-C
(MUDERI) 		1711006033NRG24070120240890671 08/01/2024 HALKI BAI 1711006033WL043754 HALKI BAI 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 HALKIBAI FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-033-001/131-B
(MUDERI) 		1711006033NRG24070120240890673 08/01/2024 Dalsingh 1711006033WL043754 Dalsingh 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Dalsingh STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-033-001/139
(MUDERI) 		1711006033NRG24070120240890677 08/01/2024 Halli 1711006033WL043754 Halli 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Halli STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-033-001/139
(MUDERI) 		1711006033NRG24070120240890676 08/01/2024 RATAN SINGH 1711006033WL043754 RATAN SINGH 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 RATANSINGH FINO PAYMENTS BANK LTD(608001)
52 JABERA MP-11-006-033-001/141
(MUDERI) 		1711006033NRG24070120240890681 08/01/2024 KALU 1711006033WL043754 KALU 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 KALU FINO PAYMENTS BANK LTD(608001)
53 JABERA MP-11-006-033-001/141
(MUDERI) 		1711006033NRG24070120240890680 08/01/2024 KALU 1711006033WL043754 KALU 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 KALU BANK OF BARODA(606985)
54 JABERA MP-11-006-033-001/145-A
(MUDERI) 		1711006033NRG24070120240890684 08/01/2024 Kalu 1711006033WL043754 Kalu 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Kalu ICICI BANK LTD(508534)
55 JABERA MP-11-006-033-001/151-A
(MUDERI) 		1711006033NRG24070120240890685 08/01/2024 Yogendra 1711006033WL043754 Yogendra 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Yogendra UNION BANK OF INDIA(508500)
56 JABERA MP-11-006-033-001/153-B
(MUDERI) 		1711006033NRG24070120240890686 08/01/2024 Ganpat 1711006033WL043754 Ganpat 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Ganpat STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-033-001/172-B
(MUDERI) 		1711006033NRG24070120240890689 08/01/2024 Umrao 1711006033WL043754 Umrao 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Umrao FINO PAYMENTS BANK LTD(608001)
58 JABERA MP-11-006-033-001/173
(MUDERI) 		1711006033NRG24070120240890692 08/01/2024 MULCHAND 1711006033WL043754 MULCHAND 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 MULCHAND UNION BANK OF INDIA(508500)
59 JABERA MP-11-006-033-001/173
(MUDERI) 		1711006033NRG24070120240890693 08/01/2024 MULCHAND 1711006033WL043754 MULCHAND 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 MULCHAND FINO PAYMENTS BANK LTD(608001)
60 JABERA MP-11-006-033-001/176-A
(MUDERI) 		1711006033NRG24070120240890694 08/01/2024 Gajraj 1711006033WL043754 Gajraj 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Gajraj STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-033-001/179-A
(MUDERI) 		1711006033NRG24070120240890695 08/01/2024 Sumantra 1711006033WL043754 Sumantra 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Sumantra STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-033-001/185-A
(MUDERI) 		1711006033NRG24070120240890696 08/01/2024 RUP SINGH 1711006033WL043754 RUP SINGH 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 RUPSINGH ICICI BANK LTD(508534)
63 JABERA MP-11-006-033-001/185-B
(MUDERI) 		1711006033NRG24070120240890698 08/01/2024 DEEPA BAI 1711006033WL043754 DEEPA BAI 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 DEEPABAI FINO PAYMENTS BANK LTD(608001)
64 JABERA MP-11-006-033-001/185-B
(MUDERI) 		1711006033NRG24070120240890697 08/01/2024 NARAN Singh 1711006033WL043754 NARAN Singh 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 NARANSingh STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-033-001/192-C
(MUDERI) 		1711006033NRG24070120240890699 08/01/2024 Raghvedra 1711006033WL043754 Raghvedra 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Raghvedra UNION BANK OF INDIA(508500)
66 JABERA MP-11-006-033-001/197-A
(MUDERI) 		1711006033NRG24070120240890700 08/01/2024 Jinendra 1711006033WL043754 Jinendra 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Jinendra STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-033-001/201-A
(MUDERI) 		1711006033NRG24070120240890701 08/01/2024 Neelesh 1711006033WL043754 Neelesh 00415 SBIN0002816 1326 1326 Rejected 13/03/2024 686831720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JABERA MP-11-006-033-001/204-A
(MUDERI) 		1711006033NRG24070120240890702 08/01/2024 Neelesh 1711006033WL043754 Neelesh 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Neelesh STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-033-001/206-B
(MUDERI) 		1711006033NRG24070120240890703 08/01/2024 Akash 1711006033WL043754 Akash 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Akash STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-033-001/209-A
(MUDERI) 		1711006033NRG24070120240890705 08/01/2024 BHAN SINGH 1711006033WL043754 BHAN SINGH 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 BHANSINGH STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-033-001/209-A
(MUDERI) 		1711006033NRG24070120240890706 08/01/2024 OMBATI 1711006033WL043754 OMBATI 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 OMBATI UNION BANK OF INDIA(508500)
72 JABERA MP-11-006-033-001/209-B
(MUDERI) 		1711006033NRG24070120240890708 08/01/2024 KOUSHILYA 1711006033WL043754 KOUSHILYA 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 KOUSHILYA STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-033-001/209-B
(MUDERI) 		1711006033NRG24070120240890707 08/01/2024 YASHPAL SINGH 1711006033WL043754 YASHPAL SINGH 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 YASHPALSINGH ICICI BANK LTD(508534)
74 JABERA MP-11-006-033-001/261
(MUDERI) 		1711006033NRG24070120240890713 08/01/2024 SHUNEEL AHIRWAL 1711006033WL043754 SHUNEEL AHIRWAL 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 SHUNEELAHIRWAL STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-033-001/261
(MUDERI) 		1711006033NRG24070120240890714 08/01/2024 TULSHA BAI 1711006033WL043754 TULSHA BAI 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 TULSHABAI STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-033-001/291
(MUDERI) 		1711006033NRG24070120240890729 08/01/2024 Devendra 1711006033WL043754 Devendra 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Devendra STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-033-001/42
(MUDERI) 		1711006033NRG24070120240890736 08/01/2024 KIRAN 1711006033WL043754 KIRAN 00415 SBIN0002816 1105 1105 Processed 13/03/2024 686831720 KIRAN ICICI BANK LTD(508534)
78 JABERA MP-11-006-033-001/49
(MUDERI) 		1711006033NRG24070120240890737 08/01/2024 GUDDU 1711006033WL043754 GUDDU 00415 SBIN0002816 1105 1105 Processed 13/03/2024 686831720 GUDDU ICICI BANK LTD(508534)
79 JABERA MP-11-006-033-001/49
(MUDERI) 		1711006033NRG24070120240890738 08/01/2024 REKHA 1711006033WL043754 REKHA 00415 SBIN0002816 1105 1105 Processed 13/03/2024 686831720 REKHA FINO PAYMENTS BANK LTD(608001)
80 JABERA MP-11-006-033-001/58
(MUDERI) 		1711006033NRG24070120240890741 08/01/2024 bhagwandas 1711006033WL043754 bhagwandas 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 bhagwandas ICICI BANK LTD(508534)
81 JABERA MP-11-006-033-001/58
(MUDERI) 		1711006033NRG24070120240890742 08/01/2024 dropti bai 1711006033WL043754 dropti bai 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 droptibai ICICI BANK LTD(508534)
82 JABERA MP-11-006-033-001/61-A
(MUDERI) 		1711006033NRG24070120240890744 08/01/2024 Harisingh 1711006033WL043754 Harisingh 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Harisingh STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-033-001/61-A
(MUDERI) 		1711006033NRG24070120240890745 08/01/2024 Harisingh 1711006033WL043754 Harisingh 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Harisingh FINO PAYMENTS BANK LTD(608001)
84 JABERA MP-11-006-033-001/7-A
(MUDERI) 		1711006033NRG24070120240890749 08/01/2024 NARENDRA AHIRWAL 1711006033WL043754 NARENDRA AHIRWAL 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 NARENDRAAHIRWAL STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-033-001/87
(MUDERI) 		1711006033NRG24070120240890751 08/01/2024 DIBBI 1711006033WL043754 DIBBI 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 DIBBI STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-033-001/87
(MUDERI) 		1711006033NRG24070120240890752 08/01/2024 DIBBI 1711006033WL043754 DIBBI 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 DIBBI UNION BANK OF INDIA(508500)
87 JABERA MP-11-006-033-001/94-A
(MUDERI) 		1711006033NRG24070120240890754 08/01/2024 HImmat 1711006033WL043754 HImmat 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 HImmat STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-033-001/94-A
(MUDERI) 		1711006033NRG24070120240890755 08/01/2024 Kamla 1711006033WL043754 Kamla 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 Kamla STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-033-003/122
(MUDERI) 		1711006033NRG24070120240890617 08/01/2024 KOUSHILYA 1711006033WL043753 KOUSHILYA 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 KOUSHILYA STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-033-003/142-B
(MUDERI) 		1711006033NRG24070120240890621 08/01/2024 BHARAT SINGH 1711006033WL043753 BHARAT SINGH 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
91 JABERA MP-11-006-033-003/142-B
(MUDERI) 		1711006033NRG24070120240890620 08/01/2024 BHARAT SINGH 1711006033WL043753 BHARAT SINGH 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 BHARATSINGH STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-033-003/152
(MUDERI) 		1711006033NRG24070120240890627 08/01/2024 BHOJRAJ 1711006033WL043753 BHOJRAJ 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 BHOJRAJ STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-033-003/152
(MUDERI) 		1711006033NRG24070120240890628 08/01/2024 MULAM 1711006033WL043753 MULAM 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 MULAM STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-033-003/171
(MUDERI) 		1711006033NRG24070120240890631 08/01/2024 GOPAL SINGH GOUND 1711006033WL043753 GOPAL SINGH GOUND 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 GOPALSINGHGOUND STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-033-003/171
(MUDERI) 		1711006033NRG24070120240890632 08/01/2024 SHUSMA BAI 1711006033WL043753 SHUSMA BAI 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 SHUSMABAI UNION BANK OF INDIA(508500)
96 JABERA MP-11-006-033-003/172
(MUDERI) 		1711006033NRG24070120240890634 08/01/2024 NEETU 1711006033WL043753 NEETU 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 NEETU STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-033-003/172
(MUDERI) 		1711006033NRG24070120240890633 08/01/2024 RAJKUMAR 1711006033WL043753 RAJKUMAR 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 RAJKUMAR STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-033-003/18-A
(MUDERI) 		1711006033NRG24070120240890637 08/01/2024 BAHADUR 1711006033WL043753 BAHADUR 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 BAHADUR STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-033-003/18-A
(MUDERI) 		1711006033NRG24070120240890638 08/01/2024 POOJA 1711006033WL043753 POOJA 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 POOJA UNION BANK OF INDIA(508500)
100 JABERA MP-11-006-033-003/19
(MUDERI) 		1711006033NRG24070120240890640 08/01/2024 NANHESINGH 1711006033WL043753 NANHESINGH 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 NANHESINGH MADHYANCHAL GRAMIN BANK(607232)
101 JABERA MP-11-006-033-003/19
(MUDERI) 		1711006033NRG24070120240890639 08/01/2024 NANHESINGH 1711006033WL043753 NANHESINGH 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 NANHESINGH STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-033-003/38
(MUDERI) 		1711006033NRG24070120240890641 08/01/2024 PURANSNGH 1711006033WL043753 PURANSNGH 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 PURANSNGH STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-033-003/57
(MUDERI) 		1711006033NRG24070120240890643 08/01/2024 LAL SINGH 1711006033WL043753 LAL SINGH 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 LALSINGH STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-033-003/98
(MUDERI) 		1711006033NRG24070120240890644 08/01/2024 GULAB Singh 1711006033WL043753 GULAB Singh 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 GULABSingh STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-033-003/98
(MUDERI) 		1711006033NRG24070120240890645 08/01/2024 SHILA 1711006033WL043753 SHILA 00415 SBIN0002816 1326 1326 Processed 13/03/2024 686831720 SHILA FINO PAYMENTS BANK LTD(608001)
SubTotal 124202 124202
106 JABERA MP-11-006-014-001/345-B
(MALA) 		1711006014NRG24080120240893163 08/01/2024 rekha 1711006014WL043896 rekha 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 rekha INDUSIND BANK(607189)
107 JABERA MP-11-006-014-001/347-B
(MALA) 		1711006014NRG24080120240893164 08/01/2024 DESHRANI 1711006014WL043896 DESHRANI 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 DESHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 JABERA MP-11-006-014-001/403-A
(MALA) 		1711006014NRG24080120240893185 08/01/2024 kamal rani 1711006014WL043896 kamal rani 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 kamalrani STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-014-001/445
(MALA) 		1711006014NRG24080120240893191 08/01/2024 SUNIL 1711006014WL043896 SUNIL 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 SUNIL FINO PAYMENTS BANK LTD(608001)
110 JABERA MP-11-006-014-001/5-A
(MALA) 		1711006014NRG24080120240893195 08/01/2024 RAKESH 1711006014WL043896 RAKESH 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 RAKESH FINO PAYMENTS BANK LTD(608001)
111 JABERA MP-11-006-014-001/68-A
(MALA) 		1711006014NRG24080120240893202 08/01/2024 KAMLA 1711006014WL043896 KAMLA 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 KAMLA FINO PAYMENTS BANK LTD(608001)
112 JABERA MP-11-006-018-002/129
(SIMRIJALAM) 		1711006018NRG24070120240890514 08/01/2024 Dalsingh 1711006018WL043752 Dalsingh 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 Dalsingh ICICI BANK LTD(508534)
113 JABERA MP-11-006-018-002/142-B
(SIMRIJALAM) 		1711006018NRG24070120240890517 08/01/2024 Chammu 1711006018WL043752 Chammu 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 Chammu ICICI BANK LTD(508534)
114 JABERA MP-11-006-018-002/194
(SIMRIJALAM) 		1711006018NRG24070120240890527 08/01/2024 HARCHAT 1711006018WL043752 HARCHAT 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 HARCHAT STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-018-002/239-A
(SIMRIJALAM) 		1711006018NRG24070120240890545 08/01/2024 Suman Bai 1711006018WL043752 Suman Bai 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 SumanBai UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-018-002/287
(SIMRIJALAM) 		1711006018NRG24070120240890557 08/01/2024 GAYATRI 1711006018WL043752 GAYATRI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 GAYATRI STATE BANK OF INDIA(508548)
117 JABERA MP-11-006-018-002/287-A
(SIMRIJALAM) 		1711006018NRG24070120240890558 08/01/2024 SAVITA BAI 1711006018WL043752 SAVITA BAI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 SAVITABAI UNION BANK OF INDIA(508500)
118 JABERA MP-11-006-018-002/316
(SIMRIJALAM) 		1711006018NRG24070120240890572 08/01/2024 Nanne 1711006018WL043752 Nanne 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 Nanne ICICI BANK LTD(508534)
119 JABERA MP-11-006-018-002/316
(SIMRIJALAM) 		1711006018NRG24070120240890571 08/01/2024 Nanne 1711006018WL043752 Nanne 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 Nanne STATE BANK OF INDIA(508548)
120 JABERA MP-11-006-018-002/346-B
(SIMRIJALAM) 		1711006018NRG24070120240890585 08/01/2024 Madan 1711006018WL043752 Madan 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 Madan UNION BANK OF INDIA(508500)
121 JABERA MP-11-006-018-002/346-B
(SIMRIJALAM) 		1711006018NRG24070120240890584 08/01/2024 Madan 1711006018WL043752 Madan 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 Madan STATE BANK OF INDIA(508548)
122 JABERA MP-11-006-018-002/38
(SIMRIJALAM) 		1711006018NRG24070120240890589 08/01/2024 SHRIBAI 1711006018WL043752 SHRIBAI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 SHRIBAI ICICI BANK LTD(508534)
123 JABERA MP-11-006-018-002/40-A
(SIMRIJALAM) 		1711006018NRG24070120240890591 08/01/2024 Devak 1711006018WL043752 Devak 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 Devak ICICI BANK LTD(508534)
124 JABERA MP-11-006-018-002/40-A
(SIMRIJALAM) 		1711006018NRG24070120240890590 08/01/2024 Devak 1711006018WL043752 Devak 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 Devak UNION BANK OF INDIA(508500)
125 JABERA MP-11-006-018-002/41
(SIMRIJALAM) 		1711006018NRG24070120240890592 08/01/2024 PARSOTI 1711006018WL043752 PARSOTI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 PARSOTI STATE BANK OF INDIA(508548)
126 JABERA MP-11-006-018-002/61-A
(SIMRIJALAM) 		1711006018NRG24070120240890597 08/01/2024 Ishwar 1711006018WL043752 Ishwar 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 Ishwar ICICI BANK LTD(508534)
127 JABERA MP-11-006-018-002/61-A
(SIMRIJALAM) 		1711006018NRG24070120240890596 08/01/2024 Ishwar 1711006018WL043752 Ishwar 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 Ishwar ICICI BANK LTD(508534)
128 JABERA MP-11-006-018-002/85
(SIMRIJALAM) 		1711006018NRG24070120240890614 08/01/2024 JAYANTI BAI 1711006018WL043752 JAYANTI BAI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 JAYANTIBAI UNION BANK OF INDIA(508500)
129 JABERA MP-11-006-022-001/99
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892435 08/01/2024 KIRTI BAI 1711006022WL043865 KIRTI BAI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 KIRTIBAI UNION BANK OF INDIA(508500)
130 JABERA MP-11-006-022-001/99
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892434 08/01/2024 KOMAL CHAND VISHWAKARMA 1711006022WL043865 KOMAL CHAND VISHWAKARMA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 KOMALCHANDVISHWAKARMA STATE BANK OF INDIA(508548)
131 JABERA MP-11-006-024-001/154
(SAKHA) 		1711006024NRG24080120240891225 08/01/2024 Savita 1711006024WL043784 Savita 00415 SBIN0002857 884 884 Processed 13/03/2024 686831720 Savita UNION BANK OF INDIA(508500)
132 JABERA MP-11-006-028-001/1-A
(KAIHERAKHEDA) 		1711006028NRG24080120240893539 08/01/2024 SUDHARANI GOUND 1711006028WL043907 SUDHARANI GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 SUDHARANIGOUND STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-028-001/103-A
(KAIHERAKHEDA) 		1711006028NRG24080120240893540 08/01/2024 KESHV SINGH GOUND 1711006028WL043907 KESHV SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 KESHVSINGHGOUND STATE BANK OF INDIA(508548)
134 JABERA MP-11-006-028-001/104-C
(KAIHERAKHEDA) 		1711006028NRG24080120240893541 08/01/2024 MALAKHAN SINGH GOUND 1711006028WL043907 MALAKHAN SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 MALAKHANSINGHGOUND ICICI BANK LTD(508534)
135 JABERA MP-11-006-028-001/131-A
(KAIHERAKHEDA) 		1711006028NRG24080120240893543 08/01/2024 DHANNU SINGH GOUND 1711006028WL043907 DHANNU SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 DHANNUSINGHGOUND STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-028-001/131-A
(KAIHERAKHEDA) 		1711006028NRG24080120240893542 08/01/2024 DHANNU SINGH GOUND 1711006028WL043907 DHANNU SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 DHANNUSINGHGOUND STATE BANK OF INDIA(508548)
137 JABERA MP-11-006-028-001/139-B
(KAIHERAKHEDA) 		1711006028NRG24080120240893544 08/01/2024 BABLU SINGH GOUND 1711006028WL043907 BABLU SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 BABLUSINGHGOUND STATE BANK OF INDIA(508548)
138 JABERA MP-11-006-028-001/141-B
(KAIHERAKHEDA) 		1711006028NRG24080120240893545 08/01/2024 channu yadav 1711006028WL043907 channu yadav 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 channuyadav STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-028-001/159-C
(KAIHERAKHEDA) 		1711006028NRG24080120240893546 08/01/2024 DEVI SINGH GOND 1711006028WL043907 DEVI SINGH GOND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 DEVISINGHGOND MADHYANCHAL GRAMIN BANK(607232)
140 JABERA MP-11-006-028-001/169-C
(KAIHERAKHEDA) 		1711006028NRG24080120240893547 08/01/2024 RAM SINGH GOUND 1711006028WL043907 RAM SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 RAMSINGHGOUND ICICI BANK LTD(508534)
141 JABERA MP-11-006-028-001/196-A
(KAIHERAKHEDA) 		1711006028NRG24080120240893548 08/01/2024 SEETARANI GOUND 1711006028WL043907 SEETARANI GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 SEETARANIGOUND ICICI BANK LTD(508534)
142 JABERA MP-11-006-028-001/208-B
(KAIHERAKHEDA) 		1711006028NRG24080120240893549 08/01/2024 POOJA GOUND 1711006028WL043907 POOJA GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 POOJAGOUND MADHYANCHAL GRAMIN BANK(607232)
143 JABERA MP-11-006-028-001/229-A
(KAIHERAKHEDA) 		1711006028NRG24080120240893550 08/01/2024 URMILA SAHU 1711006028WL043907 URMILA SAHU 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 URMILASAHU STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-028-001/25-A
(KAIHERAKHEDA) 		1711006028NRG24080120240893551 08/01/2024 MUKESH MEHRA 1711006028WL043907 MUKESH MEHRA 00415 SBIN0002857 1326 1326 Rejected 13/03/2024 686831720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 JABERA MP-11-006-028-001/256-C
(KAIHERAKHEDA) 		1711006028NRG24080120240893552 08/01/2024 HALLE SINGH 1711006028WL043907 HALLE SINGH 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 HALLESINGH STATE BANK OF INDIA(508548)
146 JABERA MP-11-006-028-001/259-A
(KAIHERAKHEDA) 		1711006028NRG24080120240893553 08/01/2024 ASHOK 1711006028WL043907 ASHOK 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 ASHOK STATE BANK OF INDIA(508548)
147 JABERA MP-11-006-028-001/259-A
(KAIHERAKHEDA) 		1711006028NRG24080120240893554 08/01/2024 RABINA BAI 1711006028WL043907 RABINA BAI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 RABINABAI STATE BANK OF INDIA(508548)
148 JABERA MP-11-006-028-001/268-A
(KAIHERAKHEDA) 		1711006028NRG24080120240893555 08/01/2024 RAMLALI MEHARA 1711006028WL043907 RAMLALI MEHARA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 RAMLALIMEHARA MADHYANCHAL GRAMIN BANK(607232)
149 JABERA MP-11-006-028-001/278-B
(KAIHERAKHEDA) 		1711006028NRG24080120240893557 08/01/2024 SUNEEL KUMAR VISHVAKARMA 1711006028WL043907 SUNEEL KUMAR VISHVAKARMA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 SUNEELKUMARVISHVAKARMA STATE BANK OF INDIA(508548)
150 JABERA MP-11-006-028-001/278-B
(KAIHERAKHEDA) 		1711006028NRG24080120240893556 08/01/2024 SUNEEL KUMAR VISHVAKARMA 1711006028WL043907 SUNEEL KUMAR VISHVAKARMA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 SUNEELKUMARVISHVAKARMA STATE BANK OF INDIA(508548)
151 JABERA MP-11-006-028-001/296-A
(KAIHERAKHEDA) 		1711006028NRG24080120240893558 08/01/2024 GEND RANI 1711006028WL043907 GEND RANI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 GENDRANI UNION BANK OF INDIA(508500)
152 JABERA MP-11-006-028-001/307-A
(KAIHERAKHEDA) 		1711006028NRG24080120240893559 08/01/2024 SHANKARLAL SAHU 1711006028WL043907 SHANKARLAL SAHU 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 SHANKARLALSAHU STATE BANK OF INDIA(508548)
153 JABERA MP-11-006-028-001/309-C
(KAIHERAKHEDA) 		1711006028NRG24080120240893560 08/01/2024 PAPPU LAL 1711006028WL043907 PAPPU LAL 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 PAPPULAL MADHYANCHAL GRAMIN BANK(607232)
154 JABERA MP-11-006-028-001/424
(KAIHERAKHEDA) 		1711006028NRG24080120240893562 08/01/2024 RAJU LAL SAHU 1711006028WL043907 RAJU LAL SAHU 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 RAJULALSAHU UNION BANK OF INDIA(508500)
155 JABERA MP-11-006-028-001/424
(KAIHERAKHEDA) 		1711006028NRG24080120240893561 08/01/2024 RAJU LAL SAHU 1711006028WL043907 RAJU LAL SAHU 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 RAJULALSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
156 JABERA MP-11-006-028-001/429
(KAIHERAKHEDA) 		1711006028NRG24080120240893563 08/01/2024 HARIRAM 1711006028WL043907 HARIRAM 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
157 JABERA MP-11-006-028-001/430
(KAIHERAKHEDA) 		1711006028NRG24080120240893564 08/01/2024 RASHMI BAI GOUND 1711006028WL043907 RASHMI BAI GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 RASHMIBAIGOUND STATE BANK OF INDIA(508548)
158 JABERA MP-11-006-028-001/433
(KAIHERAKHEDA) 		1711006028NRG24080120240893565 08/01/2024 ANSUIYA BAI GOUND 1711006028WL043907 ANSUIYA BAI GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 ANSUIYABAIGOUND ICICI BANK LTD(508534)
159 JABERA MP-11-006-028-001/435
(KAIHERAKHEDA) 		1711006028NRG24080120240893566 08/01/2024 SUMMI GOUND 1711006028WL043907 SUMMI GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 SUMMIGOUND STATE BANK OF INDIA(508548)
160 JABERA MP-11-006-028-001/441
(KAIHERAKHEDA) 		1711006028NRG24080120240893568 08/01/2024 KHET SINGH GOUND 1711006028WL043907 KHET SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 KHETSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
161 JABERA MP-11-006-028-001/441
(KAIHERAKHEDA) 		1711006028NRG24080120240893567 08/01/2024 KHET SINGH GOUND 1711006028WL043907 KHET SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 KHETSINGHGOUND STATE BANK OF INDIA(508548)
162 JABERA MP-11-006-028-001/447
(KAIHERAKHEDA) 		1711006028NRG24080120240893570 08/01/2024 ATHTHI SAHU 1711006028WL043907 ATHTHI SAHU 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 ATHTHISAHU UNION BANK OF INDIA(508500)
163 JABERA MP-11-006-028-001/450
(KAIHERAKHEDA) 		1711006028NRG24080120240893571 08/01/2024 SURAJ SINGH GOUND 1711006028WL043907 SURAJ SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 SURAJSINGHGOUND STATE BANK OF INDIA(508548)
164 JABERA MP-11-006-028-001/451
(KAIHERAKHEDA) 		1711006028NRG24080120240893572 08/01/2024 KAILASH VISHWAKARMA 1711006028WL043907 KAILASH VISHWAKARMA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 KAILASHVISHWAKARMA STATE BANK OF INDIA(508548)
165 JABERA MP-11-006-028-001/452
(KAIHERAKHEDA) 		1711006028NRG24080120240893573 08/01/2024 DAN SINGH GOUND 1711006028WL043907 DAN SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 DANSINGHGOUND ICICI BANK LTD(508534)
166 JABERA MP-11-006-028-001/470
(KAIHERAKHEDA) 		1711006028NRG24080120240893574 08/01/2024 ROSHNI RANI 1711006028WL043907 ROSHNI RANI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 ROSHNIRANI STATE BANK OF INDIA(508548)
167 JABERA MP-11-006-028-001/473
(KAIHERAKHEDA) 		1711006028NRG24080120240893575 08/01/2024 DHARMENDRA SINGH 1711006028WL043907 DHARMENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 DHARMENDRASINGH STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-028-001/496
(KAIHERAKHEDA) 		1711006028NRG24080120240893576 08/01/2024 Hari lal sahu 1711006028WL043907 Hari lal sahu 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 Harilalsahu STATE BANK OF INDIA(508548)
169 JABERA MP-11-006-028-001/504
(KAIHERAKHEDA) 		1711006028NRG24080120240893577 08/01/2024 annad mehra 1711006028WL043907 annad mehra 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 annadmehra STATE BANK OF INDIA(508548)
170 JABERA MP-11-006-028-001/505
(KAIHERAKHEDA) 		1711006028NRG24080120240893578 08/01/2024 mamta rani 1711006028WL043907 mamta rani 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 mamtarani STATE BANK OF INDIA(508548)
171 JABERA MP-11-006-028-001/507
(KAIHERAKHEDA) 		1711006028NRG24080120240893579 08/01/2024 sukchain 1711006028WL043907 sukchain 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 sukchain MADHYANCHAL GRAMIN BANK(607232)
172 JABERA MP-11-006-028-001/508
(KAIHERAKHEDA) 		1711006028NRG24080120240893580 08/01/2024 manisha yadav 1711006028WL043907 manisha yadav 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 manishayadav STATE BANK OF INDIA(508548)
173 JABERA MP-11-006-028-001/509
(KAIHERAKHEDA) 		1711006028NRG24080120240893581 08/01/2024 deepa yadav 1711006028WL043907 deepa yadav 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 deepayadav PUNJAB NATIONAL BANK(508568)
174 JABERA MP-11-006-028-001/513
(KAIHERAKHEDA) 		1711006028NRG24080120240893583 08/01/2024 badi bahu 1711006028WL043907 badi bahu 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 badibahu MADHYANCHAL GRAMIN BANK(607232)
175 JABERA MP-11-006-028-001/516
(KAIHERAKHEDA) 		1711006028NRG24080120240893585 08/01/2024 aarti bai sahu 1711006028WL043907 aarti bai sahu 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 aartibaisahu STATE BANK OF INDIA(508548)
176 JABERA MP-11-006-028-001/516
(KAIHERAKHEDA) 		1711006028NRG24080120240893584 08/01/2024 bhure sahu 1711006028WL043907 bhure sahu 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 bhuresahu STATE BANK OF INDIA(508548)
177 JABERA MP-11-006-028-001/519
(KAIHERAKHEDA) 		1711006028NRG24080120240893587 08/01/2024 kamlesh 1711006028WL043907 kamlesh 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 kamlesh MADHYANCHAL GRAMIN BANK(607232)
178 JABERA MP-11-006-028-001/519
(KAIHERAKHEDA) 		1711006028NRG24080120240893586 08/01/2024 kamlesh 1711006028WL043907 kamlesh 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 kamlesh MADHYANCHAL GRAMIN BANK(607232)
179 JABERA MP-11-006-028-001/67-D
(KAIHERAKHEDA) 		1711006028NRG24080120240893588 08/01/2024 JAY KUMAR MEHRA 1711006028WL043907 JAY KUMAR MEHRA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 JAYKUMARMEHRA STATE BANK OF INDIA(508548)
180 JABERA MP-11-006-028-001/69-A
(KAIHERAKHEDA) 		1711006028NRG24080120240893589 08/01/2024 LAKHAN SINGH 1711006028WL043907 LAKHAN SINGH 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 LAKHANSINGH STATE BANK OF INDIA(508548)
181 JABERA MP-11-006-031-003/237
(HINOTIKHETSINGH) 		1711006031NRG24080120240892532 08/01/2024 Panna 1711006031WL043873 Panna 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 Panna STATE BANK OF INDIA(508548)
182 JABERA MP-11-006-031-003/3
(HINOTIKHETSINGH) 		1711006031NRG24080120240892536 08/01/2024 Aneeta 1711006031WL043873 Aneeta 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 Aneeta STATE BANK OF INDIA(508548)
183 JABERA MP-11-006-031-003/504
(HINOTIKHETSINGH) 		1711006031NRG24080120240892551 08/01/2024 Chandu 1711006031WL043873 Chandu 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 Chandu STATE BANK OF INDIA(508548)
184 JABERA MP-11-006-031-003/525
(HINOTIKHETSINGH) 		1711006031NRG24080120240892561 08/01/2024 Devendra singh lodhi 1711006031WL043873 Devendra singh lodhi 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 Devendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
185 JABERA MP-11-006-052-003/16
(KARANPURA) 		1711006052NRG24080120240893104 08/01/2024 BHARAT 1711006052WL043893 BHARAT 00415 SBIN0002857 3536 3536 Processed 13/03/2024 686831720 BHARAT STATE BANK OF INDIA(508548)
186 JABERA MP-11-006-052-003/74-A
(KARANPURA) 		1711006052NRG24080120240893105 08/01/2024 LAXMAN SINGH 1711006052WL043893 LAXMAN SINGH 00415 SBIN0002857 663 663 Processed 13/03/2024 686831720 LAXMANSINGH STATE BANK OF INDIA(508548)
187 JABERA MP-11-006-055-004/128-A
(KODAKALAN) 		1711006055NRG24080120240891708 08/01/2024 DEVENDRASING 1711006055WL043812 DEVENDRASING 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 DEVENDRASING INDIA POST PAYMENTS BANK LIMITED(508528)
188 JABERA MP-11-006-055-004/141
(KODAKALAN) 		1711006055NRG24080120240891710 08/01/2024 SANDEEP 1711006055WL043812 SANDEEP 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 SANDEEP STATE BANK OF INDIA(508548)
189 JABERA MP-11-006-055-004/17-A
(KODAKALAN) 		1711006055NRG24080120240891717 08/01/2024 MOHNI 1711006055WL043812 MOHNI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 MOHNI STATE BANK OF INDIA(508548)
190 JABERA MP-11-006-055-004/371-A
(KODAKALAN) 		1711006055NRG24080120240891901 08/01/2024 GULAB SING 1711006055WL043817 GULAB SING 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 GULABSING STATE BANK OF INDIA(508548)
191 JABERA MP-11-006-055-004/398-A
(KODAKALAN) 		1711006055NRG24080120240891912 08/01/2024 DINESH 1711006055WL043817 DINESH 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 DINESH STATE BANK OF INDIA(508548)
192 JABERA MP-11-006-055-004/407-A
(KODAKALAN) 		1711006055NRG24080120240891914 08/01/2024 DEEPA 1711006055WL043817 DEEPA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 DEEPA STATE BANK OF INDIA(508548)
193 JABERA MP-11-006-055-004/407-A
(KODAKALAN) 		1711006055NRG24080120240891913 08/01/2024 MAHESH 1711006055WL043817 MAHESH 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 MAHESH STATE BANK OF INDIA(508548)
194 JABERA MP-11-006-055-004/408-A
(KODAKALAN) 		1711006055NRG24080120240891915 08/01/2024 REKHA 1711006055WL043817 REKHA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 REKHA STATE BANK OF INDIA(508548)
195 JABERA MP-11-006-055-004/437-A
(KODAKALAN) 		1711006055NRG24080120240891920 08/01/2024 SANDHYA 1711006055WL043817 SANDHYA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 SANDHYA STATE BANK OF INDIA(508548)
196 JABERA MP-11-006-055-004/46
(KODAKALAN) 		1711006055NRG24080120240891924 08/01/2024 BABALU 1711006055WL043817 BABALU 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 BABALU STATE BANK OF INDIA(508548)
197 JABERA MP-11-006-055-004/47-C
(KODAKALAN) 		1711006055NRG24080120240891926 08/01/2024 SHIVKUMAR 1711006055WL043817 SHIVKUMAR 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 SHIVKUMAR STATE BANK OF INDIA(508548)
198 JABERA MP-11-006-055-004/85
(KODAKALAN) 		1711006055NRG24080120240891940 08/01/2024 jitandrasingh 1711006055WL043817 jitandrasingh 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 jitandrasingh ICICI BANK LTD(508534)
199 JABERA MP-11-006-058-002/343
(KUSMIMANGARH) 		1711006058NRG24070120240890298 08/01/2024 Laxmikant Pathak 1711006058WL043742 Laxmikant Pathak 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 LaxmikantPathak INDIA POST PAYMENTS BANK LIMITED(508528)
200 JABERA MP-11-006-063-004/125-A
(SALAIYABADI) 		1711006063NRG24050120240884310 08/01/2024 PANBAI 1711006063WL043472 PANBAI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 686831720 PANBAI ICICI BANK LTD(508534)
201 JABERA MP-11-006-069-001/107
(KALUMER) 		1711006069NRG24080120240892618 08/01/2024 laxmi bai 1711006069WL043877 laxmi bai 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 laxmibai FINO PAYMENTS BANK LTD(608001)
202 JABERA MP-11-006-069-001/111
(KALUMER) 		1711006069NRG24080120240892619 08/01/2024 aneeta 1711006069WL043877 aneeta 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 aneeta FINO PAYMENTS BANK LTD(608001)
203 JABERA MP-11-006-069-001/208
(KALUMER) 		1711006069NRG24080120240892597 08/01/2024 Saroj bai dhangar 1711006069WL043876 Saroj bai dhangar 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 Sarojbaidhangar STATE BANK OF INDIA(508548)
204 JABERA MP-11-006-069-001/208
(KALUMER) 		1711006069NRG24080120240892626 08/01/2024 Saroj bai dhangar 1711006069WL043877 Saroj bai dhangar 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 Sarojbaidhangar STATE BANK OF INDIA(508548)
205 JABERA MP-11-006-069-001/3-B
(KALUMER) 		1711006069NRG24080120240892604 08/01/2024 ganesh 1711006069WL043876 ganesh 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 ganesh STATE BANK OF INDIA(508548)
206 JABERA MP-11-006-069-001/31
(KALUMER) 		1711006069NRG24080120240892607 08/01/2024 nanhi bai 1711006069WL043876 nanhi bai 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 nanhibai FINO PAYMENTS BANK LTD(608001)
207 JABERA MP-11-006-069-001/37-C
(KALUMER) 		1711006069NRG24080120240892612 08/01/2024 Rajjan 1711006069WL043876 Rajjan 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 Rajjan STATE BANK OF INDIA(508548)
208 JABERA MP-11-006-069-001/44
(KALUMER) 		1711006069NRG24080120240892614 08/01/2024 KOMAL 1711006069WL043876 KOMAL 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 KOMAL UNION BANK OF INDIA(508500)
209 JABERA MP-11-006-069-001/48
(KALUMER) 		1711006069NRG24080120240892615 08/01/2024 RAJJAN 1711006069WL043876 RAJJAN 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 RAJJAN STATE BANK OF INDIA(508548)
210 JABERA MP-11-006-069-001/51
(KALUMER) 		1711006069NRG24080120240892616 08/01/2024 KHILAN 1711006069WL043876 KHILAN 00415 SBIN0002857 1105 1105 Processed 13/03/2024 686831720 KHILAN FINO PAYMENTS BANK LTD(608001)
SubTotal 136578 136578
211 JABERA MP-11-006-018-002/333-B
(SIMRIJALAM) 		1711006018NRG24070120240890579 08/01/2024 Pradeep Singh 1711006018WL043752 Pradeep Singh 00415 SBIN0003716 1326 1326 Processed 13/03/2024 686831720 PradeepSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
212 JABERA MP-11-006-063-004/123-B
(SALAIYABADI) 		1711006063NRG24050120240884309 08/01/2024 SURENDRASIG 1711006063WL043472 SURENDRASIG 00415 SBIN0007665 1326 1326 Processed 13/03/2024 686831720 SURENDRASIG STATE BANK OF INDIA(508548)
SubTotal 1326 1326
213 JABERA MP-11-006-018-002/333-B
(SIMRIJALAM) 		1711006018NRG24070120240890580 08/01/2024 Pooja Bai 1711006018WL043752 Pooja Bai 00415 SBIN0009736 1326 1326 Processed 13/03/2024 686831720 PoojaBai STATE BANK OF INDIA(508548)
214 JABERA MP-11-006-022-001/731
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892431 08/01/2024 GEETA BAI 1711006022WL043865 GEETA BAI 00415 SBIN0009736 1326 1326 Processed 13/03/2024 686831720 GEETABAI STATE BANK OF INDIA(508548)
215 JABERA MP-11-006-022-001/731
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892430 08/01/2024 LAKHAN SINGH 1711006022WL043865 LAKHAN SINGH 00415 SBIN0009736 1326 1326 Processed 13/03/2024 686831720 LAKHANSINGH STATE BANK OF INDIA(508548)
216 JABERA MP-11-006-022-001/732
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892432 08/01/2024 GOVIND SINGH 1711006022WL043865 GOVIND SINGH 00415 SBIN0009736 1326 1326 Processed 13/03/2024 686831720 GOVINDSINGH STATE BANK OF INDIA(508548)
217 JABERA MP-11-006-022-001/732
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892433 08/01/2024 MANISHA BAI 1711006022WL043865 MANISHA BAI 00415 SBIN0009736 1326 1326 Processed 13/03/2024 686831720 MANISHABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
218 JABERA MP-11-006-028-001/446
(KAIHERAKHEDA) 		1711006028NRG24080120240893569 08/01/2024 HARI BAI GOUND 1711006028WL043907 HARI BAI GOUND 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 HARIBAIGOUND MADHYANCHAL GRAMIN BANK(607232)
219 JABERA MP-11-006-028-001/510
(KAIHERAKHEDA) 		1711006028NRG24080120240893582 08/01/2024 saroj rani yadav 1711006028WL043907 saroj rani yadav 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 sarojraniyadav ICICI BANK LTD(508534)
SubTotal 2652 2652
220 JABERA MP-11-006-014-001/315-B
(MALA) 		1711006014NRG24080120240893153 08/01/2024 sandeep 1711006014WL043896 sandeep 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 sandeep UNION BANK OF INDIA(508500)
221 JABERA MP-11-006-014-001/32
(MALA) 		1711006014NRG24080120240893154 08/01/2024 HALLE 1711006014WL043896 HALLE 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 HALLE UNION BANK OF INDIA(508500)
222 JABERA MP-11-006-014-001/322
(MALA) 		1711006014NRG24080120240893156 08/01/2024 DEEPRANI 1711006014WL043896 DEEPRANI 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 DEEPRANI ICICI BANK LTD(508534)
223 JABERA MP-11-006-014-001/324
(MALA) 		1711006014NRG24080120240893157 08/01/2024 raghuvar 1711006014WL043896 raghuvar 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 raghuvar FINO PAYMENTS BANK LTD(608001)
224 JABERA MP-11-006-014-001/324-A
(MALA) 		1711006014NRG24080120240893158 08/01/2024 pushpendra 1711006014WL043896 pushpendra 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 pushpendra UNION BANK OF INDIA(508500)
225 JABERA MP-11-006-014-001/328-A
(MALA) 		1711006014NRG24080120240893159 08/01/2024 revti 1711006014WL043896 revti 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 revti INDIA POST PAYMENTS BANK LIMITED(508528)
226 JABERA MP-11-006-014-001/334-A
(MALA) 		1711006014NRG24080120240893160 08/01/2024 umda 1711006014WL043896 umda 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 umda UNION BANK OF INDIA(508500)
227 JABERA MP-11-006-014-001/335-B
(MALA) 		1711006014NRG24080120240893161 08/01/2024 ramesh 1711006014WL043896 ramesh 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 ramesh STATE BANK OF INDIA(508548)
228 JABERA MP-11-006-014-001/34
(MALA) 		1711006014NRG24080120240893162 08/01/2024 kallo bai 1711006014WL043896 kallo bai 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 kallobai ICICI BANK LTD(508534)
229 JABERA MP-11-006-014-001/351
(MALA) 		1711006014NRG24080120240893165 08/01/2024 KAMLESH 1711006014WL043896 KAMLESH 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 KAMLESH UNION BANK OF INDIA(508500)
230 JABERA MP-11-006-014-001/366-A
(MALA) 		1711006014NRG24080120240893171 08/01/2024 IMRAT 1711006014WL043896 IMRAT 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 IMRAT UNION BANK OF INDIA(508500)
231 JABERA MP-11-006-014-001/386-C
(MALA) 		1711006014NRG24080120240893177 08/01/2024 RAMRANI 1711006014WL043896 RAMRANI 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 RAMRANI UNION BANK OF INDIA(508500)
232 JABERA MP-11-006-014-001/396-B
(MALA) 		1711006014NRG24080120240893180 08/01/2024 RADHA RANI 1711006014WL043896 RADHA RANI 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 RADHARANI UNION BANK OF INDIA(508500)
233 JABERA MP-11-006-014-001/399-B
(MALA) 		1711006014NRG24080120240893181 08/01/2024 shaeed 1711006014WL043896 shaeed 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 shaeed UNION BANK OF INDIA(508500)
234 JABERA MP-11-006-014-001/404-B
(MALA) 		1711006014NRG24080120240893186 08/01/2024 sheek kaleem 1711006014WL043896 sheek kaleem 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 sheekkaleem UNION BANK OF INDIA(508500)
235 JABERA MP-11-006-014-001/411-D
(MALA) 		1711006014NRG24080120240893188 08/01/2024 ARCHANA 1711006014WL043896 ARCHANA 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 ARCHANA UNION BANK OF INDIA(508500)
236 JABERA MP-11-006-014-001/426-A
(MALA) 		1711006014NRG24080120240893189 08/01/2024 PREMYADAV 1711006014WL043896 PREMYADAV 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 PREMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
237 JABERA MP-11-006-014-001/452-C
(MALA) 		1711006014NRG24080120240893192 08/01/2024 veerendra 1711006014WL043896 veerendra 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 veerendra STATE BANK OF INDIA(508548)
238 JABERA MP-11-006-014-001/47-B
(MALA) 		1711006014NRG24080120240893193 08/01/2024 gyani singh 1711006014WL043896 gyani singh 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 gyanisingh UNION BANK OF INDIA(508500)
239 JABERA MP-11-006-014-001/493-A
(MALA) 		1711006014NRG24080120240893194 08/01/2024 Rahmad khan 1711006014WL043896 Rahmad khan 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 Rahmadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
240 JABERA MP-11-006-014-001/51-C
(MALA) 		1711006014NRG24080120240893196 08/01/2024 kunti 1711006014WL043896 kunti 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 kunti STATE BANK OF INDIA(508548)
241 JABERA MP-11-006-014-001/8-C
(MALA) 		1711006014NRG24080120240893204 08/01/2024 Manisha 1711006014WL043896 Manisha 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 Manisha UNION BANK OF INDIA(508500)
242 JABERA MP-11-006-014-001/83-A
(MALA) 		1711006014NRG24080120240893206 08/01/2024 LOKAN 1711006014WL043896 LOKAN 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 LOKAN UNION BANK OF INDIA(508500)
243 JABERA MP-11-006-014-001/90-C
(MALA) 		1711006014NRG24080120240893207 08/01/2024 rekhabai 1711006014WL043896 rekhabai 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 rekhabai UNION BANK OF INDIA(508500)
244 JABERA MP-11-006-014-001/91
(MALA) 		1711006014NRG24080120240893208 08/01/2024 LATKAN 1711006014WL043896 LATKAN 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 LATKAN ICICI BANK LTD(508534)
245 JABERA MP-11-006-014-001/91-C
(MALA) 		1711006014NRG24080120240893210 08/01/2024 AARTI 1711006014WL043896 AARTI 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 AARTI UNION BANK OF INDIA(508500)
246 JABERA MP-11-006-014-001/91-C
(MALA) 		1711006014NRG24080120240893209 08/01/2024 CHUNTI BAI 1711006014WL043896 CHUNTI BAI 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 CHUNTIBAI UNION BANK OF INDIA(508500)
247 JABERA MP-11-006-018-002/119
(SIMRIJALAM) 		1711006018NRG24070120240890509 08/01/2024 BASORI 1711006018WL043752 BASORI 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 BASORI UNION BANK OF INDIA(508500)
248 JABERA MP-11-006-018-002/119-A
(SIMRIJALAM) 		1711006018NRG24070120240890510 08/01/2024 CHUNNI RAIKWAR 1711006018WL043752 CHUNNI RAIKWAR 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 CHUNNIRAIKWAR ICICI BANK LTD(508534)
249 JABERA MP-11-006-018-002/128-A
(SIMRIJALAM) 		1711006018NRG24070120240890513 08/01/2024 KHET SINGH 1711006018WL043752 KHET SINGH 00468 UBIN0542881 221 221 Processed 13/03/2024 686831720 KHETSINGH UNION BANK OF INDIA(508500)
250 JABERA MP-11-006-018-002/14
(SIMRIJALAM) 		1711006018NRG24070120240890516 08/01/2024 DUJJI 1711006018WL043752 DUJJI 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 DUJJI MADHYANCHAL GRAMIN BANK(607232)
251 JABERA MP-11-006-018-002/154
(SIMRIJALAM) 		1711006018NRG24070120240890518 08/01/2024 Amar Singh 1711006018WL043752 Amar Singh 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 AmarSingh UNION BANK OF INDIA(508500)
252 JABERA MP-11-006-018-002/154
(SIMRIJALAM) 		1711006018NRG24070120240890519 08/01/2024 Jayanti Bai 1711006018WL043752 Jayanti Bai 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 JayantiBai UNION BANK OF INDIA(508500)
253 JABERA MP-11-006-018-002/168-A
(SIMRIJALAM) 		1711006018NRG24070120240890521 08/01/2024 Rajesh Khanna Raikwar 1711006018WL043752 Rajesh Khanna Raikwar 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 RajeshKhannaRaikwar UNION BANK OF INDIA(508500)
254 JABERA MP-11-006-018-002/173-A
(SIMRIJALAM) 		1711006018NRG24070120240890522 08/01/2024 SHIV SINGH 1711006018WL043752 SHIV SINGH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 SHIVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
255 JABERA MP-11-006-018-002/178
(SIMRIJALAM) 		1711006018NRG24070120240890523 08/01/2024 gyani 1711006018WL043752 gyani 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 gyani ICICI BANK LTD(508534)
256 JABERA MP-11-006-018-002/178
(SIMRIJALAM) 		1711006018NRG24070120240890524 08/01/2024 premrani 1711006018WL043752 premrani 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 premrani ICICI BANK LTD(508534)
257 JABERA MP-11-006-018-002/19-B
(SIMRIJALAM) 		1711006018NRG24070120240890526 08/01/2024 Devendra 1711006018WL043752 Devendra 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Devendra UNION BANK OF INDIA(508500)
258 JABERA MP-11-006-018-002/206-A
(SIMRIJALAM) 		1711006018NRG24070120240890529 08/01/2024 Meghraj Singh 1711006018WL043752 Meghraj Singh 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 MeghrajSingh STATE BANK OF INDIA(508548)
259 JABERA MP-11-006-018-002/212-A
(SIMRIJALAM) 		1711006018NRG24070120240890532 08/01/2024 SHIVLAL 1711006018WL043752 SHIVLAL 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 SHIVLAL ICICI BANK LTD(508534)
260 JABERA MP-11-006-018-002/213
(SIMRIJALAM) 		1711006018NRG24070120240890534 08/01/2024 DIVAN 1711006018WL043752 DIVAN 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 DIVAN ICICI BANK LTD(508534)
261 JABERA MP-11-006-018-002/224
(SIMRIJALAM) 		1711006018NRG24070120240890537 08/01/2024 Jeevan 1711006018WL043752 Jeevan 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Jeevan UNION BANK OF INDIA(508500)
262 JABERA MP-11-006-018-002/225-A
(SIMRIJALAM) 		1711006018NRG24070120240890539 08/01/2024 Rajkumari Lodhi Fool Singh 1711006018WL043752 Rajkumari Lodhi Fool Singh 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 RajkumariLodhiFoolSingh UNION BANK OF INDIA(508500)
263 JABERA MP-11-006-018-002/238
(SIMRIJALAM) 		1711006018NRG24070120240890542 08/01/2024 Saviri Bai 1711006018WL043752 Saviri Bai 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 SaviriBai UNION BANK OF INDIA(508500)
264 JABERA MP-11-006-018-002/238-A
(SIMRIJALAM) 		1711006018NRG24070120240890543 08/01/2024 Chittar Singh 1711006018WL043752 Chittar Singh 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 ChittarSingh FINO PAYMENTS BANK LTD(608001)
265 JABERA MP-11-006-018-002/238-A
(SIMRIJALAM) 		1711006018NRG24070120240890544 08/01/2024 Susheela Bai 1711006018WL043752 Susheela Bai 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 SusheelaBai UNION BANK OF INDIA(508500)
266 JABERA MP-11-006-018-002/255-B
(SIMRIJALAM) 		1711006018NRG24070120240890547 08/01/2024 Somesh 1711006018WL043752 Somesh 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Somesh STATE BANK OF INDIA(508548)
267 JABERA MP-11-006-018-002/255-B
(SIMRIJALAM) 		1711006018NRG24070120240890546 08/01/2024 Somesh 1711006018WL043752 Somesh 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Somesh UNION BANK OF INDIA(508500)
268 JABERA MP-11-006-018-002/261
(SIMRIJALAM) 		1711006018NRG24070120240890551 08/01/2024 KOMAL 1711006018WL043752 KOMAL 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 KOMAL ICICI BANK LTD(508534)
269 JABERA MP-11-006-018-002/261
(SIMRIJALAM) 		1711006018NRG24070120240890552 08/01/2024 MUNNA 1711006018WL043752 MUNNA 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 MUNNA FINO PAYMENTS BANK LTD(608001)
270 JABERA MP-11-006-018-002/261
(SIMRIJALAM) 		1711006018NRG24070120240890550 08/01/2024 RAMBAI 1711006018WL043752 RAMBAI 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
271 JABERA MP-11-006-018-002/270
(SIMRIJALAM) 		1711006018NRG24070120240890553 08/01/2024 JANTA BAI 1711006018WL043752 JANTA BAI 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 JANTABAI UNION BANK OF INDIA(508500)
272 JABERA MP-11-006-018-002/280
(SIMRIJALAM) 		1711006018NRG24070120240890555 08/01/2024 JEEVAN 1711006018WL043752 JEEVAN 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 JEEVAN UNION BANK OF INDIA(508500)
273 JABERA MP-11-006-018-002/283
(SIMRIJALAM) 		1711006018NRG24070120240890556 08/01/2024 SHREE BAI 1711006018WL043752 SHREE BAI 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 SHREEBAI ICICI BANK LTD(508534)
274 JABERA MP-11-006-018-002/30
(SIMRIJALAM) 		1711006018NRG24070120240890563 08/01/2024 KAILASH 1711006018WL043752 KAILASH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 KAILASH UNION BANK OF INDIA(508500)
275 JABERA MP-11-006-018-002/30
(SIMRIJALAM) 		1711006018NRG24070120240890562 08/01/2024 KAILASH 1711006018WL043752 KAILASH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 KAILASH ICICI BANK LTD(508534)
276 JABERA MP-11-006-018-002/300-A
(SIMRIJALAM) 		1711006018NRG24070120240890564 08/01/2024 INDUR 1711006018WL043752 INDUR 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 INDUR ICICI BANK LTD(508534)
277 JABERA MP-11-006-018-002/305-B
(SIMRIJALAM) 		1711006018NRG24070120240890566 08/01/2024 devendra 1711006018WL043752 devendra 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 devendra ICICI BANK LTD(508534)
278 JABERA MP-11-006-018-002/313
(SIMRIJALAM) 		1711006018NRG24070120240890567 08/01/2024 KUNNU 1711006018WL043752 KUNNU 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 KUNNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
279 JABERA MP-11-006-018-002/324
(SIMRIJALAM) 		1711006018NRG24070120240890574 08/01/2024 Bebi Bai 1711006018WL043752 Bebi Bai 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 BebiBai UNION BANK OF INDIA(508500)
280 JABERA MP-11-006-018-002/324
(SIMRIJALAM) 		1711006018NRG24070120240890573 08/01/2024 Dilli 1711006018WL043752 Dilli 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Dilli ICICI BANK LTD(508534)
281 JABERA MP-11-006-018-002/331-A
(SIMRIJALAM) 		1711006018NRG24070120240890577 08/01/2024 GANESH SINGH 1711006018WL043752 GANESH SINGH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 GANESHSINGH UNION BANK OF INDIA(508500)
282 JABERA MP-11-006-018-002/339-A
(SIMRIJALAM) 		1711006018NRG24070120240890582 08/01/2024 usha 1711006018WL043752 usha 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 usha UNION BANK OF INDIA(508500)
283 JABERA MP-11-006-018-002/346-C
(SIMRIJALAM) 		1711006018NRG24070120240890586 08/01/2024 Bahadur 1711006018WL043752 Bahadur 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Bahadur UNION BANK OF INDIA(508500)
284 JABERA MP-11-006-018-002/347-A
(SIMRIJALAM) 		1711006018NRG24070120240890587 08/01/2024 Khub Singh Lodhi 1711006018WL043752 Khub Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 KhubSinghLodhi UNION BANK OF INDIA(508500)
285 JABERA MP-11-006-018-002/348
(SIMRIJALAM) 		1711006018NRG24070120240890588 08/01/2024 PRITAM 1711006018WL043752 PRITAM 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 PRITAM UNION BANK OF INDIA(508500)
286 JABERA MP-11-006-018-002/41
(SIMRIJALAM) 		1711006018NRG24070120240890593 08/01/2024 MEENA BAI 1711006018WL043752 MEENA BAI 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 MEENABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
287 JABERA MP-11-006-018-002/63-A
(SIMRIJALAM) 		1711006018NRG24070120240890598 08/01/2024 Madhav Singh 1711006018WL043752 Madhav Singh 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 MadhavSingh UNION BANK OF INDIA(508500)
288 JABERA MP-11-006-018-002/63-A
(SIMRIJALAM) 		1711006018NRG24070120240890599 08/01/2024 Raja Bai Lodhi 1711006018WL043752 Raja Bai Lodhi 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 RajaBaiLodhi UNION BANK OF INDIA(508500)
289 JABERA MP-11-006-018-002/64
(SIMRIJALAM) 		1711006018NRG24070120240890600 08/01/2024 MAHENDRA 1711006018WL043752 MAHENDRA 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 MAHENDRA STATE BANK OF INDIA(508548)
290 JABERA MP-11-006-018-002/70-B
(SIMRIJALAM) 		1711006018NRG24070120240890601 08/01/2024 Pramod 1711006018WL043752 Pramod 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Pramod UNION BANK OF INDIA(508500)
291 JABERA MP-11-006-018-002/72-A
(SIMRIJALAM) 		1711006018NRG24070120240890602 08/01/2024 Pradeep Sen 1711006018WL043752 Pradeep Sen 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 PradeepSen UNION BANK OF INDIA(508500)
292 JABERA MP-11-006-018-002/75
(SIMRIJALAM) 		1711006018NRG24070120240890604 08/01/2024 deshraj 1711006018WL043752 deshraj 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 deshraj ICICI BANK LTD(508534)
293 JABERA MP-11-006-018-002/76
(SIMRIJALAM) 		1711006018NRG24070120240890607 08/01/2024 Ramsingh 1711006018WL043752 Ramsingh 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Ramsingh ICICI BANK LTD(508534)
294 JABERA MP-11-006-018-002/76
(SIMRIJALAM) 		1711006018NRG24070120240890606 08/01/2024 RAMSINGH 1711006018WL043752 RAMSINGH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 RAMSINGH UNION BANK OF INDIA(508500)
295 JABERA MP-11-006-018-002/77-A
(SIMRIJALAM) 		1711006018NRG24070120240890609 08/01/2024 Kalyan Singh 1711006018WL043752 Kalyan Singh 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 KalyanSingh ICICI BANK LTD(508534)
296 JABERA MP-11-006-018-002/77-A
(SIMRIJALAM) 		1711006018NRG24070120240890608 08/01/2024 Kalyan Singh 1711006018WL043752 Kalyan Singh 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 KalyanSingh ICICI BANK LTD(508534)
297 JABERA MP-11-006-018-002/78
(SIMRIJALAM) 		1711006018NRG24070120240890611 08/01/2024 Mouji Singh 1711006018WL043752 Mouji Singh 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 MoujiSingh UNION BANK OF INDIA(508500)
298 JABERA MP-11-006-018-002/78
(SIMRIJALAM) 		1711006018NRG24070120240890610 08/01/2024 Mouji Singh 1711006018WL043752 Mouji Singh 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 MoujiSingh UNION BANK OF INDIA(508500)
299 JABERA MP-11-006-018-002/84
(SIMRIJALAM) 		1711006018NRG24070120240890613 08/01/2024 Khanna 1711006018WL043752 Khanna 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Khanna UNION BANK OF INDIA(508500)
300 JABERA MP-11-006-018-002/84
(SIMRIJALAM) 		1711006018NRG24070120240890612 08/01/2024 Khanna 1711006018WL043752 Khanna 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Khanna INDIAN BANK(607105)
301 JABERA MP-11-006-018-002/92-A
(SIMRIJALAM) 		1711006018NRG24070120240890615 08/01/2024 Bhaiya Lal 1711006018WL043752 Bhaiya Lal 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 BhaiyaLal UNION BANK OF INDIA(508500)
302 JABERA MP-11-006-018-002/98
(SIMRIJALAM) 		1711006018NRG24070120240890616 08/01/2024 HALLAN 1711006018WL043752 HALLAN 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 HALLAN UNION BANK OF INDIA(508500)
303 JABERA MP-11-006-022-001/242
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892416 08/01/2024 PREM SINGH 1711006022WL043865 PREM SINGH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 PREMSINGH ICICI BANK LTD(508534)
304 JABERA MP-11-006-022-001/312
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892417 08/01/2024 REVAN SINGH 1711006022WL043865 REVAN SINGH 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 REVANSINGH STATE BANK OF INDIA(508548)
305 JABERA MP-11-006-022-001/361
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892418 08/01/2024 KHUMAN SINGH 1711006022WL043865 KHUMAN SINGH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 KHUMANSINGH STATE BANK OF INDIA(508548)
306 JABERA MP-11-006-024-001/11
(SAKHA) 		1711006024NRG24080120240891220 08/01/2024 Bhagat singh 1711006024WL043784 Bhagat singh 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 Bhagatsingh UNION BANK OF INDIA(508500)
307 JABERA MP-11-006-024-001/11
(SAKHA) 		1711006024NRG24080120240891221 08/01/2024 Ravti Bai 1711006024WL043784 Ravti Bai 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 RavtiBai STATE BANK OF INDIA(508548)
308 JABERA MP-11-006-024-001/116
(SAKHA) 		1711006024NRG24080120240891223 08/01/2024 harichand 1711006024WL043784 harichand 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 harichand UNION BANK OF INDIA(508500)
309 JABERA MP-11-006-024-001/116
(SAKHA) 		1711006024NRG24080120240891222 08/01/2024 JAYRAM 1711006024WL043784 JAYRAM 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 JAYRAM ICICI BANK LTD(508534)
310 JABERA MP-11-006-024-001/143
(SAKHA) 		1711006024NRG24080120240891224 08/01/2024 Bebi 1711006024WL043784 Bebi 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 Bebi UNION BANK OF INDIA(508500)
311 JABERA MP-11-006-024-001/165-A
(SAKHA) 		1711006024NRG24080120240891226 08/01/2024 UMA 1711006024WL043784 UMA 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 UMA UNION BANK OF INDIA(508500)
312 JABERA MP-11-006-024-001/190-A
(SAKHA) 		1711006024NRG24080120240891227 08/01/2024 Kalyan Singh 1711006024WL043784 Kalyan Singh 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 KalyanSingh UNION BANK OF INDIA(508500)
313 JABERA MP-11-006-024-001/190-A
(SAKHA) 		1711006024NRG24080120240891228 08/01/2024 Uma Bai 1711006024WL043784 Uma Bai 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 UmaBai UNION BANK OF INDIA(508500)
314 JABERA MP-11-006-024-001/5-A
(SAKHA) 		1711006024NRG24080120240891229 08/01/2024 Geeran 1711006024WL043784 Geeran 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 Geeran UNION BANK OF INDIA(508500)
315 JABERA MP-11-006-024-001/62-A
(SAKHA) 		1711006024NRG24080120240891232 08/01/2024 vikram singh lodhi 1711006024WL043784 vikram singh lodhi 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 vikramsinghlodhi STATE BANK OF INDIA(508548)
316 JABERA MP-11-006-024-001/9-A
(SAKHA) 		1711006024NRG24080120240891233 08/01/2024 NANNU 1711006024WL043784 NANNU 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 NANNU UNION BANK OF INDIA(508500)
317 JABERA MP-11-006-024-001/92
(SAKHA) 		1711006024NRG24080120240891234 08/01/2024 RAMSINGH 1711006024WL043784 RAMSINGH 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 RAMSINGH ICICI BANK LTD(508534)
318 JABERA MP-11-006-024-002/10-A
(SAKHA) 		1711006024NRG24080120240891235 08/01/2024 chotelal 1711006024WL043784 chotelal 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 chotelal INDIAN BANK(607105)
319 JABERA MP-11-006-024-002/104-D
(SAKHA) 		1711006024NRG24080120240891236 08/01/2024 KHARGU 1711006024WL043784 KHARGU 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 KHARGU STATE BANK OF INDIA(508548)
320 JABERA MP-11-006-024-002/113
(SAKHA) 		1711006024NRG24080120240891237 08/01/2024 NIJAM 1711006024WL043784 NIJAM 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 NIJAM ICICI BANK LTD(508534)
321 JABERA MP-11-006-024-002/113
(SAKHA) 		1711006024NRG24080120240891238 08/01/2024 SEEMA 1711006024WL043784 SEEMA 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 SEEMA UNION BANK OF INDIA(508500)
322 JABERA MP-11-006-024-002/119-A
(SAKHA) 		1711006024NRG24080120240891239 08/01/2024 GULAB 1711006024WL043784 GULAB 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 GULAB UNION BANK OF INDIA(508500)
323 JABERA MP-11-006-024-002/125-B
(SAKHA) 		1711006024NRG24080120240891240 08/01/2024 MANSINGH 1711006024WL043784 MANSINGH 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 MANSINGH ICICI BANK LTD(508534)
324 JABERA MP-11-006-024-002/13-A
(SAKHA) 		1711006024NRG24080120240891241 08/01/2024 KADORI 1711006024WL043784 KADORI 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 KADORI ICICI BANK LTD(508534)
325 JABERA MP-11-006-024-002/40-A
(SAKHA) 		1711006024NRG24080120240891243 08/01/2024 NILESH 1711006024WL043784 NILESH 00468 UBIN0542881 884 884 Processed 13/03/2024 686831720 NILESH UNION BANK OF INDIA(508500)
326 JABERA MP-11-006-031-001/124
(HINOTIKHETSINGH) 		1711006031NRG24080120240892512 08/01/2024 ATTHI 1711006031WL043873 ATTHI 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 ATTHI ICICI BANK LTD(508534)
327 JABERA MP-11-006-031-001/149
(HINOTIKHETSINGH) 		1711006031NRG24080120240892515 08/01/2024 Rinkesh sen 1711006031WL043873 Rinkesh sen 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Rinkeshsen UNION BANK OF INDIA(508500)
328 JABERA MP-11-006-031-002/9
(HINOTIKHETSINGH) 		1711006031NRG24080120240892516 08/01/2024 Rohni 1711006031WL043873 Rohni 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Rohni UNION BANK OF INDIA(508500)
329 JABERA MP-11-006-031-003/117
(HINOTIKHETSINGH) 		1711006031NRG24080120240892517 08/01/2024 Ajay singh lodhi 1711006031WL043873 Ajay singh lodhi 00468 UBIN0542881 1326 1326 Processed 14/03/2024 686831720 Ajaysinghlodhi PUNJAB & SIND BANK(607087)
330 JABERA MP-11-006-031-003/122
(HINOTIKHETSINGH) 		1711006031NRG24080120240892519 08/01/2024 DURAG 1711006031WL043873 DURAG 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 DURAG UNION BANK OF INDIA(508500)
331 JABERA MP-11-006-031-003/150
(HINOTIKHETSINGH) 		1711006031NRG24080120240892521 08/01/2024 bhuvani chakravarti 1711006031WL043873 bhuvani chakravarti 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 bhuvanichakravarti STATE BANK OF INDIA(508548)
332 JABERA MP-11-006-031-003/152
(HINOTIKHETSINGH) 		1711006031NRG24080120240892522 08/01/2024 KAILASH 1711006031WL043873 KAILASH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 KAILASH ICICI BANK LTD(508534)
333 JABERA MP-11-006-031-003/153
(HINOTIKHETSINGH) 		1711006031NRG24080120240892523 08/01/2024 Anandi vishwakarma 1711006031WL043873 Anandi vishwakarma 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Anandivishwakarma ICICI BANK LTD(508534)
334 JABERA MP-11-006-031-003/154
(HINOTIKHETSINGH) 		1711006031NRG24080120240892524 08/01/2024 KODU 1711006031WL043873 KODU 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 KODU UNION BANK OF INDIA(508500)
335 JABERA MP-11-006-031-003/16
(HINOTIKHETSINGH) 		1711006031NRG24080120240892525 08/01/2024 Varsha lodhi 1711006031WL043873 Varsha lodhi 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Varshalodhi UNION BANK OF INDIA(508500)
336 JABERA MP-11-006-031-003/166
(HINOTIKHETSINGH) 		1711006031NRG24080120240892526 08/01/2024 KOMAL 1711006031WL043873 KOMAL 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 KOMAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
337 JABERA MP-11-006-031-003/173
(HINOTIKHETSINGH) 		1711006031NRG24080120240892529 08/01/2024 SURENDRA 1711006031WL043873 SURENDRA 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 SURENDRA ICICI BANK LTD(508534)
338 JABERA MP-11-006-031-003/231
(HINOTIKHETSINGH) 		1711006031NRG24080120240892531 08/01/2024 GHANSYAM 1711006031WL043873 GHANSYAM 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 GHANSYAM ICICI BANK LTD(508534)
339 JABERA MP-11-006-031-003/24
(HINOTIKHETSINGH) 		1711006031NRG24080120240892533 08/01/2024 Sundar lal 1711006031WL043873 Sundar lal 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Sundarlal ICICI BANK LTD(508534)
340 JABERA MP-11-006-031-003/327
(HINOTIKHETSINGH) 		1711006031NRG24080120240892537 08/01/2024 BHUPAT SINGH 1711006031WL043873 BHUPAT SINGH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 BHUPATSINGH UNION BANK OF INDIA(508500)
341 JABERA MP-11-006-031-003/48
(HINOTIKHETSINGH) 		1711006031NRG24080120240892538 08/01/2024 NANHE SINGH 1711006031WL043873 NANHE SINGH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 NANHESINGH UNION BANK OF INDIA(508500)
342 JABERA MP-11-006-031-003/492
(HINOTIKHETSINGH) 		1711006031NRG24080120240892542 08/01/2024 Rahul Raikwar 1711006031WL043873 Rahul Raikwar 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 RahulRaikwar UNION BANK OF INDIA(508500)
343 JABERA MP-11-006-031-003/493
(HINOTIKHETSINGH) 		1711006031NRG24080120240892543 08/01/2024 Kamlesh Singh Lodhi 1711006031WL043873 Kamlesh Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 KamleshSinghLodhi UNION BANK OF INDIA(508500)
344 JABERA MP-11-006-031-003/50
(HINOTIKHETSINGH) 		1711006031NRG24080120240892548 08/01/2024 majhli bahu 1711006031WL043873 majhli bahu 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 majhlibahu UNION BANK OF INDIA(508500)
345 JABERA MP-11-006-031-003/515
(HINOTIKHETSINGH) 		1711006031NRG24080120240892556 08/01/2024 Durga thakur 1711006031WL043873 Durga thakur 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Durgathakur UNION BANK OF INDIA(508500)
346 JABERA MP-11-006-031-003/521
(HINOTIKHETSINGH) 		1711006031NRG24080120240892558 08/01/2024 Neeraj ahirwar 1711006031WL043873 Neeraj ahirwar 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Neerajahirwar UNION BANK OF INDIA(508500)
347 JABERA MP-11-006-031-003/522
(HINOTIKHETSINGH) 		1711006031NRG24080120240892559 08/01/2024 Mahraj Singh 1711006031WL043873 Mahraj Singh 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 MahrajSingh UNION BANK OF INDIA(508500)
348 JABERA MP-11-006-031-003/524
(HINOTIKHETSINGH) 		1711006031NRG24080120240892560 08/01/2024 Mohar singh lodhi 1711006031WL043873 Mohar singh lodhi 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Moharsinghlodhi ICICI BANK LTD(508534)
349 JABERA MP-11-006-031-003/53
(HINOTIKHETSINGH) 		1711006031NRG24080120240892564 08/01/2024 DURJAN 1711006031WL043873 DURJAN 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 DURJAN ICICI BANK LTD(508534)
350 JABERA MP-11-006-031-003/54
(HINOTIKHETSINGH) 		1711006031NRG24080120240892565 08/01/2024 RANJEET 1711006031WL043873 RANJEET 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 RANJEET UNION BANK OF INDIA(508500)
351 JABERA MP-11-006-031-003/60
(HINOTIKHETSINGH) 		1711006031NRG24080120240892567 08/01/2024 angad singh lodhi 1711006031WL043873 angad singh lodhi 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 angadsinghlodhi UNION BANK OF INDIA(508500)
352 JABERA MP-11-006-031-003/63
(HINOTIKHETSINGH) 		1711006031NRG24080120240892568 08/01/2024 Dashrath chakrvarti 1711006031WL043873 Dashrath chakrvarti 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Dashrathchakrvarti UNION BANK OF INDIA(508500)
353 JABERA MP-11-006-031-004/98
(HINOTIKHETSINGH) 		1711006031NRG24080120240892582 08/01/2024 MADHAV SINGH 1711006031WL043873 MADHAV SINGH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 MADHAVSINGH UNION BANK OF INDIA(508500)
354 JABERA MP-11-006-033-001/11
(MUDERI) 		1711006033NRG24070120240890653 08/01/2024 NANNEBHAI 1711006033WL043754 NANNEBHAI 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 NANNEBHAI ICICI BANK LTD(508534)
355 JABERA MP-11-006-033-001/124-B
(MUDERI) 		1711006033NRG24070120240890665 08/01/2024 RAJENDRA 1711006033WL043754 RAJENDRA 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 RAJENDRA FINO PAYMENTS BANK LTD(608001)
356 JABERA MP-11-006-033-001/126
(MUDERI) 		1711006033NRG24070120240890666 08/01/2024 MULCHAND 1711006033WL043754 MULCHAND 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 MULCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
357 JABERA MP-11-006-033-001/135-C
(MUDERI) 		1711006033NRG24070120240890675 08/01/2024 Brajendra 1711006033WL043754 Brajendra 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Brajendra UNION BANK OF INDIA(508500)
358 JABERA MP-11-006-033-001/260
(MUDERI) 		1711006033NRG24070120240890712 08/01/2024 Geeta Bai 1711006033WL043754 Geeta Bai 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 GeetaBai UNION BANK OF INDIA(508500)
359 JABERA MP-11-006-033-001/286
(MUDERI) 		1711006033NRG24070120240890728 08/01/2024 Meghraj 1711006033WL043754 Meghraj 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Meghraj STATE BANK OF INDIA(508548)
360 JABERA MP-11-006-033-001/35
(MUDERI) 		1711006033NRG24070120240890732 08/01/2024 MURAT 1711006033WL043754 MURAT 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 MURAT UNION BANK OF INDIA(508500)
361 JABERA MP-11-006-033-001/35
(MUDERI) 		1711006033NRG24070120240890733 08/01/2024 MURAT 1711006033WL043754 MURAT 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 MURAT STATE BANK OF INDIA(508548)
362 JABERA MP-11-006-033-001/40
(MUDERI) 		1711006033NRG24070120240890735 08/01/2024 MEENA RANI 1711006033WL043754 MEENA RANI 00468 UBIN0542881 1105 1105 Processed 13/03/2024 686831720 MEENARANI FINO PAYMENTS BANK LTD(608001)
363 JABERA MP-11-006-033-001/67-A
(MUDERI) 		1711006033NRG24070120240890746 08/01/2024 Dallu 1711006033WL043754 Dallu 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Dallu UNION BANK OF INDIA(508500)
364 JABERA MP-11-006-033-001/86
(MUDERI) 		1711006033NRG24070120240890750 08/01/2024 Chhotelal 1711006033WL043754 Chhotelal 00468 UBIN0542881 221 221 Processed 13/03/2024 686831720 Chhotelal STATE BANK OF INDIA(508548)
365 JABERA MP-11-006-033-003/143
(MUDERI) 		1711006033NRG24070120240890624 08/01/2024 DASHRATH 1711006033WL043753 DASHRATH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 DASHRATH STATE BANK OF INDIA(508548)
366 JABERA MP-11-006-033-003/143
(MUDERI) 		1711006033NRG24070120240890623 08/01/2024 Kanai 1711006033WL043753 Kanai 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Kanai STATE BANK OF INDIA(508548)
367 JABERA MP-11-006-033-003/143
(MUDERI) 		1711006033NRG24070120240890622 08/01/2024 Kanai 1711006033WL043753 Kanai 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 Kanai UNION BANK OF INDIA(508500)
368 JABERA MP-11-006-033-003/147
(MUDERI) 		1711006033NRG24070120240890625 08/01/2024 IMRAT 1711006033WL043753 IMRAT 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 IMRAT UNION BANK OF INDIA(508500)
369 JABERA MP-11-006-033-003/147
(MUDERI) 		1711006033NRG24070120240890626 08/01/2024 PUNA 1711006033WL043753 PUNA 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 PUNA MADHYANCHAL GRAMIN BANK(607232)
370 JABERA MP-11-006-033-003/156
(MUDERI) 		1711006033NRG24070120240890630 08/01/2024 SARAJU SINGH 1711006033WL043753 SARAJU SINGH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 SARAJUSINGH FINO PAYMENTS BANK LTD(608001)
371 JABERA MP-11-006-033-003/156
(MUDERI) 		1711006033NRG24070120240890629 08/01/2024 SURAJU SINGH 1711006033WL043753 SURAJU SINGH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 SURAJUSINGH STATE BANK OF INDIA(508548)
372 JABERA MP-11-006-033-003/173
(MUDERI) 		1711006033NRG24070120240890635 08/01/2024 SONE GOUND 1711006033WL043753 SONE GOUND 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 SONEGOUND IDBI BANK(607095)
373 JABERA MP-11-006-033-003/173
(MUDERI) 		1711006033NRG24070120240890636 08/01/2024 TULSHA GOUND 1711006033WL043753 TULSHA GOUND 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 TULSHAGOUND UNION BANK OF INDIA(508500)
374 JABERA MP-11-006-033-003/39
(MUDERI) 		1711006033NRG24070120240890642 08/01/2024 JAHARSINGH 1711006033WL043753 JAHARSINGH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 686831720 JAHARSINGH UNION BANK OF INDIA(508500)
SubTotal 187850 187850
375 JABERA MP-11-006-058-002/8
(KUSMIMANGARH) 		1711006058NRG24070120240890309 08/01/2024 JUGRAJ 1711006058WL043742 JUGRAJ 00468 UBIN0548286 1326 1326 Processed 13/03/2024 686831720 JUGRAJ ICICI BANK LTD(508534)
SubTotal 1326 1326
376 JABERA MP-11-006-018-002/328-A
(SIMRIJALAM) 		1711006018NRG24070120240890576 08/01/2024 Gopal 1711006018WL043752 Gopal 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686831720 Gopal CENTRAL BANK OF INDIA(607115)
377 JABERA MP-11-006-018-002/328-A
(SIMRIJALAM) 		1711006018NRG24070120240890575 08/01/2024 Gopal 1711006018WL043752 Gopal 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686831720 Gopal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
378 JABERA MP-11-006-055-004/450-A
(KODAKALAN) 		1711006055NRG24080120240891922 08/01/2024 NEERAJ DHANGAR 1711006055WL043817 NEERAJ DHANGAR 00553 INDB0000509 1326 1326 Processed 13/03/2024 686831720 NEERAJDHANGAR INDUSIND BANK(607189)
SubTotal 1326 1326
379 JABERA MP-11-006-018-002/120
(SIMRIJALAM) 		1711006018NRG24070120240890511 08/01/2024 PREETAM SINGH 1711006018WL043752 PREETAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 PREETAMSINGH MADHYANCHAL GRAMIN BANK(607232)
380 JABERA MP-11-006-018-002/166
(SIMRIJALAM) 		1711006018NRG24070120240890520 08/01/2024 DURJAN 1711006018WL043752 DURJAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 DURJAN MADHYANCHAL GRAMIN BANK(607232)
381 JABERA MP-11-006-018-002/188
(SIMRIJALAM) 		1711006018NRG24070120240890525 08/01/2024 BINNA BAI 1711006018WL043752 BINNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 BINNABAI MADHYANCHAL GRAMIN BANK(607232)
382 JABERA MP-11-006-018-002/212
(SIMRIJALAM) 		1711006018NRG24070120240890531 08/01/2024 Munni bai 1711006018WL043752 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 Munnibai ICICI BANK LTD(508534)
383 JABERA MP-11-006-018-002/212
(SIMRIJALAM) 		1711006018NRG24070120240890530 08/01/2024 Raghvar 1711006018WL043752 Raghvar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 Raghvar ICICI BANK LTD(508534)
384 JABERA MP-11-006-018-002/212-A
(SIMRIJALAM) 		1711006018NRG24070120240890533 08/01/2024 guddi bai 1711006018WL043752 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 guddibai MADHYANCHAL GRAMIN BANK(607232)
385 JABERA MP-11-006-018-002/214
(SIMRIJALAM) 		1711006018NRG24070120240890536 08/01/2024 MANISHA BAI 1711006018WL043752 MANISHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 MANISHABAI MADHYANCHAL GRAMIN BANK(607232)
386 JABERA MP-11-006-018-002/214
(SIMRIJALAM) 		1711006018NRG24070120240890535 08/01/2024 NATTHU 1711006018WL043752 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 NATTHU MADHYANCHAL GRAMIN BANK(607232)
387 JABERA MP-11-006-018-002/228
(SIMRIJALAM) 		1711006018NRG24070120240890540 08/01/2024 NEEMA 1711006018WL043752 NEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 NEEMA MADHYANCHAL GRAMIN BANK(607232)
388 JABERA MP-11-006-018-002/26
(SIMRIJALAM) 		1711006018NRG24070120240890549 08/01/2024 DROPATI BAI 1711006018WL043752 DROPATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 DROPATIBAI MADHYANCHAL GRAMIN BANK(607232)
389 JABERA MP-11-006-018-002/275-B
(SIMRIJALAM) 		1711006018NRG24070120240890554 08/01/2024 mukesh 1711006018WL043752 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 mukesh ICICI BANK LTD(508534)
390 JABERA MP-11-006-018-002/300-A
(SIMRIJALAM) 		1711006018NRG24070120240890565 08/01/2024 VIMLA BAI 1711006018WL043752 VIMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 VIMLABAI MADHYANCHAL GRAMIN BANK(607232)
391 JABERA MP-11-006-018-002/333-A
(SIMRIJALAM) 		1711006018NRG24070120240890578 08/01/2024 Keshar 1711006018WL043752 Keshar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 Keshar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
392 JABERA MP-11-006-018-002/339-A
(SIMRIJALAM) 		1711006018NRG24070120240890581 08/01/2024 BADRI 1711006018WL043752 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 BADRI UNION BANK OF INDIA(508500)
393 JABERA MP-11-006-018-002/339-B
(SIMRIJALAM) 		1711006018NRG24070120240890583 08/01/2024 Neetu 1711006018WL043752 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 Neetu MADHYANCHAL GRAMIN BANK(607232)
394 JABERA MP-11-006-018-002/73
(SIMRIJALAM) 		1711006018NRG24070120240890603 08/01/2024 Kranti 1711006018WL043752 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 Kranti UNION BANK OF INDIA(508500)
395 JABERA MP-11-006-033-001/293
(MUDERI) 		1711006033NRG24070120240890731 08/01/2024 Mithlesh 1711006033WL043754 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 Mithlesh STATE BANK OF INDIA(508548)
396 JABERA MP-11-006-033-001/293
(MUDERI) 		1711006033NRG24070120240890730 08/01/2024 Rajendra Singh 1711006033WL043754 Rajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 RajendraSingh MADHYANCHAL GRAMIN BANK(607232)
397 JABERA MP-11-006-055-004/379-A
(KODAKALAN) 		1711006055NRG24080120240891904 08/01/2024 SEVARAM 1711006055WL043817 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686831720 SEVARAM MADHYANCHAL GRAMIN BANK(607232)
398 JABERA MP-11-006-069-001/3-B
(KALUMER) 		1711006069NRG24080120240892605 08/01/2024 Ramarani 1711006069WL043876 Ramarani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686831720 Ramarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
399 JABERA MP-11-006-014-001/315-A
(MALA) 		1711006014NRG24080120240893152 08/01/2024 DEEPAK 1711006014WL043896 DEEPAK 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 DEEPAK FINO PAYMENTS BANK LTD(608001)
400 JABERA MP-11-006-014-001/379-B
(MALA) 		1711006014NRG24080120240893175 08/01/2024 killesh 1711006014WL043896 killesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 killesh UNION BANK OF INDIA(508500)
401 JABERA MP-11-006-014-001/38
(MALA) 		1711006014NRG24080120240893176 08/01/2024 MAYARANI 1711006014WL043896 MAYARANI 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 MAYARANI ICICI BANK LTD(508534)
402 JABERA MP-11-006-031-001/13
(HINOTIKHETSINGH) 		1711006031NRG24080120240892513 08/01/2024 REETA BAI 1711006031WL043873 REETA BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 REETABAI FINO PAYMENTS BANK LTD(608001)
403 JABERA MP-11-006-031-001/133
(HINOTIKHETSINGH) 		1711006031NRG24080120240892514 08/01/2024 BIHARI GOUND 1711006031WL043873 BIHARI GOUND 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 BIHARIGOUND FINO PAYMENTS BANK LTD(608001)
404 JABERA MP-11-006-031-003/119
(HINOTIKHETSINGH) 		1711006031NRG24080120240892518 08/01/2024 Lochan lodhi 1711006031WL043873 Lochan lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 Lochanlodhi FINO PAYMENTS BANK LTD(608001)
405 JABERA MP-11-006-031-003/123
(HINOTIKHETSINGH) 		1711006031NRG24080120240892520 08/01/2024 vimala bai 1711006031WL043873 vimala bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 vimalabai FINO PAYMENTS BANK LTD(608001)
406 JABERA MP-11-006-031-003/167
(HINOTIKHETSINGH) 		1711006031NRG24080120240892527 08/01/2024 prem singh lodhi 1711006031WL043873 prem singh lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 premsinghlodhi ICICI BANK LTD(508534)
407 JABERA MP-11-006-031-003/172
(HINOTIKHETSINGH) 		1711006031NRG24080120240892528 08/01/2024 dharmendra singh lodhi 1711006031WL043873 dharmendra singh lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 dharmendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
408 JABERA MP-11-006-031-003/249
(HINOTIKHETSINGH) 		1711006031NRG24080120240892534 08/01/2024 khemraj singh lodhi 1711006031WL043873 khemraj singh lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 khemrajsinghlodhi ICICI BANK LTD(508534)
409 JABERA MP-11-006-031-003/280
(HINOTIKHETSINGH) 		1711006031NRG24080120240892535 08/01/2024 Hari Singh 1711006031WL043873 Hari Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 HariSingh FINO PAYMENTS BANK LTD(608001)
410 JABERA MP-11-006-031-003/486
(HINOTIKHETSINGH) 		1711006031NRG24080120240892539 08/01/2024 tikaram ahirwal 1711006031WL043873 tikaram ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 tikaramahirwal FINO PAYMENTS BANK LTD(608001)
411 JABERA MP-11-006-031-003/487
(HINOTIKHETSINGH) 		1711006031NRG24080120240892540 08/01/2024 kodu singh lodhi 1711006031WL043873 kodu singh lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 kodusinghlodhi FINO PAYMENTS BANK LTD(608001)
412 JABERA MP-11-006-031-003/491
(HINOTIKHETSINGH) 		1711006031NRG24080120240892541 08/01/2024 arvind sing adiwasi 1711006031WL043873 arvind sing adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 arvindsingadiwasi FINO PAYMENTS BANK LTD(608001)
413 JABERA MP-11-006-031-003/494
(HINOTIKHETSINGH) 		1711006031NRG24080120240892544 08/01/2024 Devendra sen 1711006031WL043873 Devendra sen 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 Devendrasen FINO PAYMENTS BANK LTD(608001)
414 JABERA MP-11-006-031-003/495
(HINOTIKHETSINGH) 		1711006031NRG24080120240892545 08/01/2024 Brajesh ahirwar 1711006031WL043873 Brajesh ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 Brajeshahirwar FINO PAYMENTS BANK LTD(608001)
415 JABERA MP-11-006-031-003/497
(HINOTIKHETSINGH) 		1711006031NRG24080120240892546 08/01/2024 Gyani ahirwar 1711006031WL043873 Gyani ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 Gyaniahirwar FINO PAYMENTS BANK LTD(608001)
416 JABERA MP-11-006-031-003/498
(HINOTIKHETSINGH) 		1711006031NRG24080120240892547 08/01/2024 Sonu ahirwal 1711006031WL043873 Sonu ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 Sonuahirwal FINO PAYMENTS BANK LTD(608001)
417 JABERA MP-11-006-031-003/500
(HINOTIKHETSINGH) 		1711006031NRG24080120240892549 08/01/2024 Manoj Ahirwal 1711006031WL043873 Manoj Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 ManojAhirwal FINO PAYMENTS BANK LTD(608001)
418 JABERA MP-11-006-031-003/503
(HINOTIKHETSINGH) 		1711006031NRG24080120240892550 08/01/2024 Dhansingh lodhi 1711006031WL043873 Dhansingh lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 Dhansinghlodhi FINO PAYMENTS BANK LTD(608001)
419 JABERA MP-11-006-031-003/510
(HINOTIKHETSINGH) 		1711006031NRG24080120240892552 08/01/2024 Khem Chand jain 1711006031WL043873 Khem Chand jain 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 KhemChandjain FINO PAYMENTS BANK LTD(608001)
420 JABERA MP-11-006-031-003/512
(HINOTIKHETSINGH) 		1711006031NRG24080120240892553 08/01/2024 Vijay singh lodhi 1711006031WL043873 Vijay singh lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 Vijaysinghlodhi FINO PAYMENTS BANK LTD(608001)
421 JABERA MP-11-006-031-003/513
(HINOTIKHETSINGH) 		1711006031NRG24080120240892554 08/01/2024 Dalchandr jain 1711006031WL043873 Dalchandr jain 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 Dalchandrjain ICICI BANK LTD(508534)
422 JABERA MP-11-006-031-003/514
(HINOTIKHETSINGH) 		1711006031NRG24080120240892555 08/01/2024 Lokendra Patel 1711006031WL043873 Lokendra Patel 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 LokendraPatel FINO PAYMENTS BANK LTD(608001)
423 JABERA MP-11-006-031-003/519
(HINOTIKHETSINGH) 		1711006031NRG24080120240892557 08/01/2024 Parshottam singh lodhi 1711006031WL043873 Parshottam singh lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 Parshottamsinghlodhi FINO PAYMENTS BANK LTD(608001)
424 JABERA MP-11-006-031-003/526
(HINOTIKHETSINGH) 		1711006031NRG24080120240892562 08/01/2024 Sanju Lodhi 1711006031WL043873 Sanju Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 SanjuLodhi FINO PAYMENTS BANK LTD(608001)
425 JABERA MP-11-006-031-003/527
(HINOTIKHETSINGH) 		1711006031NRG24080120240892563 08/01/2024 Yashwant sahu 1711006031WL043873 Yashwant sahu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 Yashwantsahu FINO PAYMENTS BANK LTD(608001)
426 JABERA MP-11-006-031-003/59
(HINOTIKHETSINGH) 		1711006031NRG24080120240892566 08/01/2024 sonu sen 1711006031WL043873 sonu sen 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 sonusen FINO PAYMENTS BANK LTD(608001)
427 JABERA MP-11-006-031-003/95
(HINOTIKHETSINGH) 		1711006031NRG24080120240892571 08/01/2024 BHoora raikwar 1711006031WL043873 BHoora raikwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 BHooraraikwar FINO PAYMENTS BANK LTD(608001)
428 JABERA MP-11-006-031-004/355
(HINOTIKHETSINGH) 		1711006031NRG24080120240892572 08/01/2024 Muhmmad rakeeb rangrej 1711006031WL043873 Muhmmad rakeeb rangrej 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 Muhmmadrakeebrangrej FINO PAYMENTS BANK LTD(608001)
429 JABERA MP-11-006-031-004/356
(HINOTIKHETSINGH) 		1711006031NRG24080120240892573 08/01/2024 mahendra ahirwal 1711006031WL043873 mahendra ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 mahendraahirwal FINO PAYMENTS BANK LTD(608001)
430 JABERA MP-11-006-031-004/357
(HINOTIKHETSINGH) 		1711006031NRG24080120240892574 08/01/2024 mohan bansal 1711006031WL043873 mohan bansal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 mohanbansal FINO PAYMENTS BANK LTD(608001)
431 JABERA MP-11-006-031-004/359
(HINOTIKHETSINGH) 		1711006031NRG24080120240892575 08/01/2024 manish 1711006031WL043873 manish 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 manish FINO PAYMENTS BANK LTD(608001)
432 JABERA MP-11-006-031-004/360
(HINOTIKHETSINGH) 		1711006031NRG24080120240892576 08/01/2024 halki bai prajapati 1711006031WL043873 halki bai prajapati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 halkibaiprajapati FINO PAYMENTS BANK LTD(608001)
433 JABERA MP-11-006-031-004/371
(HINOTIKHETSINGH) 		1711006031NRG24080120240892577 08/01/2024 Chandrabhan Singh lodhi 1711006031WL043873 Chandrabhan Singh lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 ChandrabhanSinghlodhi FINO PAYMENTS BANK LTD(608001)
434 JABERA MP-11-006-031-004/372
(HINOTIKHETSINGH) 		1711006031NRG24080120240892578 08/01/2024 Mohan singh gound 1711006031WL043873 Mohan singh gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 Mohansinghgound FINO PAYMENTS BANK LTD(608001)
435 JABERA MP-11-006-031-004/381
(HINOTIKHETSINGH) 		1711006031NRG24080120240892579 08/01/2024 Manmohan Singh 1711006031WL043873 Manmohan Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 ManmohanSingh FINO PAYMENTS BANK LTD(608001)
436 JABERA MP-11-006-031-004/385
(HINOTIKHETSINGH) 		1711006031NRG24080120240892580 08/01/2024 Vinod kumar 1711006031WL043873 Vinod kumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 Vinodkumar FINO PAYMENTS BANK LTD(608001)
437 JABERA MP-11-006-031-004/400
(HINOTIKHETSINGH) 		1711006031NRG24080120240892581 08/01/2024 Shnkar lal 1711006031WL043873 Shnkar lal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 Shnkarlal FINO PAYMENTS BANK LTD(608001)
438 JABERA MP-11-006-033-001/107
(MUDERI) 		1711006033NRG24070120240890650 08/01/2024 DWARKA 1711006033WL043754 DWARKA 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 DWARKA ICICI BANK LTD(508534)
439 JABERA MP-11-006-033-001/107
(MUDERI) 		1711006033NRG24070120240890651 08/01/2024 LAKSHMI 1711006033WL043754 LAKSHMI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 LAKSHMI FINO PAYMENTS BANK LTD(608001)
440 JABERA MP-11-006-033-001/115-B
(MUDERI) 		1711006033NRG24070120240890660 08/01/2024 SANJAY AHIRWAL 1711006033WL043754 SANJAY AHIRWAL 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 SANJAYAHIRWAL FINO PAYMENTS BANK LTD(608001)
441 JABERA MP-11-006-033-001/115-B
(MUDERI) 		1711006033NRG24070120240890661 08/01/2024 SOMVATI 1711006033WL043754 SOMVATI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 SOMVATI STATE BANK OF INDIA(508548)
442 JABERA MP-11-006-033-001/126-A
(MUDERI) 		1711006033NRG24070120240890669 08/01/2024 JAYANTI 1711006033WL043754 JAYANTI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 JAYANTI FINO PAYMENTS BANK LTD(608001)
443 JABERA MP-11-006-033-001/263
(MUDERI) 		1711006033NRG24070120240890715 08/01/2024 AMAR SINGH 1711006033WL043754 AMAR SINGH 00688 FINO0001446 221 221 Processed 13/03/2024 686831720 AMARSINGH FINO PAYMENTS BANK LTD(608001)
444 JABERA MP-11-006-033-001/265
(MUDERI) 		1711006033NRG24070120240890716 08/01/2024 AMAR SINGH 1711006033WL043754 AMAR SINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 AMARSINGH FINO PAYMENTS BANK LTD(608001)
445 JABERA MP-11-006-033-001/267
(MUDERI) 		1711006033NRG24070120240890717 08/01/2024 HEERA 1711006033WL043754 HEERA 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 HEERA FINO PAYMENTS BANK LTD(608001)
446 JABERA MP-11-006-033-001/268
(MUDERI) 		1711006033NRG24070120240890718 08/01/2024 SAPNA BAI 1711006033WL043754 SAPNA BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 SAPNABAI UNION BANK OF INDIA(508500)
447 JABERA MP-11-006-033-001/269
(MUDERI) 		1711006033NRG24070120240890719 08/01/2024 RAMRANI YADAV 1711006033WL043754 RAMRANI YADAV 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 RAMRANIYADAV UNION BANK OF INDIA(508500)
448 JABERA MP-11-006-033-001/273
(MUDERI) 		1711006033NRG24070120240890720 08/01/2024 UMRAW LODHI 1711006033WL043754 UMRAW LODHI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 UMRAWLODHI FINO PAYMENTS BANK LTD(608001)
449 JABERA MP-11-006-033-001/273
(MUDERI) 		1711006033NRG24070120240890721 08/01/2024 YASHODA LODHI 1711006033WL043754 YASHODA LODHI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 YASHODALODHI FINO PAYMENTS BANK LTD(608001)
450 JABERA MP-11-006-033-001/274
(MUDERI) 		1711006033NRG24070120240890722 08/01/2024 BHAGWAT LODHI 1711006033WL043754 BHAGWAT LODHI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 BHAGWATLODHI FINO PAYMENTS BANK LTD(608001)
451 JABERA MP-11-006-033-001/278
(MUDERI) 		1711006033NRG24070120240890723 08/01/2024 SHATENDRA SINGH 1711006033WL043754 SHATENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 SHATENDRASINGH FINO PAYMENTS BANK LTD(608001)
452 JABERA MP-11-006-033-001/278
(MUDERI) 		1711006033NRG24070120240890724 08/01/2024 SHYAM BAI 1711006033WL043754 SHYAM BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 SHYAMBAI STATE BANK OF INDIA(508548)
453 JABERA MP-11-006-033-001/280
(MUDERI) 		1711006033NRG24070120240890726 08/01/2024 HEERA BAI 1711006033WL043754 HEERA BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 HEERABAI STATE BANK OF INDIA(508548)
454 JABERA MP-11-006-033-001/280
(MUDERI) 		1711006033NRG24070120240890725 08/01/2024 JITENDRA SINGH 1711006033WL043754 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
455 JABERA MP-11-006-033-001/282
(MUDERI) 		1711006033NRG24070120240890727 08/01/2024 MAHENDRA SINGH 1711006033WL043754 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
456 JABERA MP-11-006-033-001/35
(MUDERI) 		1711006033NRG24070120240890734 08/01/2024 BABULAL 1711006033WL043754 BABULAL 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 BABULAL FINO PAYMENTS BANK LTD(608001)
457 JABERA MP-11-006-033-001/49-A
(MUDERI) 		1711006033NRG24070120240890740 08/01/2024 ABHILASHA 1711006033WL043754 ABHILASHA 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 ABHILASHA STATE BANK OF INDIA(508548)
458 JABERA MP-11-006-033-001/49-A
(MUDERI) 		1711006033NRG24070120240890739 08/01/2024 ANKIT 1711006033WL043754 ANKIT 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 ANKIT STATE BANK OF INDIA(508548)
459 JABERA MP-11-006-033-001/58-A
(MUDERI) 		1711006033NRG24070120240890743 08/01/2024 LEELA BAI 1711006033WL043754 LEELA BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 LEELABAI FINO PAYMENTS BANK LTD(608001)
460 JABERA MP-11-006-033-001/69-A
(MUDERI) 		1711006033NRG24070120240890747 08/01/2024 RUKMAN 1711006033WL043754 RUKMAN 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 RUKMAN FINO PAYMENTS BANK LTD(608001)
461 JABERA MP-11-006-033-001/87-A
(MUDERI) 		1711006033NRG24070120240890753 08/01/2024 RASHMI YADAV 1711006033WL043754 RASHMI YADAV 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 RASHMIYADAV STATE BANK OF INDIA(508548)
462 JABERA MP-11-006-033-003/137-A
(MUDERI) 		1711006033NRG24070120240890619 08/01/2024 BHAGVATI BAI 1711006033WL043753 BHAGVATI BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 BHAGVATIBAI FINO PAYMENTS BANK LTD(608001)
463 JABERA MP-11-006-033-003/137-A
(MUDERI) 		1711006033NRG24070120240890618 08/01/2024 TEK SINGH 1711006033WL043753 TEK SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 TEKSINGH STATE BANK OF INDIA(508548)
464 JABERA MP-11-006-063-004/131-B
(SALAIYABADI) 		1711006063NRG24050120240884311 08/01/2024 babita 1711006063WL043472 babita 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 babita UNION BANK OF INDIA(508500)
465 JABERA MP-11-006-063-004/143
(SALAIYABADI) 		1711006063NRG24050120240884312 08/01/2024 shivam agrval 1711006063WL043472 shivam agrval 00688 FINO0001446 1326 1326 Processed 13/03/2024 686831720 shivamagrval UNION BANK OF INDIA(508500)
466 JABERA MP-11-006-063-004/148-A
(SALAIYABADI) 		1711006063NRG24050120240884313 08/01/2024 RAVI 1711006063WL043472 RAVI 00688 FINO0001446 221 221 Processed 13/03/2024 686831720 RAVI STATE BANK OF INDIA(508548)
467 JABERA MP-11-006-069-001/120
(KALUMER) 		1711006069NRG24080120240892621 08/01/2024 kavita 1711006069WL043877 kavita 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 kavita INDIAN OVERSEAS BANK(508541)
468 JABERA MP-11-006-069-001/121
(KALUMER) 		1711006069NRG24080120240892622 08/01/2024 aarti bai 1711006069WL043877 aarti bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 aartibai FINO PAYMENTS BANK LTD(608001)
469 JABERA MP-11-006-069-001/13-C
(KALUMER) 		1711006069NRG24080120240892623 08/01/2024 janki bai yadav 1711006069WL043877 janki bai yadav 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 jankibaiyadav FINO PAYMENTS BANK LTD(608001)
470 JABERA MP-11-006-069-001/205
(KALUMER) 		1711006069NRG24080120240892625 08/01/2024 golu yadav 1711006069WL043877 golu yadav 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 goluyadav FINO PAYMENTS BANK LTD(608001)
471 JABERA MP-11-006-069-001/27-D
(KALUMER) 		1711006069NRG24080120240892600 08/01/2024 pramod yadav 1711006069WL043876 pramod yadav 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 pramodyadav FINO PAYMENTS BANK LTD(608001)
472 JABERA MP-11-006-069-001/29-B
(KALUMER) 		1711006069NRG24080120240892601 08/01/2024 AJAY singh 1711006069WL043876 AJAY singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 AJAYsingh INDUSIND BANK(607189)
473 JABERA MP-11-006-069-001/29-C
(KALUMER) 		1711006069NRG24080120240892602 08/01/2024 malthu singh 1711006069WL043876 malthu singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 malthusingh FINO PAYMENTS BANK LTD(608001)
474 JABERA MP-11-006-069-001/3
(KALUMER) 		1711006069NRG24080120240892603 08/01/2024 asharani 1711006069WL043876 asharani 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 asharani AIRTEL PAYMENTS BANK LIMITED(990288)
475 JABERA MP-11-006-069-001/31-A
(KALUMER) 		1711006069NRG24080120240892608 08/01/2024 rajesh 1711006069WL043876 rajesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 rajesh FINO PAYMENTS BANK LTD(608001)
476 JABERA MP-11-006-069-001/33-A
(KALUMER) 		1711006069NRG24080120240892609 08/01/2024 lok singh 1711006069WL043876 lok singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 loksingh FINO PAYMENTS BANK LTD(608001)
477 JABERA MP-11-006-069-001/39-B
(KALUMER) 		1711006069NRG24080120240892613 08/01/2024 sandeep yadav 1711006069WL043876 sandeep yadav 00688 FINO0001446 1105 1105 Processed 13/03/2024 686831720 sandeepyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 98566 98566
478 JABERA MP-11-006-014-001/32
(MALA) 		1711006014NRG24080120240893155 08/01/2024 KOSHALIYA RANI 1711006014WL043896 KOSHALIYA RANI 450001 1105 1105 Processed 13/03/2024 686831720 KOSHALIYARANI ICICI BANK LTD(508534)
479 JABERA MP-11-006-014-001/354-A
(MALA) 		1711006014NRG24080120240893166 08/01/2024 SANDHYA 1711006014WL043896 SANDHYA 450001 884 884 Processed 13/03/2024 686831720 SANDHYA UNION BANK OF INDIA(508500)
480 JABERA MP-11-006-014-001/378
(MALA) 		1711006014NRG24080120240893172 08/01/2024 RAMRANI 1711006014WL043896 RAMRANI 450001 1105 1105 Processed 13/03/2024 686831720 RAMRANI UNION BANK OF INDIA(508500)
481 JABERA MP-11-006-014-001/400
(MALA) 		1711006014NRG24080120240893183 08/01/2024 LAXMAN 1711006014WL043896 LAXMAN 450001 1105 1105 Processed 13/03/2024 686831720 LAXMAN UNION BANK OF INDIA(508500)
482 JABERA MP-11-006-014-001/52
(MALA) 		1711006014NRG24080120240893197 08/01/2024 NANNI BAI 1711006014WL043896 NANNI BAI 450001 1105 1105 Processed 13/03/2024 686831720 NANNIBAI ICICI BANK LTD(508534)
483 JABERA MP-11-006-014-001/54
(MALA) 		1711006014NRG24080120240893199 08/01/2024 RAJESH 1711006014WL043896 RAJESH 450001 1105 1105 Processed 13/03/2024 686831720 RAJESH ICICI BANK LTD(508534)
484 JABERA MP-11-006-014-001/75
(MALA) 		1711006014NRG24080120240893203 08/01/2024 govind 1711006014WL043896 govind 450001 1105 1105 Processed 13/03/2024 686831720 govind ICICI BANK LTD(508534)
485 JABERA MP-11-006-014-001/80
(MALA) 		1711006014NRG24080120240893205 08/01/2024 CHHABEELI 1711006014WL043896 CHHABEELI 450001 1105 1105 Processed 13/03/2024 686831720 CHHABEELI FINO PAYMENTS BANK LTD(608001)
486 JABERA MP-11-006-021-001/232
(HARDUWASUMMERSING) 		1711006021NRG24080120240893258 08/01/2024 BHOORE 1711006021WL043898 BHOORE 450001 1326 1326 Processed 13/03/2024 686831720 BHOORE ICICI BANK LTD(508534)
487 JABERA MP-11-006-021-001/238
(HARDUWASUMMERSING) 		1711006021NRG24080120240893262 08/01/2024 rajju lal 1711006021WL043898 rajju lal 450001 1326 1326 Processed 13/03/2024 686831720 rajjulal UNION BANK OF INDIA(508500)
488 JABERA MP-11-006-021-001/244
(HARDUWASUMMERSING) 		1711006021NRG24080120240893268 08/01/2024 KALLO BAI 1711006021WL043898 KALLO BAI 450001 1326 1326 Processed 13/03/2024 686831720 KALLOBAI STATE BANK OF INDIA(508548)
489 JABERA MP-11-006-021-001/257
(HARDUWASUMMERSING) 		1711006021NRG24080120240893273 08/01/2024 prabharani 1711006021WL043898 prabharani 450001 1326 1326 Processed 13/03/2024 686831720 prabharani ICICI BANK LTD(508534)
490 JABERA MP-11-006-021-001/42
(HARDUWASUMMERSING) 		1711006021NRG24080120240893299 08/01/2024 DANSINGH 1711006021WL043898 DANSINGH 450001 1326 1326 Processed 13/03/2024 686831720 DANSINGH ICICI BANK LTD(508534)
491 JABERA MP-11-006-021-001/63
(HARDUWASUMMERSING) 		1711006021NRG24080120240893307 08/01/2024 GULAB RANI 1711006021WL043898 GULAB RANI 450001 1326 1326 Processed 13/03/2024 686831720 GULABRANI UNION BANK OF INDIA(508500)
492 JABERA MP-11-006-021-001/65
(HARDUWASUMMERSING) 		1711006021NRG24080120240893308 08/01/2024 radha 1711006021WL043898 radha 450001 1326 1326 Processed 13/03/2024 686831720 radha UNION BANK OF INDIA(508500)
493 JABERA MP-11-006-021-001/8
(HARDUWASUMMERSING) 		1711006021NRG24080120240893320 08/01/2024 MARDAN 1711006021WL043898 MARDAN 450001 1326 1326 Processed 13/03/2024 686831720 MARDAN STATE BANK OF INDIA(508548)
494 JABERA MP-11-006-021-001/82
(HARDUWASUMMERSING) 		1711006021NRG24080120240893323 08/01/2024 DASODA 1711006021WL043898 DASODA 450001 1326 1326 Processed 13/03/2024 686831720 DASODA STATE BANK OF INDIA(508548)
495 JABERA MP-11-006-021-001/95
(HARDUWASUMMERSING) 		1711006021NRG24080120240893333 08/01/2024 CHAMPA 1711006021WL043898 CHAMPA 450001 1326 1326 Processed 13/03/2024 686831720 CHAMPA UNION BANK OF INDIA(508500)
496 JABERA MP-11-006-033-001/102
(MUDERI) 		1711006033NRG24070120240890646 08/01/2024 MOHAN 1711006033WL043754 MOHAN 450001 1326 1326 Processed 13/03/2024 686831720 MOHAN UNION BANK OF INDIA(508500)
497 JABERA MP-11-006-033-001/141
(MUDERI) 		1711006033NRG24070120240890678 08/01/2024 KALU 1711006033WL043754 KALU 450001 1326 1326 Processed 13/03/2024 686831720 KALU STATE BANK OF INDIA(508548)
498 JABERA MP-11-006-033-001/141
(MUDERI) 		1711006033NRG24070120240890679 08/01/2024 SHANTI BAI 1711006033WL043754 SHANTI BAI 450001 1326 1326 Processed 13/03/2024 686831720 SHANTIBAI UNION BANK OF INDIA(508500)
499 JABERA MP-11-006-033-001/142
(MUDERI) 		1711006033NRG24070120240890683 08/01/2024 BHAGAWATI 1711006033WL043754 BHAGAWATI 450001 1326 1326 Processed 13/03/2024 686831720 BHAGAWATI ICICI BANK LTD(508534)
500 JABERA MP-11-006-033-001/142
(MUDERI) 		1711006033NRG24070120240890682 08/01/2024 RUBBI 1711006033WL043754 RUBBI 450001 1326 1326 Processed 13/03/2024 686831720 RUBBI STATE BANK OF INDIA(508548)
501 JABERA MP-11-006-033-001/158
(MUDERI) 		1711006033NRG24070120240890687 08/01/2024 DALPAT 1711006033WL043754 DALPAT 450001 1326 1326 Processed 13/03/2024 686831720 DALPAT FINO PAYMENTS BANK LTD(608001)
502 JABERA MP-11-006-033-001/158
(MUDERI) 		1711006033NRG24070120240890688 08/01/2024 LALTA 1711006033WL043754 LALTA 450001 1326 1326 Processed 13/03/2024 686831720 LALTA ICICI BANK LTD(508534)
503 JABERA MP-11-006-033-001/173
(MUDERI) 		1711006033NRG24070120240890690 08/01/2024 BABU 1711006033WL043754 BABU 450001 1326 1326 Processed 13/03/2024 686831720 BABU ICICI BANK LTD(508534)
504 JABERA MP-11-006-033-001/173
(MUDERI) 		1711006033NRG24070120240890691 08/01/2024 GIRAJA BAI 1711006033WL043754 GIRAJA BAI 450001 1326 1326 Processed 13/03/2024 686831720 GIRAJABAI ICICI BANK LTD(508534)
505 JABERA MP-11-006-033-001/7
(MUDERI) 		1711006033NRG24070120240890748 08/01/2024 GULAB 1711006033WL043754 GULAB 450001 1326 1326 Processed 13/03/2024 686831720 GULAB ICICI BANK LTD(508534)
506 JABERA MP-11-006-052-003/1
(KARANPURA) 		1711006052NRG24080120240893103 08/01/2024 RAM SINGH 1711006052WL043893 RAM SINGH 450001 3536 3536 Processed 13/03/2024 686831720 RAMSINGH STATE BANK OF INDIA(508548)
507 JABERA MP-11-006-069-001/1
(KALUMER) 		1711006069NRG24080120240892617 08/01/2024 Savitri bai 1711006069WL043877 Savitri bai 450001 1105 1105 Processed 13/03/2024 686831720 Savitribai STATE BANK OF INDIA(508548)
508 JABERA MP-11-006-069-001/31
(KALUMER) 		1711006069NRG24080120240892606 08/01/2024 GULJAR 1711006069WL043876 GULJAR 450001 1105 1105 Processed 13/03/2024 686831720 GULJAR STATE BANK OF INDIA(508548)
509 JABERA MP-11-006-069-001/36
(KALUMER) 		1711006069NRG24080120240892610 08/01/2024 MANTU 1711006069WL043876 MANTU 450001 1105 1105 Processed 13/03/2024 686831720 MANTU STATE BANK OF INDIA(508548)
510 JABERA MP-11-006-069-001/36
(KALUMER) 		1711006069NRG24080120240892611 08/01/2024 mantu 1711006069WL043876 mantu 450001 1105 1105 Processed 13/03/2024 686831720 mantu UNION BANK OF INDIA(508500)
511 JABERA MP-11-006-055-001/2
(KODAKALAN) 		1711006055NRG24080120240891693 08/01/2024 KADORI 1711006055WL043812 KADORI 470001 1326 1326 Processed 13/03/2024 686831720 KADORI ICICI BANK LTD(508534)
512 JABERA MP-11-006-055-004/109
(KODAKALAN) 		1711006055NRG24080120240891699 08/01/2024 AJUDDISINGH 1711006055WL043812 AJUDDISINGH 470001 1326 1326 Processed 13/03/2024 686831720 AJUDDISINGH ICICI BANK LTD(508534)
513 JABERA MP-11-006-055-004/223
(KODAKALAN) 		1711006055NRG24080120240891734 08/01/2024 MUKESH KUMAR 1711006055WL043812 MUKESH KUMAR 470001 1326 1326 Processed 13/03/2024 686831720 MUKESHKUMAR UNION BANK OF INDIA(508500)
514 JABERA MP-11-006-055-004/280
(KODAKALAN) 		1711006055NRG24080120240891745 08/01/2024 NANHE LAL 1711006055WL043812 NANHE LAL 470001 1326 1326 Processed 13/03/2024 686831720 NANHELAL ICICI BANK LTD(508534)
515 JABERA MP-11-006-055-004/289
(KODAKALAN) 		1711006055NRG24080120240891749 08/01/2024 SURAJ SINGH 1711006055WL043812 SURAJ SINGH 470001 1326 1326 Processed 13/03/2024 686831720 SURAJSINGH MADHYANCHAL GRAMIN BANK(607232)
516 JABERA MP-11-006-055-004/344
(KODAKALAN) 		1711006055NRG24080120240891894 08/01/2024 PRAVESH KUMAR KUMHAR 1711006055WL043817 PRAVESH KUMAR KUMHAR 470001 1326 1326 Processed 13/03/2024 686831720 PRAVESHKUMARKUMHAR INDUSIND BANK(607189)
517 JABERA MP-11-006-055-004/352
(KODAKALAN) 		1711006055NRG24080120240891896 08/01/2024 DILEEP KUMAR RAJAK 1711006055WL043817 DILEEP KUMAR RAJAK 470001 1326 1326 Processed 13/03/2024 686831720 DILEEPKUMARRAJAK MADHYANCHAL GRAMIN BANK(607232)
518 JABERA MP-11-006-055-004/380
(KODAKALAN) 		1711006055NRG24080120240891905 08/01/2024 RAJESH DHANGAR 1711006055WL043817 RAJESH DHANGAR 470001 1326 1326 Processed 13/03/2024 686831720 RAJESHDHANGAR STATE BANK OF INDIA(508548)
519 JABERA MP-11-006-055-004/383
(KODAKALAN) 		1711006055NRG24080120240891908 08/01/2024 KAMLESH 1711006055WL043817 KAMLESH 470001 1326 1326 Processed 13/03/2024 686831720 KAMLESH STATE BANK OF INDIA(508548)
520 JABERA MP-11-006-055-004/450
(KODAKALAN) 		1711006055NRG24080120240891921 08/01/2024 RAJKUMAR 1711006055WL043817 RAJKUMAR 470001 1326 1326 Processed 13/03/2024 686831720 RAJKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
521 JABERA MP-11-006-022-001/100
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892411 08/01/2024 PREM SINGH 1711006022WL043865 PREM SINGH 470661 1326 1326 Processed 13/03/2024 686831720 PREMSINGH STATE BANK OF INDIA(508548)
522 JABERA MP-11-006-022-001/157
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892415 08/01/2024 RAMESH RAIKWAR 1711006022WL043865 RAMESH RAIKWAR 470661 1326 1326 Processed 13/03/2024 686831720 RAMESHRAIKWAR UNION BANK OF INDIA(508500)
523 JABERA MP-11-006-022-001/379
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892419 08/01/2024 DASHRATH SINGH 1711006022WL043865 DASHRATH SINGH 470661 1326 1326 Processed 13/03/2024 686831720 DASHRATHSINGH ICICI BANK LTD(508534)
524 JABERA MP-11-006-022-001/624
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892426 08/01/2024 MALTI BAI 1711006022WL043865 MALTI BAI 470661 1326 1326 Processed 13/03/2024 686831720 MALTIBAI UNION BANK OF INDIA(508500)
525 JABERA MP-11-006-022-001/730
(KHAMAR MOUJI JABRA) 		1711006022NRG24080120240892428 08/01/2024 RATAN SINGH 1711006022WL043865 RATAN SINGH 470661 1326 1326 Processed 13/03/2024 686831720 RATANSINGH STATE BANK OF INDIA(508548)
SubTotal 62985 62985
Total 666536 666536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_080124APB_FTO_424388 47066100 19890
2 JABERA MP1711006_080124APB_FTO_424388 47066301 21879
3 JABERA MP1711006_080124APB_FTO_424388 47088101 21216
4 JABERA MP1711006_080124APB_FTO_424388 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
5 JABERA MP1711006_080124APB_FTO_424388 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
6 JABERA MP1711006_080124APB_FTO_424388 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
7 JABERA MP1711006_080124APB_FTO_424388 ICICI BANK UBIN0542881 nohata 1326
8 JABERA MP1711006_080124APB_FTO_424388 Punjab National Bank PUNB0267700 DHANGORE 1326
9 JABERA MP1711006_080124APB_FTO_424388 State Bank of India SBIN0002816 ABHANA 124202
10 JABERA MP1711006_080124APB_FTO_424388 State Bank of India SBIN0002857 JABERA 136578
11 JABERA MP1711006_080124APB_FTO_424388 State Bank of India SBIN0003716 DAMOH CITY 1326
12 JABERA MP1711006_080124APB_FTO_424388 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 1326
13 JABERA MP1711006_080124APB_FTO_424388 State Bank of India SBIN0009736 TEJGARH (SANGA) 6630
14 JABERA MP1711006_080124APB_FTO_424388 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
15 JABERA MP1711006_080124APB_FTO_424388 Union Bank of India UBIN0542881 NOHATA 2652
16 JABERA MP1711006_080124APB_FTO_424388 Union Bank of India UBIN0542881 NOHTA 185198
17 JABERA MP1711006_080124APB_FTO_424388 Union Bank of India UBIN0548286 GUBRAKALAN 1326
18 JABERA MP1711006_080124APB_FTO_424388 Union Bank of India UBIN0559474 HATTA 2652
19 JABERA MP1711006_080124APB_FTO_424388 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
20 JABERA MP1711006_080124APB_FTO_424388 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 23868
21 JABERA MP1711006_080124APB_FTO_424388 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 2431
22 JABERA MP1711006_080124APB_FTO_424388 Fino Payments Bank Ltd FINO0001446 MP RO 98566

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