Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_011023APB_FTO_297883
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-11-006-016-001/191-A
(IMALIYA) 		1711006016NRG24011020230639400 01/10/2023 SAPANA 1711006016WL032806 SAPANA 00168 ICIC0000538 663 663 Processed 10/11/2023 293475079 SAPANA STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-029-001/291
(BANSHIPUR) 		1711006029NRG24011020230639559 01/10/2023 RAJESH 1711006029WL032809 RAJESH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 293475079 RAJESH UNION BANK OF INDIA(508500)
SubTotal 1989 1989
3 JABERA MP-11-006-029-001/27-B
(BANSHIPUR) 		1711006029NRG24011020230639544 01/10/2023 Akash Singh Lodhi 1711006029WL032809 Akash Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 10/11/2023 293475079 AkashSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 JABERA MP-11-006-013-001/149
(RICHHAI) 		1711006013NRG24011020230639240 01/10/2023 MAKHAN LAL 1711006013WL032801 MAKHAN LAL 00415 SBIN0002816 1105 1105 Processed 09/11/2023 293475079 MAKHANLAL UNION BANK OF INDIA(508500)
5 JABERA MP-11-006-013-001/195
(RICHHAI) 		1711006013NRG24011020230639254 01/10/2023 MAMTA GOUND 1711006013WL032802 MAMTA GOUND 00415 SBIN0002816 1326 1326 Processed 10/11/2023 293475079 MAMTAGOUND STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-014-001/187-B
(MALA) 		1711006014NRG24011020230639840 01/10/2023 taj muhammad 1711006014WL032820 taj muhammad 00415 SBIN0002816 884 884 Processed 09/11/2023 293475079 tajmuhammad UNION BANK OF INDIA(508500)
7 JABERA MP-11-006-016-001/416
(IMALIYA) 		1711006016NRG24011020230639435 01/10/2023 Aneesha 1711006016WL032806 Aneesha 00415 SBIN0002816 663 663 Processed 09/11/2023 293475079 Aneesha UNION BANK OF INDIA(508500)
8 JABERA MP-11-006-016-001/416
(IMALIYA) 		1711006016NRG24011020230639434 01/10/2023 Jamil 1711006016WL032806 Jamil 00415 SBIN0002816 663 663 Processed 09/11/2023 293475079 Jamil ICICI BANK LTD(508534)
SubTotal 4641 4641
9 JABERA MP-11-006-013-001/119
(RICHHAI) 		1711006013NRG24011020230639231 01/10/2023 TARARANI 1711006013WL032801 TARARANI 00415 SBIN0002857 1105 1105 Processed 09/11/2023 293475079 TARARANI ICICI BANK LTD(508534)
10 JABERA MP-11-006-013-001/141
(RICHHAI) 		1711006013NRG24011020230639238 01/10/2023 JAHAR SINGH 1711006013WL032801 JAHAR SINGH 00415 SBIN0002857 1105 1105 Processed 10/11/2023 293475079 JAHARSINGH STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-013-001/183
(RICHHAI) 		1711006013NRG24011020230639219 01/10/2023 TULSA BAI 1711006013WL032800 TULSA BAI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293475079 TULSABAI STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-013-002/172
(RICHHAI) 		1711006013NRG24011020230639320 01/10/2023 Rup singh 1711006013WL032804 Rup singh 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293475079 Rupsingh UNION BANK OF INDIA(508500)
13 JABERA MP-11-006-013-002/220
(RICHHAI) 		1711006013NRG24011020230639331 01/10/2023 Gopal singh 1711006013WL032804 Gopal singh 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293475079 Gopalsingh STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-013-002/73
(RICHHAI) 		1711006013NRG24011020230639361 01/10/2023 Aasharani 1711006013WL032805 Aasharani 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293475079 Aasharani ICICI BANK LTD(508534)
15 JABERA MP-11-006-014-001/228-D
(MALA) 		1711006014NRG24011020230639852 01/10/2023 rashida khan 1711006014WL032820 rashida khan 00415 SBIN0002857 884 884 Processed 09/11/2023 293475079 rashidakhan UNION BANK OF INDIA(508500)
16 JABERA MP-11-006-014-001/228-D
(MALA) 		1711006014NRG24011020230639851 01/10/2023 sheikh salam 1711006014WL032820 sheikh salam 00415 SBIN0002857 884 884 Processed 10/11/2023 293475079 sheikhsalam STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-014-001/241
(MALA) 		1711006014NRG24011020230639857 01/10/2023 AAMIR KHAN 1711006014WL032820 AAMIR KHAN 00415 SBIN0002857 884 884 Processed 09/11/2023 293475079 AAMIRKHAN FINO PAYMENTS BANK LTD(608001)
18 JABERA MP-11-006-014-001/241
(MALA) 		1711006014NRG24011020230639856 01/10/2023 SALEEM 1711006014WL032820 SALEEM 00415 SBIN0002857 884 884 Processed 09/11/2023 293475079 SALEEM ICICI BANK LTD(508534)
19 JABERA MP-11-006-014-001/263-A
(MALA) 		1711006014NRG24011020230639861 01/10/2023 rasbendar 1711006014WL032820 rasbendar 00415 SBIN0002857 884 884 Processed 09/11/2023 293475079 rasbendar UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-014-001/334
(MALA) 		1711006014NRG24011020230639871 01/10/2023 BENI PRASAD 1711006014WL032823 BENI PRASAD 00415 SBIN0002857 884 884 Processed 09/11/2023 293475079 BENIPRASAD ICICI BANK LTD(508534)
21 JABERA MP-11-006-014-001/334
(MALA) 		1711006014NRG24011020230639872 01/10/2023 RAHUL 1711006014WL032823 RAHUL 00415 SBIN0002857 884 884 Processed 09/11/2023 293475079 RAHUL UNION BANK OF INDIA(508500)
22 JABERA MP-11-006-014-001/345-A
(MALA) 		1711006014NRG24011020230639875 01/10/2023 gootam 1711006014WL032823 gootam 00415 SBIN0002857 884 884 Processed 09/11/2023 293475079 gootam UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-016-001/170
(IMALIYA) 		1711006016NRG24011020230639388 01/10/2023 JAGDEV SINGH 1711006016WL032806 JAGDEV SINGH 00415 SBIN0002857 663 663 Processed 09/11/2023 293475079 JAGDEVSINGH FINO PAYMENTS BANK LTD(608001)
24 JABERA MP-11-006-016-001/49
(IMALIYA) 		1711006016NRG24011020230639441 01/10/2023 JABID 1711006016WL032806 JABID 00415 SBIN0002857 663 663 Processed 10/11/2023 293475079 JABID STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-016-001/6001
(IMALIYA) 		1711006016NRG24011020230639450 01/10/2023 Raghni 1711006016WL032806 Raghni 00415 SBIN0002857 663 663 Processed 10/11/2023 293475079 Raghni STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-016-001/83
(IMALIYA) 		1711006016NRG24011020230639452 01/10/2023 SATYANARAYAN 1711006016WL032806 SATYANARAYAN 00415 SBIN0002857 663 663 Processed 09/11/2023 293475079 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
27 JABERA MP-11-006-016-001/87
(IMALIYA) 		1711006016NRG24011020230639453 01/10/2023 BHAGGU 1711006016WL032806 BHAGGU 00415 SBIN0002857 663 663 Processed 09/11/2023 293475079 BHAGGU MADHYANCHAL GRAMIN BANK(607232)
28 JABERA MP-11-006-016-001/90
(IMALIYA) 		1711006016NRG24011020230639455 01/10/2023 GANGARAM 1711006016WL032806 GANGARAM 00415 SBIN0002857 663 663 Processed 09/11/2023 293475079 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
29 JABERA MP-11-006-029-001/174
(BANSHIPUR) 		1711006029NRG24011020230639536 01/10/2023 GEENDU RAJAK 1711006029WL032809 GEENDU RAJAK 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293475079 GEENDURAJAK STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-029-001/205-A
(BANSHIPUR) 		1711006029NRG24011020230639537 01/10/2023 MUKESH KUMAR BASOR 1711006029WL032809 MUKESH KUMAR BASOR 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293475079 MUKESHKUMARBASOR STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-029-001/210
(BANSHIPUR) 		1711006029NRG24011020230639538 01/10/2023 NEEMA BAI 1711006029WL032809 NEEMA BAI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293475079 NEEMABAI STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-029-001/249-A
(BANSHIPUR) 		1711006029NRG24011020230639539 01/10/2023 Munni Lal Yadav 1711006029WL032809 Munni Lal Yadav 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293475079 MunniLalYadav STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-029-001/249-B
(BANSHIPUR) 		1711006029NRG24011020230639540 01/10/2023 MAKANLAL YADAV 1711006029WL032809 MAKANLAL YADAV 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293475079 MAKANLALYADAV STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-029-001/259
(BANSHIPUR) 		1711006029NRG24011020230639541 01/10/2023 INDUR SINGH LODHI 1711006029WL032809 INDUR SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293475079 INDURSINGHLODHI ICICI BANK LTD(508534)
35 JABERA MP-11-006-029-001/27
(BANSHIPUR) 		1711006029NRG24011020230639542 01/10/2023 LAKHANSINGH 1711006029WL032809 LAKHANSINGH 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293475079 LAKHANSINGH STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-029-001/27-A
(BANSHIPUR) 		1711006029NRG24011020230639543 01/10/2023 VIJAY 1711006029WL032809 VIJAY 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293475079 VIJAY STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-029-001/273-A
(BANSHIPUR) 		1711006029NRG24011020230639546 01/10/2023 KOMAL SINGH LODHI 1711006029WL032809 KOMAL SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293475079 KOMALSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 JABERA MP-11-006-029-001/273-C
(BANSHIPUR) 		1711006029NRG24011020230639547 01/10/2023 PREM SINGH LODHI 1711006029WL032809 PREM SINGH LODHI 00415 SBIN0002857 884 884 Processed 10/11/2023 293475079 PREMSINGHLODHI STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-029-001/274
(BANSHIPUR) 		1711006029NRG24011020230639548 01/10/2023 MEGHRAJ SINGH LODHI 1711006029WL032809 MEGHRAJ SINGH LODHI 00415 SBIN0002857 884 884 Processed 09/11/2023 293475079 MEGHRAJSINGHLODHI ICICI BANK LTD(508534)
40 JABERA MP-11-006-029-001/277-A
(BANSHIPUR) 		1711006029NRG24011020230639550 01/10/2023 KISHUN SINGH LODHI 1711006029WL032809 KISHUN SINGH LODHI 00415 SBIN0002857 884 884 Processed 10/11/2023 293475079 KISHUNSINGHLODHI STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-029-001/279
(BANSHIPUR) 		1711006029NRG24011020230639552 01/10/2023 HIMMAT LODHI 1711006029WL032809 HIMMAT LODHI 00415 SBIN0002857 884 884 Processed 09/11/2023 293475079 HIMMATLODHI ICICI BANK LTD(508534)
42 JABERA MP-11-006-029-001/279-A
(BANSHIPUR) 		1711006029NRG24011020230639553 01/10/2023 BRAJESH LODHI 1711006029WL032809 BRAJESH LODHI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293475079 BRAJESHLODHI STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-029-001/280-A
(BANSHIPUR) 		1711006029NRG24011020230639554 01/10/2023 China Bai 1711006029WL032809 China Bai 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293475079 ChinaBai STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-029-001/281
(BANSHIPUR) 		1711006029NRG24011020230639555 01/10/2023 LAKHAN SINGH 1711006029WL032809 LAKHAN SINGH 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293475079 LAKHANSINGH ICICI BANK LTD(508534)
45 JABERA MP-11-006-029-001/283
(BANSHIPUR) 		1711006029NRG24011020230639556 01/10/2023 BHAGATSINGH 1711006029WL032809 BHAGATSINGH 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293475079 BHAGATSINGH STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-029-001/299-A
(BANSHIPUR) 		1711006029NRG24011020230639565 01/10/2023 MOHAN SINGH LODHI 1711006029WL032809 MOHAN SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293475079 MOHANSINGHLODHI STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-029-001/300-B
(BANSHIPUR) 		1711006029NRG24011020230639567 01/10/2023 BHOOP SINGH LODHI 1711006029WL032809 BHOOP SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293475079 BHOOPSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JABERA MP-11-006-029-001/304
(BANSHIPUR) 		1711006029NRG24011020230639568 01/10/2023 GOMATI BAI 1711006029WL032809 GOMATI BAI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293475079 GOMATIBAI STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-029-001/304-A
(BANSHIPUR) 		1711006029NRG24011020230639569 01/10/2023 Ranjeet Singh Lodhi 1711006029WL032809 Ranjeet Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293475079 RanjeetSinghLodhi STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-029-001/306-A
(BANSHIPUR) 		1711006029NRG24011020230639570 01/10/2023 Brajendra Singh Lodhi 1711006029WL032809 Brajendra Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293475079 BrajendraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 45968 45968
51 JABERA MP-11-006-014-001/142-B
(MALA) 		1711006014NRG24011020230639835 01/10/2023 dhaniram 1711006014WL032820 dhaniram 00415 SBIN0008283 884 884 Processed 10/11/2023 293475079 dhaniram STATE BANK OF INDIA(508548)
SubTotal 884 884
52 JABERA MP-11-006-013-001/196
(RICHHAI) 		1711006013NRG24011020230639255 01/10/2023 SONU PRASAD 1711006013WL032802 SONU PRASAD 00462 UCBA0003093 1326 1326 Processed 09/11/2023 293475079 SONUPRASAD UCO BANK(607066)
SubTotal 1326 1326
53 JABERA MP-11-006-013-001/104
(RICHHAI) 		1711006013NRG24011020230639203 01/10/2023 SAVITA RANI 1711006013WL032800 SAVITA RANI 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 SAVITARANI UNION BANK OF INDIA(508500)
54 JABERA MP-11-006-013-001/107
(RICHHAI) 		1711006013NRG24011020230639205 01/10/2023 RASHMI BAI 1711006013WL032800 RASHMI BAI 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 RASHMIBAI UNION BANK OF INDIA(508500)
55 JABERA MP-11-006-013-001/108
(RICHHAI) 		1711006013NRG24011020230639344 01/10/2023 Tulsa Rani 1711006013WL032805 Tulsa Rani 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 TulsaRani UNION BANK OF INDIA(508500)
56 JABERA MP-11-006-013-001/11
(RICHHAI) 		1711006013NRG24011020230639206 01/10/2023 AYODHYA RANI 1711006013WL032800 AYODHYA RANI 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 AYODHYARANI UNION BANK OF INDIA(508500)
57 JABERA MP-11-006-013-001/115
(RICHHAI) 		1711006013NRG24011020230639346 01/10/2023 MAHESH SINGH 1711006013WL032805 MAHESH SINGH 00468 UBIN0542881 1326 1326 Processed 10/11/2023 293475079 MAHESHSINGH STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-013-001/128
(RICHHAI) 		1711006013NRG24011020230639235 01/10/2023 Rajju Sing 1711006013WL032801 Rajju Sing 00468 UBIN0542881 1105 1105 Processed 09/11/2023 293475079 RajjuSing UNION BANK OF INDIA(508500)
59 JABERA MP-11-006-013-001/130
(RICHHAI) 		1711006013NRG24011020230639209 01/10/2023 KAMLESH RANIALIAS HALKI BAHU 1711006013WL032800 KAMLESH RANIALIAS HALKI BAHU 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 KAMLESHRANIALIASHALKIBAHU UNION BANK OF INDIA(508500)
60 JABERA MP-11-006-013-001/136
(RICHHAI) 		1711006013NRG24011020230639211 01/10/2023 Prabharani 1711006013WL032800 Prabharani 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 Prabharani UNION BANK OF INDIA(508500)
61 JABERA MP-11-006-013-001/142
(RICHHAI) 		1711006013NRG24011020230639213 01/10/2023 Kamal 1711006013WL032800 Kamal 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 Kamal UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-013-001/146
(RICHHAI) 		1711006013NRG24011020230639215 01/10/2023 TULSA RANI 1711006013WL032800 TULSA RANI 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 TULSARANI UNION BANK OF INDIA(508500)
63 JABERA MP-11-006-013-001/158
(RICHHAI) 		1711006013NRG24011020230639243 01/10/2023 TULARAM 1711006013WL032801 TULARAM 00468 UBIN0542881 1105 1105 Processed 09/11/2023 293475079 TULARAM ICICI BANK LTD(508534)
64 JABERA MP-11-006-013-001/158-B
(RICHHAI) 		1711006013NRG24011020230639244 01/10/2023 ARTI 1711006013WL032801 ARTI 00468 UBIN0542881 1105 1105 Processed 09/11/2023 293475079 ARTI UNION BANK OF INDIA(508500)
65 JABERA MP-11-006-013-001/163
(RICHHAI) 		1711006013NRG24011020230639246 01/10/2023 REKHA RANI 1711006013WL032801 REKHA RANI 00468 UBIN0542881 1105 1105 Processed 09/11/2023 293475079 REKHARANI UNION BANK OF INDIA(508500)
66 JABERA MP-11-006-013-001/171
(RICHHAI) 		1711006013NRG24011020230639247 01/10/2023 Meena Rani 1711006013WL032801 Meena Rani 00468 UBIN0542881 1105 1105 Processed 09/11/2023 293475079 MeenaRani ICICI BANK LTD(508534)
67 JABERA MP-11-006-013-001/18
(RICHHAI) 		1711006013NRG24011020230639218 01/10/2023 ABALAKH BAI 1711006013WL032800 ABALAKH BAI 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 ABALAKHBAI UNION BANK OF INDIA(508500)
68 JABERA MP-11-006-013-001/197
(RICHHAI) 		1711006013NRG24011020230639256 01/10/2023 KRIPAL DHANGAR 1711006013WL032802 KRIPAL DHANGAR 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 KRIPALDHANGAR UNION BANK OF INDIA(508500)
69 JABERA MP-11-006-013-001/22
(RICHHAI) 		1711006013NRG24011020230639261 01/10/2023 Takhat Singh 1711006013WL032802 Takhat Singh 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 TakhatSingh UNION BANK OF INDIA(508500)
70 JABERA MP-11-006-013-001/23
(RICHHAI) 		1711006013NRG24011020230639262 01/10/2023 BHUPAT SINGH 1711006013WL032802 BHUPAT SINGH 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 BHUPATSINGH MADHYANCHAL GRAMIN BANK(607232)
71 JABERA MP-11-006-013-001/30
(RICHHAI) 		1711006013NRG24011020230639264 01/10/2023 ANUJRANI 1711006013WL032802 ANUJRANI 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 ANUJRANI UNION BANK OF INDIA(508500)
72 JABERA MP-11-006-013-001/69
(RICHHAI) 		1711006013NRG24011020230639282 01/10/2023 RAM SEVAK 1711006013WL032802 RAM SEVAK 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 RAMSEVAK ICICI BANK LTD(508534)
73 JABERA MP-11-006-013-001/70
(RICHHAI) 		1711006013NRG24011020230639285 01/10/2023 Kodu Singh 1711006013WL032803 Kodu Singh 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 KoduSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 JABERA MP-11-006-013-001/76
(RICHHAI) 		1711006013NRG24011020230639222 01/10/2023 ABHILASHA 1711006013WL032800 ABHILASHA 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 ABHILASHA UNION BANK OF INDIA(508500)
75 JABERA MP-11-006-013-001/82
(RICHHAI) 		1711006013NRG24011020230639348 01/10/2023 MAHENDRA SINGH 1711006013WL032805 MAHENDRA SINGH 00468 UBIN0542881 1326 1326 Processed 10/11/2023 293475079 MAHENDRASINGH STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-013-001/86
(RICHHAI) 		1711006013NRG24011020230639291 01/10/2023 MUNNA SINGH 1711006013WL032803 MUNNA SINGH 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 MUNNASINGH UNION BANK OF INDIA(508500)
77 JABERA MP-11-006-013-001/94
(RICHHAI) 		1711006013NRG24011020230639294 01/10/2023 REKHA RANI 1711006013WL032803 REKHA RANI 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 REKHARANI UNION BANK OF INDIA(508500)
78 JABERA MP-11-006-013-001/97
(RICHHAI) 		1711006013NRG24011020230639295 01/10/2023 Santosh Rani 1711006013WL032803 Santosh Rani 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 SantoshRani UNION BANK OF INDIA(508500)
79 JABERA MP-11-006-013-002/106
(RICHHAI) 		1711006013NRG24011020230639303 01/10/2023 HALKEDA 1711006013WL032803 HALKEDA 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 HALKEDA ICICI BANK LTD(508534)
80 JABERA MP-11-006-013-002/109
(RICHHAI) 		1711006013NRG24011020230639304 01/10/2023 LAL SINGH 1711006013WL032803 LAL SINGH 00468 UBIN0542881 1326 1326 Processed 10/11/2023 293475079 LALSINGH STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-013-002/111
(RICHHAI) 		1711006013NRG24011020230639305 01/10/2023 Babitarani 1711006013WL032803 Babitarani 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 Babitarani UNION BANK OF INDIA(508500)
82 JABERA MP-11-006-013-002/119
(RICHHAI) 		1711006013NRG24011020230639307 01/10/2023 UMADRANI 1711006013WL032803 UMADRANI 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 UMADRANI ICICI BANK LTD(508534)
83 JABERA MP-11-006-013-002/159
(RICHHAI) 		1711006013NRG24011020230639314 01/10/2023 URMILA 1711006013WL032804 URMILA 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 URMILA UNION BANK OF INDIA(508500)
84 JABERA MP-11-006-013-002/160
(RICHHAI) 		1711006013NRG24011020230639315 01/10/2023 TEJI SINGH 1711006013WL032804 TEJI SINGH 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 TEJISINGH MADHYANCHAL GRAMIN BANK(607232)
85 JABERA MP-11-006-013-002/168
(RICHHAI) 		1711006013NRG24011020230639318 01/10/2023 KHUMAN SING 1711006013WL032804 KHUMAN SING 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 KHUMANSING ICICI BANK LTD(508534)
86 JABERA MP-11-006-013-002/17
(RICHHAI) 		1711006013NRG24011020230639319 01/10/2023 SURENDRA 1711006013WL032804 SURENDRA 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 SURENDRA ICICI BANK LTD(508534)
87 JABERA MP-11-006-013-002/179
(RICHHAI) 		1711006013NRG24011020230639322 01/10/2023 PRABHA RANI 1711006013WL032804 PRABHA RANI 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 PRABHARANI UNION BANK OF INDIA(508500)
88 JABERA MP-11-006-013-002/19
(RICHHAI) 		1711006013NRG24011020230639325 01/10/2023 PHULRANI AHIRWAL 1711006013WL032804 PHULRANI AHIRWAL 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 PHULRANIAHIRWAL ICICI BANK LTD(508534)
89 JABERA MP-11-006-013-002/194
(RICHHAI) 		1711006013NRG24011020230639328 01/10/2023 SAHAB 1711006013WL032804 SAHAB 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 SAHAB UNION BANK OF INDIA(508500)
90 JABERA MP-11-006-013-002/242
(RICHHAI) 		1711006013NRG24011020230639336 01/10/2023 REENA BAI 1711006013WL032804 REENA BAI 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 REENABAI UNION BANK OF INDIA(508500)
91 JABERA MP-11-006-013-002/265
(RICHHAI) 		1711006013NRG24011020230639340 01/10/2023 REKHA RANI 1711006013WL032804 REKHA RANI 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 REKHARANI MADHYANCHAL GRAMIN BANK(607232)
92 JABERA MP-11-006-013-002/30
(RICHHAI) 		1711006013NRG24011020230639341 01/10/2023 PREM RANI 1711006013WL032804 PREM RANI 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 PREMRANI UNION BANK OF INDIA(508500)
93 JABERA MP-11-006-013-002/31
(RICHHAI) 		1711006013NRG24011020230639342 01/10/2023 SANTOSH KU CHOURASIYA 1711006013WL032804 SANTOSH KU CHOURASIYA 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 SANTOSHKUCHOURASIYA UNION BANK OF INDIA(508500)
94 JABERA MP-11-006-013-002/49
(RICHHAI) 		1711006013NRG24011020230639351 01/10/2023 BEDI LAL 1711006013WL032805 BEDI LAL 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 BEDILAL UNION BANK OF INDIA(508500)
95 JABERA MP-11-006-013-002/57-A
(RICHHAI) 		1711006013NRG24011020230639354 01/10/2023 HUKUM SINGH 1711006013WL032805 HUKUM SINGH 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 HUKUMSINGH MADHYANCHAL GRAMIN BANK(607232)
96 JABERA MP-11-006-013-002/64
(RICHHAI) 		1711006013NRG24011020230639355 01/10/2023 GANPAT SINGH 1711006013WL032805 GANPAT SINGH 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 GANPATSINGH UNION BANK OF INDIA(508500)
97 JABERA MP-11-006-013-002/68
(RICHHAI) 		1711006013NRG24011020230639356 01/10/2023 Balkishan 1711006013WL032805 Balkishan 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 Balkishan AIRTEL PAYMENTS BANK LIMITED(990288)
98 JABERA MP-11-006-013-002/72
(RICHHAI) 		1711006013NRG24011020230639360 01/10/2023 NARAN SINGh 1711006013WL032805 NARAN SINGh 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 NARANSINGh UNION BANK OF INDIA(508500)
99 JABERA MP-11-006-013-002/87
(RICHHAI) 		1711006013NRG24011020230639365 01/10/2023 Gomti 1711006013WL032805 Gomti 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 Gomti UNION BANK OF INDIA(508500)
100 JABERA MP-11-006-013-002/9
(RICHHAI) 		1711006013NRG24011020230639366 01/10/2023 VARSHNA RANI 1711006013WL032805 VARSHNA RANI 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 VARSHNARANI MADHYANCHAL GRAMIN BANK(607232)
101 JABERA MP-11-006-013-002/91
(RICHHAI) 		1711006013NRG24011020230639368 01/10/2023 SADHNA 1711006013WL032805 SADHNA 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 SADHNA UNION BANK OF INDIA(508500)
102 JABERA MP-11-006-013-002/92
(RICHHAI) 		1711006013NRG24011020230639369 01/10/2023 Kavita Rani 1711006013WL032805 Kavita Rani 00468 UBIN0542881 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 JABERA MP-11-006-013-002/95-C
(RICHHAI) 		1711006013NRG24011020230639371 01/10/2023 SUNIL 1711006013WL032805 SUNIL 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 SUNIL ICICI BANK LTD(508534)
104 JABERA MP-11-006-013-002/96
(RICHHAI) 		1711006013NRG24011020230639372 01/10/2023 KAMOD SINGH 1711006013WL032805 KAMOD SINGH 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293475079 KAMODSINGH MADHYANCHAL GRAMIN BANK(607232)
105 JABERA MP-11-006-014-001/104-A
(MALA) 		1711006014NRG24011020230639822 01/10/2023 dilan singh 1711006014WL032820 dilan singh 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 dilansingh UNION BANK OF INDIA(508500)
106 JABERA MP-11-006-014-001/157-B
(MALA) 		1711006014NRG24011020230639837 01/10/2023 BANDNA 1711006014WL032820 BANDNA 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 BANDNA UNION BANK OF INDIA(508500)
107 JABERA MP-11-006-014-001/200-A
(MALA) 		1711006014NRG24011020230639844 01/10/2023 kushmrani 1711006014WL032820 kushmrani 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 kushmrani UNION BANK OF INDIA(508500)
108 JABERA MP-11-006-014-001/208-B
(MALA) 		1711006014NRG24011020230639845 01/10/2023 Rabiya 1711006014WL032820 Rabiya 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 Rabiya UNION BANK OF INDIA(508500)
109 JABERA MP-11-006-014-001/228-C
(MALA) 		1711006014NRG24011020230639850 01/10/2023 noorjahan 1711006014WL032820 noorjahan 00468 UBIN0542881 884 884 Processed 10/11/2023 293475079 noorjahan STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-014-001/243
(MALA) 		1711006014NRG24011020230639858 01/10/2023 NYAJ 1711006014WL032820 NYAJ 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 NYAJ ICICI BANK LTD(508534)
111 JABERA MP-11-006-014-001/256-B
(MALA) 		1711006014NRG24011020230639859 01/10/2023 chanda 1711006014WL032820 chanda 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 chanda FINO PAYMENTS BANK LTD(608001)
112 JABERA MP-11-006-014-001/258
(MALA) 		1711006014NRG24011020230639860 01/10/2023 RAMJAN 1711006014WL032820 RAMJAN 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 RAMJAN UNION BANK OF INDIA(508500)
113 JABERA MP-11-006-014-001/34
(MALA) 		1711006014NRG24011020230639873 01/10/2023 kallo bai 1711006014WL032823 kallo bai 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 kallobai ICICI BANK LTD(508534)
114 JABERA MP-11-006-014-001/351
(MALA) 		1711006014NRG24011020230639877 01/10/2023 KAMLESH 1711006014WL032823 KAMLESH 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 KAMLESH UNION BANK OF INDIA(508500)
115 JABERA MP-11-006-014-001/363-B
(MALA) 		1711006014NRG24011020230639880 01/10/2023 arti 1711006014WL032823 arti 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 arti UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-014-001/363-B
(MALA) 		1711006014NRG24011020230639879 01/10/2023 lakhan 1711006014WL032823 lakhan 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 lakhan UNION BANK OF INDIA(508500)
117 JABERA MP-11-006-014-001/393-B
(MALA) 		1711006014NRG24011020230639884 01/10/2023 Gosiya BANO 1711006014WL032823 Gosiya BANO 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 GosiyaBANO UNION BANK OF INDIA(508500)
118 JABERA MP-11-006-014-001/394-A
(MALA) 		1711006014NRG24011020230639885 01/10/2023 ANIL 1711006014WL032823 ANIL 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 ANIL UNION BANK OF INDIA(508500)
119 JABERA MP-11-006-014-001/404-B
(MALA) 		1711006014NRG24011020230639889 01/10/2023 sheek kaleem 1711006014WL032823 sheek kaleem 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 sheekkaleem UNION BANK OF INDIA(508500)
120 JABERA MP-11-006-014-001/411-D
(MALA) 		1711006014NRG24011020230639890 01/10/2023 ARCHANA 1711006014WL032823 ARCHANA 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 ARCHANA UNION BANK OF INDIA(508500)
121 JABERA MP-11-006-014-001/435-A
(MALA) 		1711006014NRG24011020230639891 01/10/2023 sinno be 1711006014WL032823 sinno be 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 sinnobe UNION BANK OF INDIA(508500)
122 JABERA MP-11-006-014-001/5-B
(MALA) 		1711006014NRG24011020230639893 01/10/2023 RAJESH 1711006014WL032823 RAJESH 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 RAJESH FINO PAYMENTS BANK LTD(608001)
123 JABERA MP-11-006-014-001/80-A
(MALA) 		1711006014NRG24011020230639904 01/10/2023 Anuj Pradhan 1711006014WL032823 Anuj Pradhan 00468 UBIN0542881 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
124 JABERA MP-11-006-014-001/83-A
(MALA) 		1711006014NRG24011020230639906 01/10/2023 LOKAN 1711006014WL032823 LOKAN 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 LOKAN UNION BANK OF INDIA(508500)
125 JABERA MP-11-006-014-001/9-A
(MALA) 		1711006014NRG24011020230639908 01/10/2023 kamna 1711006014WL032823 kamna 00468 UBIN0542881 884 884 Processed 09/11/2023 293475079 kamna UNION BANK OF INDIA(508500)
126 JABERA MP-11-006-016-001/103-B
(IMALIYA) 		1711006016NRG24011020230639373 01/10/2023 Ousha 1711006016WL032806 Ousha 00468 UBIN0542881 663 663 Processed 10/11/2023 293475079 Ousha STATE BANK OF INDIA(508548)
127 JABERA MP-11-006-016-001/163-C
(IMALIYA) 		1711006016NRG24011020230639384 01/10/2023 harprasad 1711006016WL032806 harprasad 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 harprasad UNION BANK OF INDIA(508500)
128 JABERA MP-11-006-016-001/163-C
(IMALIYA) 		1711006016NRG24011020230639385 01/10/2023 kosal 1711006016WL032806 kosal 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 kosal UNION BANK OF INDIA(508500)
129 JABERA MP-11-006-016-001/169
(IMALIYA) 		1711006016NRG24011020230639387 01/10/2023 Devkibai 1711006016WL032806 Devkibai 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 Devkibai FINO PAYMENTS BANK LTD(608001)
130 JABERA MP-11-006-016-001/170
(IMALIYA) 		1711006016NRG24011020230639389 01/10/2023 DEVVATI 1711006016WL032806 DEVVATI 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 DEVVATI FINO PAYMENTS BANK LTD(608001)
131 JABERA MP-11-006-016-001/186
(IMALIYA) 		1711006016NRG24011020230639397 01/10/2023 BEDILAL 1711006016WL032806 BEDILAL 00468 UBIN0542881 663 663 Processed 10/11/2023 293475079 BEDILAL STATE BANK OF INDIA(508548)
132 JABERA MP-11-006-016-001/243
(IMALIYA) 		1711006016NRG24011020230639405 01/10/2023 SUKHDEV 1711006016WL032806 SUKHDEV 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 SUKHDEV UNION BANK OF INDIA(508500)
133 JABERA MP-11-006-016-001/25-B
(IMALIYA) 		1711006016NRG24011020230639407 01/10/2023 Ajij 1711006016WL032806 Ajij 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 Ajij UNION BANK OF INDIA(508500)
134 JABERA MP-11-006-016-001/25-B
(IMALIYA) 		1711006016NRG24011020230639408 01/10/2023 Phat.abi 1711006016WL032806 Phat.abi 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 Phat.abi UNION BANK OF INDIA(508500)
135 JABERA MP-11-006-016-001/268
(IMALIYA) 		1711006016NRG24011020230639413 01/10/2023 bhopal 1711006016WL032806 bhopal 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 bhopal UNION BANK OF INDIA(508500)
136 JABERA MP-11-006-016-001/274-A
(IMALIYA) 		1711006016NRG24011020230639416 01/10/2023 laxman 1711006016WL032806 laxman 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 laxman UNION BANK OF INDIA(508500)
137 JABERA MP-11-006-016-001/276
(IMALIYA) 		1711006016NRG24011020230639417 01/10/2023 Raghvendr 1711006016WL032806 Raghvendr 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 Raghvendr UNION BANK OF INDIA(508500)
138 JABERA MP-11-006-016-001/285
(IMALIYA) 		1711006016NRG24011020230639418 01/10/2023 SARMAN 1711006016WL032806 SARMAN 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 SARMAN ICICI BANK LTD(508534)
139 JABERA MP-11-006-016-001/309-A
(IMALIYA) 		1711006016NRG24011020230639426 01/10/2023 kanahiya 1711006016WL032806 kanahiya 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 kanahiya UNION BANK OF INDIA(508500)
140 JABERA MP-11-006-016-001/309-B
(IMALIYA) 		1711006016NRG24011020230639427 01/10/2023 sukraj 1711006016WL032806 sukraj 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 sukraj UNION BANK OF INDIA(508500)
141 JABERA MP-11-006-016-001/354
(IMALIYA) 		1711006016NRG24011020230639430 01/10/2023 KRANTIBAI 1711006016WL032806 KRANTIBAI 00468 UBIN0542881 663 663 Processed 10/11/2023 293475079 KRANTIBAI STATE BANK OF INDIA(508548)
142 JABERA MP-11-006-016-001/387
(IMALIYA) 		1711006016NRG24011020230639433 01/10/2023 ANGREJ 1711006016WL032806 ANGREJ 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 ANGREJ UNION BANK OF INDIA(508500)
143 JABERA MP-11-006-016-001/421
(IMALIYA) 		1711006016NRG24011020230639437 01/10/2023 Laxman 1711006016WL032806 Laxman 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 Laxman MADHYANCHAL GRAMIN BANK(607232)
144 JABERA MP-11-006-016-001/421
(IMALIYA) 		1711006016NRG24011020230639436 01/10/2023 Ramnaresh 1711006016WL032806 Ramnaresh 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
145 JABERA MP-11-006-016-001/440
(IMALIYA) 		1711006016NRG24011020230639438 01/10/2023 Unish 1711006016WL032806 Unish 00468 UBIN0542881 663 663 Processed 10/11/2023 293475079 Unish STATE BANK OF INDIA(508548)
146 JABERA MP-11-006-016-001/456
(IMALIYA) 		1711006016NRG24011020230639439 01/10/2023 Jamna 1711006016WL032806 Jamna 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 Jamna UNION BANK OF INDIA(508500)
147 JABERA MP-11-006-016-001/60
(IMALIYA) 		1711006016NRG24011020230639449 01/10/2023 VIJAY 1711006016WL032806 VIJAY 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 VIJAY UNION BANK OF INDIA(508500)
148 JABERA MP-11-006-016-001/90
(IMALIYA) 		1711006016NRG24011020230639456 01/10/2023 Meerabai 1711006016WL032806 Meerabai 00468 UBIN0542881 663 663 Processed 09/11/2023 293475079 Meerabai FINO PAYMENTS BANK LTD(608001)
SubTotal 101660 101660
149 JABERA MP-11-006-013-001/101
(RICHHAI) 		1711006013NRG24011020230639223 01/10/2023 CHAMMU SING 1711006013WL032801 CHAMMU SING 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475079 CHAMMUSING MADHYANCHAL GRAMIN BANK(607232)
150 JABERA MP-11-006-013-001/102-A
(RICHHAI) 		1711006013NRG24011020230639224 01/10/2023 Channu Singh 1711006013WL032801 Channu Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475079 ChannuSingh FINO PAYMENTS BANK LTD(608001)
151 JABERA MP-11-006-013-001/109
(RICHHAI) 		1711006013NRG24011020230639225 01/10/2023 Durag singh 1711006013WL032801 Durag singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475079 Duragsingh MADHYANCHAL GRAMIN BANK(607232)
152 JABERA MP-11-006-013-001/137
(RICHHAI) 		1711006013NRG24011020230639212 01/10/2023 RAJENDRA SINGH 1711006013WL032800 RAJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475079 RAJENDRASINGH UNION BANK OF INDIA(508500)
153 JABERA MP-11-006-013-001/84
(RICHHAI) 		1711006013NRG24011020230639349 01/10/2023 Charan Singh 1711006013WL032805 Charan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475079 CharanSingh MADHYANCHAL GRAMIN BANK(607232)
154 JABERA MP-11-006-013-002/100
(RICHHAI) 		1711006013NRG24011020230639299 01/10/2023 ABHILASHA GOUND 1711006013WL032803 ABHILASHA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475079 ABHILASHAGOUND UNION BANK OF INDIA(508500)
155 JABERA MP-11-006-013-002/105
(RICHHAI) 		1711006013NRG24011020230639302 01/10/2023 HALLU SINGH 1711006013WL032803 HALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475079 HALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
156 JABERA MP-11-006-013-002/112
(RICHHAI) 		1711006013NRG24011020230639306 01/10/2023 PHULA BAI GOUND 1711006013WL032803 PHULA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475079 PHULABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
157 JABERA MP-11-006-013-002/124
(RICHHAI) 		1711006013NRG24011020230639308 01/10/2023 VARSHA RANI 1711006013WL032803 VARSHA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475079 VARSHARANI MADHYANCHAL GRAMIN BANK(607232)
158 JABERA MP-11-006-013-002/146
(RICHHAI) 		1711006013NRG24011020230639311 01/10/2023 MUNNA SINGH 1711006013WL032803 MUNNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475079 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
159 JABERA MP-11-006-013-002/148
(RICHHAI) 		1711006013NRG24011020230639312 01/10/2023 DULLI SINGH 1711006013WL032803 DULLI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475079 DULLISINGH MADHYANCHAL GRAMIN BANK(607232)
160 JABERA MP-11-006-013-002/163
(RICHHAI) 		1711006013NRG24011020230639316 01/10/2023 Sitarani 1711006013WL032804 Sitarani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475079 Sitarani ICICI BANK LTD(508534)
161 JABERA MP-11-006-013-002/189
(RICHHAI) 		1711006013NRG24011020230639324 01/10/2023 SUNDERRANI 1711006013WL032804 SUNDERRANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475079 SUNDERRANI ICICI BANK LTD(508534)
162 JABERA MP-11-006-013-002/57
(RICHHAI) 		1711006013NRG24011020230639353 01/10/2023 Mohan Singh 1711006013WL032805 Mohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475079 MohanSingh UNION BANK OF INDIA(508500)
163 JABERA MP-11-006-013-002/70
(RICHHAI) 		1711006013NRG24011020230639357 01/10/2023 Lotan Singh 1711006013WL032805 Lotan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475079 LotanSingh UNION BANK OF INDIA(508500)
SubTotal 19227 19227
164 JABERA MP-11-006-013-001/111-A
(RICHHAI) 		1711006013NRG24011020230639226 01/10/2023 Karodi 1711006013WL032801 Karodi 00688 FINO0001446 1105 1105 Processed 10/11/2023 293475079 Karodi STATE BANK OF INDIA(508548)
165 JABERA MP-11-006-013-001/112-A
(RICHHAI) 		1711006013NRG24011020230639227 01/10/2023 Bedi Sing Gound 1711006013WL032801 Bedi Sing Gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 293475079 BediSingGound UNION BANK OF INDIA(508500)
166 JABERA MP-11-006-013-001/127-A
(RICHHAI) 		1711006013NRG24011020230639234 01/10/2023 Ballu Singh Gond 1711006013WL032801 Ballu Singh Gond 00688 FINO0001446 1105 1105 Processed 09/11/2023 293475079 BalluSinghGond UNION BANK OF INDIA(508500)
167 JABERA MP-11-006-013-001/179
(RICHHAI) 		1711006013NRG24011020230639248 01/10/2023 Takhat Gound 1711006013WL032801 Takhat Gound 00688 FINO0001446 1105 1105 Processed 10/11/2023 293475079 TakhatGound STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-013-001/47-A
(RICHHAI) 		1711006013NRG24011020230639276 01/10/2023 Deepak Gound 1711006013WL032802 Deepak Gound 00688 FINO0001446 1326 1326 Processed 10/11/2023 293475079 DeepakGound STATE BANK OF INDIA(508548)
169 JABERA MP-11-006-013-001/69-A
(RICHHAI) 		1711006013NRG24011020230639283 01/10/2023 Dharmendra Singh Gond 1711006013WL032803 Dharmendra Singh Gond 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475079 DharmendraSinghGond FINO PAYMENTS BANK LTD(608001)
170 JABERA MP-11-006-013-001/70-A
(RICHHAI) 		1711006013NRG24011020230639286 01/10/2023 Satendra 1711006013WL032803 Satendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475079 Satendra FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-013-001/78
(RICHHAI) 		1711006013NRG24011020230639287 01/10/2023 Rajesh Singh 1711006013WL032803 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475079 RajeshSingh FINO PAYMENTS BANK LTD(608001)
172 JABERA MP-11-006-013-001/79
(RICHHAI) 		1711006013NRG24011020230639288 01/10/2023 Sadhu Singh Gound 1711006013WL032803 Sadhu Singh Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475079 SadhuSinghGound FINO PAYMENTS BANK LTD(608001)
173 JABERA MP-11-006-013-001/98-A
(RICHHAI) 		1711006013NRG24011020230639296 01/10/2023 Karan Sing Gound 1711006013WL032803 Karan Sing Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475079 KaranSingGound FINO PAYMENTS BANK LTD(608001)
174 JABERA MP-11-006-013-002/193-A
(RICHHAI) 		1711006013NRG24011020230639327 01/10/2023 Lal singh 1711006013WL032804 Lal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475079 Lalsingh UNION BANK OF INDIA(508500)
175 JABERA MP-11-006-013-002/245
(RICHHAI) 		1711006013NRG24011020230639337 01/10/2023 Sudama 1711006013WL032804 Sudama 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475079 Sudama MADHYANCHAL GRAMIN BANK(607232)
176 JABERA MP-11-006-013-002/248
(RICHHAI) 		1711006013NRG24011020230639338 01/10/2023 Dashrath 1711006013WL032804 Dashrath 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475079 Dashrath MADHYANCHAL GRAMIN BANK(607232)
177 JABERA MP-11-006-013-002/49
(RICHHAI) 		1711006013NRG24011020230639352 01/10/2023 Premrani Ahirwar 1711006013WL032805 Premrani Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475079 PremraniAhirwar MADHYANCHAL GRAMIN BANK(607232)
178 JABERA MP-11-006-014-001/102-B
(MALA) 		1711006014NRG24011020230639820 01/10/2023 Rinki 1711006014WL032820 Rinki 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 Rinki UNION BANK OF INDIA(508500)
179 JABERA MP-11-006-014-001/109-B
(MALA) 		1711006014NRG24011020230639826 01/10/2023 Dhanno Bai 1711006014WL032820 Dhanno Bai 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 DhannoBai UNION BANK OF INDIA(508500)
180 JABERA MP-11-006-014-001/138-A
(MALA) 		1711006014NRG24011020230639834 01/10/2023 seeta adiwashi 1711006014WL032820 seeta adiwashi 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 seetaadiwashi ICICI BANK LTD(508534)
181 JABERA MP-11-006-014-001/165-B
(MALA) 		1711006014NRG24011020230639838 01/10/2023 chanda bai 1711006014WL032820 chanda bai 00688 FINO0001446 663 663 Processed 09/11/2023 293475079 chandabai FINO PAYMENTS BANK LTD(608001)
182 JABERA MP-11-006-014-001/24-B
(MALA) 		1711006014NRG24011020230639854 01/10/2023 Radha Gond 1711006014WL032820 Radha Gond 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 RadhaGond UNION BANK OF INDIA(508500)
183 JABERA MP-11-006-014-001/33-A
(MALA) 		1711006014NRG24011020230639863 01/10/2023 Omkar Pardhan 1711006014WL032820 Omkar Pardhan 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 OmkarPardhan UNION BANK OF INDIA(508500)
184 JABERA MP-11-006-014-001/37-B
(MALA) 		1711006014NRG24011020230639881 01/10/2023 puna 1711006014WL032823 puna 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 puna UNION BANK OF INDIA(508500)
185 JABERA MP-11-006-014-001/388-B
(MALA) 		1711006014NRG24011020230639883 01/10/2023 Noona 1711006014WL032823 Noona 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 Noona FINO PAYMENTS BANK LTD(608001)
186 JABERA MP-11-006-014-001/4-B
(MALA) 		1711006014NRG24011020230639888 01/10/2023 Tikaram 1711006014WL032823 Tikaram 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 Tikaram UNION BANK OF INDIA(508500)
187 JABERA MP-11-006-014-001/49-B
(MALA) 		1711006014NRG24011020230639892 01/10/2023 Halli Bai Aadiwasi 1711006014WL032823 Halli Bai Aadiwasi 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 HalliBaiAadiwasi FINO PAYMENTS BANK LTD(608001)
188 JABERA MP-11-006-014-001/61-A
(MALA) 		1711006014NRG24011020230639894 01/10/2023 Sameer 1711006014WL032823 Sameer 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 Sameer UNION BANK OF INDIA(508500)
189 JABERA MP-11-006-014-001/69-A
(MALA) 		1711006014NRG24011020230639897 01/10/2023 bhura Pradhan 1711006014WL032823 bhura Pradhan 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 bhuraPradhan FINO PAYMENTS BANK LTD(608001)
190 JABERA MP-11-006-014-001/69-B
(MALA) 		1711006014NRG24011020230639898 01/10/2023 Poonam Gound 1711006014WL032823 Poonam Gound 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 PoonamGound UNION BANK OF INDIA(508500)
191 JABERA MP-11-006-014-001/71-A
(MALA) 		1711006014NRG24011020230639900 01/10/2023 Priti Rani 1711006014WL032823 Priti Rani 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 PritiRani UNION BANK OF INDIA(508500)
192 JABERA MP-11-006-014-001/74-A
(MALA) 		1711006014NRG24011020230639901 01/10/2023 Uma Devi 1711006014WL032823 Uma Devi 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 UmaDevi UNION BANK OF INDIA(508500)
193 JABERA MP-11-006-014-001/77-B
(MALA) 		1711006014NRG24011020230639902 01/10/2023 Dharmi 1711006014WL032823 Dharmi 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 Dharmi UNION BANK OF INDIA(508500)
194 JABERA MP-11-006-014-001/81-B
(MALA) 		1711006014NRG24011020230639905 01/10/2023 Priti 1711006014WL032823 Priti 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 Priti UNION BANK OF INDIA(508500)
195 JABERA MP-11-006-014-001/97-A
(MALA) 		1711006014NRG24011020230639910 01/10/2023 Imarat Thakur 1711006014WL032823 Imarat Thakur 00688 FINO0001446 884 884 Processed 09/11/2023 293475079 ImaratThakur FINO PAYMENTS BANK LTD(608001)
196 JABERA MP-11-006-016-001/117
(IMALIYA) 		1711006016NRG24011020230639374 01/10/2023 MAHENDRA 1711006016WL032806 MAHENDRA 00688 FINO0001446 663 663 Processed 09/11/2023 293475079 MAHENDRA FINO PAYMENTS BANK LTD(608001)
197 JABERA MP-11-006-016-001/119-A
(IMALIYA) 		1711006016NRG24011020230639376 01/10/2023 SACHIN 1711006016WL032806 SACHIN 00688 FINO0001446 663 663 Processed 09/11/2023 293475079 SACHIN UNION BANK OF INDIA(508500)
198 JABERA MP-11-006-016-001/141
(IMALIYA) 		1711006016NRG24011020230639381 01/10/2023 PARVATI 1711006016WL032806 PARVATI 00688 FINO0001446 663 663 Processed 09/11/2023 293475079 PARVATI UNION BANK OF INDIA(508500)
199 JABERA MP-11-006-016-001/165
(IMALIYA) 		1711006016NRG24011020230639386 01/10/2023 KUSUM 1711006016WL032806 KUSUM 00688 FINO0001446 663 663 Processed 09/11/2023 293475079 KUSUM UNION BANK OF INDIA(508500)
200 JABERA MP-11-006-016-001/182
(IMALIYA) 		1711006016NRG24011020230639394 01/10/2023 DHANIRAM 1711006016WL032806 DHANIRAM 00688 FINO0001446 663 663 Processed 09/11/2023 293475079 DHANIRAM FINO PAYMENTS BANK LTD(608001)
201 JABERA MP-11-006-016-001/195
(IMALIYA) 		1711006016NRG24011020230639401 01/10/2023 MAHMOOD 1711006016WL032806 MAHMOOD 00688 FINO0001446 663 663 Processed 09/11/2023 293475079 MAHMOOD ICICI BANK LTD(508534)
202 JABERA MP-11-006-016-001/373
(IMALIYA) 		1711006016NRG24011020230639432 01/10/2023 GOVIND 1711006016WL032806 GOVIND 00688 FINO0001446 663 663 Processed 09/11/2023 293475079 GOVIND MADHYANCHAL GRAMIN BANK(607232)
203 JABERA MP-11-006-016-001/51-A
(IMALIYA) 		1711006016NRG24011020230639442 01/10/2023 ARVINDRA 1711006016WL032806 ARVINDRA 00688 FINO0001446 663 663 Processed 09/11/2023 293475079 ARVINDRA UNION BANK OF INDIA(508500)
204 JABERA MP-11-006-016-001/561
(IMALIYA) 		1711006016NRG24011020230639443 01/10/2023 Magharkhan 1711006016WL032806 Magharkhan 00688 FINO0001446 663 663 Processed 09/11/2023 293475079 Magharkhan MADHYANCHAL GRAMIN BANK(607232)
205 JABERA MP-11-006-016-001/562
(IMALIYA) 		1711006016NRG24011020230639444 01/10/2023 Shamser 1711006016WL032806 Shamser 00688 FINO0001446 663 663 Processed 09/11/2023 293475079 Shamser FINO PAYMENTS BANK LTD(608001)
206 JABERA MP-11-006-016-001/564
(IMALIYA) 		1711006016NRG24011020230639445 01/10/2023 Sarita 1711006016WL032806 Sarita 00688 FINO0001446 663 663 Processed 09/11/2023 293475079 Sarita ICICI BANK LTD(508534)
207 JABERA MP-11-006-016-001/565
(IMALIYA) 		1711006016NRG24011020230639446 01/10/2023 Gngabai 1711006016WL032806 Gngabai 00688 FINO0001446 663 663 Processed 09/11/2023 293475079 Gngabai UNION BANK OF INDIA(508500)
208 JABERA MP-11-006-016-001/59
(IMALIYA) 		1711006016NRG24011020230639448 01/10/2023 gorelal 1711006016WL032806 gorelal 00688 FINO0001446 663 663 Processed 10/11/2023 293475079 gorelal STATE BANK OF INDIA(508548)
209 JABERA MP-11-006-016-001/59
(IMALIYA) 		1711006016NRG24011020230639447 01/10/2023 MAHESH 1711006016WL032806 MAHESH 00688 FINO0001446 663 663 Processed 09/11/2023 293475079 MAHESH ICICI BANK LTD(508534)
210 JABERA MP-11-006-016-001/87
(IMALIYA) 		1711006016NRG24011020230639454 01/10/2023 KRISHNA 1711006016WL032806 KRISHNA 00688 FINO0001446 663 663 Processed 10/11/2023 293475079 KRISHNA STATE BANK OF INDIA(508548)
211 JABERA MP-11-006-029-001/3-B
(BANSHIPUR) 		1711006029NRG24011020230639566 01/10/2023 Bandna Rajak 1711006029WL032809 Bandna Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475079 BandnaRajak CENTRAL BANK OF INDIA(607115)
SubTotal 44642 44642
212 JABERA MP-11-006-013-001/88
(RICHHAI) 		1711006013NRG24011020230639292 01/10/2023 SHOBHARANI 1711006013WL032803 SHOBHARANI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293475079 SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
213 JABERA MP-11-006-029-001/113-A
(BANSHIPUR) 		1711006029NRG24011020230639534 01/10/2023 Sandip Singh Lodhi 1711006029WL032809 Sandip Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293475079 SandipSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
214 JABERA MP-11-006-029-001/275-A
(BANSHIPUR) 		1711006029NRG24011020230639549 01/10/2023 Kalyan Singh Lodhi 1711006029WL032809 Kalyan Singh Lodhi 00691 IPOS0000001 884 884 Processed 09/11/2023 293475079 KalyanSinghLodhi UNION BANK OF INDIA(508500)
215 JABERA MP-11-006-029-001/284-A
(BANSHIPUR) 		1711006029NRG24011020230639557 01/10/2023 NARENDRA 1711006029WL032809 NARENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293475079 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
216 JABERA MP-11-006-029-001/288-A
(BANSHIPUR) 		1711006029NRG24011020230639558 01/10/2023 SADHNA BAI 1711006029WL032809 SADHNA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293475079 SADHNABAI STATE BANK OF INDIA(508548)
217 JABERA MP-11-006-056-003/716
(GUBBRAKALAN) 		1711006056NRG24300920230638724 01/10/2023 mahendra prasad 1711006056WL032745 mahendra prasad 00691 IPOS0000001 3536 3536 Processed 09/11/2023 293475079 mahendraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
218 JABERA MP-11-006-014-001/80
(MALA) 		1711006014NRG24011020230639903 01/10/2023 CHHABEELI 1711006014WL032823 CHHABEELI 450001 884 884 Processed 09/11/2023 293475079 CHHABEELI FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-016-001/118
(IMALIYA) 		1711006016NRG24011020230639375 01/10/2023 FOOL RANI 1711006016WL032806 FOOL RANI 450001 663 663 Processed 09/11/2023 293475079 FOOLRANI ICICI BANK LTD(508534)
220 JABERA MP-11-006-016-001/123
(IMALIYA) 		1711006016NRG24011020230639377 01/10/2023 RAMPRASAD 1711006016WL032806 RAMPRASAD 450001 663 663 Processed 09/11/2023 293475079 RAMPRASAD ICICI BANK LTD(508534)
221 JABERA MP-11-006-016-001/135
(IMALIYA) 		1711006016NRG24011020230639378 01/10/2023 SHAKUN JAMLA 1711006016WL032806 SHAKUN JAMLA 450001 663 663 Processed 09/11/2023 293475079 SHAKUNJAMLA MADHYANCHAL GRAMIN BANK(607232)
222 JABERA MP-11-006-016-001/138
(IMALIYA) 		1711006016NRG24011020230639379 01/10/2023 DROTI 1711006016WL032806 DROTI 450001 663 663 Processed 09/11/2023 293475079 DROTI ICICI BANK LTD(508534)
223 JABERA MP-11-006-016-001/139
(IMALIYA) 		1711006016NRG24011020230639380 01/10/2023 MALLO BAI 1711006016WL032806 MALLO BAI 450001 663 663 Processed 09/11/2023 293475079 MALLOBAI UNION BANK OF INDIA(508500)
224 JABERA MP-11-006-016-001/145
(IMALIYA) 		1711006016NRG24011020230639382 01/10/2023 RAMESH 1711006016WL032806 RAMESH 450001 663 663 Processed 09/11/2023 293475079 RAMESH ICICI BANK LTD(508534)
225 JABERA MP-11-006-016-001/147
(IMALIYA) 		1711006016NRG24011020230639383 01/10/2023 SHIV PRASAD YADAV 1711006016WL032806 SHIV PRASAD YADAV 450001 663 663 Processed 09/11/2023 293475079 SHIVPRASADYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
226 JABERA MP-11-006-016-001/171
(IMALIYA) 		1711006016NRG24011020230639390 01/10/2023 Geeta 1711006016WL032806 Geeta 450001 663 663 Processed 09/11/2023 293475079 Geeta UNION BANK OF INDIA(508500)
227 JABERA MP-11-006-016-001/172-A
(IMALIYA) 		1711006016NRG24011020230639392 01/10/2023 PRITI 1711006016WL032806 PRITI 450001 663 663 Processed 09/11/2023 293475079 PRITI UNION BANK OF INDIA(508500)
228 JABERA MP-11-006-016-001/179
(IMALIYA) 		1711006016NRG24011020230639393 01/10/2023 ANANDRANI 1711006016WL032806 ANANDRANI 450001 663 663 Processed 09/11/2023 293475079 ANANDRANI MADHYANCHAL GRAMIN BANK(607232)
229 JABERA MP-11-006-016-001/183-A
(IMALIYA) 		1711006016NRG24011020230639395 01/10/2023 LAKSHMAN 1711006016WL032806 LAKSHMAN 450001 663 663 Processed 09/11/2023 293475079 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
230 JABERA MP-11-006-016-001/183-A
(IMALIYA) 		1711006016NRG24011020230639396 01/10/2023 SUNEETA LAXMAN 1711006016WL032806 SUNEETA LAXMAN 450001 663 663 Processed 09/11/2023 293475079 SUNEETALAXMAN FINO PAYMENTS BANK LTD(608001)
231 JABERA MP-11-006-016-001/186
(IMALIYA) 		1711006016NRG24011020230639398 01/10/2023 SUDHA RANI 1711006016WL032806 SUDHA RANI 450001 663 663 Processed 10/11/2023 293475079 SUDHARANI STATE BANK OF INDIA(508548)
232 JABERA MP-11-006-016-001/191-A
(IMALIYA) 		1711006016NRG24011020230639399 01/10/2023 BAHADUR 1711006016WL032806 BAHADUR 450001 663 663 Processed 09/11/2023 293475079 BAHADUR UNION BANK OF INDIA(508500)
233 JABERA MP-11-006-016-001/239
(IMALIYA) 		1711006016NRG24011020230639404 01/10/2023 REEKHARANI 1711006016WL032806 REEKHARANI 450001 663 663 Processed 09/11/2023 293475079 REEKHARANI ICICI BANK LTD(508534)
234 JABERA MP-11-006-016-001/243
(IMALIYA) 		1711006016NRG24011020230639406 01/10/2023 PAN BAI 1711006016WL032806 PAN BAI 450001 663 663 Processed 09/11/2023 293475079 PANBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
235 JABERA MP-11-006-016-001/251
(IMALIYA) 		1711006016NRG24011020230639409 01/10/2023 AVADH RANI 1711006016WL032806 AVADH RANI 450001 663 663 Processed 09/11/2023 293475079 AVADHRANI ICICI BANK LTD(508534)
236 JABERA MP-11-006-016-001/251
(IMALIYA) 		1711006016NRG24011020230639410 01/10/2023 DHARMENDRA 1711006016WL032806 DHARMENDRA 450001 663 663 Processed 09/11/2023 293475079 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-016-001/252
(IMALIYA) 		1711006016NRG24011020230639411 01/10/2023 AMOL 1711006016WL032806 AMOL 450001 663 663 Processed 09/11/2023 293475079 AMOL ICICI BANK LTD(508534)
238 JABERA MP-11-006-016-001/268
(IMALIYA) 		1711006016NRG24011020230639414 01/10/2023 rajdhani 1711006016WL032806 rajdhani 450001 663 663 Processed 09/11/2023 293475079 rajdhani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
239 JABERA MP-11-006-016-001/271-B
(IMALIYA) 		1711006016NRG24011020230639415 01/10/2023 ROHIT 1711006016WL032806 ROHIT 450001 663 663 Processed 09/11/2023 293475079 ROHIT MADHYANCHAL GRAMIN BANK(607232)
240 JABERA MP-11-006-016-001/289
(IMALIYA) 		1711006016NRG24011020230639419 01/10/2023 ISWAR 1711006016WL032806 ISWAR 450001 663 663 Processed 09/11/2023 293475079 ISWAR UNION BANK OF INDIA(508500)
241 JABERA MP-11-006-016-001/289
(IMALIYA) 		1711006016NRG24011020230639420 01/10/2023 NIRMALA 1711006016WL032806 NIRMALA 450001 663 663 Processed 09/11/2023 293475079 NIRMALA UNION BANK OF INDIA(508500)
242 JABERA MP-11-006-016-001/3
(IMALIYA) 		1711006016NRG24011020230639421 01/10/2023 rajesh 1711006016WL032806 rajesh 450001 663 663 Processed 09/11/2023 293475079 rajesh ICICI BANK LTD(508534)
243 JABERA MP-11-006-016-001/301
(IMALIYA) 		1711006016NRG24011020230639423 01/10/2023 GHAGWATI 1711006016WL032806 GHAGWATI 450001 663 663 Processed 09/11/2023 293475079 GHAGWATI ICICI BANK LTD(508534)
244 JABERA MP-11-006-016-001/301
(IMALIYA) 		1711006016NRG24011020230639422 01/10/2023 PREM 1711006016WL032806 PREM 450001 663 663 Processed 09/11/2023 293475079 PREM ICICI BANK LTD(508534)
245 JABERA MP-11-006-016-001/303
(IMALIYA) 		1711006016NRG24011020230639424 01/10/2023 RAM 1711006016WL032806 RAM 450001 663 663 Processed 09/11/2023 293475079 RAM UNION BANK OF INDIA(508500)
246 JABERA MP-11-006-016-001/303-A
(IMALIYA) 		1711006016NRG24011020230639425 01/10/2023 JAGESHWAR 1711006016WL032806 JAGESHWAR 450001 663 663 Processed 10/11/2023 293475079 JAGESHWAR STATE BANK OF INDIA(508548)
247 JABERA MP-11-006-016-001/353
(IMALIYA) 		1711006016NRG24011020230639429 01/10/2023 raju 1711006016WL032806 raju 450001 663 663 Processed 10/11/2023 293475079 raju STATE BANK OF INDIA(508548)
248 JABERA MP-11-006-016-001/371
(IMALIYA) 		1711006016NRG24011020230639431 01/10/2023 BHAGCHAND 1711006016WL032806 BHAGCHAND 450001 663 663 Processed 09/11/2023 293475079 BHAGCHAND UNION BANK OF INDIA(508500)
249 JABERA MP-11-006-016-001/65
(IMALIYA) 		1711006016NRG24011020230639451 01/10/2023 RUKMAN 1711006016WL032806 RUKMAN 450001 663 663 Processed 09/11/2023 293475079 RUKMAN UNION BANK OF INDIA(508500)
250 JABERA MP-11-006-029-001/10
(BANSHIPUR) 		1711006029NRG24011020230639532 01/10/2023 KESHAR BAI 1711006029WL032809 KESHAR BAI 450001 1326 1326 Processed 09/11/2023 293475079 KESHARBAI ICICI BANK LTD(508534)
251 JABERA MP-11-006-029-001/278
(BANSHIPUR) 		1711006029NRG24011020230639551 01/10/2023 DEVI SINGH 1711006029WL032809 DEVI SINGH 450001 884 884 Processed 09/11/2023 293475079 DEVISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
252 JABERA MP-11-006-029-001/296-A
(BANSHIPUR) 		1711006029NRG24011020230639563 01/10/2023 DEVENDRA LODHI 1711006029WL032809 DEVENDRA LODHI 450001 1326 1326 Processed 09/11/2023 293475079 DEVENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 JABERA MP-11-006-013-001/106
(RICHHAI) 		1711006013NRG24011020230639343 01/10/2023 ANITARANI 1711006013WL032805 ANITARANI 470661 1326 1326 Processed 09/11/2023 293475079 ANITARANI AIRTEL PAYMENTS BANK LIMITED(990288)
254 JABERA MP-11-006-013-001/111
(RICHHAI) 		1711006013NRG24011020230639345 01/10/2023 SANTOSHRANI 1711006013WL032805 SANTOSHRANI 470661 1326 1326 Processed 09/11/2023 293475079 SANTOSHRANI ICICI BANK LTD(508534)
255 JABERA MP-11-006-013-001/114
(RICHHAI) 		1711006013NRG24011020230639228 01/10/2023 Narayan 1711006013WL032801 Narayan 470661 1105 1105 Processed 09/11/2023 293475079 Narayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
256 JABERA MP-11-006-013-001/116
(RICHHAI) 		1711006013NRG24011020230639207 01/10/2023 Deeprani 1711006013WL032800 Deeprani 470661 1326 1326 Processed 09/11/2023 293475079 Deeprani ICICI BANK LTD(508534)
257 JABERA MP-11-006-013-001/124
(RICHHAI) 		1711006013NRG24011020230639232 01/10/2023 LAXMI 1711006013WL032801 LAXMI 470661 1105 1105 Processed 10/11/2023 293475079 LAXMI STATE BANK OF INDIA(508548)
258 JABERA MP-11-006-013-001/132
(RICHHAI) 		1711006013NRG24011020230639210 01/10/2023 Chittar Singh 1711006013WL032800 Chittar Singh 470661 1326 1326 Processed 09/11/2023 293475079 ChittarSingh UNION BANK OF INDIA(508500)
259 JABERA MP-11-006-013-001/39
(RICHHAI) 		1711006013NRG24011020230639271 01/10/2023 DARE 1711006013WL032802 DARE 470661 1326 1326 Processed 09/11/2023 293475079 DARE MADHYANCHAL GRAMIN BANK(607232)
260 JABERA MP-11-006-013-001/67
(RICHHAI) 		1711006013NRG24011020230639280 01/10/2023 Mayarani 1711006013WL032802 Mayarani 470661 1326 1326 Processed 09/11/2023 293475079 Mayarani AIRTEL PAYMENTS BANK LIMITED(990288)
261 JABERA MP-11-006-013-001/7
(RICHHAI) 		1711006013NRG24011020230639284 01/10/2023 Sammer Singh 1711006013WL032803 Sammer Singh 470661 1326 1326 Processed 09/11/2023 293475079 SammerSingh MADHYANCHAL GRAMIN BANK(607232)
262 JABERA MP-11-006-013-001/99
(RICHHAI) 		1711006013NRG24011020230639297 01/10/2023 DHARMENDRA 1711006013WL032803 DHARMENDRA 470661 1326 1326 Processed 09/11/2023 293475079 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
263 JABERA MP-11-006-013-002/102
(RICHHAI) 		1711006013NRG24011020230639300 01/10/2023 Ramdayal 1711006013WL032803 Ramdayal 470661 1326 1326 Processed 09/11/2023 293475079 Ramdayal ICICI BANK LTD(508534)
264 JABERA MP-11-006-013-002/102
(RICHHAI) 		1711006013NRG24011020230639301 01/10/2023 Vidyarani 1711006013WL032803 Vidyarani 470661 1326 1326 Processed 09/11/2023 293475079 Vidyarani MADHYANCHAL GRAMIN BANK(607232)
265 JABERA MP-11-006-013-002/182
(RICHHAI) 		1711006013NRG24011020230639323 01/10/2023 KESHRANI 1711006013WL032804 KESHRANI 470661 1326 1326 Processed 09/11/2023 293475079 KESHRANI UNION BANK OF INDIA(508500)
266 JABERA MP-11-006-013-002/193
(RICHHAI) 		1711006013NRG24011020230639326 01/10/2023 RAJJU 1711006013WL032804 RAJJU 470661 1326 1326 Processed 09/11/2023 293475079 RAJJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
267 JABERA MP-11-006-013-002/85
(RICHHAI) 		1711006013NRG24011020230639364 01/10/2023 KASHIRAM 1711006013WL032805 KASHIRAM 470661 1326 1326 Processed 10/11/2023 293475079 KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 44421 44421
Total 275808 275808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_011023APB_FTO_297883 46467201 3315
2 JABERA MP1711006_011023APB_FTO_297883 47066100 2652
3 JABERA MP1711006_011023APB_FTO_297883 47066301 34918
4 JABERA MP1711006_011023APB_FTO_297883 47088101 3536
5 JABERA MP1711006_011023APB_FTO_297883 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1989
6 JABERA MP1711006_011023APB_FTO_297883 State Bank of India SBIN0001332 HATTA 1326
7 JABERA MP1711006_011023APB_FTO_297883 State Bank of India SBIN0002816 ABHANA 4641
8 JABERA MP1711006_011023APB_FTO_297883 State Bank of India SBIN0002857 JABERA 45305
9 JABERA MP1711006_011023APB_FTO_297883 State Bank of India SBIN0002857 SBI Jabera 663
10 JABERA MP1711006_011023APB_FTO_297883 State Bank of India SBIN0008283 PITHAMPUR 884
11 JABERA MP1711006_011023APB_FTO_297883 UCO Bank UCBA0003093 DAMOH 1326
12 JABERA MP1711006_011023APB_FTO_297883 Union Bank of India UBIN0542881 NOHTA 101660
13 JABERA MP1711006_011023APB_FTO_297883 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 19227
14 JABERA MP1711006_011023APB_FTO_297883 Fino Payments Bank Ltd FINO0001446 MP RO 44642
15 JABERA MP1711006_011023APB_FTO_297883 India Post Payments Bank IPOS0000001 Damoh 9724

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