Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:47:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_160523APB_FTO_44750
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-012-003/143-B
(SAGRA) 		1711006012NRG24160520230119843 16/05/2023 sabir ahmad 1711006012WL004910 sabir ahmad 00089 CBIN0282157 1326 1326 Processed 26/05/2023 836297039 sabirahmad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 JABERA MP-11-006-012-004/64
(SAGRA) 		1711006012NRG24160520230119921 16/05/2023 SEEMA 1711006012WL004910 SEEMA 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836297039 SEEMA ICICI BANK LTD(508534)
3 JABERA MP-11-006-024-002/117
(SAKHA) 		1711006024NRG24140520230112076 16/05/2023 KAMAL RANI 1711006024WL004497 KAMAL RANI 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297039 KAMALRANI STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-024-002/127
(SAKHA) 		1711006024NRG24140520230112084 16/05/2023 Gangobai 1711006024WL004497 Gangobai 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297039 Gangobai ICICI BANK LTD(508534)
5 JABERA MP-11-006-024-002/229
(SAKHA) 		1711006024NRG24140520230112109 16/05/2023 KHIMMU 1711006024WL004497 KHIMMU 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297039 KHIMMU UNION BANK OF INDIA(508500)
6 JABERA MP-11-006-024-002/23
(SAKHA) 		1711006024NRG24140520230112112 16/05/2023 BEBI 1711006024WL004497 BEBI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836297039 BEBI UNION BANK OF INDIA(508500)
7 JABERA MP-11-006-024-002/23
(SAKHA) 		1711006024NRG24140520230112111 16/05/2023 DASHARATH 1711006024WL004497 DASHARATH 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297039 DASHARATH ICICI BANK LTD(508534)
8 JABERA MP-11-006-024-002/9
(SAKHA) 		1711006024NRG24140520230112129 16/05/2023 KHEMA 1711006024WL004497 KHEMA 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836297039 KHEMA ICICI BANK LTD(508534)
9 JABERA MP-11-006-024-002/9
(SAKHA) 		1711006024NRG24140520230112130 16/05/2023 MUKESH 1711006024WL004497 MUKESH 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836297039 MUKESH UNION BANK OF INDIA(508500)
10 JABERA MP-11-006-031-003/188
(HINOTIKHETSINGH) 		1711006031NRG24160520230121063 16/05/2023 PREMBAI 1711006031WL004953 PREMBAI 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297039 PREMBAI ICICI BANK LTD(508534)
11 JABERA MP-11-006-031-003/361
(HINOTIKHETSINGH) 		1711006031NRG24160520230121074 16/05/2023 rajesh 1711006031WL004953 rajesh 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297039 rajesh UNION BANK OF INDIA(508500)
12 JABERA MP-11-006-031-003/362
(HINOTIKHETSINGH) 		1711006031NRG24160520230121075 16/05/2023 bhagun singh 1711006031WL004953 bhagun singh 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297039 bhagunsingh ICICI BANK LTD(508534)
13 JABERA MP-11-006-031-003/380
(HINOTIKHETSINGH) 		1711006031NRG24160520230121085 16/05/2023 JTENDRA 1711006031WL004953 JTENDRA 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297039 JTENDRA UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-031-003/389
(HINOTIKHETSINGH) 		1711006031NRG24160520230121089 16/05/2023 sonu jain 1711006031WL004953 sonu jain 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297039 sonujain STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-031-003/403
(HINOTIKHETSINGH) 		1711006031NRG24160520230120998 16/05/2023 preetam 1711006031WL004952 preetam 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297039 preetam ICICI BANK LTD(508534)
16 JABERA MP-11-006-031-003/413
(HINOTIKHETSINGH) 		1711006031NRG24160520230120999 16/05/2023 ramprasad 1711006031WL004952 ramprasad 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297039 ramprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 22321 22321
17 JABERA MP-11-006-042-001/106
(KULUWA) 		1711006042NRG24160520230122869 16/05/2023 NANIBAI 1711006042WL005005 NANIBAI 00168 ICIC0000758 1326 1326 Processed 26/05/2023 836297039 NANIBAI UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-042-001/106
(KULUWA) 		1711006042NRG24160520230122870 16/05/2023 RADHE 1711006042WL005005 RADHE 00168 ICIC0000758 1326 1326 Rejected 26/05/2023 836297039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
19 JABERA MP-11-006-041-002/2011-D
(DUMER) 		1711006041NRG24150520230118601 16/05/2023 KODU PATEL 1711006041WL004838 KODU PATEL 00354 PUNB0099000 1547 1547 Processed 26/05/2023 836297039 KODUPATEL UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-041-002/79-C
(DUMER) 		1711006041NRG24150520230118685 16/05/2023 PREMLAL PATEL 1711006041WL004843 PREMLAL PATEL 00354 PUNB0099000 1547 1547 Processed 26/05/2023 836297039 PREMLALPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
21 JABERA MP-11-006-012-001/53-A
(SAGRA) 		1711006012NRG24140520230114070 16/05/2023 priyanka gond 1711006012WL004611 priyanka gond 00415 SBIN0000355 1326 1326 Processed 26/05/2023 836297039 priyankagond STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JABERA MP-11-006-012-004/345-A
(SAGRA) 		1711006012NRG24160520230119952 16/05/2023 chandrakant 1711006012WL004911 chandrakant 00415 SBIN0001832 1547 1547 Processed 26/05/2023 836297039 chandrakant PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
23 JABERA MP-11-006-012-003/143-A
(SAGRA) 		1711006012NRG24160520230119842 16/05/2023 amreen 1711006012WL004910 amreen 00415 SBIN0002816 1326 1326 Processed 26/05/2023 836297039 amreen STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-012-003/143-A
(SAGRA) 		1711006012NRG24160520230119841 16/05/2023 hasan ahmad 1711006012WL004910 hasan ahmad 00415 SBIN0002816 1326 1326 Processed 26/05/2023 836297039 hasanahmad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 JABERA MP-11-006-012-004/186
(SAGRA) 		1711006012NRG24160520230120049 16/05/2023 janki 1711006012WL004913 janki 00415 SBIN0002816 1547 1547 Processed 26/05/2023 836297039 janki MADHYANCHAL GRAMIN BANK(607232)
26 JABERA MP-11-006-012-004/186
(SAGRA) 		1711006012NRG24160520230120048 16/05/2023 ramprasad 1711006012WL004913 ramprasad 00415 SBIN0002816 1547 1547 Processed 26/05/2023 836297039 ramprasad MADHYANCHAL GRAMIN BANK(607232)
27 JABERA MP-11-006-012-004/317
(SAGRA) 		1711006012NRG24160520230119867 16/05/2023 sakshi jain 1711006012WL004910 sakshi jain 00415 SBIN0002816 1326 1326 Processed 27/05/2023 836297039 sakshijain INDIAN BANK(607105)
28 JABERA MP-11-006-012-004/336-C
(SAGRA) 		1711006012NRG24160520230119949 16/05/2023 kajal 1711006012WL004911 kajal 00415 SBIN0002816 1547 1547 Processed 26/05/2023 836297039 kajal CENTRAL BANK OF INDIA(607115)
29 JABERA MP-11-006-012-004/345
(SAGRA) 		1711006012NRG24160520230119950 16/05/2023 HARISH CHANDRA 1711006012WL004911 HARISH CHANDRA 00415 SBIN0002816 1547 1547 Processed 26/05/2023 836297039 HARISHCHANDRA ICICI BANK LTD(508534)
30 JABERA MP-11-006-012-004/345
(SAGRA) 		1711006012NRG24160520230119951 16/05/2023 kushamrani 1711006012WL004911 kushamrani 00415 SBIN0002816 1547 1547 Processed 26/05/2023 836297039 kushamrani UNION BANK OF INDIA(508500)
31 JABERA MP-11-006-012-004/401-A
(SAGRA) 		1711006012NRG24160520230119959 16/05/2023 gopal 1711006012WL004911 gopal 00415 SBIN0002816 1547 1547 Processed 26/05/2023 836297039 gopal STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-012-004/547-A
(SAGRA) 		1711006012NRG24160520230119910 16/05/2023 sandeep jain 1711006012WL004910 sandeep jain 00415 SBIN0002816 1326 1326 Processed 26/05/2023 836297039 sandeepjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 JABERA MP-11-006-023-002/123
(BIJORA) 		1711006023NRG24140520230114081 16/05/2023 NARAYAN SINGH LODHI 1711006023WL004613 NARAYAN SINGH LODHI 00415 SBIN0002816 1547 1547 Processed 26/05/2023 836297039 NARAYANSINGHLODHI ICICI BANK LTD(508534)
34 JABERA MP-11-006-023-002/133
(BIJORA) 		1711006023NRG24140520230114101 16/05/2023 Daroga 1711006023WL004626 Daroga 00415 SBIN0002816 1547 1547 Processed 26/05/2023 836297039 Daroga UNION BANK OF INDIA(508500)
35 JABERA MP-11-006-023-002/133
(BIJORA) 		1711006023NRG24140520230114102 16/05/2023 Daroga 1711006023WL004626 Daroga 00415 SBIN0002816 1547 1547 Processed 26/05/2023 836297039 Daroga MADHYANCHAL GRAMIN BANK(607232)
36 JABERA MP-11-006-023-002/137
(BIJORA) 		1711006023NRG24140520230114108 16/05/2023 Bhagun 1711006023WL004631 Bhagun 00415 SBIN0002816 1547 1547 Processed 26/05/2023 836297039 Bhagun STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-023-002/168
(BIJORA) 		1711006023NRG24140520230114123 16/05/2023 Kanchhedi 1711006023WL004642 Kanchhedi 00415 SBIN0002816 1547 1547 Processed 26/05/2023 836297039 Kanchhedi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 JABERA MP-11-006-023-002/168
(BIJORA) 		1711006023NRG24140520230114124 16/05/2023 Kanchhedi 1711006023WL004642 Kanchhedi 00415 SBIN0002816 1547 1547 Processed 26/05/2023 836297039 Kanchhedi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 JABERA MP-11-006-023-002/19
(BIJORA) 		1711006023NRG24140520230114116 16/05/2023 Sampat 1711006023WL004637 Sampat 00415 SBIN0002816 1547 1547 Processed 26/05/2023 836297039 Sampat STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-024-002/247-C
(SAKHA) 		1711006024NRG24140520230112117 16/05/2023 BIMLESH 1711006024WL004497 BIMLESH 00415 SBIN0002816 1326 1326 Processed 26/05/2023 836297039 BIMLESH STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-031-003/38
(HINOTIKHETSINGH) 		1711006031NRG24160520230121084 16/05/2023 Gopal 1711006031WL004953 Gopal 00415 SBIN0002816 1547 1547 Processed 26/05/2023 836297039 Gopal ICICI BANK LTD(508534)
SubTotal 28288 28288
42 JABERA MP-11-006-012-001/12-A
(SAGRA) 		1711006012NRG24140520230114064 16/05/2023 vikram 1711006012WL004611 vikram 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 vikram STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-012-001/53
(SAGRA) 		1711006012NRG24140520230114068 16/05/2023 prakesh rani 1711006012WL004611 prakesh rani 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 prakeshrani STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-012-001/85
(SAGRA) 		1711006012NRG24140520230114071 16/05/2023 mulu 1711006012WL004611 mulu 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 mulu MADHYANCHAL GRAMIN BANK(607232)
45 JABERA MP-11-006-012-001/85-A
(SAGRA) 		1711006012NRG24140520230114073 16/05/2023 dasoda bai lodhi 1711006012WL004611 dasoda bai lodhi 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 dasodabailodhi STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-012-001/9
(SAGRA) 		1711006012NRG24140520230114074 16/05/2023 khalak 1711006012WL004611 khalak 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 khalak STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-012-001/96
(SAGRA) 		1711006012NRG24140520230114076 16/05/2023 sarman 1711006012WL004611 sarman 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 sarman MADHYANCHAL GRAMIN BANK(607232)
48 JABERA MP-11-006-012-003/28-A
(SAGRA) 		1711006012NRG24160520230120027 16/05/2023 akbar 1711006012WL004913 akbar 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 akbar MADHYANCHAL GRAMIN BANK(607232)
49 JABERA MP-11-006-012-003/28-A
(SAGRA) 		1711006012NRG24160520230120028 16/05/2023 parbeen 1711006012WL004913 parbeen 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 parbeen STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-012-003/78
(SAGRA) 		1711006012NRG24160520230119847 16/05/2023 julekha 1711006012WL004910 julekha 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 julekha STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-012-003/78-A
(SAGRA) 		1711006012NRG24160520230119848 16/05/2023 shaid khan 1711006012WL004910 shaid khan 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 shaidkhan STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-012-003/98-B
(SAGRA) 		1711006012NRG24160520230120035 16/05/2023 durga 1711006012WL004913 durga 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 durga UNION BANK OF INDIA(508500)
53 JABERA MP-11-006-012-003/98-B
(SAGRA) 		1711006012NRG24160520230120034 16/05/2023 naresh 1711006012WL004913 naresh 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 naresh STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-012-004/113-B
(SAGRA) 		1711006012NRG24160520230120042 16/05/2023 meena 1711006012WL004913 meena 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 meena UNION BANK OF INDIA(508500)
55 JABERA MP-11-006-012-004/155
(SAGRA) 		1711006012NRG24160520230120043 16/05/2023 saroj 1711006012WL004913 saroj 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 saroj UNION BANK OF INDIA(508500)
56 JABERA MP-11-006-012-004/162
(SAGRA) 		1711006012NRG24160520230119857 16/05/2023 SHANTIBAI 1711006012WL004910 SHANTIBAI 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 SHANTIBAI STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-012-004/174-C
(SAGRA) 		1711006012NRG24160520230120046 16/05/2023 shivam 1711006012WL004913 shivam 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 shivam STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-012-004/174-D
(SAGRA) 		1711006012NRG24160520230120047 16/05/2023 banti 1711006012WL004913 banti 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 banti STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-012-004/299-B
(SAGRA) 		1711006012NRG24160520230119934 16/05/2023 leela vati 1711006012WL004911 leela vati 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 leelavati UNION BANK OF INDIA(508500)
60 JABERA MP-11-006-012-004/308
(SAGRA) 		1711006012NRG24160520230119864 16/05/2023 SHEEL RANI 1711006012WL004910 SHEEL RANI 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 SHEELRANI UNION BANK OF INDIA(508500)
61 JABERA MP-11-006-012-004/317
(SAGRA) 		1711006012NRG24160520230119865 16/05/2023 nanelal 1711006012WL004910 nanelal 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 nanelal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 JABERA MP-11-006-012-004/323-A
(SAGRA) 		1711006012NRG24160520230119941 16/05/2023 kavita 1711006012WL004911 kavita 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 kavita STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-012-004/357-B
(SAGRA) 		1711006012NRG24160520230119879 16/05/2023 riya 1711006012WL004910 riya 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 riya STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-012-004/533
(SAGRA) 		1711006012NRG24160520230119905 16/05/2023 maneesha gond 1711006012WL004910 maneesha gond 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 maneeshagond STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-012-004/552-A
(SAGRA) 		1711006012NRG24160520230119917 16/05/2023 mamta 1711006012WL004910 mamta 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 mamta STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-023-002/77
(BIJORA) 		1711006023NRG24140520230114143 16/05/2023 chen singh 1711006023WL004654 chen singh 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 chensingh STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-027-003/317
(BHATKHAMRIYA) 		1711006027NRG24160520230124157 16/05/2023 HEMANT 1711006027WL005031 HEMANT 00415 SBIN0002857 3315 3315 Processed 26/05/2023 836297039 HEMANT ICICI BANK LTD(508534)
68 JABERA MP-11-006-027-003/486
(BHATKHAMRIYA) 		1711006027NRG24160520230124158 16/05/2023 shailendr 1711006027WL005031 shailendr 00415 SBIN0002857 3315 3315 Processed 26/05/2023 836297039 shailendr STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-027-003/627-A
(BHATKHAMRIYA) 		1711006027NRG24160520230124161 16/05/2023 Baijanti Lodhi 1711006027WL005031 Baijanti Lodhi 00415 SBIN0002857 3094 3094 Processed 26/05/2023 836297039 BaijantiLodhi STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-031-003/364
(HINOTIKHETSINGH) 		1711006031NRG24160520230120994 16/05/2023 maheep 1711006031WL004952 maheep 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 maheep INDIA POST PAYMENTS BANK LIMITED(508528)
71 JABERA MP-11-006-031-003/368
(HINOTIKHETSINGH) 		1711006031NRG24160520230121078 16/05/2023 surendra 1711006031WL004953 surendra 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 surendra ICICI BANK LTD(508534)
72 JABERA MP-11-006-031-003/369
(HINOTIKHETSINGH) 		1711006031NRG24160520230121079 16/05/2023 deshraj 1711006031WL004953 deshraj 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 deshraj STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-031-003/377
(HINOTIKHETSINGH) 		1711006031NRG24160520230121082 16/05/2023 sapna 1711006031WL004953 sapna 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 sapna STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-031-003/378
(HINOTIKHETSINGH) 		1711006031NRG24160520230121083 16/05/2023 ravi 1711006031WL004953 ravi 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 ravi STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-031-003/390
(HINOTIKHETSINGH) 		1711006031NRG24160520230120995 16/05/2023 babalu 1711006031WL004952 babalu 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 babalu STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-032-001/108
(SURAI) 		1711006032NRG24120520230106356 16/05/2023 Aasa 1711006032WL004257 Aasa 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 Aasa STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-032-001/108
(SURAI) 		1711006032NRG24120520230106355 16/05/2023 Laxman 1711006032WL004257 Laxman 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 Laxman ICICI BANK LTD(508534)
78 JABERA MP-11-006-032-001/111
(SURAI) 		1711006032NRG24120520230106357 16/05/2023 ASHARANI CHODHRI 1711006032WL004257 ASHARANI CHODHRI 00415 SBIN0002857 663 663 Processed 26/05/2023 836297039 ASHARANICHODHRI STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-032-001/111
(SURAI) 		1711006032NRG24120520230106358 16/05/2023 KHILAN CHODHRI 1711006032WL004257 KHILAN CHODHRI 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 KHILANCHODHRI STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-032-001/114-A
(SURAI) 		1711006032NRG24120520230106359 16/05/2023 RAJESH 1711006032WL004257 RAJESH 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 RAJESH STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-032-001/121-A
(SURAI) 		1711006032NRG24120520230106360 16/05/2023 SILRANI 1711006032WL004257 SILRANI 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 SILRANI STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-032-001/122
(SURAI) 		1711006032NRG24120520230106362 16/05/2023 NANEBHAI 1711006032WL004257 NANEBHAI 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 NANEBHAI STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-032-001/122
(SURAI) 		1711006032NRG24120520230106363 16/05/2023 Santosrani 1711006032WL004257 Santosrani 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 Santosrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
84 JABERA MP-11-006-032-001/126
(SURAI) 		1711006032NRG24120520230106365 16/05/2023 LAXMAN 1711006032WL004257 LAXMAN 00415 SBIN0002857 663 663 Processed 26/05/2023 836297039 LAXMAN ICICI BANK LTD(508534)
85 JABERA MP-11-006-032-001/133
(SURAI) 		1711006032NRG24120520230106366 16/05/2023 JAGMONAN 1711006032WL004257 JAGMONAN 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 JAGMONAN STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-032-001/135
(SURAI) 		1711006032NRG24120520230106367 16/05/2023 hiralal 1711006032WL004257 hiralal 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 hiralal STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-032-001/136-A
(SURAI) 		1711006032NRG24120520230106369 16/05/2023 RAMSARUP 1711006032WL004257 RAMSARUP 00415 SBIN0002857 663 663 Processed 26/05/2023 836297039 RAMSARUP STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-032-001/146
(SURAI) 		1711006032NRG24120520230106370 16/05/2023 UTTAM SINGH GOND 1711006032WL004257 UTTAM SINGH GOND 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 UTTAMSINGHGOND ICICI BANK LTD(508534)
89 JABERA MP-11-006-032-001/147
(SURAI) 		1711006032NRG24120520230106371 16/05/2023 RATAN 1711006032WL004257 RATAN 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 RATAN STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-032-001/148-A
(SURAI) 		1711006032NRG24120520230106372 16/05/2023 BHARAT 1711006032WL004257 BHARAT 00415 SBIN0002857 1105 1105 Rejected 26/05/2023 836297039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 JABERA MP-11-006-032-001/15-A
(SURAI) 		1711006032NRG24120520230106373 16/05/2023 Divyansh Mehra 1711006032WL004257 Divyansh Mehra 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 DivyanshMehra UNION BANK OF INDIA(508500)
92 JABERA MP-11-006-032-001/153
(SURAI) 		1711006032NRG24120520230106375 16/05/2023 CHAMMU 1711006032WL004257 CHAMMU 00415 SBIN0002857 442 442 Processed 26/05/2023 836297039 CHAMMU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 JABERA MP-11-006-032-001/153-A
(SURAI) 		1711006032NRG24120520230106378 16/05/2023 parvti 1711006032WL004257 parvti 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 parvti MADHYANCHAL GRAMIN BANK(607232)
94 JABERA MP-11-006-032-001/153-A
(SURAI) 		1711006032NRG24120520230106377 16/05/2023 surendra 1711006032WL004257 surendra 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 surendra MADHYANCHAL GRAMIN BANK(607232)
95 JABERA MP-11-006-032-001/160-C
(SURAI) 		1711006032NRG24120520230106380 16/05/2023 RAHUL SINGH GHOSHI 1711006032WL004257 RAHUL SINGH GHOSHI 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 RAHULSINGHGHOSHI STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-032-001/160-C
(SURAI) 		1711006032NRG24120520230106379 16/05/2023 SHIVSINGH 1711006032WL004257 SHIVSINGH 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 SHIVSINGH STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-032-001/160-D
(SURAI) 		1711006032NRG24120520230106381 16/05/2023 govind singh 1711006032WL004257 govind singh 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 govindsingh STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-032-001/160-D
(SURAI) 		1711006032NRG24120520230106382 16/05/2023 preeti gond 1711006032WL004257 preeti gond 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 preetigond STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-032-001/164
(SURAI) 		1711006032NRG24120520230106383 16/05/2023 BAHORI 1711006032WL004257 BAHORI 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 BAHORI STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-032-001/164-A
(SURAI) 		1711006032NRG24120520230106384 16/05/2023 VANDANA 1711006032WL004257 VANDANA 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 VANDANA STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-032-001/165
(SURAI) 		1711006032NRG24120520230106385 16/05/2023 Surendra 1711006032WL004257 Surendra 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 Surendra STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-032-001/165
(SURAI) 		1711006032NRG24120520230106386 16/05/2023 Surendra 1711006032WL004257 Surendra 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 Surendra STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-032-001/167
(SURAI) 		1711006032NRG24120520230106387 16/05/2023 DWARKA 1711006032WL004257 DWARKA 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 DWARKA STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-032-001/167-A
(SURAI) 		1711006032NRG24120520230106389 16/05/2023 ANURADHA 1711006032WL004257 ANURADHA 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 ANURADHA STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-032-001/182
(SURAI) 		1711006032NRG24120520230106393 16/05/2023 BADI 1711006032WL004257 BADI 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 BADI STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-032-001/182
(SURAI) 		1711006032NRG24120520230106392 16/05/2023 BEDISINGH 1711006032WL004257 BEDISINGH 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 BEDISINGH STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-032-001/185
(SURAI) 		1711006032NRG24120520230106394 16/05/2023 GORI SHANKAR 1711006032WL004257 GORI SHANKAR 00415 SBIN0002857 442 442 Processed 26/05/2023 836297039 GORISHANKAR STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-032-001/185
(SURAI) 		1711006032NRG24120520230106395 16/05/2023 Gorishakar 1711006032WL004257 Gorishakar 00415 SBIN0002857 442 442 Processed 26/05/2023 836297039 Gorishakar ICICI BANK LTD(508534)
109 JABERA MP-11-006-032-001/187
(SURAI) 		1711006032NRG24120520230106397 16/05/2023 PAPPI 1711006032WL004257 PAPPI 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 PAPPI STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-032-001/187
(SURAI) 		1711006032NRG24120520230106396 16/05/2023 RAGNADAN 1711006032WL004257 RAGNADAN 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 RAGNADAN STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-032-001/190
(SURAI) 		1711006032NRG24120520230106398 16/05/2023 KALU 1711006032WL004257 KALU 00415 SBIN0002857 442 442 Processed 26/05/2023 836297039 KALU STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-032-001/195-C
(SURAI) 		1711006032NRG24120520230106399 16/05/2023 RAJESHA 1711006032WL004257 RAJESHA 00415 SBIN0002857 442 442 Processed 26/05/2023 836297039 RAJESHA STATE BANK OF INDIA(508548)
113 JABERA MP-11-006-032-001/196
(SURAI) 		1711006032NRG24120520230106400 16/05/2023 BEDI 1711006032WL004257 BEDI 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 BEDI STATE BANK OF INDIA(508548)
114 JABERA MP-11-006-032-001/196
(SURAI) 		1711006032NRG24120520230106401 16/05/2023 JANAKRANI 1711006032WL004257 JANAKRANI 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 JANAKRANI STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-032-001/202-A
(SURAI) 		1711006032NRG24120520230106403 16/05/2023 BHAWANI 1711006032WL004257 BHAWANI 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 BHAWANI STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-032-001/202-A
(SURAI) 		1711006032NRG24120520230106402 16/05/2023 MUKESH 1711006032WL004257 MUKESH 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 MUKESH STATE BANK OF INDIA(508548)
117 JABERA MP-11-006-032-001/204-A
(SURAI) 		1711006032NRG24120520230106404 16/05/2023 BANMALI 1711006032WL004257 BANMALI 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 BANMALI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
118 JABERA MP-11-006-032-001/204-B
(SURAI) 		1711006032NRG24120520230106405 16/05/2023 mukesh 1711006032WL004257 mukesh 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 mukesh STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-032-001/204-C
(SURAI) 		1711006032NRG24120520230106407 16/05/2023 Jitendra 1711006032WL004257 Jitendra 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 Jitendra STATE BANK OF INDIA(508548)
120 JABERA MP-11-006-032-001/204-C
(SURAI) 		1711006032NRG24120520230106408 16/05/2023 Rachana 1711006032WL004257 Rachana 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 Rachana STATE BANK OF INDIA(508548)
121 JABERA MP-11-006-032-001/211
(SURAI) 		1711006032NRG24120520230106409 16/05/2023 DASHODA RANI 1711006032WL004257 DASHODA RANI 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 DASHODARANI ICICI BANK LTD(508534)
122 JABERA MP-11-006-032-001/211-A
(SURAI) 		1711006032NRG24120520230106411 16/05/2023 AHILIYABAI 1711006032WL004257 AHILIYABAI 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 AHILIYABAI STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-032-001/213
(SURAI) 		1711006032NRG24120520230106412 16/05/2023 MILAN 1711006032WL004257 MILAN 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 MILAN STATE BANK OF INDIA(508548)
124 JABERA MP-11-006-032-001/22
(SURAI) 		1711006032NRG24120520230106413 16/05/2023 PARSADI 1711006032WL004257 PARSADI 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 PARSADI FINO PAYMENTS BANK LTD(608001)
125 JABERA MP-11-006-032-001/244
(SURAI) 		1711006032NRG24120520230106414 16/05/2023 MULCHANDRA 1711006032WL004257 MULCHANDRA 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 MULCHANDRA STATE BANK OF INDIA(508548)
126 JABERA MP-11-006-032-001/244
(SURAI) 		1711006032NRG24120520230106415 16/05/2023 SANTOSH RANI 1711006032WL004257 SANTOSH RANI 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 SANTOSHRANI STATE BANK OF INDIA(508548)
127 JABERA MP-11-006-032-001/246-A
(SURAI) 		1711006032NRG24120520230106416 16/05/2023 Bhayalal 1711006032WL004257 Bhayalal 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 Bhayalal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
128 JABERA MP-11-006-032-001/246-A
(SURAI) 		1711006032NRG24120520230106417 16/05/2023 Madabai 1711006032WL004257 Madabai 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 Madabai STATE BANK OF INDIA(508548)
129 JABERA MP-11-006-032-001/250-A
(SURAI) 		1711006032NRG24120520230106419 16/05/2023 saswati 1711006032WL004257 saswati 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 saswati STATE BANK OF INDIA(508548)
130 JABERA MP-11-006-032-001/250-A
(SURAI) 		1711006032NRG24120520230106418 16/05/2023 UTTAM 1711006032WL004257 UTTAM 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 UTTAM STATE BANK OF INDIA(508548)
131 JABERA MP-11-006-032-001/281
(SURAI) 		1711006032NRG24120520230106420 16/05/2023 suraj 1711006032WL004257 suraj 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 suraj FINO PAYMENTS BANK LTD(608001)
132 JABERA MP-11-006-032-001/55
(SURAI) 		1711006032NRG24120520230106421 16/05/2023 pancham 1711006032WL004257 pancham 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 pancham STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-032-001/77-A
(SURAI) 		1711006032NRG24120520230106425 16/05/2023 indrakumar 1711006032WL004257 indrakumar 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 indrakumar STATE BANK OF INDIA(508548)
134 JABERA MP-11-006-032-001/77-A
(SURAI) 		1711006032NRG24120520230106424 16/05/2023 sumtrani 1711006032WL004257 sumtrani 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 sumtrani STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-032-001/84
(SURAI) 		1711006032NRG24120520230106426 16/05/2023 PAPPU 1711006032WL004257 PAPPU 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 PAPPU STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-032-001/9-A
(SURAI) 		1711006032NRG24120520230106427 16/05/2023 Deepak Mehra 1711006032WL004257 Deepak Mehra 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 DeepakMehra STATE BANK OF INDIA(508548)
137 JABERA MP-11-006-032-001/9-B
(SURAI) 		1711006032NRG24120520230106428 16/05/2023 Ajay Mehra 1711006032WL004257 Ajay Mehra 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 AjayMehra STATE BANK OF INDIA(508548)
138 JABERA MP-11-006-041-002/152
(DUMER) 		1711006041NRG24150520230118677 16/05/2023 Mohan Singh 1711006041WL004843 Mohan Singh 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 MohanSingh STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-041-002/237
(DUMER) 		1711006041NRG24150520230118603 16/05/2023 MAKHANSINGH 1711006041WL004838 MAKHANSINGH 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 MAKHANSINGH STATE BANK OF INDIA(508548)
140 JABERA MP-11-006-041-002/411
(DUMER) 		1711006041NRG24150520230118604 16/05/2023 bhoopat 1711006041WL004838 bhoopat 00415 SBIN0002857 1547 1547 Processed 26/05/2023 836297039 bhoopat STATE BANK OF INDIA(508548)
141 JABERA MP-11-006-042-001/106
(KULUWA) 		1711006042NRG24160520230122868 16/05/2023 PARWAT 1711006042WL005005 PARWAT 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 PARWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
142 JABERA MP-11-006-052-003/20
(KARANPURA) 		1711006052NRG24150520230118585 16/05/2023 SAVITARANI 1711006052WL004837 SAVITARANI 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 SAVITARANI ICICI BANK LTD(508534)
143 JABERA MP-11-006-052-003/21-A
(KARANPURA) 		1711006052NRG24150520230118586 16/05/2023 Varsha 1711006052WL004837 Varsha 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 Varsha STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-052-003/22-A
(KARANPURA) 		1711006052NRG24150520230118587 16/05/2023 Gopal 1711006052WL004837 Gopal 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 Gopal STATE BANK OF INDIA(508548)
145 JABERA MP-11-006-052-003/23
(KARANPURA) 		1711006052NRG24150520230118588 16/05/2023 SURESH 1711006052WL004837 SURESH 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 SURESH ICICI BANK LTD(508534)
146 JABERA MP-11-006-052-003/28
(KARANPURA) 		1711006052NRG24150520230118589 16/05/2023 munna 1711006052WL004837 munna 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 munna UNION BANK OF INDIA(508500)
147 JABERA MP-11-006-052-003/30-A
(KARANPURA) 		1711006052NRG24150520230118590 16/05/2023 NARAN SINGH 1711006052WL004837 NARAN SINGH 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 NARANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
148 JABERA MP-11-006-052-003/31
(KARANPURA) 		1711006052NRG24150520230118591 16/05/2023 RATIBAI 1711006052WL004837 RATIBAI 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 RATIBAI ICICI BANK LTD(508534)
149 JABERA MP-11-006-052-003/34
(KARANPURA) 		1711006052NRG24150520230118592 16/05/2023 BHAGVAT 1711006052WL004837 BHAGVAT 00415 SBIN0002857 1326 1326 Processed 26/05/2023 836297039 BHAGVAT ICICI BANK LTD(508534)
150 JABERA MP-11-006-052-003/40
(KARANPURA) 		1711006052NRG24150520230118594 16/05/2023 PARSOTAM 1711006052WL004837 PARSOTAM 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 PARSOTAM ICICI BANK LTD(508534)
151 JABERA MP-11-006-052-003/41
(KARANPURA) 		1711006052NRG24150520230118595 16/05/2023 PARAM SINGH 1711006052WL004837 PARAM SINGH 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 PARAMSINGH ICICI BANK LTD(508534)
152 JABERA MP-11-006-052-003/43
(KARANPURA) 		1711006052NRG24150520230118596 16/05/2023 SAVITRI 1711006052WL004837 SAVITRI 00415 SBIN0002857 1105 1105 Processed 26/05/2023 836297039 SAVITRI ICICI BANK LTD(508534)
SubTotal 138346 138346
153 JABERA MP-11-006-012-003/78-A
(SAGRA) 		1711006012NRG24160520230119849 16/05/2023 sanjeeda 1711006012WL004910 sanjeeda 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836297039 sanjeeda UNION BANK OF INDIA(508500)
SubTotal 1326 1326
154 JABERA MP-11-006-023-002/200
(BIJORA) 		1711006023NRG24140520230114129 16/05/2023 Ritu 1711006023WL004645 Ritu 00415 SBIN0002895 1547 1547 Processed 26/05/2023 836297039 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
155 JABERA MP-11-006-023-002/200
(BIJORA) 		1711006023NRG24140520230114130 16/05/2023 Ritu 1711006023WL004645 Ritu 00415 SBIN0002895 1547 1547 Processed 26/05/2023 836297039 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
156 JABERA MP-11-006-012-004/336-B
(SAGRA) 		1711006012NRG24160520230119946 16/05/2023 kapil 1711006012WL004911 kapil 00415 SBIN0009179 1547 1547 Processed 26/05/2023 836297039 kapil INDUSIND BANK(607189)
157 JABERA MP-11-006-012-004/336-B
(SAGRA) 		1711006012NRG24160520230119947 16/05/2023 mahima 1711006012WL004911 mahima 00415 SBIN0009179 1547 1547 Processed 27/05/2023 836297039 mahima INDIAN BANK(607105)
158 JABERA MP-11-006-024-002/66-B
(SAKHA) 		1711006024NRG24140520230112125 16/05/2023 mohni 1711006024WL004497 mohni 00415 SBIN0009179 1326 1326 Processed 26/05/2023 836297039 mohni STATE BANK OF INDIA(508548)
SubTotal 4420 4420
159 JABERA MP-11-006-012-004/505-C
(SAGRA) 		1711006012NRG24160520230119897 16/05/2023 mohni bai 1711006012WL004910 mohni bai 00415 SBIN0009736 1326 1326 Processed 26/05/2023 836297039 mohnibai STATE BANK OF INDIA(508548)
160 JABERA MP-11-006-023-002/111
(BIJORA) 		1711006023NRG24140520230114119 16/05/2023 mohan singh 1711006023WL004640 mohan singh 00415 SBIN0009736 1547 1547 Processed 26/05/2023 836297039 mohansingh STATE BANK OF INDIA(508548)
161 JABERA MP-11-006-023-002/113
(BIJORA) 		1711006023NRG24140520230114109 16/05/2023 Tek Singh 1711006023WL004632 Tek Singh 00415 SBIN0009736 663 663 Processed 26/05/2023 836297039 TekSingh STATE BANK OF INDIA(508548)
162 JABERA MP-11-006-023-002/131-A
(BIJORA) 		1711006023NRG24140520230114139 16/05/2023 dinesh 1711006023WL004651 dinesh 00415 SBIN0009736 1326 1326 Processed 26/05/2023 836297039 dinesh UNION BANK OF INDIA(508500)
163 JABERA MP-11-006-023-002/131-A
(BIJORA) 		1711006023NRG24140520230114140 16/05/2023 kavita bai 1711006023WL004651 kavita bai 00415 SBIN0009736 1326 1326 Processed 26/05/2023 836297039 kavitabai ICICI BANK LTD(508534)
164 JABERA MP-11-006-023-002/164
(BIJORA) 		1711006023NRG24140520230114136 16/05/2023 Jivan Singh 1711006023WL004649 Jivan Singh 00415 SBIN0009736 1547 1547 Processed 26/05/2023 836297039 JivanSingh UNION BANK OF INDIA(508500)
165 JABERA MP-11-006-023-002/27
(BIJORA) 		1711006023NRG24140520230114104 16/05/2023 Sone Singh 1711006023WL004628 Sone Singh 00415 SBIN0009736 442 442 Processed 26/05/2023 836297039 SoneSingh ICICI BANK LTD(508534)
166 JABERA MP-11-006-023-002/4-A
(BIJORA) 		1711006023NRG24140520230114145 16/05/2023 Mathura 1711006023WL004656 Mathura 00415 SBIN0009736 1547 1547 Processed 26/05/2023 836297039 Mathura STATE BANK OF INDIA(508548)
167 JABERA MP-11-006-023-002/92
(BIJORA) 		1711006023NRG24140520230114110 16/05/2023 Ratan 1711006023WL004633 Ratan 00415 SBIN0009736 1547 1547 Processed 26/05/2023 836297039 Ratan STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-023-002/92
(BIJORA) 		1711006023NRG24140520230114111 16/05/2023 Ratan 1711006023WL004633 Ratan 00415 SBIN0009736 1547 1547 Processed 26/05/2023 836297039 Ratan UNION BANK OF INDIA(508500)
SubTotal 12818 12818
169 JABERA MP-11-006-012-004/142-A
(SAGRA) 		1711006012NRG24160520230119856 16/05/2023 jyoti 1711006012WL004910 jyoti 00415 SBIN0012166 1326 1326 Processed 26/05/2023 836297039 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
170 JABERA MP-11-006-032-001/152
(SURAI) 		1711006032NRG24120520230106374 16/05/2023 Gansiyam 1711006032WL004257 Gansiyam 00415 SBIN0012166 1105 1105 Processed 26/05/2023 836297039 Gansiyam ICICI BANK LTD(508534)
SubTotal 2431 2431
171 JABERA MP-11-006-012-001/52
(SAGRA) 		1711006012NRG24140520230114066 16/05/2023 karan 1711006012WL004611 karan 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 karan UNION BANK OF INDIA(508500)
172 JABERA MP-11-006-012-001/53-A
(SAGRA) 		1711006012NRG24140520230114069 16/05/2023 raju 1711006012WL004611 raju 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 raju UNION BANK OF INDIA(508500)
173 JABERA MP-11-006-012-001/85-A
(SAGRA) 		1711006012NRG24140520230114072 16/05/2023 kunji lal 1711006012WL004611 kunji lal 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 kunjilal STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-012-001/9
(SAGRA) 		1711006012NRG24140520230114075 16/05/2023 rajjo bai 1711006012WL004611 rajjo bai 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 rajjobai UNION BANK OF INDIA(508500)
175 JABERA MP-11-006-012-003/131-A
(SAGRA) 		1711006012NRG24140520230114078 16/05/2023 gudiya bee 1711006012WL004611 gudiya bee 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 gudiyabee UNION BANK OF INDIA(508500)
176 JABERA MP-11-006-012-003/22-A
(SAGRA) 		1711006012NRG24160520230120025 16/05/2023 jamil 1711006012WL004913 jamil 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 jamil MADHYANCHAL GRAMIN BANK(607232)
177 JABERA MP-11-006-012-003/52
(SAGRA) 		1711006012NRG24160520230119844 16/05/2023 bajir khan 1711006012WL004910 bajir khan 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 bajirkhan ICICI BANK LTD(508534)
178 JABERA MP-11-006-012-003/52
(SAGRA) 		1711006012NRG24160520230119845 16/05/2023 sahjadi 1711006012WL004910 sahjadi 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 sahjadi UNION BANK OF INDIA(508500)
179 JABERA MP-11-006-012-003/95-A
(SAGRA) 		1711006012NRG24160520230120030 16/05/2023 llita bai 1711006012WL004913 llita bai 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 llitabai UNION BANK OF INDIA(508500)
180 JABERA MP-11-006-012-003/95-A
(SAGRA) 		1711006012NRG24160520230120029 16/05/2023 pappu 1711006012WL004913 pappu 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 pappu UNION BANK OF INDIA(508500)
181 JABERA MP-11-006-012-003/98
(SAGRA) 		1711006012NRG24160520230120032 16/05/2023 sarojrani 1711006012WL004913 sarojrani 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 sarojrani MADHYANCHAL GRAMIN BANK(607232)
182 JABERA MP-11-006-012-003/98-A
(SAGRA) 		1711006012NRG24160520230120033 16/05/2023 rajendra 1711006012WL004913 rajendra 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 rajendra UNION BANK OF INDIA(508500)
183 JABERA MP-11-006-012-004/105
(SAGRA) 		1711006012NRG24160520230120038 16/05/2023 panchu 1711006012WL004913 panchu 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 panchu UNION BANK OF INDIA(508500)
184 JABERA MP-11-006-012-004/105
(SAGRA) 		1711006012NRG24160520230120039 16/05/2023 sunita 1711006012WL004913 sunita 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 sunita UNION BANK OF INDIA(508500)
185 JABERA MP-11-006-012-004/113-A
(SAGRA) 		1711006012NRG24160520230120040 16/05/2023 anup 1711006012WL004913 anup 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 anup MADHYANCHAL GRAMIN BANK(607232)
186 JABERA MP-11-006-012-004/113-A
(SAGRA) 		1711006012NRG24160520230120041 16/05/2023 neelam 1711006012WL004913 neelam 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 neelam STATE BANK OF INDIA(508548)
187 JABERA MP-11-006-012-004/142-A
(SAGRA) 		1711006012NRG24160520230119855 16/05/2023 deepak 1711006012WL004910 deepak 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 deepak UNION BANK OF INDIA(508500)
188 JABERA MP-11-006-012-004/174-B
(SAGRA) 		1711006012NRG24160520230120045 16/05/2023 meena 1711006012WL004913 meena 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 meena UNION BANK OF INDIA(508500)
189 JABERA MP-11-006-012-004/174-B
(SAGRA) 		1711006012NRG24160520230120044 16/05/2023 ravi 1711006012WL004913 ravi 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 ravi UNION BANK OF INDIA(508500)
190 JABERA MP-11-006-012-004/186-A
(SAGRA) 		1711006012NRG24160520230120050 16/05/2023 bhilam 1711006012WL004913 bhilam 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 bhilam UNION BANK OF INDIA(508500)
191 JABERA MP-11-006-012-004/190
(SAGRA) 		1711006012NRG24160520230120052 16/05/2023 santoshrani 1711006012WL004913 santoshrani 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 santoshrani UNION BANK OF INDIA(508500)
192 JABERA MP-11-006-012-004/251
(SAGRA) 		1711006012NRG24160520230119861 16/05/2023 mamta 1711006012WL004910 mamta 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 mamta STATE BANK OF INDIA(508548)
193 JABERA MP-11-006-012-004/251
(SAGRA) 		1711006012NRG24160520230119860 16/05/2023 ujyar 1711006012WL004910 ujyar 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 ujyar UNION BANK OF INDIA(508500)
194 JABERA MP-11-006-012-004/252
(SAGRA) 		1711006012NRG24160520230120054 16/05/2023 sandhya 1711006012WL004913 sandhya 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 sandhya UNION BANK OF INDIA(508500)
195 JABERA MP-11-006-012-004/252-A
(SAGRA) 		1711006012NRG24160520230120055 16/05/2023 ashish 1711006012WL004913 ashish 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 ashish UNION BANK OF INDIA(508500)
196 JABERA MP-11-006-012-004/254
(SAGRA) 		1711006012NRG24160520230120058 16/05/2023 chakrash 1711006012WL004913 chakrash 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 chakrash UNION BANK OF INDIA(508500)
197 JABERA MP-11-006-012-004/254
(SAGRA) 		1711006012NRG24160520230120059 16/05/2023 prabha 1711006012WL004913 prabha 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 prabha UNION BANK OF INDIA(508500)
198 JABERA MP-11-006-012-004/254-A
(SAGRA) 		1711006012NRG24160520230120060 16/05/2023 sambhav 1711006012WL004913 sambhav 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 sambhav UNION BANK OF INDIA(508500)
199 JABERA MP-11-006-012-004/254-B
(SAGRA) 		1711006012NRG24160520230120061 16/05/2023 satish 1711006012WL004913 satish 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 satish UNION BANK OF INDIA(508500)
200 JABERA MP-11-006-012-004/258-A
(SAGRA) 		1711006012NRG24160520230120063 16/05/2023 pushpa 1711006012WL004913 pushpa 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 pushpa STATE BANK OF INDIA(508548)
201 JABERA MP-11-006-012-004/258-A
(SAGRA) 		1711006012NRG24160520230120062 16/05/2023 revaram 1711006012WL004913 revaram 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 revaram IDBI BANK(607095)
202 JABERA MP-11-006-012-004/259-A
(SAGRA) 		1711006012NRG24160520230120067 16/05/2023 seema 1711006012WL004913 seema 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 seema STATE BANK OF INDIA(508548)
203 JABERA MP-11-006-012-004/259-A
(SAGRA) 		1711006012NRG24160520230120066 16/05/2023 sunil 1711006012WL004913 sunil 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 sunil UNION BANK OF INDIA(508500)
204 JABERA MP-11-006-012-004/268
(SAGRA) 		1711006012NRG24160520230119862 16/05/2023 MUKESH jain 1711006012WL004910 MUKESH jain 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 MUKESHjain ICICI BANK LTD(508534)
205 JABERA MP-11-006-012-004/269-A
(SAGRA) 		1711006012NRG24160520230120068 16/05/2023 shiv prasad 1711006012WL004913 shiv prasad 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 shivprasad UNION BANK OF INDIA(508500)
206 JABERA MP-11-006-012-004/269-A
(SAGRA) 		1711006012NRG24160520230120069 16/05/2023 sunita 1711006012WL004913 sunita 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 sunita UNION BANK OF INDIA(508500)
207 JABERA MP-11-006-012-004/269-B
(SAGRA) 		1711006012NRG24160520230120070 16/05/2023 sanjay 1711006012WL004913 sanjay 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 sanjay UNION BANK OF INDIA(508500)
208 JABERA MP-11-006-012-004/274-A
(SAGRA) 		1711006012NRG24160520230120071 16/05/2023 daniram 1711006012WL004913 daniram 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 daniram UNION BANK OF INDIA(508500)
209 JABERA MP-11-006-012-004/274-A
(SAGRA) 		1711006012NRG24160520230120072 16/05/2023 ramkali 1711006012WL004913 ramkali 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 ramkali STATE BANK OF INDIA(508548)
210 JABERA MP-11-006-012-004/274-B
(SAGRA) 		1711006012NRG24160520230119922 16/05/2023 jitendra 1711006012WL004911 jitendra 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 jitendra STATE BANK OF INDIA(508548)
211 JABERA MP-11-006-012-004/274-C
(SAGRA) 		1711006012NRG24160520230119923 16/05/2023 dharmendra 1711006012WL004911 dharmendra 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 dharmendra UNION BANK OF INDIA(508500)
212 JABERA MP-11-006-012-004/274-C
(SAGRA) 		1711006012NRG24160520230119924 16/05/2023 shanti 1711006012WL004911 shanti 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 shanti STATE BANK OF INDIA(508548)
213 JABERA MP-11-006-012-004/290-A
(SAGRA) 		1711006012NRG24160520230119925 16/05/2023 vimlesh 1711006012WL004911 vimlesh 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 vimlesh UNION BANK OF INDIA(508500)
214 JABERA MP-11-006-012-004/290-C
(SAGRA) 		1711006012NRG24160520230119926 16/05/2023 hemraj 1711006012WL004911 hemraj 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 hemraj BANK OF INDIA(508505)
215 JABERA MP-11-006-012-004/290-C
(SAGRA) 		1711006012NRG24160520230119927 16/05/2023 seema 1711006012WL004911 seema 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 seema UNION BANK OF INDIA(508500)
216 JABERA MP-11-006-012-004/290-D
(SAGRA) 		1711006012NRG24160520230119928 16/05/2023 balveer 1711006012WL004911 balveer 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 balveer BANK OF INDIA(508505)
217 JABERA MP-11-006-012-004/294-A
(SAGRA) 		1711006012NRG24160520230119863 16/05/2023 puja 1711006012WL004910 puja 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 puja STATE BANK OF INDIA(508548)
218 JABERA MP-11-006-012-004/299-A
(SAGRA) 		1711006012NRG24160520230119932 16/05/2023 asish sahu 1711006012WL004911 asish sahu 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 asishsahu UNION BANK OF INDIA(508500)
219 JABERA MP-11-006-012-004/301-A
(SAGRA) 		1711006012NRG24160520230119937 16/05/2023 dari bai 1711006012WL004911 dari bai 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 daribai UNION BANK OF INDIA(508500)
220 JABERA MP-11-006-012-004/301-A
(SAGRA) 		1711006012NRG24160520230119936 16/05/2023 mukesh 1711006012WL004911 mukesh 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 mukesh UNION BANK OF INDIA(508500)
221 JABERA MP-11-006-012-004/317
(SAGRA) 		1711006012NRG24160520230119866 16/05/2023 seema 1711006012WL004910 seema 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 seema UNION BANK OF INDIA(508500)
222 JABERA MP-11-006-012-004/317-A
(SAGRA) 		1711006012NRG24160520230119868 16/05/2023 ankit jain 1711006012WL004910 ankit jain 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 ankitjain PAYTM PAYMENTS BANK LTD(608032)
223 JABERA MP-11-006-012-004/323
(SAGRA) 		1711006012NRG24160520230119940 16/05/2023 SIYARANI 1711006012WL004911 SIYARANI 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 SIYARANI ICICI BANK LTD(508534)
224 JABERA MP-11-006-012-004/324
(SAGRA) 		1711006012NRG24160520230119943 16/05/2023 ashokrani 1711006012WL004911 ashokrani 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 ashokrani UNION BANK OF INDIA(508500)
225 JABERA MP-11-006-012-004/336
(SAGRA) 		1711006012NRG24160520230119944 16/05/2023 kamlesh 1711006012WL004911 kamlesh 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 kamlesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
226 JABERA MP-11-006-012-004/336
(SAGRA) 		1711006012NRG24160520230119945 16/05/2023 sashi 1711006012WL004911 sashi 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 sashi MADHYANCHAL GRAMIN BANK(607232)
227 JABERA MP-11-006-012-004/341
(SAGRA) 		1711006012NRG24160520230119869 16/05/2023 munna lal 1711006012WL004910 munna lal 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 munnalal UNION BANK OF INDIA(508500)
228 JABERA MP-11-006-012-004/341-A
(SAGRA) 		1711006012NRG24160520230119871 16/05/2023 vikas 1711006012WL004910 vikas 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 vikas UNION BANK OF INDIA(508500)
229 JABERA MP-11-006-012-004/343
(SAGRA) 		1711006012NRG24160520230119873 16/05/2023 girvar 1711006012WL004910 girvar 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 girvar STATE BANK OF INDIA(508548)
230 JABERA MP-11-006-012-004/349
(SAGRA) 		1711006012NRG24160520230119875 16/05/2023 beenu jain 1711006012WL004910 beenu jain 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 beenujain MADHYANCHAL GRAMIN BANK(607232)
231 JABERA MP-11-006-012-004/349
(SAGRA) 		1711006012NRG24160520230119874 16/05/2023 pankaj 1711006012WL004910 pankaj 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 pankaj MADHYANCHAL GRAMIN BANK(607232)
232 JABERA MP-11-006-012-004/357
(SAGRA) 		1711006012NRG24160520230119953 16/05/2023 SURAJ 1711006012WL004911 SURAJ 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 SURAJ STATE BANK OF INDIA(508548)
233 JABERA MP-11-006-012-004/357
(SAGRA) 		1711006012NRG24160520230119954 16/05/2023 UMA 1711006012WL004911 UMA 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 UMA UNION BANK OF INDIA(508500)
234 JABERA MP-11-006-012-004/357-A
(SAGRA) 		1711006012NRG24160520230119876 16/05/2023 manoj 1711006012WL004910 manoj 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 manoj UNION BANK OF INDIA(508500)
235 JABERA MP-11-006-012-004/357-A
(SAGRA) 		1711006012NRG24160520230119877 16/05/2023 neha 1711006012WL004910 neha 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 neha STATE BANK OF INDIA(508548)
236 JABERA MP-11-006-012-004/357-B
(SAGRA) 		1711006012NRG24160520230119878 16/05/2023 kapil 1711006012WL004910 kapil 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 kapil UNION BANK OF INDIA(508500)
237 JABERA MP-11-006-012-004/384-A
(SAGRA) 		1711006012NRG24160520230119957 16/05/2023 neha 1711006012WL004911 neha 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 neha MADHYANCHAL GRAMIN BANK(607232)
238 JABERA MP-11-006-012-004/401-A
(SAGRA) 		1711006012NRG24160520230119960 16/05/2023 babita 1711006012WL004911 babita 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 babita UNION BANK OF INDIA(508500)
239 JABERA MP-11-006-012-004/402
(SAGRA) 		1711006012NRG24160520230119962 16/05/2023 purnima jain 1711006012WL004911 purnima jain 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 purnimajain STATE BANK OF INDIA(508548)
240 JABERA MP-11-006-012-004/402
(SAGRA) 		1711006012NRG24160520230119961 16/05/2023 VINOD jain 1711006012WL004911 VINOD jain 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 VINODjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
241 JABERA MP-11-006-012-004/403
(SAGRA) 		1711006012NRG24160520230119963 16/05/2023 swati 1711006012WL004911 swati 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 swati UNION BANK OF INDIA(508500)
242 JABERA MP-11-006-012-004/407
(SAGRA) 		1711006012NRG24160520230119881 16/05/2023 ahamee 1711006012WL004910 ahamee 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 ahamee UNION BANK OF INDIA(508500)
243 JABERA MP-11-006-012-004/407
(SAGRA) 		1711006012NRG24160520230119880 16/05/2023 sanjay 1711006012WL004910 sanjay 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 sanjay UNION BANK OF INDIA(508500)
244 JABERA MP-11-006-012-004/427
(SAGRA) 		1711006012NRG24160520230119967 16/05/2023 lokram 1711006012WL004911 lokram 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 lokram UNION BANK OF INDIA(508500)
245 JABERA MP-11-006-012-004/427
(SAGRA) 		1711006012NRG24160520230119968 16/05/2023 pushpa 1711006012WL004911 pushpa 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 pushpa UNION BANK OF INDIA(508500)
246 JABERA MP-11-006-012-004/433
(SAGRA) 		1711006012NRG24160520230119883 16/05/2023 dalchand 1711006012WL004910 dalchand 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 dalchand UNION BANK OF INDIA(508500)
247 JABERA MP-11-006-012-004/458-A
(SAGRA) 		1711006012NRG24160520230119884 16/05/2023 imrat 1711006012WL004910 imrat 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 imrat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
248 JABERA MP-11-006-012-004/459-A
(SAGRA) 		1711006012NRG24160520230119885 16/05/2023 moolchand 1711006012WL004910 moolchand 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 moolchand UNION BANK OF INDIA(508500)
249 JABERA MP-11-006-012-004/459-A
(SAGRA) 		1711006012NRG24160520230119886 16/05/2023 reena 1711006012WL004910 reena 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 reena UNION BANK OF INDIA(508500)
250 JABERA MP-11-006-012-004/461-A
(SAGRA) 		1711006012NRG24160520230119887 16/05/2023 dhram 1711006012WL004910 dhram 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 dhram UNION BANK OF INDIA(508500)
251 JABERA MP-11-006-012-004/461-A
(SAGRA) 		1711006012NRG24160520230119888 16/05/2023 kiran 1711006012WL004910 kiran 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 kiran STATE BANK OF INDIA(508548)
252 JABERA MP-11-006-012-004/47
(SAGRA) 		1711006012NRG24160520230119889 16/05/2023 MAGAN 1711006012WL004910 MAGAN 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 MAGAN UNION BANK OF INDIA(508500)
253 JABERA MP-11-006-012-004/48-A
(SAGRA) 		1711006012NRG24160520230119890 16/05/2023 halki bahu 1711006012WL004910 halki bahu 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 halkibahu UNION BANK OF INDIA(508500)
254 JABERA MP-11-006-012-004/505-A
(SAGRA) 		1711006012NRG24160520230119895 16/05/2023 sunil 1711006012WL004910 sunil 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 sunil UNION BANK OF INDIA(508500)
255 JABERA MP-11-006-012-004/523-A
(SAGRA) 		1711006012NRG24160520230119898 16/05/2023 balchand 1711006012WL004910 balchand 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 balchand UNION BANK OF INDIA(508500)
256 JABERA MP-11-006-012-004/523-A
(SAGRA) 		1711006012NRG24160520230119899 16/05/2023 sanjo 1711006012WL004910 sanjo 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 sanjo UNION BANK OF INDIA(508500)
257 JABERA MP-11-006-012-004/523-B
(SAGRA) 		1711006012NRG24160520230119901 16/05/2023 beena bai 1711006012WL004910 beena bai 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 beenabai STATE BANK OF INDIA(508548)
258 JABERA MP-11-006-012-004/523-B
(SAGRA) 		1711006012NRG24160520230119900 16/05/2023 rajkumar 1711006012WL004910 rajkumar 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 rajkumar UNION BANK OF INDIA(508500)
259 JABERA MP-11-006-012-004/524-A
(SAGRA) 		1711006012NRG24160520230119903 16/05/2023 rachna 1711006012WL004910 rachna 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 rachna STATE BANK OF INDIA(508548)
260 JABERA MP-11-006-012-004/524-A
(SAGRA) 		1711006012NRG24160520230119902 16/05/2023 suklal 1711006012WL004910 suklal 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 suklal UNION BANK OF INDIA(508500)
261 JABERA MP-11-006-012-004/533
(SAGRA) 		1711006012NRG24160520230119904 16/05/2023 virendra 1711006012WL004910 virendra 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 virendra UNION BANK OF INDIA(508500)
262 JABERA MP-11-006-012-004/545
(SAGRA) 		1711006012NRG24160520230119906 16/05/2023 baliram 1711006012WL004910 baliram 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 baliram IDBI BANK(607095)
263 JABERA MP-11-006-012-004/547
(SAGRA) 		1711006012NRG24160520230119908 16/05/2023 rajesh kumar jain 1711006012WL004910 rajesh kumar jain 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 rajeshkumarjain UNION BANK OF INDIA(508500)
264 JABERA MP-11-006-012-004/547-A
(SAGRA) 		1711006012NRG24160520230119911 16/05/2023 surbhi jain 1711006012WL004910 surbhi jain 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 surbhijain STATE BANK OF INDIA(508548)
265 JABERA MP-11-006-012-004/547-C
(SAGRA) 		1711006012NRG24160520230119912 16/05/2023 amar 1711006012WL004910 amar 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 amar UNION BANK OF INDIA(508500)
266 JABERA MP-11-006-012-004/550-A
(SAGRA) 		1711006012NRG24160520230119913 16/05/2023 rajkumar 1711006012WL004910 rajkumar 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 rajkumar UNION BANK OF INDIA(508500)
267 JABERA MP-11-006-012-004/552-A
(SAGRA) 		1711006012NRG24160520230119916 16/05/2023 hariram 1711006012WL004910 hariram 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 hariram UNION BANK OF INDIA(508500)
268 JABERA MP-11-006-012-004/552-B
(SAGRA) 		1711006012NRG24160520230119920 16/05/2023 arman 1711006012WL004910 arman 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 arman UNION BANK OF INDIA(508500)
269 JABERA MP-11-006-012-004/552-B
(SAGRA) 		1711006012NRG24160520230119918 16/05/2023 aslam 1711006012WL004910 aslam 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 aslam UNION BANK OF INDIA(508500)
270 JABERA MP-11-006-012-004/552-B
(SAGRA) 		1711006012NRG24160520230119919 16/05/2023 sabana 1711006012WL004910 sabana 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 sabana UNION BANK OF INDIA(508500)
271 JABERA MP-11-006-023-002/101
(BIJORA) 		1711006023NRG24140520230114126 16/05/2023 Parvat 1711006023WL004644 Parvat 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Parvat UNION BANK OF INDIA(508500)
272 JABERA MP-11-006-023-002/101
(BIJORA) 		1711006023NRG24140520230114127 16/05/2023 Parvat 1711006023WL004644 Parvat 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Parvat UNION BANK OF INDIA(508500)
273 JABERA MP-11-006-023-002/109-B
(BIJORA) 		1711006023NRG24140520230114112 16/05/2023 seela bai 1711006023WL004634 seela bai 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 seelabai UNION BANK OF INDIA(508500)
274 JABERA MP-11-006-023-002/111
(BIJORA) 		1711006023NRG24140520230114120 16/05/2023 RATI BAI 1711006023WL004640 RATI BAI 00468 UBIN0542881 884 884 Processed 26/05/2023 836297039 RATIBAI UNION BANK OF INDIA(508500)
275 JABERA MP-11-006-023-002/114-A
(BIJORA) 		1711006023NRG24140520230114121 16/05/2023 JAGDEESH 1711006023WL004641 JAGDEESH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 JAGDEESH UNION BANK OF INDIA(508500)
276 JABERA MP-11-006-023-002/114-A
(BIJORA) 		1711006023NRG24140520230114122 16/05/2023 JAGDEESH 1711006023WL004641 JAGDEESH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 JAGDEESH UNION BANK OF INDIA(508500)
277 JABERA MP-11-006-023-002/123
(BIJORA) 		1711006023NRG24140520230114082 16/05/2023 KOUSHALYA BAI 1711006023WL004613 KOUSHALYA BAI 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 KOUSHALYABAI UNION BANK OF INDIA(508500)
278 JABERA MP-11-006-023-002/135
(BIJORA) 		1711006023NRG24140520230114137 16/05/2023 Tal Singh 1711006023WL004650 Tal Singh 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 TalSingh STATE BANK OF INDIA(508548)
279 JABERA MP-11-006-023-002/136-B
(BIJORA) 		1711006023NRG24140520230114086 16/05/2023 saddo bai 1711006023WL004616 saddo bai 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 saddobai UNION BANK OF INDIA(508500)
280 JABERA MP-11-006-023-002/140
(BIJORA) 		1711006023NRG24140520230114095 16/05/2023 Archana bai 1711006023WL004622 Archana bai 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Archanabai UNION BANK OF INDIA(508500)
281 JABERA MP-11-006-023-002/144-A
(BIJORA) 		1711006023NRG24140520230114115 16/05/2023 devendra singh 1711006023WL004636 devendra singh 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 devendrasingh UNION BANK OF INDIA(508500)
282 JABERA MP-11-006-023-002/145-B
(BIJORA) 		1711006023NRG24140520230114103 16/05/2023 Govind 1711006023WL004627 Govind 00468 UBIN0542881 663 663 Processed 26/05/2023 836297039 Govind MADHYANCHAL GRAMIN BANK(607232)
283 JABERA MP-11-006-023-002/147-A
(BIJORA) 		1711006023NRG24140520230114128 16/05/2023 Dinesh 1711006023WL004645 Dinesh 00468 UBIN0542881 663 663 Processed 26/05/2023 836297039 Dinesh UNION BANK OF INDIA(508500)
284 JABERA MP-11-006-023-002/149
(BIJORA) 		1711006023NRG24140520230114117 16/05/2023 RAJJU SINGH 1711006023WL004638 RAJJU SINGH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 RAJJUSINGH STATE BANK OF INDIA(508548)
285 JABERA MP-11-006-023-002/160
(BIJORA) 		1711006023NRG24140520230114099 16/05/2023 Raghvendra 1711006023WL004625 Raghvendra 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Raghvendra UNION BANK OF INDIA(508500)
286 JABERA MP-11-006-023-002/160
(BIJORA) 		1711006023NRG24140520230114100 16/05/2023 Raghvendra 1711006023WL004625 Raghvendra 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Raghvendra UNION BANK OF INDIA(508500)
287 JABERA MP-11-006-023-002/162
(BIJORA) 		1711006023NRG24140520230114090 16/05/2023 Deshraj 1711006023WL004619 Deshraj 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Deshraj UNION BANK OF INDIA(508500)
288 JABERA MP-11-006-023-002/162
(BIJORA) 		1711006023NRG24140520230114091 16/05/2023 Deshraj 1711006023WL004619 Deshraj 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Deshraj UNION BANK OF INDIA(508500)
289 JABERA MP-11-006-023-002/163
(BIJORA) 		1711006023NRG24140520230114141 16/05/2023 DESHRAJ 1711006023WL004652 DESHRAJ 00468 UBIN0542881 442 442 Processed 26/05/2023 836297039 DESHRAJ UNION BANK OF INDIA(508500)
290 JABERA MP-11-006-023-002/167
(BIJORA) 		1711006023NRG24140520230114113 16/05/2023 Bare Singh 1711006023WL004634 Bare Singh 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 BareSingh UNION BANK OF INDIA(508500)
291 JABERA MP-11-006-023-002/174
(BIJORA) 		1711006023NRG24140520230114088 16/05/2023 Nanne singh 1711006023WL004618 Nanne singh 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Nannesingh BANK OF BARODA(606985)
292 JABERA MP-11-006-023-002/174
(BIJORA) 		1711006023NRG24140520230114089 16/05/2023 Nanne singh 1711006023WL004618 Nanne singh 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Nannesingh BANK OF BARODA(606985)
293 JABERA MP-11-006-023-002/18-A
(BIJORA) 		1711006023NRG24140520230114142 16/05/2023 Genda 1711006023WL004653 Genda 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Genda STATE BANK OF INDIA(508548)
294 JABERA MP-11-006-023-002/28
(BIJORA) 		1711006023NRG24140520230114105 16/05/2023 Jahar 1711006023WL004629 Jahar 00468 UBIN0542881 663 663 Processed 26/05/2023 836297039 Jahar UNION BANK OF INDIA(508500)
295 JABERA MP-11-006-023-002/30
(BIJORA) 		1711006023NRG24140520230114106 16/05/2023 Nepal 1711006023WL004630 Nepal 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Nepal UNION BANK OF INDIA(508500)
296 JABERA MP-11-006-023-002/30
(BIJORA) 		1711006023NRG24140520230114107 16/05/2023 Nepal 1711006023WL004630 Nepal 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Nepal UNION BANK OF INDIA(508500)
297 JABERA MP-11-006-023-002/34
(BIJORA) 		1711006023NRG24140520230114097 16/05/2023 Bhojraj 1711006023WL004624 Bhojraj 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Bhojraj UNION BANK OF INDIA(508500)
298 JABERA MP-11-006-023-002/76
(BIJORA) 		1711006023NRG24140520230114135 16/05/2023 Bhupat 1711006023WL004648 Bhupat 00468 UBIN0542881 663 663 Processed 26/05/2023 836297039 Bhupat ICICI BANK LTD(508534)
299 JABERA MP-11-006-023-002/96
(BIJORA) 		1711006023NRG24140520230114096 16/05/2023 Dhan Singh 1711006023WL004623 Dhan Singh 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 DhanSingh UNION BANK OF INDIA(508500)
300 JABERA MP-11-006-023-003/332
(BIJORA) 		1711006023NRG24150520230117753 16/05/2023 Komal 1711006023WL004809 Komal 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Komal STATE BANK OF INDIA(508548)
301 JABERA MP-11-006-023-003/332
(BIJORA) 		1711006023NRG24150520230117754 16/05/2023 Maya 1711006023WL004809 Maya 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Maya UNION BANK OF INDIA(508500)
302 JABERA MP-11-006-024-002/104-D
(SAKHA) 		1711006024NRG24140520230112069 16/05/2023 KHARGU 1711006024WL004497 KHARGU 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 KHARGU STATE BANK OF INDIA(508548)
303 JABERA MP-11-006-024-002/110-B
(SAKHA) 		1711006024NRG24140520230112070 16/05/2023 GANESH 1711006024WL004497 GANESH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 GANESH UNION BANK OF INDIA(508500)
304 JABERA MP-11-006-024-002/110-B
(SAKHA) 		1711006024NRG24140520230112071 16/05/2023 SANJO 1711006024WL004497 SANJO 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 SANJO ICICI BANK LTD(508534)
305 JABERA MP-11-006-024-002/110-C
(SAKHA) 		1711006024NRG24140520230112072 16/05/2023 DEVENDRA 1711006024WL004497 DEVENDRA 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 DEVENDRA UNION BANK OF INDIA(508500)
306 JABERA MP-11-006-024-002/110-C
(SAKHA) 		1711006024NRG24140520230112073 16/05/2023 GEETA 1711006024WL004497 GEETA 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 GEETA UNION BANK OF INDIA(508500)
307 JABERA MP-11-006-024-002/117
(SAKHA) 		1711006024NRG24140520230112075 16/05/2023 KHILAN 1711006024WL004497 KHILAN 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 KHILAN ICICI BANK LTD(508534)
308 JABERA MP-11-006-024-002/118-C
(SAKHA) 		1711006024NRG24140520230112078 16/05/2023 BABITA 1711006024WL004497 BABITA 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 BABITA UNION BANK OF INDIA(508500)
309 JABERA MP-11-006-024-002/118-C
(SAKHA) 		1711006024NRG24140520230112077 16/05/2023 MUKESH 1711006024WL004497 MUKESH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 MUKESH UNION BANK OF INDIA(508500)
310 JABERA MP-11-006-024-002/119-B
(SAKHA) 		1711006024NRG24140520230112080 16/05/2023 KISHAN 1711006024WL004497 KISHAN 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 KISHAN UNION BANK OF INDIA(508500)
311 JABERA MP-11-006-024-002/119-B
(SAKHA) 		1711006024NRG24140520230112079 16/05/2023 LATA 1711006024WL004497 LATA 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 LATA UNION BANK OF INDIA(508500)
312 JABERA MP-11-006-024-002/125-B
(SAKHA) 		1711006024NRG24140520230112083 16/05/2023 MANSINGH 1711006024WL004497 MANSINGH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 MANSINGH ICICI BANK LTD(508534)
313 JABERA MP-11-006-024-002/13-A
(SAKHA) 		1711006024NRG24140520230112087 16/05/2023 KADORI 1711006024WL004497 KADORI 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 KADORI ICICI BANK LTD(508534)
314 JABERA MP-11-006-024-002/155
(SAKHA) 		1711006024NRG24140520230112091 16/05/2023 durga 1711006024WL004497 durga 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 durga UNION BANK OF INDIA(508500)
315 JABERA MP-11-006-024-002/155
(SAKHA) 		1711006024NRG24140520230112090 16/05/2023 GANPAT 1711006024WL004497 GANPAT 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 GANPAT UNION BANK OF INDIA(508500)
316 JABERA MP-11-006-024-002/157-A
(SAKHA) 		1711006024NRG24140520230112092 16/05/2023 SHYAM KUMHAR 1711006024WL004497 SHYAM KUMHAR 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 SHYAMKUMHAR ICICI BANK LTD(508534)
317 JABERA MP-11-006-024-002/166
(SAKHA) 		1711006024NRG24140520230112095 16/05/2023 Ghasiram 1711006024WL004497 Ghasiram 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Ghasiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
318 JABERA MP-11-006-024-002/166
(SAKHA) 		1711006024NRG24140520230112096 16/05/2023 Sumat rani 1711006024WL004497 Sumat rani 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Sumatrani UNION BANK OF INDIA(508500)
319 JABERA MP-11-006-024-002/167
(SAKHA) 		1711006024NRG24140520230112097 16/05/2023 GOVIND 1711006024WL004497 GOVIND 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 GOVIND ICICI BANK LTD(508534)
320 JABERA MP-11-006-024-002/167
(SAKHA) 		1711006024NRG24140520230112098 16/05/2023 SAMPAT 1711006024WL004497 SAMPAT 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 SAMPAT UNION BANK OF INDIA(508500)
321 JABERA MP-11-006-024-002/178-A
(SAKHA) 		1711006024NRG24140520230112102 16/05/2023 IMARTI 1711006024WL004497 IMARTI 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 IMARTI UNION BANK OF INDIA(508500)
322 JABERA MP-11-006-024-002/178-A
(SAKHA) 		1711006024NRG24140520230112101 16/05/2023 TEJI 1711006024WL004497 TEJI 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 TEJI UNION BANK OF INDIA(508500)
323 JABERA MP-11-006-024-002/180
(SAKHA) 		1711006024NRG24140520230112103 16/05/2023 AYODHA 1711006024WL004497 AYODHA 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 AYODHA ICICI BANK LTD(508534)
324 JABERA MP-11-006-024-002/199
(SAKHA) 		1711006024NRG24140520230112104 16/05/2023 LAXMI 1711006024WL004497 LAXMI 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 LAXMI ICICI BANK LTD(508534)
325 JABERA MP-11-006-024-002/199
(SAKHA) 		1711006024NRG24140520230112105 16/05/2023 RAJARAM 1711006024WL004497 RAJARAM 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 RAJARAM UNION BANK OF INDIA(508500)
326 JABERA MP-11-006-024-002/229
(SAKHA) 		1711006024NRG24140520230112110 16/05/2023 Foolbai 1711006024WL004497 Foolbai 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Foolbai ICICI BANK LTD(508534)
327 JABERA MP-11-006-024-002/242-A
(SAKHA) 		1711006024NRG24140520230112116 16/05/2023 Ganga Bai 1711006024WL004497 Ganga Bai 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 GangaBai UNION BANK OF INDIA(508500)
328 JABERA MP-11-006-024-002/242-A
(SAKHA) 		1711006024NRG24140520230112115 16/05/2023 Geeta 1711006024WL004497 Geeta 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 Geeta UNION BANK OF INDIA(508500)
329 JABERA MP-11-006-024-002/9
(SAKHA) 		1711006024NRG24140520230112128 16/05/2023 LAKHAN 1711006024WL004497 LAKHAN 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 LAKHAN UNION BANK OF INDIA(508500)
330 JABERA MP-11-006-027-003/627-A
(BHATKHAMRIYA) 		1711006027NRG24160520230124160 16/05/2023 Neerendra Singh Lodhi 1711006027WL005031 Neerendra Singh Lodhi 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 NeerendraSinghLodhi UNION BANK OF INDIA(508500)
331 JABERA MP-11-006-031-003/132
(HINOTIKHETSINGH) 		1711006031NRG24160520230121060 16/05/2023 dharmendra 1711006031WL004953 dharmendra 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 dharmendra STATE BANK OF INDIA(508548)
332 JABERA MP-11-006-031-003/15
(HINOTIKHETSINGH) 		1711006031NRG24160520230121061 16/05/2023 doulat 1711006031WL004953 doulat 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 doulat UNION BANK OF INDIA(508500)
333 JABERA MP-11-006-031-003/30
(HINOTIKHETSINGH) 		1711006031NRG24160520230121064 16/05/2023 CHUODA 1711006031WL004953 CHUODA 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 CHUODA STATE BANK OF INDIA(508548)
334 JABERA MP-11-006-031-003/302
(HINOTIKHETSINGH) 		1711006031NRG24160520230121065 16/05/2023 RATAN SINGH 1711006031WL004953 RATAN SINGH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 RATANSINGH ICICI BANK LTD(508534)
335 JABERA MP-11-006-031-003/309
(HINOTIKHETSINGH) 		1711006031NRG24160520230121066 16/05/2023 DHEERAJ 1711006031WL004953 DHEERAJ 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 DHEERAJ ICICI BANK LTD(508534)
336 JABERA MP-11-006-031-003/320
(HINOTIKHETSINGH) 		1711006031NRG24160520230121067 16/05/2023 BHOPAL 1711006031WL004953 BHOPAL 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 BHOPAL STATE BANK OF INDIA(508548)
337 JABERA MP-11-006-031-003/321
(HINOTIKHETSINGH) 		1711006031NRG24160520230121068 16/05/2023 HEMRAAJ 1711006031WL004953 HEMRAAJ 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 HEMRAAJ ICICI BANK LTD(508534)
338 JABERA MP-11-006-031-003/340
(HINOTIKHETSINGH) 		1711006031NRG24160520230121069 16/05/2023 HEERALAL 1711006031WL004953 HEERALAL 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 HEERALAL UNION BANK OF INDIA(508500)
339 JABERA MP-11-006-031-003/341
(HINOTIKHETSINGH) 		1711006031NRG24160520230121070 16/05/2023 SANTOSH 1711006031WL004953 SANTOSH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 SANTOSH UNION BANK OF INDIA(508500)
340 JABERA MP-11-006-031-003/345
(HINOTIKHETSINGH) 		1711006031NRG24160520230120990 16/05/2023 AVDHESH SINGH LODHI 1711006031WL004952 AVDHESH SINGH LODHI 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 AVDHESHSINGHLODHI STATE BANK OF INDIA(508548)
341 JABERA MP-11-006-031-003/352
(HINOTIKHETSINGH) 		1711006031NRG24160520230121072 16/05/2023 kallan ahirwal 1711006031WL004953 kallan ahirwal 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 kallanahirwal UNION BANK OF INDIA(508500)
342 JABERA MP-11-006-031-003/354
(HINOTIKHETSINGH) 		1711006031NRG24160520230120991 16/05/2023 harpal singh 1711006031WL004952 harpal singh 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 harpalsingh ICICI BANK LTD(508534)
343 JABERA MP-11-006-031-003/356
(HINOTIKHETSINGH) 		1711006031NRG24160520230120992 16/05/2023 lalchand 1711006031WL004952 lalchand 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 lalchand ICICI BANK LTD(508534)
344 JABERA MP-11-006-031-003/363
(HINOTIKHETSINGH) 		1711006031NRG24160520230120993 16/05/2023 latori shahu 1711006031WL004952 latori shahu 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 latorishahu UNION BANK OF INDIA(508500)
345 JABERA MP-11-006-031-003/365
(HINOTIKHETSINGH) 		1711006031NRG24160520230121076 16/05/2023 rajiv singh lodhi 1711006031WL004953 rajiv singh lodhi 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 rajivsinghlodhi UNION BANK OF INDIA(508500)
346 JABERA MP-11-006-031-003/367
(HINOTIKHETSINGH) 		1711006031NRG24160520230121077 16/05/2023 balchand kumar 1711006031WL004953 balchand kumar 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 balchandkumar ICICI BANK LTD(508534)
347 JABERA MP-11-006-031-003/376
(HINOTIKHETSINGH) 		1711006031NRG24160520230121081 16/05/2023 RAJESH GOUND 1711006031WL004953 RAJESH GOUND 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 RAJESHGOUND UNION BANK OF INDIA(508500)
348 JABERA MP-11-006-031-003/380
(HINOTIKHETSINGH) 		1711006031NRG24160520230121086 16/05/2023 POOJA RAIKWAR 1711006031WL004953 POOJA RAIKWAR 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 POOJARAIKWAR UNION BANK OF INDIA(508500)
349 JABERA MP-11-006-031-003/382
(HINOTIKHETSINGH) 		1711006031NRG24160520230121087 16/05/2023 MUKESH 1711006031WL004953 MUKESH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 MUKESH ICICI BANK LTD(508534)
350 JABERA MP-11-006-031-003/383
(HINOTIKHETSINGH) 		1711006031NRG24160520230121088 16/05/2023 CHOTELAL 1711006031WL004953 CHOTELAL 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 CHOTELAL ICICI BANK LTD(508534)
351 JABERA MP-11-006-031-003/391
(HINOTIKHETSINGH) 		1711006031NRG24160520230120996 16/05/2023 maheep singh lodhi 1711006031WL004952 maheep singh lodhi 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 maheepsinghlodhi ICICI BANK LTD(508534)
352 JABERA MP-11-006-031-003/415
(HINOTIKHETSINGH) 		1711006031NRG24160520230121000 16/05/2023 yuvraj singh 1711006031WL004952 yuvraj singh 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 yuvrajsingh UNION BANK OF INDIA(508500)
353 JABERA MP-11-006-031-003/426
(HINOTIKHETSINGH) 		1711006031NRG24160520230121001 16/05/2023 pooja 1711006031WL004952 pooja 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 pooja BANK OF INDIA(508505)
354 JABERA MP-11-006-031-004/106
(HINOTIKHETSINGH) 		1711006031NRG24160520230121023 16/05/2023 MALKHAN 1711006031WL004952 MALKHAN 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 MALKHAN ICICI BANK LTD(508534)
355 JABERA MP-11-006-031-004/112
(HINOTIKHETSINGH) 		1711006031NRG24160520230121024 16/05/2023 HALKE SINGH 1711006031WL004952 HALKE SINGH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 HALKESINGH UNION BANK OF INDIA(508500)
356 JABERA MP-11-006-031-004/117
(HINOTIKHETSINGH) 		1711006031NRG24160520230121025 16/05/2023 TAKHAT 1711006031WL004952 TAKHAT 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 TAKHAT ICICI BANK LTD(508534)
357 JABERA MP-11-006-031-004/12
(HINOTIKHETSINGH) 		1711006031NRG24160520230121026 16/05/2023 GUDDU 1711006031WL004952 GUDDU 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 GUDDU UNION BANK OF INDIA(508500)
358 JABERA MP-11-006-031-004/138
(HINOTIKHETSINGH) 		1711006031NRG24160520230121027 16/05/2023 MUJEEM KHAA 1711006031WL004952 MUJEEM KHAA 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 MUJEEMKHAA ICICI BANK LTD(508534)
359 JABERA MP-11-006-031-004/143
(HINOTIKHETSINGH) 		1711006031NRG24160520230121028 16/05/2023 Meena bee 1711006031WL004952 Meena bee 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Meenabee UNION BANK OF INDIA(508500)
360 JABERA MP-11-006-031-004/150
(HINOTIKHETSINGH) 		1711006031NRG24160520230121029 16/05/2023 ROOP SINGH 1711006031WL004952 ROOP SINGH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 ROOPSINGH UNION BANK OF INDIA(508500)
361 JABERA MP-11-006-031-004/152
(HINOTIKHETSINGH) 		1711006031NRG24160520230121030 16/05/2023 DURJAN SINGH 1711006031WL004952 DURJAN SINGH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 DURJANSINGH UNION BANK OF INDIA(508500)
362 JABERA MP-11-006-031-004/155
(HINOTIKHETSINGH) 		1711006031NRG24160520230121031 16/05/2023 CHARAN SINGH 1711006031WL004952 CHARAN SINGH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 CHARANSINGH UNION BANK OF INDIA(508500)
363 JABERA MP-11-006-031-004/16
(HINOTIKHETSINGH) 		1711006031NRG24160520230121032 16/05/2023 MAHENDRA 1711006031WL004952 MAHENDRA 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 MAHENDRA ICICI BANK LTD(508534)
364 JABERA MP-11-006-031-004/169
(HINOTIKHETSINGH) 		1711006031NRG24160520230121033 16/05/2023 DASHRATH 1711006031WL004952 DASHRATH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 DASHRATH ICICI BANK LTD(508534)
365 JABERA MP-11-006-031-004/190
(HINOTIKHETSINGH) 		1711006031NRG24160520230121034 16/05/2023 NARESH 1711006031WL004952 NARESH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 NARESH UNION BANK OF INDIA(508500)
366 JABERA MP-11-006-031-004/191
(HINOTIKHETSINGH) 		1711006031NRG24160520230121035 16/05/2023 SONU 1711006031WL004952 SONU 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 SONU UNION BANK OF INDIA(508500)
367 JABERA MP-11-006-031-004/192
(HINOTIKHETSINGH) 		1711006031NRG24160520230121036 16/05/2023 CHOTE SINGH 1711006031WL004952 CHOTE SINGH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 CHOTESINGH UNION BANK OF INDIA(508500)
368 JABERA MP-11-006-031-004/196
(HINOTIKHETSINGH) 		1711006031NRG24160520230121037 16/05/2023 virendra 1711006031WL004952 virendra 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 virendra UNION BANK OF INDIA(508500)
369 JABERA MP-11-006-031-004/20
(HINOTIKHETSINGH) 		1711006031NRG24160520230121038 16/05/2023 Batto bai 1711006031WL004952 Batto bai 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Battobai UNION BANK OF INDIA(508500)
370 JABERA MP-11-006-031-004/21
(HINOTIKHETSINGH) 		1711006031NRG24160520230121039 16/05/2023 SURESH 1711006031WL004952 SURESH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 SURESH ICICI BANK LTD(508534)
371 JABERA MP-11-006-031-004/217
(HINOTIKHETSINGH) 		1711006031NRG24160520230121040 16/05/2023 muvin khan 1711006031WL004952 muvin khan 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 muvinkhan UNION BANK OF INDIA(508500)
372 JABERA MP-11-006-031-004/35
(HINOTIKHETSINGH) 		1711006031NRG24160520230121046 16/05/2023 NANNEBHAI 1711006031WL004952 NANNEBHAI 00468 UBIN0542881 1547 1547 Rejected 26/05/2023 836297039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 JABERA MP-11-006-031-004/5
(HINOTIKHETSINGH) 		1711006031NRG24160520230121051 16/05/2023 KADAR KHAN 1711006031WL004952 KADAR KHAN 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 KADARKHAN ICICI BANK LTD(508534)
374 JABERA MP-11-006-031-004/62
(HINOTIKHETSINGH) 		1711006031NRG24160520230121052 16/05/2023 DHANIRAM 1711006031WL004952 DHANIRAM 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 DHANIRAM ICICI BANK LTD(508534)
375 JABERA MP-11-006-031-004/70
(HINOTIKHETSINGH) 		1711006031NRG24160520230121053 16/05/2023 KALU 1711006031WL004952 KALU 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 KALU ICICI BANK LTD(508534)
376 JABERA MP-11-006-031-004/71
(HINOTIKHETSINGH) 		1711006031NRG24160520230121054 16/05/2023 HABEEB KHA 1711006031WL004952 HABEEB KHA 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 HABEEBKHA ICICI BANK LTD(508534)
377 JABERA MP-11-006-031-004/75
(HINOTIKHETSINGH) 		1711006031NRG24160520230121055 16/05/2023 LAKKHU 1711006031WL004952 LAKKHU 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 LAKKHU ICICI BANK LTD(508534)
378 JABERA MP-11-006-031-004/82
(HINOTIKHETSINGH) 		1711006031NRG24160520230121056 16/05/2023 BUTTAN SINGH 1711006031WL004952 BUTTAN SINGH 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 BUTTANSINGH ICICI BANK LTD(508534)
379 JABERA MP-11-006-031-004/89
(HINOTIKHETSINGH) 		1711006031NRG24160520230121057 16/05/2023 JEEVAN SINGH 1711006031WL004952 JEEVAN SINGH 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 JEEVANSINGH UNION BANK OF INDIA(508500)
380 JABERA MP-11-006-031-004/91
(HINOTIKHETSINGH) 		1711006031NRG24160520230121058 16/05/2023 MABUBASHA 1711006031WL004952 MABUBASHA 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 MABUBASHA UNION BANK OF INDIA(508500)
381 JABERA MP-11-006-031-004/98
(HINOTIKHETSINGH) 		1711006031NRG24160520230121059 16/05/2023 MADHAV SINGH 1711006031WL004952 MADHAV SINGH 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 MADHAVSINGH UNION BANK OF INDIA(508500)
382 JABERA MP-11-006-041-001/89
(DUMER) 		1711006041NRG24150520230118698 16/05/2023 JALAM 1711006041WL004847 JALAM 00468 UBIN0542881 1326 1326 Processed 26/05/2023 836297039 JALAM STATE BANK OF INDIA(508548)
383 JABERA MP-11-006-041-002/119
(DUMER) 		1711006041NRG24150520230118597 16/05/2023 Pravesh 1711006041WL004838 Pravesh 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 Pravesh STATE BANK OF INDIA(508548)
384 JABERA MP-11-006-041-002/119
(DUMER) 		1711006041NRG24150520230118598 16/05/2023 PRAVESH 1711006041WL004838 PRAVESH 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 PRAVESH PUNJAB NATIONAL BANK(508568)
385 JABERA MP-11-006-041-002/120-C
(DUMER) 		1711006041NRG24150520230118599 16/05/2023 TULSIRAM 1711006041WL004838 TULSIRAM 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 TULSIRAM UNION BANK OF INDIA(508500)
386 JABERA MP-11-006-041-002/183
(DUMER) 		1711006041NRG24150520230118600 16/05/2023 Rajesh Singh 1711006041WL004838 Rajesh Singh 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 RajeshSingh UNION BANK OF INDIA(508500)
387 JABERA MP-11-006-041-002/22
(DUMER) 		1711006041NRG24150520230118602 16/05/2023 MUNNA 1711006041WL004838 MUNNA 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 MUNNA FINO PAYMENTS BANK LTD(608001)
388 JABERA MP-11-006-041-002/411
(DUMER) 		1711006041NRG24150520230118605 16/05/2023 nima bai 1711006041WL004838 nima bai 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 nimabai STATE BANK OF INDIA(508548)
389 JABERA MP-11-006-041-002/756-A
(DUMER) 		1711006041NRG24150520230118607 16/05/2023 ARVIND 1711006041WL004838 ARVIND 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 ARVIND STATE BANK OF INDIA(508548)
390 JABERA MP-11-006-041-002/756-A
(DUMER) 		1711006041NRG24150520230118608 16/05/2023 ARVIND 1711006041WL004838 ARVIND 00468 UBIN0542881 1547 1547 Processed 26/05/2023 836297039 ARVIND PUNJAB NATIONAL BANK(508568)
SubTotal 321334 321334
391 JABERA MP-11-006-012-004/410-A
(SAGRA) 		1711006012NRG24160520230119965 16/05/2023 anita 1711006012WL004911 anita 00468 UBIN0559466 1326 1326 Processed 26/05/2023 836297039 anita UNION BANK OF INDIA(508500)
392 JABERA MP-11-006-012-004/410-A
(SAGRA) 		1711006012NRG24160520230119964 16/05/2023 pratap 1711006012WL004911 pratap 00468 UBIN0559466 1326 1326 Processed 26/05/2023 836297039 pratap UNION BANK OF INDIA(508500)
SubTotal 2652 2652
393 JABERA MP-11-006-012-004/550-A
(SAGRA) 		1711006012NRG24160520230119914 16/05/2023 riya kewat 1711006012WL004910 riya kewat 00468 UBIN0913162 1326 1326 Processed 26/05/2023 836297039 riyakewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
394 JABERA MP-11-006-012-003/99-A
(SAGRA) 		1711006012NRG24160520230120037 16/05/2023 shanti 1711006012WL004913 shanti 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297039 shanti STATE BANK OF INDIA(508548)
395 JABERA MP-11-006-012-004/253-A
(SAGRA) 		1711006012NRG24160520230120056 16/05/2023 mukesh 1711006012WL004913 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297039 mukesh UNION BANK OF INDIA(508500)
396 JABERA MP-11-006-012-004/253-A
(SAGRA) 		1711006012NRG24160520230120057 16/05/2023 rosni 1711006012WL004913 rosni 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297039 rosni UNION BANK OF INDIA(508500)
397 JABERA MP-11-006-012-004/318
(SAGRA) 		1711006012NRG24160520230119939 16/05/2023 asharani 1711006012WL004911 asharani 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297039 asharani MADHYANCHAL GRAMIN BANK(607232)
398 JABERA MP-11-006-012-004/381-A
(SAGRA) 		1711006012NRG24160520230119956 16/05/2023 bharti 1711006012WL004911 bharti 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297039 bharti UNION BANK OF INDIA(508500)
399 JABERA MP-11-006-012-004/381-A
(SAGRA) 		1711006012NRG24160520230119955 16/05/2023 shreyans 1711006012WL004911 shreyans 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297039 shreyans UNION BANK OF INDIA(508500)
400 JABERA MP-11-006-012-004/384-B
(SAGRA) 		1711006012NRG24160520230119958 16/05/2023 sarshwati 1711006012WL004911 sarshwati 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297039 sarshwati UNION BANK OF INDIA(508500)
401 JABERA MP-11-006-012-004/485-A
(SAGRA) 		1711006012NRG24160520230119892 16/05/2023 promad 1711006012WL004910 promad 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297039 promad BANK OF BARODA(606985)
402 JABERA MP-11-006-012-004/485-A
(SAGRA) 		1711006012NRG24160520230119893 16/05/2023 rekha 1711006012WL004910 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297039 rekha UNION BANK OF INDIA(508500)
403 JABERA MP-11-006-012-004/547
(SAGRA) 		1711006012NRG24160520230119909 16/05/2023 Sandhya jain 1711006012WL004910 Sandhya jain 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297039 Sandhyajain UNION BANK OF INDIA(508500)
404 JABERA MP-11-006-027-003/625
(BHATKHAMRIYA) 		1711006027NRG24160520230124159 16/05/2023 Basanti Bai Lodhi 1711006027WL005031 Basanti Bai Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836297039 BasantiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
405 JABERA MP-11-006-041-001/805-A
(DUMER) 		1711006041NRG24150520230118675 16/05/2023 LAXMI 1711006041WL004843 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297039 LAXMI STATE BANK OF INDIA(508548)
SubTotal 19448 19448
406 JABERA MP-11-006-032-001/7-B
(SURAI) 		1711006032NRG24120520230106423 16/05/2023 Rajni Gound 1711006032WL004257 Rajni Gound 00688 FINO0001001 1105 1105 Processed 26/05/2023 836297039 RajniGound FINO PAYMENTS BANK LTD(608001)
407 JABERA MP-11-006-041-002/152
(DUMER) 		1711006041NRG24150520230118676 16/05/2023 GUDDA SINGH 1711006041WL004843 GUDDA SINGH 00688 FINO0001001 1547 1547 Processed 26/05/2023 836297039 GUDDASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
408 JABERA MP-11-006-041-002/79-A
(DUMER) 		1711006041NRG24150520230118684 16/05/2023 Jwala Prasad patel 1711006041WL004843 Jwala Prasad patel 00688 FINO0001001 1547 1547 Processed 26/05/2023 836297039 JwalaPrasadpatel FINO PAYMENTS BANK LTD(608001)
409 JABERA MP-11-006-041-002/982-A
(DUMER) 		1711006041NRG24150520230118611 16/05/2023 dev singh 1711006041WL004838 dev singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836297039 devsingh IDBI BANK(607095)
SubTotal 5746 5746
410 JABERA MP-11-006-012-004/483
(SAGRA) 		1711006012NRG24160520230119891 16/05/2023 preedep 1711006012WL004910 preedep 00688 FINO0001446 1326 1326 Processed 26/05/2023 836297039 preedep UNION BANK OF INDIA(508500)
411 JABERA MP-11-006-031-003/169
(HINOTIKHETSINGH) 		1711006031NRG24160520230121062 16/05/2023 JALAM LODHI 1711006031WL004953 JALAM LODHI 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 JALAMLODHI FINO PAYMENTS BANK LTD(608001)
412 JABERA MP-11-006-031-003/433
(HINOTIKHETSINGH) 		1711006031NRG24160520230121002 16/05/2023 Rekha Bai Ahiwal 1711006031WL004952 Rekha Bai Ahiwal 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 RekhaBaiAhiwal FINO PAYMENTS BANK LTD(608001)
413 JABERA MP-11-006-031-003/437
(HINOTIKHETSINGH) 		1711006031NRG24160520230121004 16/05/2023 rani bai 1711006031WL004952 rani bai 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 ranibai FINO PAYMENTS BANK LTD(608001)
414 JABERA MP-11-006-031-003/438
(HINOTIKHETSINGH) 		1711006031NRG24160520230121005 16/05/2023 sooraj sing 1711006031WL004952 sooraj sing 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 soorajsing UNION BANK OF INDIA(508500)
415 JABERA MP-11-006-031-003/440
(HINOTIKHETSINGH) 		1711006031NRG24160520230121006 16/05/2023 janki lodhi 1711006031WL004952 janki lodhi 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 jankilodhi FINO PAYMENTS BANK LTD(608001)
416 JABERA MP-11-006-031-003/454
(HINOTIKHETSINGH) 		1711006031NRG24160520230121007 16/05/2023 neha rathor 1711006031WL004952 neha rathor 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 neharathor FINO PAYMENTS BANK LTD(608001)
417 JABERA MP-11-006-031-003/456
(HINOTIKHETSINGH) 		1711006031NRG24160520230121009 16/05/2023 satendra raikwar 1711006031WL004952 satendra raikwar 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 satendraraikwar FINO PAYMENTS BANK LTD(608001)
418 JABERA MP-11-006-031-003/458
(HINOTIKHETSINGH) 		1711006031NRG24160520230121010 16/05/2023 sooraj ahirwar 1711006031WL004952 sooraj ahirwar 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 soorajahirwar FINO PAYMENTS BANK LTD(608001)
419 JABERA MP-11-006-031-003/459
(HINOTIKHETSINGH) 		1711006031NRG24160520230121011 16/05/2023 omkar raikwar 1711006031WL004952 omkar raikwar 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 omkarraikwar FINO PAYMENTS BANK LTD(608001)
420 JABERA MP-11-006-031-003/461
(HINOTIKHETSINGH) 		1711006031NRG24160520230121012 16/05/2023 jitendra sing 1711006031WL004952 jitendra sing 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 jitendrasing FINO PAYMENTS BANK LTD(608001)
421 JABERA MP-11-006-031-003/462
(HINOTIKHETSINGH) 		1711006031NRG24160520230121013 16/05/2023 karan singh lodhi 1711006031WL004952 karan singh lodhi 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 karansinghlodhi FINO PAYMENTS BANK LTD(608001)
422 JABERA MP-11-006-031-003/463
(HINOTIKHETSINGH) 		1711006031NRG24160520230121014 16/05/2023 neelesh 1711006031WL004952 neelesh 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 neelesh FINO PAYMENTS BANK LTD(608001)
423 JABERA MP-11-006-031-003/468
(HINOTIKHETSINGH) 		1711006031NRG24160520230121015 16/05/2023 lakhan chadar 1711006031WL004952 lakhan chadar 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 lakhanchadar FINO PAYMENTS BANK LTD(608001)
424 JABERA MP-11-006-031-003/470
(HINOTIKHETSINGH) 		1711006031NRG24160520230121016 16/05/2023 priyanka 1711006031WL004952 priyanka 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 priyanka FINO PAYMENTS BANK LTD(608001)
425 JABERA MP-11-006-031-003/474
(HINOTIKHETSINGH) 		1711006031NRG24160520230121017 16/05/2023 arvind ahirwar 1711006031WL004952 arvind ahirwar 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 arvindahirwar FINO PAYMENTS BANK LTD(608001)
426 JABERA MP-11-006-031-003/475
(HINOTIKHETSINGH) 		1711006031NRG24160520230121018 16/05/2023 JEEVAN AHIRWAR 1711006031WL004952 JEEVAN AHIRWAR 00688 FINO0001446 1547 1547 Rejected 26/05/2023 836297039 Aadhaar Number not Mapped to Account Number
427 JABERA MP-11-006-031-003/478
(HINOTIKHETSINGH) 		1711006031NRG24160520230121019 16/05/2023 bharat ahirwar 1711006031WL004952 bharat ahirwar 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 bharatahirwar FINO PAYMENTS BANK LTD(608001)
428 JABERA MP-11-006-031-003/482
(HINOTIKHETSINGH) 		1711006031NRG24160520230121021 16/05/2023 omkar prasad sen 1711006031WL004952 omkar prasad sen 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 omkarprasadsen FINO PAYMENTS BANK LTD(608001)
429 JABERA MP-11-006-031-003/488
(HINOTIKHETSINGH) 		1711006031NRG24160520230121022 16/05/2023 santosh sahu 1711006031WL004952 santosh sahu 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 santoshsahu FINO PAYMENTS BANK LTD(608001)
430 JABERA MP-11-006-031-004/345
(HINOTIKHETSINGH) 		1711006031NRG24160520230121041 16/05/2023 kailash singh 1711006031WL004952 kailash singh 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 kailashsingh FINO PAYMENTS BANK LTD(608001)
431 JABERA MP-11-006-031-004/347
(HINOTIKHETSINGH) 		1711006031NRG24160520230121043 16/05/2023 dhrmendra rajak 1711006031WL004952 dhrmendra rajak 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 dhrmendrarajak FINO PAYMENTS BANK LTD(608001)
432 JABERA MP-11-006-031-004/348
(HINOTIKHETSINGH) 		1711006031NRG24160520230121044 16/05/2023 dharmendra ahirwar 1711006031WL004952 dharmendra ahirwar 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
433 JABERA MP-11-006-031-004/350
(HINOTIKHETSINGH) 		1711006031NRG24160520230121047 16/05/2023 neelesh vanshwarti 1711006031WL004952 neelesh vanshwarti 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 neeleshvanshwarti FINO PAYMENTS BANK LTD(608001)
434 JABERA MP-11-006-031-004/351
(HINOTIKHETSINGH) 		1711006031NRG24160520230121048 16/05/2023 sundar lodhi 1711006031WL004952 sundar lodhi 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 sundarlodhi FINO PAYMENTS BANK LTD(608001)
435 JABERA MP-11-006-031-004/352
(HINOTIKHETSINGH) 		1711006031NRG24160520230121049 16/05/2023 komal rajak 1711006031WL004952 komal rajak 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 komalrajak FINO PAYMENTS BANK LTD(608001)
436 JABERA MP-11-006-031-004/353
(HINOTIKHETSINGH) 		1711006031NRG24160520230121050 16/05/2023 sanjay adiwasi 1711006031WL004952 sanjay adiwasi 00688 FINO0001446 1326 1326 Processed 26/05/2023 836297039 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
437 JABERA MP-11-006-041-002/501-A
(DUMER) 		1711006041NRG24150520230118606 16/05/2023 ROHIT 1711006041WL004838 ROHIT 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 ROHIT STATE BANK OF INDIA(508548)
438 JABERA MP-11-006-041-002/781-A
(DUMER) 		1711006041NRG24150520230118679 16/05/2023 DAYAVANTI 1711006041WL004843 DAYAVANTI 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 DAYAVANTI FINO PAYMENTS BANK LTD(608001)
439 JABERA MP-11-006-041-002/782-A
(DUMER) 		1711006041NRG24150520230118680 16/05/2023 HIRA BAI LODHI 1711006041WL004843 HIRA BAI LODHI 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 HIRABAILODHI FINO PAYMENTS BANK LTD(608001)
440 JABERA MP-11-006-041-002/784-A
(DUMER) 		1711006041NRG24150520230118681 16/05/2023 SANTOSHI 1711006041WL004843 SANTOSHI 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 SANTOSHI FINO PAYMENTS BANK LTD(608001)
441 JABERA MP-11-006-041-002/786-A
(DUMER) 		1711006041NRG24150520230118682 16/05/2023 RAJJO BAI 1711006041WL004843 RAJJO BAI 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 RAJJOBAI FINO PAYMENTS BANK LTD(608001)
442 JABERA MP-11-006-041-002/789-A
(DUMER) 		1711006041NRG24150520230118683 16/05/2023 ROHIT SINGH LODHI 1711006041WL004843 ROHIT SINGH LODHI 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 ROHITSINGHLODHI FINO PAYMENTS BANK LTD(608001)
443 JABERA MP-11-006-041-002/791-A
(DUMER) 		1711006041NRG24150520230118686 16/05/2023 VANDANA LODHI 1711006041WL004843 VANDANA LODHI 00688 FINO0001446 1547 1547 Processed 26/05/2023 836297039 VANDANALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 52156 52156
444 JABERA MP-11-006-012-001/12
(SAGRA) 		1711006012NRG24140520230114063 16/05/2023 GANGA 1711006012WL004611 GANGA 450001 1326 1326 Processed 26/05/2023 836297039 GANGA UNION BANK OF INDIA(508500)
445 JABERA MP-11-006-012-001/12
(SAGRA) 		1711006012NRG24140520230114062 16/05/2023 TAKHAT SINGH 1711006012WL004611 TAKHAT SINGH 450001 1326 1326 Processed 26/05/2023 836297039 TAKHATSINGH STATE BANK OF INDIA(508548)
446 JABERA MP-11-006-012-001/52
(SAGRA) 		1711006012NRG24140520230114067 16/05/2023 MULA 1711006012WL004611 MULA 450001 1326 1326 Processed 26/05/2023 836297039 MULA ICICI BANK LTD(508534)
447 JABERA MP-11-006-012-003/131
(SAGRA) 		1711006012NRG24140520230114077 16/05/2023 JUMMAN 1711006012WL004611 JUMMAN 450001 1326 1326 Processed 26/05/2023 836297039 JUMMAN UNION BANK OF INDIA(508500)
448 JABERA MP-11-006-012-003/78
(SAGRA) 		1711006012NRG24160520230119846 16/05/2023 alem 1711006012WL004910 alem 450001 1326 1326 Processed 26/05/2023 836297039 alem STATE BANK OF INDIA(508548)
449 JABERA MP-11-006-012-003/94
(SAGRA) 		1711006012NRG24160520230119851 16/05/2023 GUDDU 1711006012WL004910 GUDDU 450001 1326 1326 Processed 26/05/2023 836297039 GUDDU UNION BANK OF INDIA(508500)
450 JABERA MP-11-006-012-003/98
(SAGRA) 		1711006012NRG24160520230120031 16/05/2023 RAJU 1711006012WL004913 RAJU 450001 1547 1547 Processed 26/05/2023 836297039 RAJU ICICI BANK LTD(508534)
451 JABERA MP-11-006-012-004/128
(SAGRA) 		1711006012NRG24160520230119852 16/05/2023 HEERA SINGH 1711006012WL004910 HEERA SINGH 450001 1326 1326 Processed 26/05/2023 836297039 HEERASINGH UNION BANK OF INDIA(508500)
452 JABERA MP-11-006-012-004/128
(SAGRA) 		1711006012NRG24160520230119853 16/05/2023 SAVITA 1711006012WL004910 SAVITA 450001 1326 1326 Processed 26/05/2023 836297039 SAVITA ICICI BANK LTD(508534)
453 JABERA MP-11-006-012-004/142
(SAGRA) 		1711006012NRG24160520230119854 16/05/2023 SAVITA 1711006012WL004910 SAVITA 450001 1326 1326 Processed 26/05/2023 836297039 SAVITA UNION BANK OF INDIA(508500)
454 JABERA MP-11-006-012-004/207
(SAGRA) 		1711006012NRG24160520230120053 16/05/2023 TILAK SEEG 1711006012WL004913 TILAK SEEG 450001 1547 1547 Processed 26/05/2023 836297039 TILAKSEEG UNION BANK OF INDIA(508500)
455 JABERA MP-11-006-012-004/230
(SAGRA) 		1711006012NRG24160520230119859 16/05/2023 ASHOKRANI 1711006012WL004910 ASHOKRANI 450001 1326 1326 Processed 26/05/2023 836297039 ASHOKRANI ICICI BANK LTD(508534)
456 JABERA MP-11-006-012-004/230
(SAGRA) 		1711006012NRG24160520230119858 16/05/2023 PYARE 1711006012WL004910 PYARE 450001 1326 1326 Processed 26/05/2023 836297039 PYARE ICICI BANK LTD(508534)
457 JABERA MP-11-006-012-004/259
(SAGRA) 		1711006012NRG24160520230120065 16/05/2023 ANNAD RANI 1711006012WL004913 ANNAD RANI 450001 1547 1547 Processed 26/05/2023 836297039 ANNADRANI UNION BANK OF INDIA(508500)
458 JABERA MP-11-006-012-004/259
(SAGRA) 		1711006012NRG24160520230120064 16/05/2023 CHALKAN 1711006012WL004913 CHALKAN 450001 1547 1547 Processed 26/05/2023 836297039 CHALKAN MADHYANCHAL GRAMIN BANK(607232)
459 JABERA MP-11-006-012-004/294
(SAGRA) 		1711006012NRG24160520230119929 16/05/2023 GULAB RANI 1711006012WL004911 GULAB RANI 450001 1547 1547 Processed 26/05/2023 836297039 GULABRANI UNION BANK OF INDIA(508500)
460 JABERA MP-11-006-012-004/299
(SAGRA) 		1711006012NRG24160520230119931 16/05/2023 laxmi 1711006012WL004911 laxmi 450001 1547 1547 Processed 26/05/2023 836297039 laxmi UNION BANK OF INDIA(508500)
461 JABERA MP-11-006-012-004/299
(SAGRA) 		1711006012NRG24160520230119930 16/05/2023 leela 1711006012WL004911 leela 450001 1547 1547 Processed 26/05/2023 836297039 leela MADHYANCHAL GRAMIN BANK(607232)
462 JABERA MP-11-006-012-004/301
(SAGRA) 		1711006012NRG24160520230119935 16/05/2023 PHOOLBAI 1711006012WL004911 PHOOLBAI 450001 1547 1547 Processed 26/05/2023 836297039 PHOOLBAI STATE BANK OF INDIA(508548)
463 JABERA MP-11-006-012-004/324
(SAGRA) 		1711006012NRG24160520230119942 16/05/2023 MOHAN 1711006012WL004911 MOHAN 450001 1547 1547 Processed 26/05/2023 836297039 MOHAN BANK OF INDIA(508505)
464 JABERA MP-11-006-012-004/457
(SAGRA) 		1711006012NRG24160520230119970 16/05/2023 DAMODAR 1711006012WL004911 DAMODAR 450001 1547 1547 Processed 26/05/2023 836297039 DAMODAR UNION BANK OF INDIA(508500)
465 JABERA MP-11-006-012-004/457
(SAGRA) 		1711006012NRG24160520230119969 16/05/2023 natram 1711006012WL004911 natram 450001 1547 1547 Processed 26/05/2023 836297039 natram UNION BANK OF INDIA(508500)
466 JABERA MP-11-006-032-001/168
(SURAI) 		1711006032NRG24120520230106391 16/05/2023 HIMMAT SINGH 1711006032WL004257 HIMMAT SINGH 450001 1105 1105 Processed 26/05/2023 836297039 HIMMATSINGH STATE BANK OF INDIA(508548)
467 JABERA MP-11-006-032-001/168
(SURAI) 		1711006032NRG24120520230106390 16/05/2023 PRABHA RANI 1711006032WL004257 PRABHA RANI 450001 1105 1105 Processed 26/05/2023 836297039 PRABHARANI STATE BANK OF INDIA(508548)
468 JABERA MP-11-006-052-003/17
(KARANPURA) 		1711006052NRG24150520230118584 16/05/2023 LATORI 1711006052WL004837 LATORI 450001 1326 1326 Processed 26/05/2023 836297039 LATORI ICICI BANK LTD(508534)
SubTotal 35139 35139
Total 660790 660790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_160523APB_FTO_44750 47066301 31603
2 JABERA MP1711006_160523APB_FTO_44750 47088101 3536
3 JABERA MP1711006_160523APB_FTO_44750 Central Bank Of India CBIN0282157 DAMOH 1326
4 JABERA MP1711006_160523APB_FTO_44750 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 4199
5 JABERA MP1711006_160523APB_FTO_44750 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18122
6 JABERA MP1711006_160523APB_FTO_44750 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
7 JABERA MP1711006_160523APB_FTO_44750 Punjab National Bank PUNB0099000 DAMOH 3094
8 JABERA MP1711006_160523APB_FTO_44750 State Bank of India SBIN0000355 DAMOH 1326
9 JABERA MP1711006_160523APB_FTO_44750 State Bank of India SBIN0001832 A D B DAMOH 1547
10 JABERA MP1711006_160523APB_FTO_44750 State Bank of India SBIN0002816 ABHANA 28288
11 JABERA MP1711006_160523APB_FTO_44750 State Bank of India SBIN0002857 JABERA 134810
12 JABERA MP1711006_160523APB_FTO_44750 State Bank of India SBIN0002857 SBI Jabera 3536
13 JABERA MP1711006_160523APB_FTO_44750 State Bank of India SBIN0002881 PATERA 1326
14 JABERA MP1711006_160523APB_FTO_44750 State Bank of India SBIN0002895 TENDUKHEDA 3094
15 JABERA MP1711006_160523APB_FTO_44750 State Bank of India SBIN0009179 PATNARAJA 4420
16 JABERA MP1711006_160523APB_FTO_44750 State Bank of India SBIN0009736 TEJGARH (SANGA) 12818
17 JABERA MP1711006_160523APB_FTO_44750 State Bank of India SBIN0012166 MAJHOULI 2431
18 JABERA MP1711006_160523APB_FTO_44750 Union Bank of India UBIN0542881 NOHATA 7735
19 JABERA MP1711006_160523APB_FTO_44750 Union Bank of India UBIN0542881 NOHTA 313599
20 JABERA MP1711006_160523APB_FTO_44750 Union Bank of India UBIN0559466 PATHARIYA 2652
21 JABERA MP1711006_160523APB_FTO_44750 Union Bank of India UBIN0913162 KATNI 1326
22 JABERA MP1711006_160523APB_FTO_44750 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 11934
23 JABERA MP1711006_160523APB_FTO_44750 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 3094
24 JABERA MP1711006_160523APB_FTO_44750 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 4420
25 JABERA MP1711006_160523APB_FTO_44750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
26 JABERA MP1711006_160523APB_FTO_44750 Fino Payments Bank Ltd FINO0001446 MP RO 52156

Download In Excel