Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_040523APB_FTO_29357
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-11-006-029-001/333-B
(BANSHIPUR) 		1711006029NRG24040520230068161 04/05/2023 Kishun Singh Lodhi 1711006029WL002701 Kishun Singh Lodhi 00089 CBIN0280746 1326 1326 Processed 16/05/2023 686921622 KishunSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JABERA MP-11-006-024-002/117
(SAKHA) 		1711006024NRG24040520230067553 04/05/2023 KAMAL RANI 1711006024WL002660 KAMAL RANI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686921622 KAMALRANI STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-024-002/127
(SAKHA) 		1711006024NRG24040520230067564 04/05/2023 Gangobai 1711006024WL002660 Gangobai 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686921622 Gangobai ICICI BANK LTD(508534)
4 JABERA MP-11-006-024-002/161
(SAKHA) 		1711006024NRG24040520230067575 04/05/2023 UTTAM 1711006024WL002660 UTTAM 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686921622 UTTAM ICICI BANK LTD(508534)
5 JABERA MP-11-006-024-002/229
(SAKHA) 		1711006024NRG24040520230067591 04/05/2023 KHIMMU 1711006024WL002660 KHIMMU 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686921622 KHIMMU UNION BANK OF INDIA(508500)
6 JABERA MP-11-006-024-002/23
(SAKHA) 		1711006024NRG24040520230067594 04/05/2023 BEBI 1711006024WL002660 BEBI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686921622 BEBI UNION BANK OF INDIA(508500)
7 JABERA MP-11-006-024-002/23
(SAKHA) 		1711006024NRG24040520230067593 04/05/2023 DASHARATH 1711006024WL002660 DASHARATH 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686921622 DASHARATH ICICI BANK LTD(508534)
8 JABERA MP-11-006-024-002/38
(SAKHA) 		1711006024NRG24040520230067603 04/05/2023 DHARMENDRA 1711006024WL002660 DHARMENDRA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686921622 DHARMENDRA ICICI BANK LTD(508534)
9 JABERA MP-11-006-024-002/58
(SAKHA) 		1711006024NRG24040520230067606 04/05/2023 KAMAL 1711006024WL002660 KAMAL 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686921622 KAMAL UNION BANK OF INDIA(508500)
10 JABERA MP-11-006-024-002/9
(SAKHA) 		1711006024NRG24040520230067615 04/05/2023 KHEMA 1711006024WL002660 KHEMA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686921622 KHEMA ICICI BANK LTD(508534)
11 JABERA MP-11-006-024-002/9
(SAKHA) 		1711006024NRG24040520230067616 04/05/2023 MUKESH 1711006024WL002660 MUKESH 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686921622 MUKESH UNION BANK OF INDIA(508500)
12 JABERA MP-11-006-029-001/104
(BANSHIPUR) 		1711006029NRG24040520230067979 04/05/2023 SANTOSH 1711006029WL002699 SANTOSH 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686921622 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 JABERA MP-11-006-029-001/110
(BANSHIPUR) 		1711006029NRG24040520230067984 04/05/2023 BHUPENDRA 1711006029WL002699 BHUPENDRA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 BHUPENDRA STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-029-001/112
(BANSHIPUR) 		1711006029NRG24040520230067985 04/05/2023 JITENDRA 1711006029WL002699 JITENDRA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 JITENDRA ICICI BANK LTD(508534)
15 JABERA MP-11-006-029-001/114-D
(BANSHIPUR) 		1711006029NRG24040520230067988 04/05/2023 DHARMENDRA RAJAK 1711006029WL002699 DHARMENDRA RAJAK 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 DHARMENDRARAJAK ICICI BANK LTD(508534)
16 JABERA MP-11-006-029-001/130
(BANSHIPUR) 		1711006029NRG24040520230067994 04/05/2023 DEVCHANDRA 1711006029WL002699 DEVCHANDRA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 DEVCHANDRA ICICI BANK LTD(508534)
17 JABERA MP-11-006-029-001/133
(BANSHIPUR) 		1711006029NRG24040520230067995 04/05/2023 DHARMDAS 1711006029WL002699 DHARMDAS 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 DHARMDAS STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-029-001/134-A
(BANSHIPUR) 		1711006029NRG24040520230067996 04/05/2023 ANARAT SINGH 1711006029WL002699 ANARAT SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 ANARATSINGH ICICI BANK LTD(508534)
19 JABERA MP-11-006-029-001/136
(BANSHIPUR) 		1711006029NRG24040520230067997 04/05/2023 KAMOD 1711006029WL002699 KAMOD 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 KAMOD ICICI BANK LTD(508534)
20 JABERA MP-11-006-029-001/14
(BANSHIPUR) 		1711006029NRG24040520230068001 04/05/2023 KRAPAL 1711006029WL002699 KRAPAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 KRAPAL STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-029-001/140
(BANSHIPUR) 		1711006029NRG24040520230068002 04/05/2023 KARAN SINGH 1711006029WL002699 KARAN SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 KARANSINGH ICICI BANK LTD(508534)
22 JABERA MP-11-006-029-001/141
(BANSHIPUR) 		1711006029NRG24040520230068004 04/05/2023 KHILAN SINGH LODHI 1711006029WL002699 KHILAN SINGH LODHI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 KHILANSINGHLODHI ICICI BANK LTD(508534)
23 JABERA MP-11-006-029-001/153
(BANSHIPUR) 		1711006029NRG24040520230068016 04/05/2023 HUKUM 1711006029WL002699 HUKUM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 HUKUM STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-029-001/159
(BANSHIPUR) 		1711006029NRG24040520230068025 04/05/2023 JALAM 1711006029WL002699 JALAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 JALAM STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-029-001/159
(BANSHIPUR) 		1711006029NRG24040520230068024 04/05/2023 MADAN 1711006029WL002699 MADAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 MADAN STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-029-001/16
(BANSHIPUR) 		1711006029NRG24040520230068026 04/05/2023 GUDDA 1711006029WL002699 GUDDA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 GUDDA ICICI BANK LTD(508534)
27 JABERA MP-11-006-029-001/160
(BANSHIPUR) 		1711006029NRG24040520230068027 04/05/2023 ANARAT 1711006029WL002699 ANARAT 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 ANARAT ICICI BANK LTD(508534)
28 JABERA MP-11-006-029-001/168
(BANSHIPUR) 		1711006029NRG24040520230068035 04/05/2023 PRAHLAD SINGH 1711006029WL002699 PRAHLAD SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 PRAHLADSINGH STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-029-001/187
(BANSHIPUR) 		1711006029NRG24040520230068053 04/05/2023 PRITAM 1711006029WL002699 PRITAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 PRITAM STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-029-001/196
(BANSHIPUR) 		1711006029NRG24040520230068057 04/05/2023 REVAT 1711006029WL002699 REVAT 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 REVAT ICICI BANK LTD(508534)
31 JABERA MP-11-006-029-001/202
(BANSHIPUR) 		1711006029NRG24040520230068066 04/05/2023 BACHANLAL 1711006029WL002699 BACHANLAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 BACHANLAL MADHYANCHAL GRAMIN BANK(607232)
32 JABERA MP-11-006-029-001/205
(BANSHIPUR) 		1711006029NRG24040520230068070 04/05/2023 ASHOK 1711006029WL002699 ASHOK 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 ASHOK ICICI BANK LTD(508534)
33 JABERA MP-11-006-029-001/211
(BANSHIPUR) 		1711006029NRG24040520230068076 04/05/2023 RAJU 1711006029WL002699 RAJU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 RAJU ICICI BANK LTD(508534)
34 JABERA MP-11-006-029-001/231
(BANSHIPUR) 		1711006029NRG24040520230068092 04/05/2023 SURTAR SINGH 1711006029WL002699 SURTAR SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 SURTARSINGH STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-029-001/235
(BANSHIPUR) 		1711006029NRG24040520230068095 04/05/2023 PADAMSINGH 1711006029WL002699 PADAMSINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 PADAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 JABERA MP-11-006-029-001/238
(BANSHIPUR) 		1711006029NRG24040520230068098 04/05/2023 PANCHAM 1711006029WL002699 PANCHAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 PANCHAM STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-029-001/242
(BANSHIPUR) 		1711006029NRG24040520230068103 04/05/2023 HALLE SINGH 1711006029WL002699 HALLE SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 HALLESINGH ICICI BANK LTD(508534)
38 JABERA MP-11-006-029-001/327
(BANSHIPUR) 		1711006029NRG24040520230068153 04/05/2023 GOGADIYA 1711006029WL002701 GOGADIYA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 GOGADIYA STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-029-001/33
(BANSHIPUR) 		1711006029NRG24040520230068157 04/05/2023 GUDDA 1711006029WL002701 GUDDA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 GUDDA ICICI BANK LTD(508534)
40 JABERA MP-11-006-029-001/330
(BANSHIPUR) 		1711006029NRG24040520230068158 04/05/2023 VINOD 1711006029WL002701 VINOD 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 VINOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 JABERA MP-11-006-029-001/333
(BANSHIPUR) 		1711006029NRG24040520230068160 04/05/2023 GANPAT 1711006029WL002701 GANPAT 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 GANPAT ICICI BANK LTD(508534)
42 JABERA MP-11-006-029-001/339
(BANSHIPUR) 		1711006029NRG24040520230068169 04/05/2023 JAGAT 1711006029WL002701 JAGAT 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 JAGAT ICICI BANK LTD(508534)
43 JABERA MP-11-006-029-001/339
(BANSHIPUR) 		1711006029NRG24040520230068170 04/05/2023 SATENDRA 1711006029WL002701 SATENDRA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 686921622 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JABERA MP-11-006-029-001/34
(BANSHIPUR) 		1711006029NRG24040520230068172 04/05/2023 JAHAR 1711006029WL002701 JAHAR 00168 ICIC0000538 1326 1326 Processed 16/05/2023 686921622 JAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 JABERA MP-11-006-029-001/346
(BANSHIPUR) 		1711006029NRG24040520230068184 04/05/2023 ARVENDRA 1711006029WL002701 ARVENDRA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 ARVENDRA MADHYANCHAL GRAMIN BANK(607232)
46 JABERA MP-11-006-029-001/349
(BANSHIPUR) 		1711006029NRG24040520230068188 04/05/2023 BHAGVAN 1711006029WL002701 BHAGVAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 BHAGVAN ICICI BANK LTD(508534)
47 JABERA MP-11-006-029-001/37
(BANSHIPUR) 		1711006029NRG24040520230068192 04/05/2023 RATIRAM 1711006029WL002701 RATIRAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 RATIRAM ICICI BANK LTD(508534)
48 JABERA MP-11-006-029-001/40-A
(BANSHIPUR) 		1711006029NRG24040520230068195 04/05/2023 SUKHLAL 1711006029WL002701 SUKHLAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 SUKHLAL STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-029-001/46
(BANSHIPUR) 		1711006029NRG24040520230068199 04/05/2023 TEK SINGH 1711006029WL002701 TEK SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 TEKSINGH ICICI BANK LTD(508534)
50 JABERA MP-11-006-029-001/46-A
(BANSHIPUR) 		1711006029NRG24040520230068200 04/05/2023 KHUDAK SINGH 1711006029WL002701 KHUDAK SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 KHUDAKSINGH STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-029-001/71
(BANSHIPUR) 		1711006029NRG24040520230068223 04/05/2023 PAPPU 1711006029WL002701 PAPPU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 PAPPU ICICI BANK LTD(508534)
52 JABERA MP-11-006-029-001/84
(BANSHIPUR) 		1711006029NRG24040520230068234 04/05/2023 KAILASH 1711006029WL002701 KAILASH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 KAILASH STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-029-001/90
(BANSHIPUR) 		1711006029NRG24040520230068244 04/05/2023 VIRENDRA SINGH 1711006029WL002701 VIRENDRA SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 VIRENDRASINGH STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-029-001/99
(BANSHIPUR) 		1711006029NRG24040520230068249 04/05/2023 MULAMSINGH 1711006029WL002701 MULAMSINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 MULAMSINGH ICICI BANK LTD(508534)
55 JABERA MP-11-006-029-002/15
(BANSHIPUR) 		1711006029NRG24040520230068255 04/05/2023 GANESH 1711006029WL002701 GANESH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 GANESH STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-029-002/17
(BANSHIPUR) 		1711006029NRG24040520230068258 04/05/2023 GYANI 1711006029WL002701 GYANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 GYANI STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-029-002/42
(BANSHIPUR) 		1711006029NRG24040520230068282 04/05/2023 SHANKAR 1711006029WL002701 SHANKAR 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 SHANKAR ICICI BANK LTD(508534)
58 JABERA MP-11-006-029-002/60
(BANSHIPUR) 		1711006029NRG24040520230068304 04/05/2023 SANTOSH 1711006029WL002701 SANTOSH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 SANTOSH ICICI BANK LTD(508534)
59 JABERA MP-11-006-029-002/7
(BANSHIPUR) 		1711006029NRG24040520230068313 04/05/2023 SHIV SINGH 1711006029WL002701 SHIV SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 SHIVSINGH ICICI BANK LTD(508534)
60 JABERA MP-11-006-029-002/79
(BANSHIPUR) 		1711006029NRG24040520230068320 04/05/2023 DHAN SINGH 1711006029WL002701 DHAN SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921622 DHANSINGH ICICI BANK LTD(508534)
61 JABERA MP-11-006-042-005/182
(KULUWA) 		1711006042NRG24030520230066542 04/05/2023 HEERA BAI 1711006042WL002594 HEERA BAI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686921622 HEERABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 JABERA MP-11-006-049-001/17
(PRASAI) 		1711006049NRG24040520230069458 04/05/2023 GEETA 1711006049WL002727 GEETA 00168 ICIC0000538 663 663 Processed 15/05/2023 686921622 GEETA UNION BANK OF INDIA(508500)
SubTotal 81991 81991
63 JABERA MP-11-006-029-001/163-B
(BANSHIPUR) 		1711006029NRG24040520230068030 04/05/2023 Chatrpal Singh Lodhi 1711006029WL002699 Chatrpal Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 15/05/2023 686921622 ChatrpalSinghLodhi STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-029-001/219-C
(BANSHIPUR) 		1711006029NRG24040520230068083 04/05/2023 Supriya Dubey 1711006029WL002699 Supriya Dubey 00415 SBIN0001332 1326 1326 Processed 15/05/2023 686921622 SupriyaDubey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 JABERA MP-11-006-024-002/174-A
(SAKHA) 		1711006024NRG24040520230067580 04/05/2023 LAXMAN SINGH LODHI 1711006024WL002660 LAXMAN SINGH LODHI 00415 SBIN0002816 1547 1547 Processed 15/05/2023 686921622 LAXMANSINGHLODHI UNION BANK OF INDIA(508500)
66 JABERA MP-11-006-024-002/247-C
(SAKHA) 		1711006024NRG24040520230067599 04/05/2023 BIMLESH 1711006024WL002660 BIMLESH 00415 SBIN0002816 1547 1547 Processed 15/05/2023 686921622 BIMLESH STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-024-002/72-A
(SAKHA) 		1711006024NRG24040520230067612 04/05/2023 NEPAL 1711006024WL002660 NEPAL 00415 SBIN0002816 1547 1547 Processed 15/05/2023 686921622 NEPAL UNION BANK OF INDIA(508500)
68 JABERA MP-11-006-042-005/114
(KULUWA) 		1711006042NRG24030520230066539 04/05/2023 babulal 1711006042WL002594 babulal 00415 SBIN0002816 1105 1105 Processed 15/05/2023 686921622 babulal STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-042-005/234-A
(KULUWA) 		1711006042NRG24030520230066562 04/05/2023 Bhagwat Raikwar 1711006042WL002594 Bhagwat Raikwar 00415 SBIN0002816 1105 1105 Processed 15/05/2023 686921622 BhagwatRaikwar UNION BANK OF INDIA(508500)
70 JABERA MP-11-006-042-005/270-D
(KULUWA) 		1711006042NRG24030520230066590 04/05/2023 Brajesh Viswakrma 1711006042WL002594 Brajesh Viswakrma 00415 SBIN0002816 1105 1105 Processed 15/05/2023 686921622 BrajeshViswakrma BANK OF BARODA(606985)
71 JABERA MP-11-006-042-005/270-D
(KULUWA) 		1711006042NRG24030520230066589 04/05/2023 Rajnee Bai 1711006042WL002594 Rajnee Bai 00415 SBIN0002816 1105 1105 Processed 15/05/2023 686921622 RajneeBai UNION BANK OF INDIA(508500)
72 JABERA MP-11-006-042-005/41
(KULUWA) 		1711006042NRG24030520230066596 04/05/2023 Girdhari Lodhi 1711006042WL002594 Girdhari Lodhi 00415 SBIN0002816 1105 1105 Processed 15/05/2023 686921622 GirdhariLodhi ICICI BANK LTD(508534)
SubTotal 10166 10166
73 JABERA MP-11-006-024-001/173-A
(SAKHA) 		1711006024NRG24040520230067542 04/05/2023 Dalchand sahu 1711006024WL002660 Dalchand sahu 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921622 Dalchandsahu UNION BANK OF INDIA(508500)
74 JABERA MP-11-006-024-001/173-A
(SAKHA) 		1711006024NRG24040520230067543 04/05/2023 preeti 1711006024WL002660 preeti 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921622 preeti UNION BANK OF INDIA(508500)
75 JABERA MP-11-006-024-002/236
(SAKHA) 		1711006024NRG24040520230067596 04/05/2023 PRABHA 1711006024WL002660 PRABHA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921622 PRABHA STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-029-001/1
(BANSHIPUR) 		1711006029NRG24040520230067975 04/05/2023 RAJNI BAI 1711006029WL002699 RAJNI BAI 00415 SBIN0002857 1105 1105 Processed 15/05/2023 686921622 RAJNIBAI ICICI BANK LTD(508534)
77 JABERA MP-11-006-029-001/1
(BANSHIPUR) 		1711006029NRG24040520230067974 04/05/2023 RAJU RAJAK 1711006029WL002699 RAJU RAJAK 00415 SBIN0002857 1105 1105 Processed 15/05/2023 686921622 RAJURAJAK STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-029-001/103
(BANSHIPUR) 		1711006029NRG24040520230067977 04/05/2023 ANRAT SINGH 1711006029WL002699 ANRAT SINGH 00415 SBIN0002857 1105 1105 Processed 15/05/2023 686921622 ANRATSINGH STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-029-001/103
(BANSHIPUR) 		1711006029NRG24040520230067976 04/05/2023 IMARATI BAI 1711006029WL002699 IMARATI BAI 00415 SBIN0002857 1105 1105 Processed 15/05/2023 686921622 IMARATIBAI STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-029-001/103-A
(BANSHIPUR) 		1711006029NRG24040520230067978 04/05/2023 VEESHAL SINGH LODHI 1711006029WL002699 VEESHAL SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 15/05/2023 686921622 VEESHALSINGHLODHI STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-029-001/105
(BANSHIPUR) 		1711006029NRG24040520230067980 04/05/2023 MANTI BAI 1711006029WL002699 MANTI BAI 00415 SBIN0002857 1105 1105 Processed 15/05/2023 686921622 MANTIBAI STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-029-001/105-C
(BANSHIPUR) 		1711006029NRG24040520230067982 04/05/2023 LOKENDDRA RAJAK 1711006029WL002699 LOKENDDRA RAJAK 00415 SBIN0002857 1105 1105 Processed 15/05/2023 686921622 LOKENDDRARAJAK STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-029-001/113
(BANSHIPUR) 		1711006029NRG24040520230067986 04/05/2023 SUNITA BAI 1711006029WL002699 SUNITA BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SUNITABAI STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-029-001/115
(BANSHIPUR) 		1711006029NRG24040520230067989 04/05/2023 MUNNI BAI RAJAK 1711006029WL002699 MUNNI BAI RAJAK 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 MUNNIBAIRAJAK STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-029-001/12-A
(BANSHIPUR) 		1711006029NRG24040520230067992 04/05/2023 Tulsa Bai Namdev 1711006029WL002699 Tulsa Bai Namdev 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 TulsaBaiNamdev STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-029-001/129-A
(BANSHIPUR) 		1711006029NRG24040520230067993 04/05/2023 ANRATH SINGH 1711006029WL002699 ANRATH SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 ANRATHSINGH STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-029-001/136-B
(BANSHIPUR) 		1711006029NRG24040520230067999 04/05/2023 DHARMENDRA GONUD 1711006029WL002699 DHARMENDRA GONUD 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 DHARMENDRAGONUD STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-029-001/138-A
(BANSHIPUR) 		1711006029NRG24040520230068000 04/05/2023 CHANDRABHAN SINGH LODHI 1711006029WL002699 CHANDRABHAN SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 CHANDRABHANSINGHLODHI STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-029-001/143-A
(BANSHIPUR) 		1711006029NRG24040520230068005 04/05/2023 pyari bai 1711006029WL002699 pyari bai 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 pyaribai MADHYANCHAL GRAMIN BANK(607232)
90 JABERA MP-11-006-029-001/146
(BANSHIPUR) 		1711006029NRG24040520230068008 04/05/2023 ARJUN SINGH 1711006029WL002699 ARJUN SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 ARJUNSINGH STATE BANK OF INDIA(508548)
91 JABERA MP-11-006-029-001/147
(BANSHIPUR) 		1711006029NRG24040520230068009 04/05/2023 HEERA SINGH 1711006029WL002699 HEERA SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 HEERASINGH ICICI BANK LTD(508534)
92 JABERA MP-11-006-029-001/154-A
(BANSHIPUR) 		1711006029NRG24040520230068017 04/05/2023 Sone Singh Lodhi 1711006029WL002699 Sone Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 16/05/2023 686921622 SoneSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 JABERA MP-11-006-029-001/154-B
(BANSHIPUR) 		1711006029NRG24040520230068019 04/05/2023 IMARATI LODHI 1711006029WL002699 IMARATI LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 IMARATILODHI STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-029-001/154-B
(BANSHIPUR) 		1711006029NRG24040520230068018 04/05/2023 UTTAM SINGH LODHI 1711006029WL002699 UTTAM SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 UTTAMSINGHLODHI STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-029-001/155
(BANSHIPUR) 		1711006029NRG24040520230068020 04/05/2023 GANESH LODHI 1711006029WL002699 GANESH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 GANESHLODHI ICICI BANK LTD(508534)
96 JABERA MP-11-006-029-001/163
(BANSHIPUR) 		1711006029NRG24040520230068028 04/05/2023 KAPPO BAI 1711006029WL002699 KAPPO BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 KAPPOBAI STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-029-001/163-A
(BANSHIPUR) 		1711006029NRG24040520230068029 04/05/2023 Delan Singh 1711006029WL002699 Delan Singh 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 DelanSingh UCO BANK(607066)
98 JABERA MP-11-006-029-001/164-A
(BANSHIPUR) 		1711006029NRG24040520230068031 04/05/2023 Ramesh Singh Lodhi 1711006029WL002699 Ramesh Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 RameshSinghLodhi ICICI BANK LTD(508534)
99 JABERA MP-11-006-029-001/166
(BANSHIPUR) 		1711006029NRG24040520230068033 04/05/2023 MAHENDRA 1711006029WL002699 MAHENDRA 00415 SBIN0002857 1326 1326 Processed 16/05/2023 686921622 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 JABERA MP-11-006-029-001/174
(BANSHIPUR) 		1711006029NRG24040520230068037 04/05/2023 GEENDU RAJAK 1711006029WL002699 GEENDU RAJAK 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 GEENDURAJAK STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-029-001/175
(BANSHIPUR) 		1711006029NRG24040520230068038 04/05/2023 komal 1711006029WL002699 komal 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 komal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
102 JABERA MP-11-006-029-001/175-A
(BANSHIPUR) 		1711006029NRG24040520230068040 04/05/2023 ABHISHEK TIWARI 1711006029WL002699 ABHISHEK TIWARI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 ABHISHEKTIWARI STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-029-001/176
(BANSHIPUR) 		1711006029NRG24040520230068041 04/05/2023 RAMESHPARSAD 1711006029WL002699 RAMESHPARSAD 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 RAMESHPARSAD STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-029-001/177-B
(BANSHIPUR) 		1711006029NRG24040520230068044 04/05/2023 kunj bihari khare 1711006029WL002699 kunj bihari khare 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 kunjbiharikhare UNION BANK OF INDIA(508500)
105 JABERA MP-11-006-029-001/179-A
(BANSHIPUR) 		1711006029NRG24040520230068046 04/05/2023 Ajay Tiwari 1711006029WL002699 Ajay Tiwari 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 AjayTiwari STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-029-001/180-B
(BANSHIPUR) 		1711006029NRG24040520230068048 04/05/2023 RAHUL TIWARI 1711006029WL002699 RAHUL TIWARI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 RAHULTIWARI STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-029-001/180-C
(BANSHIPUR) 		1711006029NRG24040520230068049 04/05/2023 PRAHLAD TIWARI 1711006029WL002699 PRAHLAD TIWARI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 PRAHLADTIWARI STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-029-001/185-A
(BANSHIPUR) 		1711006029NRG24040520230068051 04/05/2023 Parvati Bai 1711006029WL002699 Parvati Bai 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 ParvatiBai STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-029-001/196-A
(BANSHIPUR) 		1711006029NRG24040520230068058 04/05/2023 POORAN LODHI 1711006029WL002699 POORAN LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 POORANLODHI STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-029-001/196-B
(BANSHIPUR) 		1711006029NRG24040520230068059 04/05/2023 JITENDRA SINGH LODHI 1711006029WL002699 JITENDRA SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 JITENDRASINGHLODHI STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-029-001/196-C
(BANSHIPUR) 		1711006029NRG24040520230068061 04/05/2023 Sharda Bai 1711006029WL002699 Sharda Bai 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 ShardaBai STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-029-001/20
(BANSHIPUR) 		1711006029NRG24040520230068062 04/05/2023 BHOLA 1711006029WL002699 BHOLA 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 BHOLA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
113 JABERA MP-11-006-029-001/20-B
(BANSHIPUR) 		1711006029NRG24040520230068064 04/05/2023 Vikram Singh Lodhi 1711006029WL002699 Vikram Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 16/05/2023 686921622 VikramSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
114 JABERA MP-11-006-029-001/202
(BANSHIPUR) 		1711006029NRG24040520230068067 04/05/2023 SHASHIBAI 1711006029WL002699 SHASHIBAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SHASHIBAI ICICI BANK LTD(508534)
115 JABERA MP-11-006-029-001/205
(BANSHIPUR) 		1711006029NRG24040520230068069 04/05/2023 RAMA 1711006029WL002699 RAMA 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 RAMA STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-029-001/207
(BANSHIPUR) 		1711006029NRG24040520230068074 04/05/2023 BHAGVAN SINGH 1711006029WL002699 BHAGVAN SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 BHAGVANSINGH STATE BANK OF INDIA(508548)
117 JABERA MP-11-006-029-001/207
(BANSHIPUR) 		1711006029NRG24040520230068073 04/05/2023 KOMAL SINGH 1711006029WL002699 KOMAL SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 KOMALSINGH STATE BANK OF INDIA(508548)
118 JABERA MP-11-006-029-001/217-A
(BANSHIPUR) 		1711006029NRG24040520230068079 04/05/2023 Badri Prasad Mehra 1711006029WL002699 Badri Prasad Mehra 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 BadriPrasadMehra IDBI BANK(607095)
119 JABERA MP-11-006-029-001/217-A
(BANSHIPUR) 		1711006029NRG24040520230068080 04/05/2023 Kiran Mahra 1711006029WL002699 Kiran Mahra 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 KiranMahra STATE BANK OF INDIA(508548)
120 JABERA MP-11-006-029-001/222-A
(BANSHIPUR) 		1711006029NRG24040520230068087 04/05/2023 MaharajSingh 1711006029WL002699 MaharajSingh 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 MaharajSingh STATE BANK OF INDIA(508548)
121 JABERA MP-11-006-029-001/228
(BANSHIPUR) 		1711006029NRG24040520230068088 04/05/2023 AMAR SINGH LODHI 1711006029WL002699 AMAR SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 AMARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
122 JABERA MP-11-006-029-001/230
(BANSHIPUR) 		1711006029NRG24040520230068091 04/05/2023 JAYENDRA SINGH 1711006029WL002699 JAYENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 JAYENDRASINGH ICICI BANK LTD(508534)
123 JABERA MP-11-006-029-001/232
(BANSHIPUR) 		1711006029NRG24040520230068093 04/05/2023 GANESH SINGH 1711006029WL002699 GANESH SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 GANESHSINGH ICICI BANK LTD(508534)
124 JABERA MP-11-006-029-001/235-A
(BANSHIPUR) 		1711006029NRG24040520230068097 04/05/2023 SANGITA BAI 1711006029WL002699 SANGITA BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SANGITABAI STATE BANK OF INDIA(508548)
125 JABERA MP-11-006-029-001/240
(BANSHIPUR) 		1711006029NRG24040520230068102 04/05/2023 ARVIN SINGH 1711006029WL002699 ARVIN SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 ARVINSINGH INDIAN BANK(607105)
126 JABERA MP-11-006-029-001/240
(BANSHIPUR) 		1711006029NRG24040520230068101 04/05/2023 BHURIBAI 1711006029WL002699 BHURIBAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 BHURIBAI ICICI BANK LTD(508534)
127 JABERA MP-11-006-029-001/243-A
(BANSHIPUR) 		1711006029NRG24040520230068104 04/05/2023 Giran Singh Lodhi 1711006029WL002699 Giran Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 GiranSinghLodhi STATE BANK OF INDIA(508548)
128 JABERA MP-11-006-029-001/244
(BANSHIPUR) 		1711006029NRG24040520230068105 04/05/2023 NEPAL SINGH 1711006029WL002699 NEPAL SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 NEPALSINGH STATE BANK OF INDIA(508548)
129 JABERA MP-11-006-029-001/245
(BANSHIPUR) 		1711006029NRG24040520230068106 04/05/2023 MAMTA BAI 1711006029WL002699 MAMTA BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 MAMTABAI ICICI BANK LTD(508534)
130 JABERA MP-11-006-029-001/245-A
(BANSHIPUR) 		1711006029NRG24040520230068107 04/05/2023 BHUP SINGH LODHI 1711006029WL002699 BHUP SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 BHUPSINGHLODHI FINO PAYMENTS BANK LTD(608001)
131 JABERA MP-11-006-029-001/246-A
(BANSHIPUR) 		1711006029NRG24040520230068110 04/05/2023 KISHORI SINGH 1711006029WL002699 KISHORI SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 KISHORISINGH STATE BANK OF INDIA(508548)
132 JABERA MP-11-006-029-001/246-B
(BANSHIPUR) 		1711006029NRG24040520230068111 04/05/2023 BABLI BAI LODHI 1711006029WL002699 BABLI BAI LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 BABLIBAILODHI FINO PAYMENTS BANK LTD(608001)
133 JABERA MP-11-006-029-001/247
(BANSHIPUR) 		1711006029NRG24040520230068112 04/05/2023 Dhan Singh Lodhi 1711006029WL002699 Dhan Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 16/05/2023 686921622 DhanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
134 JABERA MP-11-006-029-001/248-A
(BANSHIPUR) 		1711006029NRG24040520230068113 04/05/2023 NATTHU SINGH LODHI 1711006029WL002699 NATTHU SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 NATTHUSINGHLODHI STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-029-001/326
(BANSHIPUR) 		1711006029NRG24040520230068150 04/05/2023 PAVAN CHOUBE 1711006029WL002701 PAVAN CHOUBE 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 PAVANCHOUBE STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-029-001/326
(BANSHIPUR) 		1711006029NRG24040520230068151 04/05/2023 PUJA CHOUBE 1711006029WL002701 PUJA CHOUBE 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 PUJACHOUBE STATE BANK OF INDIA(508548)
137 JABERA MP-11-006-029-001/326-A
(BANSHIPUR) 		1711006029NRG24040520230068152 04/05/2023 SANJAY KUMAR CHOUBEY 1711006029WL002701 SANJAY KUMAR CHOUBEY 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SANJAYKUMARCHOUBEY STATE BANK OF INDIA(508548)
138 JABERA MP-11-006-029-001/334
(BANSHIPUR) 		1711006029NRG24040520230068163 04/05/2023 BHURI BAI 1711006029WL002701 BHURI BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 BHURIBAI STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-029-001/334
(BANSHIPUR) 		1711006029NRG24040520230068162 04/05/2023 DURAG SINGH LODHI 1711006029WL002701 DURAG SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 DURAGSINGHLODHI STATE BANK OF INDIA(508548)
140 JABERA MP-11-006-029-001/336-B
(BANSHIPUR) 		1711006029NRG24040520230068167 04/05/2023 Lakshmi Lodhi 1711006029WL002701 Lakshmi Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 LakshmiLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 JABERA MP-11-006-029-001/336-B
(BANSHIPUR) 		1711006029NRG24040520230068166 04/05/2023 Virsan Singh Lodhi 1711006029WL002701 Virsan Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 VirsanSinghLodhi STATE BANK OF INDIA(508548)
142 JABERA MP-11-006-029-001/337-A
(BANSHIPUR) 		1711006029NRG24040520230068168 04/05/2023 Chanda Bai 1711006029WL002701 Chanda Bai 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 ChandaBai STATE BANK OF INDIA(508548)
143 JABERA MP-11-006-029-001/34
(BANSHIPUR) 		1711006029NRG24040520230068173 04/05/2023 REKHA BAI 1711006029WL002701 REKHA BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 REKHABAI STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-029-001/342-A
(BANSHIPUR) 		1711006029NRG24040520230068177 04/05/2023 Jawahar Singh 1711006029WL002701 Jawahar Singh 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 JawaharSingh STATE BANK OF INDIA(508548)
145 JABERA MP-11-006-029-001/343-A
(BANSHIPUR) 		1711006029NRG24040520230068179 04/05/2023 Rupendra Singh Lodhi 1711006029WL002701 Rupendra Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 16/05/2023 686921622 RupendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
146 JABERA MP-11-006-029-001/344-C
(BANSHIPUR) 		1711006029NRG24040520230068182 04/05/2023 Tilak Singh Lodhi 1711006029WL002701 Tilak Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 TilakSinghLodhi STATE BANK OF INDIA(508548)
147 JABERA MP-11-006-029-001/346-B
(BANSHIPUR) 		1711006029NRG24040520230068185 04/05/2023 Beena Bai Lodhi 1711006029WL002701 Beena Bai Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 BeenaBaiLodhi STATE BANK OF INDIA(508548)
148 JABERA MP-11-006-029-001/35
(BANSHIPUR) 		1711006029NRG24040520230068189 04/05/2023 PREM BAI 1711006029WL002701 PREM BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 PREMBAI STATE BANK OF INDIA(508548)
149 JABERA MP-11-006-029-001/35
(BANSHIPUR) 		1711006029NRG24040520230068190 04/05/2023 SANTOSH SINGH LODHI 1711006029WL002701 SANTOSH SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SANTOSHSINGHLODHI STATE BANK OF INDIA(508548)
150 JABERA MP-11-006-029-001/4-B
(BANSHIPUR) 		1711006029NRG24040520230068194 04/05/2023 SANDEEP SINGH LODHI 1711006029WL002701 SANDEEP SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SANDEEPSINGHLODHI STATE BANK OF INDIA(508548)
151 JABERA MP-11-006-029-001/41
(BANSHIPUR) 		1711006029NRG24040520230068198 04/05/2023 SEETARAM 1711006029WL002701 SEETARAM 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SEETARAM ICICI BANK LTD(508534)
152 JABERA MP-11-006-029-001/49-A
(BANSHIPUR) 		1711006029NRG24040520230068201 04/05/2023 Satish Singh Lodhi 1711006029WL002701 Satish Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SatishSinghLodhi STATE BANK OF INDIA(508548)
153 JABERA MP-11-006-029-001/5
(BANSHIPUR) 		1711006029NRG24040520230068202 04/05/2023 GULAB BAI 1711006029WL002701 GULAB BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 GULABBAI STATE BANK OF INDIA(508548)
154 JABERA MP-11-006-029-001/50
(BANSHIPUR) 		1711006029NRG24040520230068203 04/05/2023 KISORSINGH 1711006029WL002701 KISORSINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 KISORSINGH STATE BANK OF INDIA(508548)
155 JABERA MP-11-006-029-001/51
(BANSHIPUR) 		1711006029NRG24040520230068207 04/05/2023 GUDDI BAI 1711006029WL002701 GUDDI BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 GUDDIBAI ICICI BANK LTD(508534)
156 JABERA MP-11-006-029-001/51
(BANSHIPUR) 		1711006029NRG24040520230068206 04/05/2023 JEEVAN SINGH 1711006029WL002701 JEEVAN SINGH 00415 SBIN0002857 1326 1326 Processed 16/05/2023 686921622 JEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 JABERA MP-11-006-029-001/54
(BANSHIPUR) 		1711006029NRG24040520230068208 04/05/2023 KAMAL SINGH 1711006029WL002701 KAMAL SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 KAMALSINGH STATE BANK OF INDIA(508548)
158 JABERA MP-11-006-029-001/56
(BANSHIPUR) 		1711006029NRG24040520230068210 04/05/2023 NANHE SINGH 1711006029WL002701 NANHE SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 NANHESINGH STATE BANK OF INDIA(508548)
159 JABERA MP-11-006-029-001/56
(BANSHIPUR) 		1711006029NRG24040520230068209 04/05/2023 PAREM BAI 1711006029WL002701 PAREM BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 PAREMBAI STATE BANK OF INDIA(508548)
160 JABERA MP-11-006-029-001/56-A
(BANSHIPUR) 		1711006029NRG24040520230068211 04/05/2023 MEAN TO BAI 1711006029WL002701 MEAN TO BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 MEANTOBAI STATE BANK OF INDIA(508548)
161 JABERA MP-11-006-029-001/57
(BANSHIPUR) 		1711006029NRG24040520230068214 04/05/2023 DROPATI 1711006029WL002701 DROPATI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 DROPATI STATE BANK OF INDIA(508548)
162 JABERA MP-11-006-029-001/57
(BANSHIPUR) 		1711006029NRG24040520230068213 04/05/2023 GAJRAJ SINGH 1711006029WL002701 GAJRAJ SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 GAJRAJSINGH STATE BANK OF INDIA(508548)
163 JABERA MP-11-006-029-001/59
(BANSHIPUR) 		1711006029NRG24040520230068216 04/05/2023 MAHESH 1711006029WL002701 MAHESH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 MAHESH STATE BANK OF INDIA(508548)
164 JABERA MP-11-006-029-001/59-B
(BANSHIPUR) 		1711006029NRG24040520230068218 04/05/2023 Suneel Yadav 1711006029WL002701 Suneel Yadav 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SuneelYadav STATE BANK OF INDIA(508548)
165 JABERA MP-11-006-029-001/6
(BANSHIPUR) 		1711006029NRG24040520230068219 04/05/2023 PHOOLRANI 1711006029WL002701 PHOOLRANI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 PHOOLRANI STATE BANK OF INDIA(508548)
166 JABERA MP-11-006-029-001/60
(BANSHIPUR) 		1711006029NRG24040520230068220 04/05/2023 SHIVRAJ SINGH 1711006029WL002701 SHIVRAJ SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SHIVRAJSINGH STATE BANK OF INDIA(508548)
167 JABERA MP-11-006-029-001/69
(BANSHIPUR) 		1711006029NRG24040520230068221 04/05/2023 SHAKUN BAI LODHI 1711006029WL002701 SHAKUN BAI LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SHAKUNBAILODHI STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-029-001/71-B
(BANSHIPUR) 		1711006029NRG24040520230068226 04/05/2023 Imarat Yadav 1711006029WL002701 Imarat Yadav 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 ImaratYadav STATE BANK OF INDIA(508548)
169 JABERA MP-11-006-029-001/73
(BANSHIPUR) 		1711006029NRG24040520230068227 04/05/2023 SUNIL SINGH LODHI 1711006029WL002701 SUNIL SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SUNILSINGHLODHI STATE BANK OF INDIA(508548)
170 JABERA MP-11-006-029-001/77
(BANSHIPUR) 		1711006029NRG24040520230068230 04/05/2023 SUMTA BAI 1711006029WL002701 SUMTA BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SUMTABAI STATE BANK OF INDIA(508548)
171 JABERA MP-11-006-029-001/8
(BANSHIPUR) 		1711006029NRG24040520230068232 04/05/2023 HARSHVRDHAN 1711006029WL002701 HARSHVRDHAN 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 HARSHVRDHAN STATE BANK OF INDIA(508548)
172 JABERA MP-11-006-029-001/81-A
(BANSHIPUR) 		1711006029NRG24040520230068233 04/05/2023 Aman Vishwakarma 1711006029WL002701 Aman Vishwakarma 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 AmanVishwakarma FINO PAYMENTS BANK LTD(608001)
173 JABERA MP-11-006-029-001/84-A
(BANSHIPUR) 		1711006029NRG24040520230068235 04/05/2023 MALLO BAI 1711006029WL002701 MALLO BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 MALLOBAI STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-029-001/84-B
(BANSHIPUR) 		1711006029NRG24040520230068237 04/05/2023 BEDHI YADAV 1711006029WL002701 BEDHI YADAV 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 BEDHIYADAV FINO PAYMENTS BANK LTD(608001)
175 JABERA MP-11-006-029-001/84-C
(BANSHIPUR) 		1711006029NRG24040520230068238 04/05/2023 Malkhan yadav 1711006029WL002701 Malkhan yadav 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 Malkhanyadav STATE BANK OF INDIA(508548)
176 JABERA MP-11-006-029-001/88
(BANSHIPUR) 		1711006029NRG24040520230068239 04/05/2023 BAKEEL SINGH 1711006029WL002701 BAKEEL SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 BAKEELSINGH STATE BANK OF INDIA(508548)
177 JABERA MP-11-006-029-001/92
(BANSHIPUR) 		1711006029NRG24040520230068245 04/05/2023 LAXMAN SINGH 1711006029WL002701 LAXMAN SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 LAXMANSINGH STATE BANK OF INDIA(508548)
178 JABERA MP-11-006-029-002/11
(BANSHIPUR) 		1711006029NRG24040520230068250 04/05/2023 MULACHAND 1711006029WL002701 MULACHAND 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 MULACHAND STATE BANK OF INDIA(508548)
179 JABERA MP-11-006-029-002/12
(BANSHIPUR) 		1711006029NRG24040520230068251 04/05/2023 SANTOH AHIRWAL 1711006029WL002701 SANTOH AHIRWAL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SANTOHAHIRWAL BANK OF BARODA(606985)
180 JABERA MP-11-006-029-002/14
(BANSHIPUR) 		1711006029NRG24040520230068253 04/05/2023 SURAJ SINGH 1711006029WL002701 SURAJ SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SURAJSINGH STATE BANK OF INDIA(508548)
181 JABERA MP-11-006-029-002/15-B
(BANSHIPUR) 		1711006029NRG24040520230068256 04/05/2023 Manohar Patel 1711006029WL002701 Manohar Patel 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 ManoharPatel STATE BANK OF INDIA(508548)
182 JABERA MP-11-006-029-002/16
(BANSHIPUR) 		1711006029NRG24040520230068257 04/05/2023 SUMATRANI 1711006029WL002701 SUMATRANI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SUMATRANI STATE BANK OF INDIA(508548)
183 JABERA MP-11-006-029-002/18
(BANSHIPUR) 		1711006029NRG24040520230068260 04/05/2023 RAMESH SINGH 1711006029WL002701 RAMESH SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 RAMESHSINGH ICICI BANK LTD(508534)
184 JABERA MP-11-006-029-002/2-A
(BANSHIPUR) 		1711006029NRG24040520230068262 04/05/2023 Manoj Pathak 1711006029WL002701 Manoj Pathak 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 ManojPathak STATE BANK OF INDIA(508548)
185 JABERA MP-11-006-029-002/2-A
(BANSHIPUR) 		1711006029NRG24040520230068263 04/05/2023 Preeti Pathak 1711006029WL002701 Preeti Pathak 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 PreetiPathak STATE BANK OF INDIA(508548)
186 JABERA MP-11-006-029-002/27-A
(BANSHIPUR) 		1711006029NRG24040520230068269 04/05/2023 RAMSWAROOP AHIRWAL 1711006029WL002701 RAMSWAROOP AHIRWAL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 RAMSWAROOPAHIRWAL STATE BANK OF INDIA(508548)
187 JABERA MP-11-006-029-002/27-A
(BANSHIPUR) 		1711006029NRG24040520230068270 04/05/2023 REKHARANI 1711006029WL002701 REKHARANI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 REKHARANI STATE BANK OF INDIA(508548)
188 JABERA MP-11-006-029-002/3-A
(BANSHIPUR) 		1711006029NRG24040520230068272 04/05/2023 Ganpat Patel 1711006029WL002701 Ganpat Patel 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 GanpatPatel STATE BANK OF INDIA(508548)
189 JABERA MP-11-006-029-002/34
(BANSHIPUR) 		1711006029NRG24040520230068277 04/05/2023 SHEELRANI 1711006029WL002701 SHEELRANI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SHEELRANI STATE BANK OF INDIA(508548)
190 JABERA MP-11-006-029-002/39
(BANSHIPUR) 		1711006029NRG24040520230068280 04/05/2023 RAJRANI GOND 1711006029WL002701 RAJRANI GOND 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 RAJRANIGOND STATE BANK OF INDIA(508548)
191 JABERA MP-11-006-029-002/44
(BANSHIPUR) 		1711006029NRG24040520230068283 04/05/2023 MANGAL SINGH 1711006029WL002701 MANGAL SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 MANGALSINGH STATE BANK OF INDIA(508548)
192 JABERA MP-11-006-029-002/46-B
(BANSHIPUR) 		1711006029NRG24040520230068284 04/05/2023 Bhupendra Patel 1711006029WL002701 Bhupendra Patel 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 BhupendraPatel STATE BANK OF INDIA(508548)
193 JABERA MP-11-006-029-002/48
(BANSHIPUR) 		1711006029NRG24040520230068286 04/05/2023 KUVARMAN SINGH 1711006029WL002701 KUVARMAN SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 KUVARMANSINGH ICICI BANK LTD(508534)
194 JABERA MP-11-006-029-002/48-A
(BANSHIPUR) 		1711006029NRG24040520230068287 04/05/2023 RAVI SINGH 1711006029WL002701 RAVI SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 RAVISINGH STATE BANK OF INDIA(508548)
195 JABERA MP-11-006-029-002/5
(BANSHIPUR) 		1711006029NRG24040520230068289 04/05/2023 MANISH 1711006029WL002701 MANISH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 MANISH ICICI BANK LTD(508534)
196 JABERA MP-11-006-029-002/5
(BANSHIPUR) 		1711006029NRG24040520230068288 04/05/2023 NARMDA 1711006029WL002701 NARMDA 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 NARMDA ICICI BANK LTD(508534)
197 JABERA MP-11-006-029-002/50-A
(BANSHIPUR) 		1711006029NRG24040520230068290 04/05/2023 CHUTTANPATEL 1711006029WL002701 CHUTTANPATEL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 CHUTTANPATEL STATE BANK OF INDIA(508548)
198 JABERA MP-11-006-029-002/52
(BANSHIPUR) 		1711006029NRG24040520230068291 04/05/2023 MUNNA AHIRWAL 1711006029WL002701 MUNNA AHIRWAL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 MUNNAAHIRWAL STATE BANK OF INDIA(508548)
199 JABERA MP-11-006-029-002/52-A
(BANSHIPUR) 		1711006029NRG24040520230068292 04/05/2023 LAXMAN AHIRWAL 1711006029WL002701 LAXMAN AHIRWAL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 LAXMANAHIRWAL STATE BANK OF INDIA(508548)
200 JABERA MP-11-006-029-002/53
(BANSHIPUR) 		1711006029NRG24040520230068293 04/05/2023 DHEERAJ SINGH 1711006029WL002701 DHEERAJ SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 DHEERAJSINGH STATE BANK OF INDIA(508548)
201 JABERA MP-11-006-029-002/56
(BANSHIPUR) 		1711006029NRG24040520230068299 04/05/2023 RAJA RAM 1711006029WL002701 RAJA RAM 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 RAJARAM ICICI BANK LTD(508534)
202 JABERA MP-11-006-029-002/56-A
(BANSHIPUR) 		1711006029NRG24040520230068300 04/05/2023 DEVENDRA PATEL 1711006029WL002701 DEVENDRA PATEL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 DEVENDRAPATEL STATE BANK OF INDIA(508548)
203 JABERA MP-11-006-029-002/57
(BANSHIPUR) 		1711006029NRG24040520230068301 04/05/2023 MANGAL 1711006029WL002701 MANGAL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 MANGAL STATE BANK OF INDIA(508548)
204 JABERA MP-11-006-029-002/59
(BANSHIPUR) 		1711006029NRG24040520230068302 04/05/2023 NONE SINGH 1711006029WL002701 NONE SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 NONESINGH ICICI BANK LTD(508534)
205 JABERA MP-11-006-029-002/59-A
(BANSHIPUR) 		1711006029NRG24040520230068303 04/05/2023 RAJESH GOND 1711006029WL002701 RAJESH GOND 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 RAJESHGOND STATE BANK OF INDIA(508548)
206 JABERA MP-11-006-029-002/61
(BANSHIPUR) 		1711006029NRG24040520230068305 04/05/2023 MANU SINGH 1711006029WL002701 MANU SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 MANUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
207 JABERA MP-11-006-029-002/62-A
(BANSHIPUR) 		1711006029NRG24040520230068306 04/05/2023 DURJAN SINGH 1711006029WL002701 DURJAN SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 DURJANSINGH STATE BANK OF INDIA(508548)
208 JABERA MP-11-006-029-002/62-A
(BANSHIPUR) 		1711006029NRG24040520230068307 04/05/2023 KAVITA BAI 1711006029WL002701 KAVITA BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 KAVITABAI STATE BANK OF INDIA(508548)
209 JABERA MP-11-006-029-002/67-A
(BANSHIPUR) 		1711006029NRG24040520230068308 04/05/2023 LAXMI GOUND 1711006029WL002701 LAXMI GOUND 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 LAXMIGOUND INDUSIND BANK(607189)
210 JABERA MP-11-006-029-002/73-B
(BANSHIPUR) 		1711006029NRG24040520230068315 04/05/2023 SUDAMA PATHAK 1711006029WL002701 SUDAMA PATHAK 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SUDAMAPATHAK ICICI BANK LTD(508534)
211 JABERA MP-11-006-029-002/73-B
(BANSHIPUR) 		1711006029NRG24040520230068316 04/05/2023 SUNITA PATHAK 1711006029WL002701 SUNITA PATHAK 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SUNITAPATHAK STATE BANK OF INDIA(508548)
212 JABERA MP-11-006-029-002/73-C
(BANSHIPUR) 		1711006029NRG24040520230068317 04/05/2023 RAMKANTI BAI PATHAK 1711006029WL002701 RAMKANTI BAI PATHAK 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 RAMKANTIBAIPATHAK STATE BANK OF INDIA(508548)
213 JABERA MP-11-006-029-002/76
(BANSHIPUR) 		1711006029NRG24040520230068319 04/05/2023 RAMPARSAD 1711006029WL002701 RAMPARSAD 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 RAMPARSAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
214 JABERA MP-11-006-029-002/79
(BANSHIPUR) 		1711006029NRG24040520230068321 04/05/2023 KIRAN THAKUR 1711006029WL002701 KIRAN THAKUR 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 KIRANTHAKUR ICICI BANK LTD(508534)
215 JABERA MP-11-006-029-002/8
(BANSHIPUR) 		1711006029NRG24040520230068322 04/05/2023 BABU SINGH GOND 1711006029WL002701 BABU SINGH GOND 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 BABUSINGHGOND STATE BANK OF INDIA(508548)
216 JABERA MP-11-006-029-002/81
(BANSHIPUR) 		1711006029NRG24040520230068323 04/05/2023 HARIRAM PATEL 1711006029WL002701 HARIRAM PATEL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 HARIRAMPATEL STATE BANK OF INDIA(508548)
217 JABERA MP-11-006-029-002/81-A
(BANSHIPUR) 		1711006029NRG24040520230068324 04/05/2023 BAVITA PATEL 1711006029WL002701 BAVITA PATEL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 BAVITAPATEL STATE BANK OF INDIA(508548)
218 JABERA MP-11-006-029-002/88
(BANSHIPUR) 		1711006029NRG24040520230068331 04/05/2023 SANTOSH 1711006029WL002701 SANTOSH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SANTOSH STATE BANK OF INDIA(508548)
219 JABERA MP-11-006-029-002/91
(BANSHIPUR) 		1711006029NRG24040520230068334 04/05/2023 VINOD KUMAR PATEL 1711006029WL002701 VINOD KUMAR PATEL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 VINODKUMARPATEL STATE BANK OF INDIA(508548)
220 JABERA MP-11-006-029-002/91-A
(BANSHIPUR) 		1711006029NRG24040520230068335 04/05/2023 Manoj Patel 1711006029WL002701 Manoj Patel 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 ManojPatel STATE BANK OF INDIA(508548)
221 JABERA MP-11-006-029-002/92-A
(BANSHIPUR) 		1711006029NRG24040520230068336 04/05/2023 Seeta Bai 1711006029WL002701 Seeta Bai 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 SeetaBai STATE BANK OF INDIA(508548)
222 JABERA MP-11-006-029-002/92-B
(BANSHIPUR) 		1711006029NRG24040520230068337 04/05/2023 Ashok Kumar Awasthi 1711006029WL002701 Ashok Kumar Awasthi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 AshokKumarAwasthi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
223 JABERA MP-11-006-029-002/95-A
(BANSHIPUR) 		1711006029NRG24040520230068338 04/05/2023 Prem Rani Markam 1711006029WL002701 Prem Rani Markam 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 PremRaniMarkam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
224 JABERA MP-11-006-029-002/96-A
(BANSHIPUR) 		1711006029NRG24040520230068340 04/05/2023 Archana Awasthi 1711006029WL002701 Archana Awasthi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 ArchanaAwasthi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
225 JABERA MP-11-006-029-002/96-A
(BANSHIPUR) 		1711006029NRG24040520230068339 04/05/2023 Atul Awasthi 1711006029WL002701 Atul Awasthi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 AtulAwasthi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
226 JABERA MP-11-006-029-002/98-A
(BANSHIPUR) 		1711006029NRG24040520230068341 04/05/2023 Devendra Patel 1711006029WL002701 Devendra Patel 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921622 DevendraPatel STATE BANK OF INDIA(508548)
227 JABERA MP-11-006-042-005/245-A
(KULUWA) 		1711006042NRG24030520230066567 04/05/2023 ankit 1711006042WL002594 ankit 00415 SBIN0002857 1105 1105 Processed 15/05/2023 686921622 ankit UNION BANK OF INDIA(508500)
228 JABERA MP-11-006-068-007/131-A
(BHAJIYA) 		1711006068NRG24040520230069490 04/05/2023 SONU 1711006068WL002731 SONU 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921622 SONU FINO PAYMENTS BANK LTD(608001)
229 JABERA MP-11-006-068-007/243
(BHAJIYA) 		1711006068NRG24040520230069499 04/05/2023 rajesh 1711006068WL002731 rajesh 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921622 rajesh ICICI BANK LTD(508534)
230 JABERA MP-11-006-068-007/243
(BHAJIYA) 		1711006068NRG24040520230069500 04/05/2023 rajesh 1711006068WL002731 rajesh 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921622 rajesh ICICI BANK LTD(508534)
231 JABERA MP-11-006-068-007/249-A
(BHAJIYA) 		1711006068NRG24040520230069503 04/05/2023 CHHANNU 1711006068WL002731 CHHANNU 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921622 CHHANNU UNION BANK OF INDIA(508500)
232 JABERA MP-11-006-068-007/5
(BHAJIYA) 		1711006068NRG24040520230069518 04/05/2023 SHIV KUMARI 1711006068WL002731 SHIV KUMARI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921622 SHIVKUMARI ICICI BANK LTD(508534)
233 JABERA MP-11-006-068-007/68
(BHAJIYA) 		1711006068NRG24040520230069522 04/05/2023 RAJA BAI 1711006068WL002731 RAJA BAI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921622 RAJABAI UNION BANK OF INDIA(508500)
234 JABERA MP-11-006-068-007/68
(BHAJIYA) 		1711006068NRG24040520230069523 04/05/2023 Rajabai 1711006068WL002731 Rajabai 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921622 Rajabai ICICI BANK LTD(508534)
235 JABERA MP-11-006-068-007/7
(BHAJIYA) 		1711006068NRG24040520230069524 04/05/2023 back bai 1711006068WL002731 back bai 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921622 backbai UNION BANK OF INDIA(508500)
SubTotal 216801 216801
236 JABERA MP-11-006-042-005/110-D
(KULUWA) 		1711006042NRG24030520230066538 04/05/2023 radha bai lodhi 1711006042WL002594 radha bai lodhi 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686921622 radhabailodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
237 JABERA MP-11-006-024-002/66-B
(SAKHA) 		1711006024NRG24040520230067611 04/05/2023 mohni 1711006024WL002660 mohni 00415 SBIN0009179 1547 1547 Processed 15/05/2023 686921622 mohni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
238 JABERA MP-11-006-029-001/344-A
(BANSHIPUR) 		1711006029NRG24040520230068180 04/05/2023 Santoshi Lodhi 1711006029WL002701 Santoshi Lodhi 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686921622 SantoshiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
239 JABERA MP-11-006-024-001/122
(SAKHA) 		1711006024NRG24040520230067541 04/05/2023 INDUR 1711006024WL002660 INDUR 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 INDUR UNION BANK OF INDIA(508500)
240 JABERA MP-11-006-024-002/10-A
(SAKHA) 		1711006024NRG24040520230067545 04/05/2023 chotelal 1711006024WL002660 chotelal 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 chotelal INDIAN BANK(607105)
241 JABERA MP-11-006-024-002/104-D
(SAKHA) 		1711006024NRG24040520230067546 04/05/2023 KHARGU 1711006024WL002660 KHARGU 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 KHARGU STATE BANK OF INDIA(508548)
242 JABERA MP-11-006-024-002/110-B
(SAKHA) 		1711006024NRG24040520230067547 04/05/2023 GANESH 1711006024WL002660 GANESH 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 GANESH UNION BANK OF INDIA(508500)
243 JABERA MP-11-006-024-002/110-B
(SAKHA) 		1711006024NRG24040520230067548 04/05/2023 SANJO 1711006024WL002660 SANJO 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 SANJO ICICI BANK LTD(508534)
244 JABERA MP-11-006-024-002/110-C
(SAKHA) 		1711006024NRG24040520230067549 04/05/2023 DEVENDRA 1711006024WL002660 DEVENDRA 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 DEVENDRA UNION BANK OF INDIA(508500)
245 JABERA MP-11-006-024-002/110-C
(SAKHA) 		1711006024NRG24040520230067550 04/05/2023 GEETA 1711006024WL002660 GEETA 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 GEETA UNION BANK OF INDIA(508500)
246 JABERA MP-11-006-024-002/113
(SAKHA) 		1711006024NRG24040520230067551 04/05/2023 NIJAM 1711006024WL002660 NIJAM 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 NIJAM ICICI BANK LTD(508534)
247 JABERA MP-11-006-024-002/117
(SAKHA) 		1711006024NRG24040520230067552 04/05/2023 KHILAN 1711006024WL002660 KHILAN 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 KHILAN ICICI BANK LTD(508534)
248 JABERA MP-11-006-024-002/118-C
(SAKHA) 		1711006024NRG24040520230067555 04/05/2023 BABITA 1711006024WL002660 BABITA 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 BABITA UNION BANK OF INDIA(508500)
249 JABERA MP-11-006-024-002/118-C
(SAKHA) 		1711006024NRG24040520230067554 04/05/2023 MUKESH 1711006024WL002660 MUKESH 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 MUKESH UNION BANK OF INDIA(508500)
250 JABERA MP-11-006-024-002/118-D
(SAKHA) 		1711006024NRG24040520230067556 04/05/2023 KALYAN 1711006024WL002660 KALYAN 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 KALYAN ICICI BANK LTD(508534)
251 JABERA MP-11-006-024-002/119-A
(SAKHA) 		1711006024NRG24040520230067557 04/05/2023 GULAB 1711006024WL002660 GULAB 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 GULAB UNION BANK OF INDIA(508500)
252 JABERA MP-11-006-024-002/119-B
(SAKHA) 		1711006024NRG24040520230067559 04/05/2023 KISHAN 1711006024WL002660 KISHAN 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 KISHAN UNION BANK OF INDIA(508500)
253 JABERA MP-11-006-024-002/119-B
(SAKHA) 		1711006024NRG24040520230067558 04/05/2023 LATA 1711006024WL002660 LATA 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 LATA UNION BANK OF INDIA(508500)
254 JABERA MP-11-006-024-002/120-A
(SAKHA) 		1711006024NRG24040520230067560 04/05/2023 RAJESH 1711006024WL002660 RAJESH 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 RAJESH UNION BANK OF INDIA(508500)
255 JABERA MP-11-006-024-002/123-C
(SAKHA) 		1711006024NRG24040520230067562 04/05/2023 mahendra 1711006024WL002660 mahendra 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 mahendra UNION BANK OF INDIA(508500)
256 JABERA MP-11-006-024-002/123-C
(SAKHA) 		1711006024NRG24040520230067561 04/05/2023 mahendra 1711006024WL002660 mahendra 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 mahendra UNION BANK OF INDIA(508500)
257 JABERA MP-11-006-024-002/125-B
(SAKHA) 		1711006024NRG24040520230067563 04/05/2023 MANSINGH 1711006024WL002660 MANSINGH 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 MANSINGH ICICI BANK LTD(508534)
258 JABERA MP-11-006-024-002/129-A
(SAKHA) 		1711006024NRG24040520230067566 04/05/2023 ajay kumar rai 1711006024WL002660 ajay kumar rai 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 ajaykumarrai UNION BANK OF INDIA(508500)
259 JABERA MP-11-006-024-002/129-A
(SAKHA) 		1711006024NRG24040520230067565 04/05/2023 keshav prasad rai 1711006024WL002660 keshav prasad rai 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 keshavprasadrai UNION BANK OF INDIA(508500)
260 JABERA MP-11-006-024-002/13-A
(SAKHA) 		1711006024NRG24040520230067567 04/05/2023 KADORI 1711006024WL002660 KADORI 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 KADORI ICICI BANK LTD(508534)
261 JABERA MP-11-006-024-002/130-A
(SAKHA) 		1711006024NRG24040520230067568 04/05/2023 Nresesh 1711006024WL002660 Nresesh 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 Nresesh ICICI BANK LTD(508534)
262 JABERA MP-11-006-024-002/149
(SAKHA) 		1711006024NRG24040520230067569 04/05/2023 kanya 1711006024WL002660 kanya 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 kanya KOTAK MAHINDRA BANK LTD(607420)
263 JABERA MP-11-006-024-002/150-A
(SAKHA) 		1711006024NRG24040520230067570 04/05/2023 PHOOL RANI 1711006024WL002660 PHOOL RANI 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 PHOOLRANI UNION BANK OF INDIA(508500)
264 JABERA MP-11-006-024-002/155
(SAKHA) 		1711006024NRG24040520230067572 04/05/2023 durga 1711006024WL002660 durga 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 durga UNION BANK OF INDIA(508500)
265 JABERA MP-11-006-024-002/155
(SAKHA) 		1711006024NRG24040520230067571 04/05/2023 GANPAT 1711006024WL002660 GANPAT 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 GANPAT UNION BANK OF INDIA(508500)
266 JABERA MP-11-006-024-002/157-A
(SAKHA) 		1711006024NRG24040520230067573 04/05/2023 SHYAM KUMHAR 1711006024WL002660 SHYAM KUMHAR 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 SHYAMKUMHAR ICICI BANK LTD(508534)
267 JABERA MP-11-006-024-002/166
(SAKHA) 		1711006024NRG24040520230067576 04/05/2023 Ghasiram 1711006024WL002660 Ghasiram 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 Ghasiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
268 JABERA MP-11-006-024-002/166
(SAKHA) 		1711006024NRG24040520230067577 04/05/2023 Sumat rani 1711006024WL002660 Sumat rani 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 Sumatrani UNION BANK OF INDIA(508500)
269 JABERA MP-11-006-024-002/167
(SAKHA) 		1711006024NRG24040520230067578 04/05/2023 GOVIND 1711006024WL002660 GOVIND 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 GOVIND ICICI BANK LTD(508534)
270 JABERA MP-11-006-024-002/167
(SAKHA) 		1711006024NRG24040520230067579 04/05/2023 SAMPAT 1711006024WL002660 SAMPAT 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 SAMPAT UNION BANK OF INDIA(508500)
271 JABERA MP-11-006-024-002/174-A
(SAKHA) 		1711006024NRG24040520230067581 04/05/2023 KHOOB SINGH 1711006024WL002660 KHOOB SINGH 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 KHOOBSINGH UNION BANK OF INDIA(508500)
272 JABERA MP-11-006-024-002/178-A
(SAKHA) 		1711006024NRG24040520230067583 04/05/2023 IMARTI 1711006024WL002660 IMARTI 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 IMARTI UNION BANK OF INDIA(508500)
273 JABERA MP-11-006-024-002/178-A
(SAKHA) 		1711006024NRG24040520230067582 04/05/2023 TEJI 1711006024WL002660 TEJI 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 TEJI UNION BANK OF INDIA(508500)
274 JABERA MP-11-006-024-002/180
(SAKHA) 		1711006024NRG24040520230067584 04/05/2023 AYODHA 1711006024WL002660 AYODHA 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 AYODHA ICICI BANK LTD(508534)
275 JABERA MP-11-006-024-002/181
(SAKHA) 		1711006024NRG24040520230067585 04/05/2023 KODU 1711006024WL002660 KODU 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 KODU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
276 JABERA MP-11-006-024-002/199
(SAKHA) 		1711006024NRG24040520230067586 04/05/2023 LAXMI 1711006024WL002660 LAXMI 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 LAXMI ICICI BANK LTD(508534)
277 JABERA MP-11-006-024-002/199
(SAKHA) 		1711006024NRG24040520230067587 04/05/2023 RAJARAM 1711006024WL002660 RAJARAM 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 RAJARAM UNION BANK OF INDIA(508500)
278 JABERA MP-11-006-024-002/201
(SAKHA) 		1711006024NRG24040520230067588 04/05/2023 JEEVAN 1711006024WL002660 JEEVAN 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 JEEVAN ICICI BANK LTD(508534)
279 JABERA MP-11-006-024-002/201
(SAKHA) 		1711006024NRG24040520230067589 04/05/2023 Kamal 1711006024WL002660 Kamal 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 Kamal UNION BANK OF INDIA(508500)
280 JABERA MP-11-006-024-002/222
(SAKHA) 		1711006024NRG24040520230067590 04/05/2023 PRAKASH 1711006024WL002660 PRAKASH 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 PRAKASH UNION BANK OF INDIA(508500)
281 JABERA MP-11-006-024-002/229
(SAKHA) 		1711006024NRG24040520230067592 04/05/2023 Foolbai 1711006024WL002660 Foolbai 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 Foolbai ICICI BANK LTD(508534)
282 JABERA MP-11-006-024-002/236
(SAKHA) 		1711006024NRG24040520230067595 04/05/2023 KHUMAN 1711006024WL002660 KHUMAN 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 KHUMAN UNION BANK OF INDIA(508500)
283 JABERA MP-11-006-024-002/242-A
(SAKHA) 		1711006024NRG24040520230067598 04/05/2023 Ganga Bai 1711006024WL002660 Ganga Bai 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 GangaBai UNION BANK OF INDIA(508500)
284 JABERA MP-11-006-024-002/242-A
(SAKHA) 		1711006024NRG24040520230067597 04/05/2023 Geeta 1711006024WL002660 Geeta 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 Geeta UNION BANK OF INDIA(508500)
285 JABERA MP-11-006-024-002/261-A
(SAKHA) 		1711006024NRG24040520230067600 04/05/2023 DHEERAJ 1711006024WL002660 DHEERAJ 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 DHEERAJ UNION BANK OF INDIA(508500)
286 JABERA MP-11-006-024-002/261-A
(SAKHA) 		1711006024NRG24040520230067601 04/05/2023 SARSWATI 1711006024WL002660 SARSWATI 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 SARSWATI UNION BANK OF INDIA(508500)
287 JABERA MP-11-006-024-002/306
(SAKHA) 		1711006024NRG24040520230067602 04/05/2023 JAGDESH 1711006024WL002660 JAGDESH 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 JAGDESH ICICI BANK LTD(508534)
288 JABERA MP-11-006-024-002/40
(SAKHA) 		1711006024NRG24040520230067604 04/05/2023 KESHAR 1711006024WL002660 KESHAR 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 KESHAR ICICI BANK LTD(508534)
289 JABERA MP-11-006-024-002/5-A
(SAKHA) 		1711006024NRG24040520230067605 04/05/2023 Chandani bai 1711006024WL002660 Chandani bai 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 Chandanibai UNION BANK OF INDIA(508500)
290 JABERA MP-11-006-024-002/58
(SAKHA) 		1711006024NRG24040520230067607 04/05/2023 KALLO 1711006024WL002660 KALLO 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 KALLO UNION BANK OF INDIA(508500)
291 JABERA MP-11-006-024-002/58-A
(SAKHA) 		1711006024NRG24040520230067608 04/05/2023 PARWATI BAI 1711006024WL002660 PARWATI BAI 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 PARWATIBAI UNION BANK OF INDIA(508500)
292 JABERA MP-11-006-024-002/58-B
(SAKHA) 		1711006024NRG24040520230067610 04/05/2023 ANITA 1711006024WL002660 ANITA 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 ANITA UNION BANK OF INDIA(508500)
293 JABERA MP-11-006-024-002/58-B
(SAKHA) 		1711006024NRG24040520230067609 04/05/2023 SANJAY 1711006024WL002660 SANJAY 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 SANJAY STATE BANK OF INDIA(508548)
294 JABERA MP-11-006-024-002/72-A
(SAKHA) 		1711006024NRG24040520230067613 04/05/2023 VANDNA 1711006024WL002660 VANDNA 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 VANDNA UNION BANK OF INDIA(508500)
295 JABERA MP-11-006-024-002/9
(SAKHA) 		1711006024NRG24040520230067614 04/05/2023 LAKHAN 1711006024WL002660 LAKHAN 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 LAKHAN UNION BANK OF INDIA(508500)
296 JABERA MP-11-006-024-002/99-D
(SAKHA) 		1711006024NRG24040520230067619 04/05/2023 HARHHTA 1711006024WL002660 HARHHTA 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921622 HARHHTA UNION BANK OF INDIA(508500)
297 JABERA MP-11-006-029-001/235
(BANSHIPUR) 		1711006029NRG24040520230068096 04/05/2023 TARA BAI 1711006029WL002699 TARA BAI 00468 UBIN0542881 1326 1326 Processed 15/05/2023 686921622 TARABAI ICICI BANK LTD(508534)
298 JABERA MP-11-006-029-001/341-C
(BANSHIPUR) 		1711006029NRG24040520230068176 04/05/2023 RAJKUMAR LODHI 1711006029WL002701 RAJKUMAR LODHI 00468 UBIN0542881 1326 1326 Processed 16/05/2023 686921622 RAJKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 JABERA MP-11-006-029-001/57-A
(BANSHIPUR) 		1711006029NRG24040520230068215 04/05/2023 Rasmi Lodhi 1711006029WL002701 Rasmi Lodhi 00468 UBIN0542881 1326 1326 Processed 15/05/2023 686921622 RasmiLodhi STATE BANK OF INDIA(508548)
300 JABERA MP-11-006-042-005/110-D
(KULUWA) 		1711006042NRG24030520230066537 04/05/2023 Ammu 1711006042WL002594 Ammu 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 Ammu UNION BANK OF INDIA(508500)
301 JABERA MP-11-006-042-005/114
(KULUWA) 		1711006042NRG24030520230066540 04/05/2023 Urmila bai 1711006042WL002594 Urmila bai 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 Urmilabai FINO PAYMENTS BANK LTD(608001)
302 JABERA MP-11-006-042-005/182
(KULUWA) 		1711006042NRG24030520230066541 04/05/2023 Goti Singh 1711006042WL002594 Goti Singh 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 GotiSingh ICICI BANK LTD(508534)
303 JABERA MP-11-006-042-005/208
(KULUWA) 		1711006042NRG24030520230066545 04/05/2023 Nanni Bai 1711006042WL002594 Nanni Bai 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 NanniBai UNION BANK OF INDIA(508500)
304 JABERA MP-11-006-042-005/208
(KULUWA) 		1711006042NRG24030520230066544 04/05/2023 Narayan singh 1711006042WL002594 Narayan singh 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 Narayansingh FINO PAYMENTS BANK LTD(608001)
305 JABERA MP-11-006-042-005/208
(KULUWA) 		1711006042NRG24030520230066546 04/05/2023 Sona bai lodhi 1711006042WL002594 Sona bai lodhi 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 Sonabailodhi STATE BANK OF INDIA(508548)
306 JABERA MP-11-006-042-005/210
(KULUWA) 		1711006042NRG24030520230066548 04/05/2023 Halli Bai 1711006042WL002594 Halli Bai 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 HalliBai UNION BANK OF INDIA(508500)
307 JABERA MP-11-006-042-005/210
(KULUWA) 		1711006042NRG24030520230066547 04/05/2023 munna Lal 1711006042WL002594 munna Lal 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 munnaLal UNION BANK OF INDIA(508500)
308 JABERA MP-11-006-042-005/215
(KULUWA) 		1711006042NRG24030520230066549 04/05/2023 maya Bai 1711006042WL002594 maya Bai 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 mayaBai UNION BANK OF INDIA(508500)
309 JABERA MP-11-006-042-005/226-B
(KULUWA) 		1711006042NRG24030520230066550 04/05/2023 pancham singh 1711006042WL002594 pancham singh 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 panchamsingh UNION BANK OF INDIA(508500)
310 JABERA MP-11-006-042-005/228-A
(KULUWA) 		1711006042NRG24030520230066552 04/05/2023 SAGUANTI BAI 1711006042WL002594 SAGUANTI BAI 00468 UBIN0542881 1105 1105 Rejected 15/05/2023 686921622 A/c Blocked or Frozen
311 JABERA MP-11-006-042-005/228-B
(KULUWA) 		1711006042NRG24030520230066553 04/05/2023 nanni bai 1711006042WL002594 nanni bai 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 nannibai UNION BANK OF INDIA(508500)
312 JABERA MP-11-006-042-005/228-C
(KULUWA) 		1711006042NRG24030520230066554 04/05/2023 dan sinhgh 1711006042WL002594 dan sinhgh 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 dansinhgh UNION BANK OF INDIA(508500)
313 JABERA MP-11-006-042-005/228-D
(KULUWA) 		1711006042NRG24030520230066555 04/05/2023 gundi 1711006042WL002594 gundi 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 gundi UNION BANK OF INDIA(508500)
314 JABERA MP-11-006-042-005/233
(KULUWA) 		1711006042NRG24030520230066558 04/05/2023 mira bai 1711006042WL002594 mira bai 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 mirabai UNION BANK OF INDIA(508500)
315 JABERA MP-11-006-042-005/233-B
(KULUWA) 		1711006042NRG24030520230066559 04/05/2023 hakam 1711006042WL002594 hakam 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 hakam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
316 JABERA MP-11-006-042-005/233-D
(KULUWA) 		1711006042NRG24030520230066560 04/05/2023 Durga Bai 1711006042WL002594 Durga Bai 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 DurgaBai UNION BANK OF INDIA(508500)
317 JABERA MP-11-006-042-005/233-D
(KULUWA) 		1711006042NRG24030520230066561 04/05/2023 Durgrsh prasad raikwar 1711006042WL002594 Durgrsh prasad raikwar 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 Durgrshprasadraikwar FINO PAYMENTS BANK LTD(608001)
318 JABERA MP-11-006-042-005/234-A
(KULUWA) 		1711006042NRG24030520230066563 04/05/2023 KAVITA RAIKWAR 1711006042WL002594 KAVITA RAIKWAR 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 KAVITARAIKWAR STATE BANK OF INDIA(508548)
319 JABERA MP-11-006-042-005/240-C
(KULUWA) 		1711006042NRG24030520230066564 04/05/2023 imarti 1711006042WL002594 imarti 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 imarti STATE BANK OF INDIA(508548)
320 JABERA MP-11-006-042-005/241-D
(KULUWA) 		1711006042NRG24030520230066566 04/05/2023 Leela Bai 1711006042WL002594 Leela Bai 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 LeelaBai UNION BANK OF INDIA(508500)
321 JABERA MP-11-006-042-005/245-A
(KULUWA) 		1711006042NRG24030520230066568 04/05/2023 lalta bai 1711006042WL002594 lalta bai 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 laltabai UNION BANK OF INDIA(508500)
322 JABERA MP-11-006-042-005/248-C
(KULUWA) 		1711006042NRG24030520230066569 04/05/2023 Tilak Singh 1711006042WL002594 Tilak Singh 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 TilakSingh UNION BANK OF INDIA(508500)
323 JABERA MP-11-006-042-005/250-A
(KULUWA) 		1711006042NRG24030520230066570 04/05/2023 mangal lal 1711006042WL002594 mangal lal 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 mangallal UNION BANK OF INDIA(508500)
324 JABERA MP-11-006-042-005/250-B
(KULUWA) 		1711006042NRG24030520230066572 04/05/2023 gopi bai 1711006042WL002594 gopi bai 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 gopibai UNION BANK OF INDIA(508500)
325 JABERA MP-11-006-042-005/251-B
(KULUWA) 		1711006042NRG24030520230066574 04/05/2023 Sunita 1711006042WL002594 Sunita 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 Sunita ICICI BANK LTD(508534)
326 JABERA MP-11-006-042-005/258-B
(KULUWA) 		1711006042NRG24030520230066575 04/05/2023 Ghasiram 1711006042WL002594 Ghasiram 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 Ghasiram FINO PAYMENTS BANK LTD(608001)
327 JABERA MP-11-006-042-005/258-C
(KULUWA) 		1711006042NRG24030520230066576 04/05/2023 kala bai 1711006042WL002594 kala bai 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 kalabai UNION BANK OF INDIA(508500)
328 JABERA MP-11-006-042-005/259-B
(KULUWA) 		1711006042NRG24030520230066577 04/05/2023 rekha 1711006042WL002594 rekha 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 rekha UNION BANK OF INDIA(508500)
329 JABERA MP-11-006-042-005/261-A
(KULUWA) 		1711006042NRG24030520230066578 04/05/2023 Mohan Singh 1711006042WL002594 Mohan Singh 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 MohanSingh UNION BANK OF INDIA(508500)
330 JABERA MP-11-006-042-005/261-B
(KULUWA) 		1711006042NRG24030520230066579 04/05/2023 laxman Singh 1711006042WL002594 laxman Singh 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 laxmanSingh KOTAK MAHINDRA BANK LTD(607420)
331 JABERA MP-11-006-042-005/261-D
(KULUWA) 		1711006042NRG24030520230066580 04/05/2023 hallu singh 1711006042WL002594 hallu singh 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 hallusingh ICICI BANK LTD(508534)
332 JABERA MP-11-006-042-005/262-D
(KULUWA) 		1711006042NRG24030520230066581 04/05/2023 Reva Bai Thakur 1711006042WL002594 Reva Bai Thakur 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 RevaBaiThakur UNION BANK OF INDIA(508500)
333 JABERA MP-11-006-042-005/264-B
(KULUWA) 		1711006042NRG24030520230066582 04/05/2023 NEEMA BAI 1711006042WL002594 NEEMA BAI 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 NEEMABAI STATE BANK OF INDIA(508548)
334 JABERA MP-11-006-042-005/266-D
(KULUWA) 		1711006042NRG24030520230066586 04/05/2023 DIKSHA 1711006042WL002594 DIKSHA 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 DIKSHA UNION BANK OF INDIA(508500)
335 JABERA MP-11-006-042-005/266-D
(KULUWA) 		1711006042NRG24030520230066585 04/05/2023 GUDDI BAI 1711006042WL002594 GUDDI BAI 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 GUDDIBAI STATE BANK OF INDIA(508548)
336 JABERA MP-11-006-042-005/267
(KULUWA) 		1711006042NRG24030520230066587 04/05/2023 PHUL BAI 1711006042WL002594 PHUL BAI 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 PHULBAI UNION BANK OF INDIA(508500)
337 JABERA MP-11-006-042-005/271
(KULUWA) 		1711006042NRG24030520230066591 04/05/2023 Shankar lal 1711006042WL002594 Shankar lal 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 Shankarlal UNION BANK OF INDIA(508500)
338 JABERA MP-11-006-042-005/272-D
(KULUWA) 		1711006042NRG24030520230066592 04/05/2023 Baijnath 1711006042WL002594 Baijnath 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 Baijnath UNION BANK OF INDIA(508500)
339 JABERA MP-11-006-042-005/272-D
(KULUWA) 		1711006042NRG24030520230066593 04/05/2023 Bhuri Bai 1711006042WL002594 Bhuri Bai 00468 UBIN0542881 1105 1105 Processed 15/05/2023 686921622 BhuriBai UNION BANK OF INDIA(508500)
340 JABERA MP-11-006-049-001/17-A
(PRASAI) 		1711006049NRG24040520230069459 04/05/2023 vikram 1711006049WL002727 vikram 00468 UBIN0542881 663 663 Processed 15/05/2023 686921622 vikram STATE BANK OF INDIA(508548)
SubTotal 138567 138567
341 JABERA MP-11-006-068-007/139-A
(BHAJIYA) 		1711006068NRG24040520230069491 04/05/2023 MANOJ YADAV 1711006068WL002731 MANOJ YADAV 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 MANOJYADAV UNION BANK OF INDIA(508500)
342 JABERA MP-11-006-068-007/140-A
(BHAJIYA) 		1711006068NRG24040520230069492 04/05/2023 SURENDRA 1711006068WL002731 SURENDRA 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 SURENDRA UNION BANK OF INDIA(508500)
343 JABERA MP-11-006-068-007/148
(BHAJIYA) 		1711006068NRG24040520230069493 04/05/2023 KANDHI 1711006068WL002731 KANDHI 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 KANDHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
344 JABERA MP-11-006-068-007/148-A
(BHAJIYA) 		1711006068NRG24040520230069494 04/05/2023 SANTOSH 1711006068WL002731 SANTOSH 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 SANTOSH UNION BANK OF INDIA(508500)
345 JABERA MP-11-006-068-007/222
(BHAJIYA) 		1711006068NRG24040520230069497 04/05/2023 RUCHI GOUND 1711006068WL002731 RUCHI GOUND 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 RUCHIGOUND UNION BANK OF INDIA(508500)
346 JABERA MP-11-006-068-007/247
(BHAJIYA) 		1711006068NRG24040520230069501 04/05/2023 Mamta 1711006068WL002731 Mamta 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 Mamta UNION BANK OF INDIA(508500)
347 JABERA MP-11-006-068-007/249
(BHAJIYA) 		1711006068NRG24040520230069502 04/05/2023 kadori 1711006068WL002731 kadori 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 kadori ICICI BANK LTD(508534)
348 JABERA MP-11-006-068-007/273-B
(BHAJIYA) 		1711006068NRG24040520230069507 04/05/2023 RAMJI 1711006068WL002731 RAMJI 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 RAMJI STATE BANK OF INDIA(508548)
349 JABERA MP-11-006-068-007/278
(BHAJIYA) 		1711006068NRG24040520230069508 04/05/2023 SUDHA BAI YADAV 1711006068WL002731 SUDHA BAI YADAV 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 SUDHABAIYADAV FINO PAYMENTS BANK LTD(608001)
350 JABERA MP-11-006-068-007/301
(BHAJIYA) 		1711006068NRG24040520230069509 04/05/2023 KISHAN LAL YADAV 1711006068WL002731 KISHAN LAL YADAV 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 KISHANLALYADAV ICICI BANK LTD(508534)
351 JABERA MP-11-006-068-007/303
(BHAJIYA) 		1711006068NRG24040520230069510 04/05/2023 RANI BAI YADAV 1711006068WL002731 RANI BAI YADAV 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 RANIBAIYADAV ICICI BANK LTD(508534)
352 JABERA MP-11-006-068-007/303
(BHAJIYA) 		1711006068NRG24040520230069511 04/05/2023 RANI BAI YADAV 1711006068WL002731 RANI BAI YADAV 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 RANIBAIYADAV UNION BANK OF INDIA(508500)
353 JABERA MP-11-006-068-007/310
(BHAJIYA) 		1711006068NRG24040520230069513 04/05/2023 BHAGVATI YADAV 1711006068WL002731 BHAGVATI YADAV 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 BHAGVATIYADAV UNION BANK OF INDIA(508500)
354 JABERA MP-11-006-068-007/313
(BHAJIYA) 		1711006068NRG24040520230069514 04/05/2023 lal bahadur kumar vishwakarma 1711006068WL002731 lal bahadur kumar vishwakarma 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 lalbahadurkumarvishwakarma STATE BANK OF INDIA(508548)
355 JABERA MP-11-006-068-007/350-A
(BHAJIYA) 		1711006068NRG24040520230069515 04/05/2023 RAJNI BAI YADAV 1711006068WL002731 RAJNI BAI YADAV 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 RAJNIBAIYADAV STATE BANK OF INDIA(508548)
356 JABERA MP-11-006-068-007/350-A
(BHAJIYA) 		1711006068NRG24040520230069516 04/05/2023 RAJNI BAI YADAV 1711006068WL002731 RAJNI BAI YADAV 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 RAJNIBAIYADAV UNION BANK OF INDIA(508500)
357 JABERA MP-11-006-068-007/55
(BHAJIYA) 		1711006068NRG24040520230069519 04/05/2023 RAJKUMAR 1711006068WL002731 RAJKUMAR 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
358 JABERA MP-11-006-068-007/92
(BHAJIYA) 		1711006068NRG24040520230069529 04/05/2023 DHANNU 1711006068WL002731 DHANNU 00468 UBIN0548286 1547 1547 Processed 15/05/2023 686921622 DHANNU UNION BANK OF INDIA(508500)
SubTotal 27846 27846
359 JABERA MP-11-006-029-001/116-A
(BANSHIPUR) 		1711006029NRG24040520230067991 04/05/2023 KADORI SINGH 1711006029WL002699 KADORI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921622 KADORISINGH PUNJAB NATIONAL BANK(508568)
360 JABERA MP-11-006-029-001/187
(BANSHIPUR) 		1711006029NRG24040520230068052 04/05/2023 JEEVAN SINGH LODHI 1711006029WL002699 JEEVAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921622 JEEVANSINGHLODHI STATE BANK OF INDIA(508548)
361 JABERA MP-11-006-029-001/233
(BANSHIPUR) 		1711006029NRG24040520230068094 04/05/2023 BALRAM SINGH 1711006029WL002699 BALRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921622 BALRAMSINGH ICICI BANK LTD(508534)
362 JABERA MP-11-006-029-001/322-D
(BANSHIPUR) 		1711006029NRG24040520230068116 04/05/2023 Gyan Singh 1711006029WL002699 Gyan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921622 GyanSingh UNION BANK OF INDIA(508500)
363 JABERA MP-11-006-029-001/322-D
(BANSHIPUR) 		1711006029NRG24040520230068117 04/05/2023 Shanti Bai Lodhi 1711006029WL002699 Shanti Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921622 ShantiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
364 JABERA MP-11-006-029-001/335-A
(BANSHIPUR) 		1711006029NRG24040520230068164 04/05/2023 None Singh 1711006029WL002701 None Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921622 NoneSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
365 JABERA MP-11-006-029-002/25
(BANSHIPUR) 		1711006029NRG24040520230068267 04/05/2023 LALMAN AHIRVAL 1711006029WL002701 LALMAN AHIRVAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921622 LALMANAHIRVAL ICICI BANK LTD(508534)
366 JABERA MP-11-006-029-002/54-B
(BANSHIPUR) 		1711006029NRG24040520230068298 04/05/2023 Kirti Gond 1711006029WL002701 Kirti Gond 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921622 KirtiGond STATE BANK OF INDIA(508548)
SubTotal 10608 10608
367 JABERA MP-11-006-029-001/192-A
(BANSHIPUR) 		1711006029NRG24040520230068055 04/05/2023 neeraj sen 1711006029WL002699 neeraj sen 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921622 neerajsen FINO PAYMENTS BANK LTD(608001)
368 JABERA MP-11-006-029-001/246
(BANSHIPUR) 		1711006029NRG24040520230068109 04/05/2023 Kasturi bai 1711006029WL002699 Kasturi bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 686921622 Kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
369 JABERA MP-11-006-029-001/346
(BANSHIPUR) 		1711006029NRG24040520230068183 04/05/2023 chatura bai 1711006029WL002701 chatura bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921622 chaturabai FINO PAYMENTS BANK LTD(608001)
370 JABERA MP-11-006-042-005/232-D
(KULUWA) 		1711006042NRG24030520230066557 04/05/2023 Mamta Bai Lodhi 1711006042WL002594 Mamta Bai Lodhi 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921622 MamtaBaiLodhi FINO PAYMENTS BANK LTD(608001)
371 JABERA MP-11-006-042-005/41
(KULUWA) 		1711006042NRG24030520230066597 04/05/2023 Baijanti Bai Lodhi 1711006042WL002594 Baijanti Bai Lodhi 00688 FINO0001001 1105 1105 Processed 15/05/2023 686921622 BaijantiBaiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
372 JABERA MP-11-006-042-001/233-B
(KULUWA) 		1711006042NRG24030520230066600 04/05/2023 Halkuram Ahirwal 1711006042WL002596 Halkuram Ahirwal 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 HalkuramAhirwal UNION BANK OF INDIA(508500)
373 JABERA MP-11-006-042-001/233-C
(KULUWA) 		1711006042NRG24030520230066601 04/05/2023 Laxman 1711006042WL002596 Laxman 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 Laxman UNION BANK OF INDIA(508500)
374 JABERA MP-11-006-042-001/233-D
(KULUWA) 		1711006042NRG24030520230066602 04/05/2023 Devendra 1711006042WL002596 Devendra 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 Devendra UNION BANK OF INDIA(508500)
375 JABERA MP-11-006-042-001/234
(KULUWA) 		1711006042NRG24030520230066603 04/05/2023 Priti Bae 1711006042WL002596 Priti Bae 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 PritiBae UNION BANK OF INDIA(508500)
376 JABERA MP-11-006-042-001/234-A
(KULUWA) 		1711006042NRG24030520230066604 04/05/2023 Medabai 1711006042WL002596 Medabai 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 Medabai UNION BANK OF INDIA(508500)
377 JABERA MP-11-006-042-001/234-C
(KULUWA) 		1711006042NRG24030520230066606 04/05/2023 Nima Bai 1711006042WL002596 Nima Bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 NimaBai STATE BANK OF INDIA(508548)
378 JABERA MP-11-006-042-001/234-D
(KULUWA) 		1711006042NRG24030520230066607 04/05/2023 Bhupendra Namdev 1711006042WL002596 Bhupendra Namdev 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 BhupendraNamdev FINO PAYMENTS BANK LTD(608001)
379 JABERA MP-11-006-042-001/235-A
(KULUWA) 		1711006042NRG24030520230066609 04/05/2023 Mahendra Singh Gound 1711006042WL002596 Mahendra Singh Gound 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 MahendraSinghGound UNION BANK OF INDIA(508500)
380 JABERA MP-11-006-042-001/235-C
(KULUWA) 		1711006042NRG24030520230066611 04/05/2023 Krshna 1711006042WL002596 Krshna 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 Krshna UNION BANK OF INDIA(508500)
381 JABERA MP-11-006-042-001/236-A
(KULUWA) 		1711006042NRG24030520230066614 04/05/2023 Rajkumar Basor 1711006042WL002596 Rajkumar Basor 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 RajkumarBasor FINO PAYMENTS BANK LTD(608001)
382 JABERA MP-11-006-042-001/237
(KULUWA) 		1711006042NRG24030520230066618 04/05/2023 Sandhya Bai 1711006042WL002596 Sandhya Bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 SandhyaBai FINO PAYMENTS BANK LTD(608001)
383 JABERA MP-11-006-042-005/274-A
(KULUWA) 		1711006042NRG24030520230066624 04/05/2023 Chanda Bai Raikwar 1711006042WL002596 Chanda Bai Raikwar 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 ChandaBaiRaikwar FINO PAYMENTS BANK LTD(608001)
384 JABERA MP-11-006-042-005/274-B
(KULUWA) 		1711006042NRG24030520230066625 04/05/2023 Muskan Raikwar 1711006042WL002596 Muskan Raikwar 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 MuskanRaikwar FINO PAYMENTS BANK LTD(608001)
385 JABERA MP-11-006-042-005/275-B
(KULUWA) 		1711006042NRG24030520230066630 04/05/2023 Laxman Ahirwal 1711006042WL002596 Laxman Ahirwal 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 LaxmanAhirwal FINO PAYMENTS BANK LTD(608001)
386 JABERA MP-11-006-042-005/275-C
(KULUWA) 		1711006042NRG24030520230066631 04/05/2023 Vimla Bai 1711006042WL002596 Vimla Bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 VimlaBai FINO PAYMENTS BANK LTD(608001)
387 JABERA MP-11-006-042-005/275-D
(KULUWA) 		1711006042NRG24030520230066632 04/05/2023 Pancham Lal 1711006042WL002596 Pancham Lal 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 PanchamLal FINO PAYMENTS BANK LTD(608001)
388 JABERA MP-11-006-042-005/276-C
(KULUWA) 		1711006042NRG24030520230066636 04/05/2023 Keshr Bai 1711006042WL002596 Keshr Bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 KeshrBai UNION BANK OF INDIA(508500)
389 JABERA MP-11-006-042-005/276-D
(KULUWA) 		1711006042NRG24030520230066637 04/05/2023 Sukhram Ahirwal 1711006042WL002596 Sukhram Ahirwal 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 SukhramAhirwal UNION BANK OF INDIA(508500)
390 JABERA MP-11-006-042-005/277
(KULUWA) 		1711006042NRG24030520230066638 04/05/2023 Hemraj 1711006042WL002596 Hemraj 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 Hemraj UNION BANK OF INDIA(508500)
391 JABERA MP-11-006-042-005/277-A
(KULUWA) 		1711006042NRG24030520230066639 04/05/2023 Raj Bai 1711006042WL002596 Raj Bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 RajBai FINO PAYMENTS BANK LTD(608001)
392 JABERA MP-11-006-042-005/277-C
(KULUWA) 		1711006042NRG24030520230066641 04/05/2023 Bharat 1711006042WL002596 Bharat 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 Bharat FINO PAYMENTS BANK LTD(608001)
393 JABERA MP-11-006-042-005/277-D
(KULUWA) 		1711006042NRG24030520230066642 04/05/2023 Dinesh 1711006042WL002596 Dinesh 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 Dinesh UNION BANK OF INDIA(508500)
394 JABERA MP-11-006-042-005/278-D
(KULUWA) 		1711006042NRG24030520230066647 04/05/2023 Revti Bai 1711006042WL002596 Revti Bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 RevtiBai FINO PAYMENTS BANK LTD(608001)
395 JABERA MP-11-006-042-005/279
(KULUWA) 		1711006042NRG24030520230066648 04/05/2023 Tikku 1711006042WL002596 Tikku 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 Tikku FINO PAYMENTS BANK LTD(608001)
396 JABERA MP-11-006-042-005/280
(KULUWA) 		1711006042NRG24030520230066653 04/05/2023 Bihari Singh Lodhi 1711006042WL002596 Bihari Singh Lodhi 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921622 BihariSinghLodhi FINO PAYMENTS BANK LTD(608001)
397 JABERA MP-11-006-068-007/228-C
(BHAJIYA) 		1711006068NRG24040520230069498 04/05/2023 SEETARAM 1711006068WL002731 SEETARAM 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921622 SEETARAM STATE BANK OF INDIA(508548)
398 JABERA MP-11-006-068-007/355
(BHAJIYA) 		1711006068NRG24040520230069517 04/05/2023 KALLO BAI 1711006068WL002731 KALLO BAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921622 KALLOBAI STATE BANK OF INDIA(508548)
399 JABERA MP-11-006-068-007/65
(BHAJIYA) 		1711006068NRG24040520230069520 04/05/2023 virendra 1711006068WL002731 virendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921622 virendra UNION BANK OF INDIA(508500)
400 JABERA MP-11-006-068-007/67-A
(BHAJIYA) 		1711006068NRG24040520230069521 04/05/2023 annu 1711006068WL002731 annu 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921622 annu FINO PAYMENTS BANK LTD(608001)
401 JABERA MP-11-006-068-007/85
(BHAJIYA) 		1711006068NRG24040520230069526 04/05/2023 savitri 1711006068WL002731 savitri 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921622 savitri STATE BANK OF INDIA(508548)
402 JABERA MP-11-006-068-007/85
(BHAJIYA) 		1711006068NRG24040520230069527 04/05/2023 savitri 1711006068WL002731 savitri 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921622 savitri JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
403 JABERA MP-11-006-068-007/90
(BHAJIYA) 		1711006068NRG24040520230069528 04/05/2023 RAVI KUMAR 1711006068WL002731 RAVI KUMAR 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921622 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
404 JABERA MP-11-006-038-003/45
(HARDUWASADAK) 		1711006038NRG24040520230067894 04/05/2023 DHARMENDRA SINGH 1711006038WL002697 DHARMENDRA SINGH 00690 ESFB0014016 1326 1326 Processed 15/05/2023 686921622 DHARMENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
405 JABERA MP-11-006-029-001/145
(BANSHIPUR) 		1711006029NRG24040520230068007 04/05/2023 AWADHESH SINGH LODHI 1711006029WL002699 AWADHESH SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921622 AWADHESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 JABERA MP-11-006-029-001/166-A
(BANSHIPUR) 		1711006029NRG24040520230068034 04/05/2023 Vijay Lodhi 1711006029WL002699 Vijay Lodhi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921622 VijayLodhi STATE BANK OF INDIA(508548)
407 JABERA MP-11-006-029-001/168-A
(BANSHIPUR) 		1711006029NRG24040520230068036 04/05/2023 Raja Singh Lodhi 1711006029WL002699 Raja Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921622 RajaSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
408 JABERA MP-11-006-029-001/196-B
(BANSHIPUR) 		1711006029NRG24040520230068060 04/05/2023 Anuradha Lodhi 1711006029WL002699 Anuradha Lodhi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921622 AnuradhaLodhi STATE BANK OF INDIA(508548)
409 JABERA MP-11-006-029-001/20-A
(BANSHIPUR) 		1711006029NRG24040520230068063 04/05/2023 NILESH SINGH LODHI 1711006029WL002699 NILESH SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921622 NILESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
410 JABERA MP-11-006-029-001/200-A
(BANSHIPUR) 		1711006029NRG24040520230068065 04/05/2023 NIJAM SINGH 1711006029WL002699 NIJAM SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921622 NIJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 JABERA MP-11-006-029-001/215-A
(BANSHIPUR) 		1711006029NRG24040520230068078 04/05/2023 Vijay Singh 1711006029WL002699 Vijay Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921622 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 JABERA MP-11-006-029-001/219-A
(BANSHIPUR) 		1711006029NRG24040520230068081 04/05/2023 Ankit Dubey 1711006029WL002699 Ankit Dubey 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921622 AnkitDubey FINO PAYMENTS BANK LTD(608001)
413 JABERA MP-11-006-029-001/228-A
(BANSHIPUR) 		1711006029NRG24040520230068090 04/05/2023 Dharmendra Lodhi 1711006029WL002699 Dharmendra Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921622 DharmendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
414 JABERA MP-11-006-029-001/322-C
(BANSHIPUR) 		1711006029NRG24040520230068115 04/05/2023 Gokal Singh 1711006029WL002699 Gokal Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921622 GokalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 JABERA MP-11-006-029-001/325-A
(BANSHIPUR) 		1711006029NRG24040520230068149 04/05/2023 Mukesh Tiwari 1711006029WL002701 Mukesh Tiwari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921622 MukeshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
416 JABERA MP-11-006-029-001/339-A
(BANSHIPUR) 		1711006029NRG24040520230068171 04/05/2023 Laxman Singh Lodhi 1711006029WL002701 Laxman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921622 LaxmanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
417 JABERA MP-11-006-029-001/341-A
(BANSHIPUR) 		1711006029NRG24040520230068174 04/05/2023 Huru Singh Lodhi 1711006029WL002701 Huru Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921622 HuruSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
418 JABERA MP-11-006-029-001/341-B
(BANSHIPUR) 		1711006029NRG24040520230068175 04/05/2023 Birsan Singh Lodhi 1711006029WL002701 Birsan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921622 BirsanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
419 JABERA MP-11-006-029-001/348-A
(BANSHIPUR) 		1711006029NRG24040520230068186 04/05/2023 Jagat Singh Lodhi 1711006029WL002701 Jagat Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921622 JagatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
420 JABERA MP-11-006-029-001/348-B
(BANSHIPUR) 		1711006029NRG24040520230068187 04/05/2023 Banti Singh 1711006029WL002701 Banti Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921622 BantiSingh FINO PAYMENTS BANK LTD(608001)
421 JABERA MP-11-006-029-001/50-A
(BANSHIPUR) 		1711006029NRG24040520230068204 04/05/2023 Tilak Singh Lodhi 1711006029WL002701 Tilak Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921622 TilakSinghLodhi STATE BANK OF INDIA(508548)
422 JABERA MP-11-006-029-001/50-B
(BANSHIPUR) 		1711006029NRG24040520230068205 04/05/2023 Sukhdev Singh Lodhi 1711006029WL002701 Sukhdev Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921622 SukhdevSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
423 JABERA MP-11-006-029-002/53-A
(BANSHIPUR) 		1711006029NRG24040520230068294 04/05/2023 Rajendra Singh Gound 1711006029WL002701 Rajendra Singh Gound 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921622 RajendraSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
424 JABERA MP-11-006-029-001/114
(BANSHIPUR) 		1711006029NRG24040520230067987 04/05/2023 KHEELAN RAJAk 1711006029WL002699 KHEELAN RAJAk 450001 1326 1326 Processed 15/05/2023 686921622 KHEELANRAJAk ICICI BANK LTD(508534)
425 JABERA MP-11-006-029-001/150
(BANSHIPUR) 		1711006029NRG24040520230068011 04/05/2023 Khema Bai 1711006029WL002699 Khema Bai 450001 1326 1326 Processed 15/05/2023 686921622 KhemaBai ICICI BANK LTD(508534)
426 JABERA MP-11-006-029-001/156
(BANSHIPUR) 		1711006029NRG24040520230068022 04/05/2023 BHOJ SINGH 1711006029WL002699 BHOJ SINGH 450001 1326 1326 Processed 15/05/2023 686921622 BHOJSINGH ICICI BANK LTD(508534)
427 JABERA MP-11-006-029-001/175
(BANSHIPUR) 		1711006029NRG24040520230068039 04/05/2023 SANDYA 1711006029WL002699 SANDYA 450001 1326 1326 Processed 15/05/2023 686921622 SANDYA ICICI BANK LTD(508534)
428 JABERA MP-11-006-029-001/176
(BANSHIPUR) 		1711006029NRG24040520230068042 04/05/2023 DASHODA BAI 1711006029WL002699 DASHODA BAI 450001 1326 1326 Processed 15/05/2023 686921622 DASHODABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
429 JABERA MP-11-006-029-001/215
(BANSHIPUR) 		1711006029NRG24040520230068077 04/05/2023 KAMLA BAI 1711006029WL002699 KAMLA BAI 450001 1326 1326 Processed 15/05/2023 686921622 KAMLABAI ICICI BANK LTD(508534)
430 JABERA MP-11-006-029-001/343
(BANSHIPUR) 		1711006029NRG24040520230068178 04/05/2023 HALLI BAI 1711006029WL002701 HALLI BAI 450001 1326 1326 Processed 15/05/2023 686921622 HALLIBAI STATE BANK OF INDIA(508548)
431 JABERA MP-11-006-029-001/39
(BANSHIPUR) 		1711006029NRG24040520230068193 04/05/2023 VEERENDAR SINGH 1711006029WL002701 VEERENDAR SINGH 450001 1326 1326 Processed 15/05/2023 686921622 VEERENDARSINGH ICICI BANK LTD(508534)
432 JABERA MP-11-006-029-001/78
(BANSHIPUR) 		1711006029NRG24040520230068231 04/05/2023 NEVENDRA SINGH 1711006029WL002701 NEVENDRA SINGH 450001 1326 1326 Processed 15/05/2023 686921622 NEVENDRASINGH STATE BANK OF INDIA(508548)
433 JABERA MP-11-006-029-001/9
(BANSHIPUR) 		1711006029NRG24040520230068242 04/05/2023 SEETA BAI 1711006029WL002701 SEETA BAI 450001 1326 1326 Processed 15/05/2023 686921622 SEETABAI FINO PAYMENTS BANK LTD(608001)
434 JABERA MP-11-006-029-002/82
(BANSHIPUR) 		1711006029NRG24040520230068325 04/05/2023 RAKESH 1711006029WL002701 RAKESH 450001 1326 1326 Processed 15/05/2023 686921622 RAKESH ICICI BANK LTD(508534)
435 JABERA MP-11-006-049-001/124
(PRASAI) 		1711006049NRG24040520230069454 04/05/2023 KUMESH 1711006049WL002727 KUMESH 450001 663 663 Processed 15/05/2023 686921622 KUMESH ICICI BANK LTD(508534)
436 JABERA MP-11-006-049-001/130
(PRASAI) 		1711006049NRG24040520230069455 04/05/2023 BABLU 1711006049WL002727 BABLU 450001 884 884 Processed 15/05/2023 686921622 BABLU UNION BANK OF INDIA(508500)
437 JABERA MP-11-006-049-001/132
(PRASAI) 		1711006049NRG24040520230069456 04/05/2023 CUTTELAL 1711006049WL002727 CUTTELAL 450001 884 884 Processed 15/05/2023 686921622 CUTTELAL UNION BANK OF INDIA(508500)
438 JABERA MP-11-006-068-007/164
(BHAJIYA) 		1711006068NRG24040520230069495 04/05/2023 SHIV SINGH 1711006068WL002731 SHIV SINGH 450001 1547 1547 Processed 15/05/2023 686921622 SHIVSINGH ICICI BANK LTD(508534)
439 JABERA MP-11-006-068-007/176-A
(BHAJIYA) 		1711006068NRG24040520230069496 04/05/2023 MUKESH 1711006068WL002731 MUKESH 450001 1547 1547 Processed 15/05/2023 686921622 MUKESH UNION BANK OF INDIA(508500)
440 JABERA MP-11-006-068-007/252-A
(BHAJIYA) 		1711006068NRG24040520230069504 04/05/2023 RAKESH 1711006068WL002731 RAKESH 450001 1547 1547 Processed 15/05/2023 686921622 RAKESH UNION BANK OF INDIA(508500)
441 JABERA MP-11-006-068-007/270-A
(BHAJIYA) 		1711006068NRG24040520230069505 04/05/2023 VIJAY 1711006068WL002731 VIJAY 450001 1547 1547 Processed 15/05/2023 686921622 VIJAY FINO PAYMENTS BANK LTD(608001)
442 JABERA MP-11-006-068-007/270-A
(BHAJIYA) 		1711006068NRG24040520230069506 04/05/2023 vijay 1711006068WL002731 vijay 450001 1547 1547 Processed 15/05/2023 686921622 vijay STATE BANK OF INDIA(508548)
443 JABERA MP-11-006-068-007/310
(BHAJIYA) 		1711006068NRG24040520230069512 04/05/2023 KALURAM 1711006068WL002731 KALURAM 450001 1547 1547 Processed 15/05/2023 686921622 KALURAM UNION BANK OF INDIA(508500)
444 JABERA MP-11-006-068-007/72
(BHAJIYA) 		1711006068NRG24040520230069525 04/05/2023 SHAKUN BAI 1711006068WL002731 SHAKUN BAI 450001 1547 1547 Processed 15/05/2023 686921622 SHAKUNBAI UNION BANK OF INDIA(508500)
445 JABERA MP-11-006-068-007/97
(BHAJIYA) 		1711006068NRG24040520230069530 04/05/2023 BIRANDAWAN 1711006068WL002731 BIRANDAWAN 450001 1547 1547 Processed 15/05/2023 686921622 BIRANDAWAN ICICI BANK LTD(508534)
446 JABERA MP-11-006-068-007/98
(BHAJIYA) 		1711006068NRG24040520230069531 04/05/2023 MANOHAR 1711006068WL002731 MANOHAR 450001 1547 1547 Processed 15/05/2023 686921622 MANOHAR ICICI BANK LTD(508534)
SubTotal 30940 30940
Total 596037 596037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_040523APB_FTO_29357 47066100 2431
2 JABERA MP1711006_040523APB_FTO_29357 47066106 6188
3 JABERA MP1711006_040523APB_FTO_29357 47088101 22321
4 JABERA MP1711006_040523APB_FTO_29357 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1326
5 JABERA MP1711006_040523APB_FTO_29357 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 39780
6 JABERA MP1711006_040523APB_FTO_29357 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 42211
7 JABERA MP1711006_040523APB_FTO_29357 State Bank of India SBIN0001332 HATTA 2652
8 JABERA MP1711006_040523APB_FTO_29357 State Bank of India SBIN0002816 ABHANA 10166
9 JABERA MP1711006_040523APB_FTO_29357 State Bank of India SBIN0002857 JABERA 216801
10 JABERA MP1711006_040523APB_FTO_29357 State Bank of India SBIN0002881 PATERA 1105
11 JABERA MP1711006_040523APB_FTO_29357 State Bank of India SBIN0009179 PATNARAJA 1547
12 JABERA MP1711006_040523APB_FTO_29357 State Bank of India SBIN0009181 KHANDERI 1326
13 JABERA MP1711006_040523APB_FTO_29357 Union Bank of India UBIN0542881 NOHTA 138567
14 JABERA MP1711006_040523APB_FTO_29357 Union Bank of India UBIN0548286 GUBRAKALAN 27846
15 JABERA MP1711006_040523APB_FTO_29357 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 10608
16 JABERA MP1711006_040523APB_FTO_29357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
17 JABERA MP1711006_040523APB_FTO_29357 Fino Payments Bank Ltd FINO0001446 MP RO 38454
18 JABERA MP1711006_040523APB_FTO_29357 Equitas Small Finance Bank Limited ESFB0014016 SAGAR 1326
19 JABERA MP1711006_040523APB_FTO_29357 India Post Payments Bank IPOS0000001 Damoh 25194

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