Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:42:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_210923APB_FTO_280781
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-11-006-027-003/438
(BHATKHAMRIYA) 		1711006027NRG24210920230618528 21/09/2023 ANKIT SONI 1711006027WL031450 ANKIT SONI 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309470969 ANKITSONI MADHYANCHAL GRAMIN BANK(607232)
2 JABERA MP-11-006-046-002/26
(GOLAPATI) 		1711006046NRG24210920230618645 21/09/2023 MAYA 1711006046WL031461 MAYA 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309470969 MAYA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 JABERA MP-11-006-007-001/181
(MANGUWANMANGARH) 		1711006007NRG24210920230619541 21/09/2023 KHEMCHAND AHIRWAL 1711006007WL031509 KHEMCHAND AHIRWAL 00048 BKID0009460 1326 1326 Processed 10/11/2023 309470969 KHEMCHANDAHIRWAL AIRTEL PAYMENTS BANK LIMITED(990288)
4 JABERA MP-11-006-007-003/161
(MANGUWANMANGARH) 		1711006007NRG24210920230619568 21/09/2023 SADARANI BAI 1711006007WL031509 SADARANI BAI 00048 BKID0009460 1326 1326 Processed 10/11/2023 309470969 SADARANIBAI ICICI BANK LTD(508534)
5 JABERA MP-11-006-007-003/204-D
(MANGUWANMANGARH) 		1711006007NRG24210920230619573 21/09/2023 suraj 1711006007WL031509 suraj 00048 BKID0009460 1326 1326 Processed 11/11/2023 309470969 suraj BANK OF INDIA(508505)
6 JABERA MP-11-006-007-003/235
(MANGUWANMANGARH) 		1711006007NRG24210920230619576 21/09/2023 bhoora rajpoot 1711006007WL031509 bhoora rajpoot 00048 BKID0009460 1326 1326 Processed 10/11/2023 309470969 bhoorarajpoot ICICI BANK LTD(508534)
7 JABERA MP-11-006-007-003/41
(MANGUWANMANGARH) 		1711006007NRG24210920230619587 21/09/2023 teeja bai 1711006007WL031509 teeja bai 00048 BKID0009460 1105 1105 Processed 10/11/2023 309470969 teejabai ICICI BANK LTD(508534)
8 JABERA MP-11-006-007-003/469
(MANGUWANMANGARH) 		1711006007NRG24210920230619594 21/09/2023 rashmi bai 1711006007WL031509 rashmi bai 00048 BKID0009460 1105 1105 Processed 11/11/2023 309470969 rashmibai BANK OF INDIA(508505)
9 JABERA MP-11-006-010-001/376
(LARGUWAN) 		1711006010NRG24210920230618870 21/09/2023 MOHAN 1711006010WL031470 MOHAN 00048 BKID0009460 663 663 Processed 10/11/2023 309470969 MOHAN MADHYANCHAL GRAMIN BANK(607232)
10 JABERA MP-11-006-010-002/101
(LARGUWAN) 		1711006010NRG24210920230618872 21/09/2023 GUDDI BAI 1711006010WL031470 GUDDI BAI 00048 BKID0009460 663 663 Processed 11/11/2023 309470969 GUDDIBAI BANK OF INDIA(508505)
11 JABERA MP-11-006-010-002/101
(LARGUWAN) 		1711006010NRG24210920230618871 21/09/2023 JAYSINGH 1711006010WL031470 JAYSINGH 00048 BKID0009460 663 663 Processed 10/11/2023 309470969 JAYSINGH ICICI BANK LTD(508534)
12 JABERA MP-11-006-010-002/121
(LARGUWAN) 		1711006010NRG24210920230618874 21/09/2023 GOPI 1711006010WL031470 GOPI 00048 BKID0009460 663 663 Processed 11/11/2023 309470969 GOPI BANK OF INDIA(508505)
13 JABERA MP-11-006-010-002/123
(LARGUWAN) 		1711006010NRG24210920230618876 21/09/2023 MEGHRAJ 1711006010WL031470 MEGHRAJ 00048 BKID0009460 663 663 Processed 11/11/2023 309470969 MEGHRAJ BANK OF INDIA(508505)
14 JABERA MP-11-006-010-002/128
(LARGUWAN) 		1711006010NRG24210920230618700 21/09/2023 RAKESH 1711006010WL031466 RAKESH 00048 BKID0009460 884 884 Processed 11/11/2023 309470969 RAKESH BANK OF INDIA(508505)
15 JABERA MP-11-006-010-002/128
(LARGUWAN) 		1711006010NRG24210920230618701 21/09/2023 SUSHAMA 1711006010WL031466 SUSHAMA 00048 BKID0009460 884 884 Processed 10/11/2023 309470969 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JABERA MP-11-006-010-002/136
(LARGUWAN) 		1711006010NRG24210920230618878 21/09/2023 SAMPT BAI 1711006010WL031470 SAMPT BAI 00048 BKID0009460 663 663 Processed 11/11/2023 309470969 SAMPTBAI BANK OF INDIA(508505)
17 JABERA MP-11-006-010-002/16
(LARGUWAN) 		1711006010NRG24210920230618862 21/09/2023 RAMRANI 1711006010WL031469 RAMRANI 00048 BKID0009460 884 884 Processed 11/11/2023 309470969 RAMRANI BANK OF INDIA(508505)
18 JABERA MP-11-006-010-002/280
(LARGUWAN) 		1711006010NRG24210920230618884 21/09/2023 MANOHAR SINGH 1711006010WL031470 MANOHAR SINGH 00048 BKID0009460 663 663 Processed 10/11/2023 309470969 MANOHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 JABERA MP-11-006-010-002/287
(LARGUWAN) 		1711006010NRG24210920230618886 21/09/2023 NARN 1711006010WL031470 NARN 00048 BKID0009460 663 663 Processed 10/11/2023 309470969 NARN INDIA POST PAYMENTS BANK LIMITED(508528)
20 JABERA MP-11-006-010-002/313
(LARGUWAN) 		1711006010NRG24210920230618887 21/09/2023 KHILAN SINGH 1711006010WL031470 KHILAN SINGH 00048 BKID0009460 663 663 Processed 11/11/2023 309470969 KHILANSINGH BANK OF INDIA(508505)
21 JABERA MP-11-006-010-002/60
(LARGUWAN) 		1711006010NRG24210920230618717 21/09/2023 HALLE 1711006010WL031466 HALLE 00048 BKID0009460 884 884 Processed 10/11/2023 309470969 HALLE MADHYANCHAL GRAMIN BANK(607232)
22 JABERA MP-11-006-010-002/823
(LARGUWAN) 		1711006010NRG24210920230618895 21/09/2023 JASDEV SINGH LODHI 1711006010WL031470 JASDEV SINGH LODHI 00048 BKID0009460 663 663 Processed 10/11/2023 309470969 JASDEVSINGHLODHI UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-046-001/112
(GOLAPATI) 		1711006046NRG24210920230620045 21/09/2023 BALWAN 1711006046WL031550 BALWAN 00048 BKID0009460 1326 1326 Processed 10/11/2023 309470969 BALWAN ICICI BANK LTD(508534)
24 JABERA MP-11-006-046-001/120-A
(GOLAPATI) 		1711006046NRG24210920230620049 21/09/2023 PRAKASH 1711006046WL031550 PRAKASH 00048 BKID0009460 1326 1326 Processed 11/11/2023 309470969 PRAKASH BANK OF INDIA(508505)
25 JABERA MP-11-006-046-001/3
(GOLAPATI) 		1711006046NRG24210920230620053 21/09/2023 param 1711006046WL031550 param 00048 BKID0009460 1326 1326 Processed 10/11/2023 309470969 param ICICI BANK LTD(508534)
26 JABERA MP-11-006-046-001/85
(GOLAPATI) 		1711006046NRG24210920230620055 21/09/2023 dhadhu 1711006046WL031550 dhadhu 00048 BKID0009460 1326 1326 Processed 10/11/2023 309470969 dhadhu ICICI BANK LTD(508534)
27 JABERA MP-11-006-046-001/85-A
(GOLAPATI) 		1711006046NRG24210920230620057 21/09/2023 KAVITA RANI 1711006046WL031550 KAVITA RANI 00048 BKID0009460 1326 1326 Processed 11/11/2023 309470969 KAVITARANI BANK OF INDIA(508505)
28 JABERA MP-11-006-046-002/90
(GOLAPATI) 		1711006046NRG24210920230618671 21/09/2023 seelrani 1711006046WL031461 seelrani 00048 BKID0009460 1326 1326 Processed 10/11/2023 309470969 seelrani ICICI BANK LTD(508534)
SubTotal 25636 25636
29 JABERA MP-11-006-010-002/269
(LARGUWAN) 		1711006010NRG24210920230618715 21/09/2023 JAI SHRI 1711006010WL031466 JAI SHRI 00089 CBIN0282363 884 884 Processed 10/11/2023 309470969 JAISHRI ICICI BANK LTD(508534)
SubTotal 884 884
30 JABERA MP-11-006-010-001/826
(LARGUWAN) 		1711006010NRG24210920230618694 21/09/2023 KRANTI LODHI 1711006010WL031465 KRANTI LODHI 00165 IBKL0001629 1326 1326 Processed 10/11/2023 309470969 KRANTILODHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 JABERA MP-11-006-007-001/28
(MANGUWANMANGARH) 		1711006007NRG24210920230619549 21/09/2023 DHURAN 1711006007WL031509 DHURAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309470969 DHURAN ICICI BANK LTD(508534)
32 JABERA MP-11-006-046-002/110
(GOLAPATI) 		1711006046NRG24210920230618634 21/09/2023 rampyari 1711006046WL031461 rampyari 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309470969 rampyari ICICI BANK LTD(508534)
33 JABERA MP-11-006-046-002/119
(GOLAPATI) 		1711006046NRG24210920230618635 21/09/2023 seetarani 1711006046WL031461 seetarani 00168 ICIC0000538 1326 1326 Processed 11/11/2023 309470969 seetarani BANK OF INDIA(508505)
34 JABERA MP-11-006-046-002/127-B
(GOLAPATI) 		1711006046NRG24210920230618637 21/09/2023 Makhkhan Singh 1711006046WL031461 Makhkhan Singh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309470969 MakhkhanSingh FINO PAYMENTS BANK LTD(608001)
35 JABERA MP-11-006-046-002/21
(GOLAPATI) 		1711006046NRG24210920230618641 21/09/2023 SUHAGRANI 1711006046WL031461 SUHAGRANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309470969 SUHAGRANI STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-046-002/241-A
(GOLAPATI) 		1711006046NRG24210920230618642 21/09/2023 Hargovind 1711006046WL031461 Hargovind 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309470969 Hargovind ICICI BANK LTD(508534)
37 JABERA MP-11-006-046-002/37
(GOLAPATI) 		1711006046NRG24210920230618650 21/09/2023 jamna 1711006046WL031461 jamna 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309470969 jamna ICICI BANK LTD(508534)
38 JABERA MP-11-006-046-002/39
(GOLAPATI) 		1711006046NRG24210920230618652 21/09/2023 dhannu 1711006046WL031461 dhannu 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309470969 dhannu UNION BANK OF INDIA(508500)
39 JABERA MP-11-006-046-002/39
(GOLAPATI) 		1711006046NRG24210920230618651 21/09/2023 ramrani 1711006046WL031461 ramrani 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309470969 ramrani ICICI BANK LTD(508534)
40 JABERA MP-11-006-046-002/4-B
(GOLAPATI) 		1711006046NRG24210920230618653 21/09/2023 Anandrani 1711006046WL031461 Anandrani 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309470969 Anandrani UNION BANK OF INDIA(508500)
41 JABERA MP-11-006-046-002/45
(GOLAPATI) 		1711006046NRG24210920230618655 21/09/2023 Manisha 1711006046WL031461 Manisha 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309470969 Manisha STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-046-002/72
(GOLAPATI) 		1711006046NRG24210920230618666 21/09/2023 MADHU SINGH 1711006046WL031461 MADHU SINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309470969 MADHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 JABERA MP-11-006-046-002/82-A
(GOLAPATI) 		1711006046NRG24210920230618670 21/09/2023 Devi singh 1711006046WL031461 Devi singh 00168 ICIC0000538 1326 1326 Processed 11/11/2023 309470969 Devisingh BANK OF INDIA(508505)
SubTotal 17238 17238
44 JABERA MP-11-006-007-003/39-B
(MANGUWANMANGARH) 		1711006007NRG24210920230619586 21/09/2023 tulsa bai 1711006007WL031509 tulsa bai 00168 ICIC0000758 1105 1105 Processed 10/11/2023 309470969 tulsabai ICICI BANK LTD(508534)
SubTotal 1105 1105
45 JABERA MP-11-006-007-003/181-C
(MANGUWANMANGARH) 		1711006007NRG24210920230619571 21/09/2023 kalpna bai 1711006007WL031509 kalpna bai 00168 ICIC0001713 1326 1326 Processed 10/11/2023 309470969 kalpnabai ICICI BANK LTD(508534)
SubTotal 1326 1326
46 JABERA MP-11-006-007-003/421-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619590 21/09/2023 kailash 1711006007WL031509 kailash 00176 IDIB000D522 1105 1105 Processed 10/11/2023 309470969 kailash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 JABERA MP-11-006-010-002/826
(LARGUWAN) 		1711006010NRG24210920230618898 21/09/2023 VIMLESH SINGH LODHI 1711006010WL031470 VIMLESH SINGH LODHI 00176 IDIB000D522 663 663 Processed 10/11/2023 309470969 VIMLESHSINGHLODHI UNION BANK OF INDIA(508500)
48 JABERA MP-11-006-046-001/120-A
(GOLAPATI) 		1711006046NRG24210920230620050 21/09/2023 MAMITA RANI 1711006046WL031550 MAMITA RANI 00176 IDIB000D522 1326 1326 Processed 10/11/2023 309470969 MAMITARANI UNION BANK OF INDIA(508500)
49 JABERA MP-11-006-046-002/257
(GOLAPATI) 		1711006046NRG24210920230618644 21/09/2023 Ujyar 1711006046WL031461 Ujyar 00176 IDIB000D522 1326 1326 Processed 11/11/2023 309470969 Ujyar BANK OF INDIA(508505)
SubTotal 4420 4420
50 JABERA MP-11-006-007-003/470
(MANGUWANMANGARH) 		1711006007NRG24210920230619595 21/09/2023 kavita bai ahirwal 1711006007WL031509 kavita bai ahirwal 00177 IOBA0003536 1105 1105 Processed 10/11/2023 309470969 kavitabaiahirwal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 JABERA MP-11-006-007-003/494
(MANGUWANMANGARH) 		1711006007NRG24210920230619601 21/09/2023 mahendra singh 1711006007WL031509 mahendra singh 00354 PUNB0099000 1105 1105 Processed 10/11/2023 309470969 mahendrasingh PUNJAB NATIONAL BANK(508568)
52 JABERA MP-11-006-007-003/495
(MANGUWANMANGARH) 		1711006007NRG24210920230619602 21/09/2023 jitendra 1711006007WL031509 jitendra 00354 PUNB0099000 1105 1105 Processed 10/11/2023 309470969 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
53 JABERA MP-11-006-007-001/86-B
(MANGUWANMANGARH) 		1711006007NRG24210920230619553 21/09/2023 Mulchand 1711006007WL031509 Mulchand 00354 PUNB0131800 1326 1326 Processed 10/11/2023 309470969 Mulchand PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 JABERA MP-11-006-007-003/211
(MANGUWANMANGARH) 		1711006007NRG24210920230619575 21/09/2023 GOPAL SINGH 1711006007WL031509 GOPAL SINGH 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309470969 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
55 JABERA MP-11-006-007-003/321
(MANGUWANMANGARH) 		1711006007NRG24210920230619580 21/09/2023 MUNNA 1711006007WL031509 MUNNA 00415 SBIN0000355 1105 1105 Processed 10/11/2023 309470969 MUNNA ICICI BANK LTD(508534)
56 JABERA MP-11-006-010-001/825
(LARGUWAN) 		1711006010NRG24210920230618690 21/09/2023 KOSAM SINGH LODHI 1711006010WL031465 KOSAM SINGH LODHI 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309470969 KOSAMSINGHLODHI UNION BANK OF INDIA(508500)
57 JABERA MP-11-006-010-001/825
(LARGUWAN) 		1711006010NRG24210920230618692 21/09/2023 PREETI LODHI 1711006010WL031465 PREETI LODHI 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309470969 PREETILODHI STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-010-001/825
(LARGUWAN) 		1711006010NRG24210920230618691 21/09/2023 SUK BAI LODHI 1711006010WL031465 SUK BAI LODHI 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309470969 SUKBAILODHI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
59 JABERA MP-11-006-051-002/136
(KORATA) 		1711006051NRG24180920230612494 21/09/2023 veerendra 1711006051WL031149 veerendra 00415 SBIN0000390 1105 1105 Processed 10/11/2023 309470969 veerendra BANK OF BARODA(606985)
SubTotal 1105 1105
60 JABERA MP-11-006-046-001/123
(GOLAPATI) 		1711006046NRG24210920230620051 21/09/2023 KAMLESH 1711006046WL031550 KAMLESH 00415 SBIN0001832 1326 1326 Processed 10/11/2023 309470969 KAMLESH ICICI BANK LTD(508534)
61 JABERA MP-11-006-046-002/57-C
(GOLAPATI) 		1711006046NRG24210920230618659 21/09/2023 Anjli bai 1711006046WL031461 Anjli bai 00415 SBIN0001832 1326 1326 Processed 10/11/2023 309470969 Anjlibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
62 JABERA MP-11-006-010-001/383
(LARGUWAN) 		1711006010NRG24210920230618696 21/09/2023 MAMTA BAI 1711006010WL031466 MAMTA BAI 00415 SBIN0002816 884 884 Processed 10/11/2023 309470969 MAMTABAI STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-046-001/112
(GOLAPATI) 		1711006046NRG24210920230620046 21/09/2023 Rooprani 1711006046WL031550 Rooprani 00415 SBIN0002816 1326 1326 Processed 10/11/2023 309470969 Rooprani ICICI BANK LTD(508534)
SubTotal 2210 2210
64 JABERA MP-11-006-007-001/124-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619534 21/09/2023 RAJESH YADAV 1711006007WL031509 RAJESH YADAV 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 RAJESHYADAV ICICI BANK LTD(508534)
65 JABERA MP-11-006-007-001/135
(MANGUWANMANGARH) 		1711006007NRG24210920230619536 21/09/2023 mamta 1711006007WL031509 mamta 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 mamta STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-007-001/146
(MANGUWANMANGARH) 		1711006007NRG24210920230619537 21/09/2023 RADHARANI 1711006007WL031509 RADHARANI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 RADHARANI ICICI BANK LTD(508534)
67 JABERA MP-11-006-007-001/228
(MANGUWANMANGARH) 		1711006007NRG24210920230619546 21/09/2023 Bahadur 1711006007WL031509 Bahadur 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 Bahadur STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-007-001/28
(MANGUWANMANGARH) 		1711006007NRG24210920230619550 21/09/2023 KALLO BAI 1711006007WL031509 KALLO BAI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 KALLOBAI ICICI BANK LTD(508534)
69 JABERA MP-11-006-007-001/38
(MANGUWANMANGARH) 		1711006007NRG24210920230619552 21/09/2023 basiran 1711006007WL031509 basiran 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 basiran STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-007-002/70-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619559 21/09/2023 Chhotu 1711006007WL031509 Chhotu 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 Chhotu STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-007-003/15
(MANGUWANMANGARH) 		1711006007NRG24210920230619563 21/09/2023 Teji 1711006007WL031509 Teji 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 Teji STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-007-003/3
(MANGUWANMANGARH) 		1711006007NRG24210920230619577 21/09/2023 GAJRAJ SINGH LODHI 1711006007WL031509 GAJRAJ SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 GAJRAJSINGHLODHI STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-010-001/285
(LARGUWAN) 		1711006010NRG24210920230618689 21/09/2023 TULSA RANI 1711006010WL031465 TULSA RANI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 TULSARANI STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-010-002/126
(LARGUWAN) 		1711006010NRG24210920230618877 21/09/2023 amar singh 1711006010WL031470 amar singh 00415 SBIN0002857 663 663 Processed 10/11/2023 309470969 amarsingh ICICI BANK LTD(508534)
75 JABERA MP-11-006-010-002/167
(LARGUWAN) 		1711006010NRG24210920230618703 21/09/2023 VARSA RAIKWAR 1711006010WL031466 VARSA RAIKWAR 00415 SBIN0002857 884 884 Processed 10/11/2023 309470969 VARSARAIKWAR ICICI BANK LTD(508534)
76 JABERA MP-11-006-010-002/170
(LARGUWAN) 		1711006010NRG24210920230618880 21/09/2023 SURAT SINGH LODHI 1711006010WL031470 SURAT SINGH LODHI 00415 SBIN0002857 663 663 Processed 10/11/2023 309470969 SURATSINGHLODHI ICICI BANK LTD(508534)
77 JABERA MP-11-006-010-002/211
(LARGUWAN) 		1711006010NRG24210920230618705 21/09/2023 KALLOBAI 1711006010WL031466 KALLOBAI 00415 SBIN0002857 884 884 Processed 10/11/2023 309470969 KALLOBAI ICICI BANK LTD(508534)
78 JABERA MP-11-006-010-002/229
(LARGUWAN) 		1711006010NRG24210920230618708 21/09/2023 Desrani 1711006010WL031466 Desrani 00415 SBIN0002857 884 884 Processed 10/11/2023 309470969 Desrani STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-010-002/229
(LARGUWAN) 		1711006010NRG24210920230618707 21/09/2023 DIBIYA 1711006010WL031466 DIBIYA 00415 SBIN0002857 884 884 Processed 10/11/2023 309470969 DIBIYA ICICI BANK LTD(508534)
80 JABERA MP-11-006-010-002/243
(LARGUWAN) 		1711006010NRG24210920230618711 21/09/2023 sonelal 1711006010WL031466 sonelal 00415 SBIN0002857 884 884 Processed 10/11/2023 309470969 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
81 JABERA MP-11-006-010-002/280
(LARGUWAN) 		1711006010NRG24210920230618883 21/09/2023 TEEJA BAI 1711006010WL031470 TEEJA BAI 00415 SBIN0002857 663 663 Processed 10/11/2023 309470969 TEEJABAI STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-010-002/48
(LARGUWAN) 		1711006010NRG24210920230618888 21/09/2023 NANNE LAL 1711006010WL031470 NANNE LAL 00415 SBIN0002857 663 663 Processed 10/11/2023 309470969 NANNELAL ICICI BANK LTD(508534)
83 JABERA MP-11-006-010-002/48
(LARGUWAN) 		1711006010NRG24210920230618889 21/09/2023 NANNE LAL 1711006010WL031470 NANNE LAL 00415 SBIN0002857 663 663 Processed 10/11/2023 309470969 NANNELAL UNION BANK OF INDIA(508500)
84 JABERA MP-11-006-010-002/66
(LARGUWAN) 		1711006010NRG24210920230618890 21/09/2023 MAYARANI 1711006010WL031470 MAYARANI 00415 SBIN0002857 663 663 Processed 10/11/2023 309470969 MAYARANI STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-010-002/71
(LARGUWAN) 		1711006010NRG24210920230618891 21/09/2023 SHASHI KHATIK 1711006010WL031470 SHASHI KHATIK 00415 SBIN0002857 663 663 Processed 10/11/2023 309470969 SHASHIKHATIK ICICI BANK LTD(508534)
86 JABERA MP-11-006-010-002/72
(LARGUWAN) 		1711006010NRG24210920230618892 21/09/2023 LEELA PAETL 1711006010WL031470 LEELA PAETL 00415 SBIN0002857 663 663 Processed 10/11/2023 309470969 LEELAPAETL MADHYANCHAL GRAMIN BANK(607232)
87 JABERA MP-11-006-010-002/72
(LARGUWAN) 		1711006010NRG24210920230618893 21/09/2023 MUKESH PETEL 1711006010WL031470 MUKESH PETEL 00415 SBIN0002857 663 663 Processed 10/11/2023 309470969 MUKESHPETEL STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-010-002/812
(LARGUWAN) 		1711006010NRG24210920230618868 21/09/2023 PAWAN RAIKWAR 1711006010WL031469 PAWAN RAIKWAR 00415 SBIN0002857 884 884 Processed 10/11/2023 309470969 PAWANRAIKWAR STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-010-002/812
(LARGUWAN) 		1711006010NRG24210920230618869 21/09/2023 PAWAN RAIKWAR 1711006010WL031469 PAWAN RAIKWAR 00415 SBIN0002857 884 884 Processed 10/11/2023 309470969 PAWANRAIKWAR STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-027-003/113-A
(BHATKHAMRIYA) 		1711006027NRG24210920230618516 21/09/2023 PRAMOD SAHU 1711006027WL031450 PRAMOD SAHU 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 PRAMODSAHU MADHYANCHAL GRAMIN BANK(607232)
91 JABERA MP-11-006-027-003/198
(BHATKHAMRIYA) 		1711006027NRG24210920230618517 21/09/2023 GANESH 1711006027WL031450 GANESH 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 GANESH PUNJAB NATIONAL BANK(508568)
92 JABERA MP-11-006-027-003/241-C
(BHATKHAMRIYA) 		1711006027NRG24210920230618518 21/09/2023 Ramji Teli 1711006027WL031450 Ramji Teli 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 RamjiTeli MADHYANCHAL GRAMIN BANK(607232)
93 JABERA MP-11-006-027-003/284
(BHATKHAMRIYA) 		1711006027NRG24210920230618519 21/09/2023 Devendra singh gond 1711006027WL031450 Devendra singh gond 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 Devendrasinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
94 JABERA MP-11-006-027-003/285
(BHATKHAMRIYA) 		1711006027NRG24210920230618520 21/09/2023 halle 1711006027WL031450 halle 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 halle STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-027-003/285-A
(BHATKHAMRIYA) 		1711006027NRG24210920230618521 21/09/2023 VIJAY RAI 1711006027WL031450 VIJAY RAI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 VIJAYRAI STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-027-003/332
(BHATKHAMRIYA) 		1711006027NRG24210920230618522 21/09/2023 BEDI LAL 1711006027WL031450 BEDI LAL 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 BEDILAL STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-027-003/332
(BHATKHAMRIYA) 		1711006027NRG24210920230618523 21/09/2023 JITENDRA 1711006027WL031450 JITENDRA 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 JITENDRA CANARA BANK(508532)
98 JABERA MP-11-006-027-003/364
(BHATKHAMRIYA) 		1711006027NRG24210920230618525 21/09/2023 DHANSINGH LODH 1711006027WL031450 DHANSINGH LODH 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 DHANSINGHLODH STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-027-003/364
(BHATKHAMRIYA) 		1711006027NRG24210920230618524 21/09/2023 JHAM 1711006027WL031450 JHAM 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 JHAM ICICI BANK LTD(508534)
100 JABERA MP-11-006-027-003/452
(BHATKHAMRIYA) 		1711006027NRG24210920230618529 21/09/2023 LALITA 1711006027WL031450 LALITA 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 LALITA ICICI BANK LTD(508534)
101 JABERA MP-11-006-027-003/478
(BHATKHAMRIYA) 		1711006027NRG24210920230618533 21/09/2023 ONKAR PRASAD RAI 1711006027WL031450 ONKAR PRASAD RAI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 ONKARPRASADRAI STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-027-003/499
(BHATKHAMRIYA) 		1711006027NRG24210920230618534 21/09/2023 KALLOBAI 1711006027WL031450 KALLOBAI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 KALLOBAI ICICI BANK LTD(508534)
103 JABERA MP-11-006-027-003/503-B
(BHATKHAMRIYA) 		1711006027NRG24210920230618536 21/09/2023 Dilip Singh Gound 1711006027WL031450 Dilip Singh Gound 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 DilipSinghGound IDBI BANK(607095)
104 JABERA MP-11-006-027-003/528
(BHATKHAMRIYA) 		1711006027NRG24210920230618537 21/09/2023 ravendr 1711006027WL031450 ravendr 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 ravendr STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-027-003/559-A
(BHATKHAMRIYA) 		1711006027NRG24210920230618541 21/09/2023 kavita 1711006027WL031450 kavita 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 kavita STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-027-003/562-A
(BHATKHAMRIYA) 		1711006027NRG24210920230618542 21/09/2023 TULSI 1711006027WL031450 TULSI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 TULSI STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-027-003/581-B
(BHATKHAMRIYA) 		1711006027NRG24210920230618543 21/09/2023 MANISH KUMAR JAIN 1711006027WL031450 MANISH KUMAR JAIN 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 MANISHKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
108 JABERA MP-11-006-027-003/583
(BHATKHAMRIYA) 		1711006027NRG24210920230618544 21/09/2023 munna 1711006027WL031450 munna 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 JABERA MP-11-006-036-002/13-B
(KHERISIGORGARH) 		1711006036NRG24200920230616271 21/09/2023 SURENDRA 1711006036WL031350 SURENDRA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 SURENDRA STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-036-002/33-A
(KHERISIGORGARH) 		1711006036NRG24200920230616274 21/09/2023 SUMAN 1711006036WL031350 SUMAN 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 SUMAN STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-036-002/38-A
(KHERISIGORGARH) 		1711006036NRG24200920230616275 21/09/2023 SAVITA BARMAN 1711006036WL031350 SAVITA BARMAN 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 SAVITABARMAN STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-036-002/42
(KHERISIGORGARH) 		1711006036NRG24200920230616276 21/09/2023 RAHNI 1711006036WL031350 RAHNI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 RAHNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
113 JABERA MP-11-006-036-002/44
(KHERISIGORGARH) 		1711006036NRG24200920230616277 21/09/2023 ARJUN BAJPAI 1711006036WL031350 ARJUN BAJPAI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 ARJUNBAJPAI STATE BANK OF INDIA(508548)
114 JABERA MP-11-006-036-002/50
(KHERISIGORGARH) 		1711006036NRG24200920230616278 21/09/2023 PREMRANI 1711006036WL031350 PREMRANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 PREMRANI STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-036-002/69
(KHERISIGORGARH) 		1711006036NRG24200920230616279 21/09/2023 SUSHEEL 1711006036WL031350 SUSHEEL 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 SUSHEEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
116 JABERA MP-11-006-036-002/7
(KHERISIGORGARH) 		1711006036NRG24200920230616280 21/09/2023 LALIT 1711006036WL031350 LALIT 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 LALIT STATE BANK OF INDIA(508548)
117 JABERA MP-11-006-036-003/41-B
(KHERISIGORGARH) 		1711006036NRG24200920230616281 21/09/2023 ASHISH MEHRA 1711006036WL031350 ASHISH MEHRA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 ASHISHMEHRA STATE BANK OF INDIA(508548)
118 JABERA MP-11-006-046-002/256
(GOLAPATI) 		1711006046NRG24210920230618643 21/09/2023 Rewti 1711006046WL031461 Rewti 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 Rewti ICICI BANK LTD(508534)
119 JABERA MP-11-006-046-002/6
(GOLAPATI) 		1711006046NRG24210920230618661 21/09/2023 Rooprani 1711006046WL031461 Rooprani 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 Rooprani ICICI BANK LTD(508534)
120 JABERA MP-11-006-051-001/1
(KORATA) 		1711006051NRG24180920230612452 21/09/2023 NANNEBHI 1711006051WL031147 NANNEBHI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 NANNEBHI STATE BANK OF INDIA(508548)
121 JABERA MP-11-006-051-001/1
(KORATA) 		1711006051NRG24180920230612453 21/09/2023 sudha 1711006051WL031147 sudha 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 sudha STATE BANK OF INDIA(508548)
122 JABERA MP-11-006-051-001/15
(KORATA) 		1711006051NRG24180920230612454 21/09/2023 BHAROSE 1711006051WL031147 BHAROSE 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 BHAROSE JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
123 JABERA MP-11-006-051-001/18
(KORATA) 		1711006051NRG24180920230612455 21/09/2023 NISHA 1711006051WL031147 NISHA 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 NISHA STATE BANK OF INDIA(508548)
124 JABERA MP-11-006-051-001/22
(KORATA) 		1711006051NRG24180920230612456 21/09/2023 parshottam 1711006051WL031147 parshottam 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 parshottam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
125 JABERA MP-11-006-051-001/22
(KORATA) 		1711006051NRG24180920230612457 21/09/2023 parshottam 1711006051WL031147 parshottam 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 parshottam ICICI BANK LTD(508534)
126 JABERA MP-11-006-051-001/27
(KORATA) 		1711006051NRG24180920230612459 21/09/2023 SHAKUN SINGH 1711006051WL031147 SHAKUN SINGH 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 SHAKUNSINGH STATE BANK OF INDIA(508548)
127 JABERA MP-11-006-051-001/35
(KORATA) 		1711006051NRG24180920230612460 21/09/2023 urmila 1711006051WL031147 urmila 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 urmila UNION BANK OF INDIA(508500)
128 JABERA MP-11-006-051-001/4
(KORATA) 		1711006051NRG24180920230612461 21/09/2023 bedilal 1711006051WL031147 bedilal 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 bedilal ICICI BANK LTD(508534)
129 JABERA MP-11-006-051-001/4
(KORATA) 		1711006051NRG24180920230612462 21/09/2023 uma 1711006051WL031147 uma 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 uma STATE BANK OF INDIA(508548)
130 JABERA MP-11-006-051-001/41
(KORATA) 		1711006051NRG24180920230612463 21/09/2023 DAL CHAND 1711006051WL031147 DAL CHAND 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 DALCHAND STATE BANK OF INDIA(508548)
131 JABERA MP-11-006-051-001/5
(KORATA) 		1711006051NRG24180920230612479 21/09/2023 DEEPNARAYAN 1711006051WL031149 DEEPNARAYAN 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 DEEPNARAYAN ICICI BANK LTD(508534)
132 JABERA MP-11-006-051-001/55
(KORATA) 		1711006051NRG24180920230612481 21/09/2023 PRAMWATI 1711006051WL031149 PRAMWATI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 PRAMWATI STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-051-001/55
(KORATA) 		1711006051NRG24180920230612480 21/09/2023 PREEVEN SINGH 1711006051WL031149 PREEVEN SINGH 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 PREEVENSINGH STATE BANK OF INDIA(508548)
134 JABERA MP-11-006-051-001/66
(KORATA) 		1711006051NRG24180920230612483 21/09/2023 girja bai 1711006051WL031149 girja bai 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 girjabai STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-051-001/66
(KORATA) 		1711006051NRG24180920230612484 21/09/2023 hukum chand 1711006051WL031149 hukum chand 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 hukumchand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 JABERA MP-11-006-051-002/106
(KORATA) 		1711006051NRG24180920230612485 21/09/2023 MANOJ 1711006051WL031149 MANOJ 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 MANOJ ICICI BANK LTD(508534)
137 JABERA MP-11-006-051-002/106
(KORATA) 		1711006051NRG24180920230612515 21/09/2023 PUSHPA 1711006051WL031150 PUSHPA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 PUSHPA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
138 JABERA MP-11-006-051-002/113
(KORATA) 		1711006051NRG24180920230612486 21/09/2023 GOVIND 1711006051WL031149 GOVIND 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 GOVIND STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-051-002/119
(KORATA) 		1711006051NRG24180920230612487 21/09/2023 MATHURA 1711006051WL031149 MATHURA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 MATHURA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 JABERA MP-11-006-051-002/119
(KORATA) 		1711006051NRG24180920230612488 21/09/2023 SANDHAYA 1711006051WL031149 SANDHAYA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 SANDHAYA STATE BANK OF INDIA(508548)
141 JABERA MP-11-006-051-002/123
(KORATA) 		1711006051NRG24180920230612489 21/09/2023 ravi 1711006051WL031149 ravi 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 ravi STATE BANK OF INDIA(508548)
142 JABERA MP-11-006-051-002/135
(KORATA) 		1711006051NRG24180920230612492 21/09/2023 RUKMAN 1711006051WL031149 RUKMAN 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 RUKMAN ICICI BANK LTD(508534)
143 JABERA MP-11-006-051-002/136
(KORATA) 		1711006051NRG24180920230612493 21/09/2023 baby bai 1711006051WL031149 baby bai 00415 SBIN0002857 221 221 Processed 10/11/2023 309470969 babybai STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-051-002/139
(KORATA) 		1711006051NRG24180920230612466 21/09/2023 ABHILASHA 1711006051WL031148 ABHILASHA 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 ABHILASHA STATE BANK OF INDIA(508548)
145 JABERA MP-11-006-051-002/147
(KORATA) 		1711006051NRG24180920230612495 21/09/2023 BHAGVANDAS 1711006051WL031149 BHAGVANDAS 00415 SBIN0002857 221 221 Processed 10/11/2023 309470969 BHAGVANDAS STATE BANK OF INDIA(508548)
146 JABERA MP-11-006-051-002/148
(KORATA) 		1711006051NRG24180920230612498 21/09/2023 fagu 1711006051WL031149 fagu 00415 SBIN0002857 221 221 Processed 10/11/2023 309470969 fagu ICICI BANK LTD(508534)
147 JABERA MP-11-006-051-002/148
(KORATA) 		1711006051NRG24180920230612467 21/09/2023 RAJANI 1711006051WL031148 RAJANI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 RAJANI ICICI BANK LTD(508534)
148 JABERA MP-11-006-051-002/152
(KORATA) 		1711006051NRG24180920230612499 21/09/2023 davcharn 1711006051WL031149 davcharn 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 davcharn ICICI BANK LTD(508534)
149 JABERA MP-11-006-051-002/163
(KORATA) 		1711006051NRG24180920230612501 21/09/2023 PREETI 1711006051WL031149 PREETI 00415 SBIN0002857 221 221 Processed 10/11/2023 309470969 PREETI STATE BANK OF INDIA(508548)
150 JABERA MP-11-006-051-002/165-A
(KORATA) 		1711006051NRG24180920230612502 21/09/2023 PUPSHA 1711006051WL031149 PUPSHA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 PUPSHA STATE BANK OF INDIA(508548)
151 JABERA MP-11-006-051-002/189
(KORATA) 		1711006051NRG24180920230612468 21/09/2023 charka 1711006051WL031148 charka 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 charka ICICI BANK LTD(508534)
152 JABERA MP-11-006-051-002/190
(KORATA) 		1711006051NRG24180920230612505 21/09/2023 SEEMA 1711006051WL031149 SEEMA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 SEEMA ICICI BANK LTD(508534)
153 JABERA MP-11-006-051-002/191
(KORATA) 		1711006051NRG24180920230612469 21/09/2023 RAM PRASAD 1711006051WL031148 RAM PRASAD 00415 SBIN0002857 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 JABERA MP-11-006-051-002/197
(KORATA) 		1711006051NRG24180920230612507 21/09/2023 mamta 1711006051WL031149 mamta 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 mamta STATE BANK OF INDIA(508548)
155 JABERA MP-11-006-051-002/21
(KORATA) 		1711006051NRG24180920230612510 21/09/2023 dinesh 1711006051WL031149 dinesh 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 dinesh STATE BANK OF INDIA(508548)
156 JABERA MP-11-006-051-002/21
(KORATA) 		1711006051NRG24180920230612511 21/09/2023 meera 1711006051WL031149 meera 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 meera ICICI BANK LTD(508534)
157 JABERA MP-11-006-051-002/221
(KORATA) 		1711006051NRG24180920230612514 21/09/2023 SEEMA RANI 1711006051WL031149 SEEMA RANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 SEEMARANI ICICI BANK LTD(508534)
158 JABERA MP-11-006-051-002/228
(KORATA) 		1711006051NRG24180920230612517 21/09/2023 SUDHA RANI 1711006051WL031150 SUDHA RANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 SUDHARANI ICICI BANK LTD(508534)
159 JABERA MP-11-006-051-002/237
(KORATA) 		1711006051NRG24180920230612472 21/09/2023 SOMVATI 1711006051WL031148 SOMVATI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 SOMVATI STATE BANK OF INDIA(508548)
160 JABERA MP-11-006-051-002/237
(KORATA) 		1711006051NRG24180920230612471 21/09/2023 SONU 1711006051WL031148 SONU 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 SONU STATE BANK OF INDIA(508548)
161 JABERA MP-11-006-051-002/238
(KORATA) 		1711006051NRG24180920230612519 21/09/2023 nannebhai 1711006051WL031150 nannebhai 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 nannebhai STATE BANK OF INDIA(508548)
162 JABERA MP-11-006-051-002/243
(KORATA) 		1711006051NRG24180920230612522 21/09/2023 RAMRANI 1711006051WL031150 RAMRANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 RAMRANI STATE BANK OF INDIA(508548)
163 JABERA MP-11-006-051-002/243
(KORATA) 		1711006051NRG24180920230612521 21/09/2023 SHEETAL PRASAD MEHRA 1711006051WL031150 SHEETAL PRASAD MEHRA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 SHEETALPRASADMEHRA STATE BANK OF INDIA(508548)
164 JABERA MP-11-006-051-002/245
(KORATA) 		1711006051NRG24180920230612523 21/09/2023 SHANKAR 1711006051WL031150 SHANKAR 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 SHANKAR ICICI BANK LTD(508534)
165 JABERA MP-11-006-051-002/253
(KORATA) 		1711006051NRG24180920230612525 21/09/2023 BHAGCHAND 1711006051WL031150 BHAGCHAND 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 BHAGCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
166 JABERA MP-11-006-051-002/265
(KORATA) 		1711006051NRG24180920230612526 21/09/2023 KOMAL 1711006051WL031150 KOMAL 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 KOMAL ICICI BANK LTD(508534)
167 JABERA MP-11-006-051-002/265
(KORATA) 		1711006051NRG24180920230612527 21/09/2023 RADHA RANI 1711006051WL031150 RADHA RANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 RADHARANI STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-051-002/272
(KORATA) 		1711006051NRG24180920230612528 21/09/2023 DROPATI 1711006051WL031150 DROPATI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 DROPATI STATE BANK OF INDIA(508548)
169 JABERA MP-11-006-051-002/283-B
(KORATA) 		1711006051NRG24180920230612474 21/09/2023 Chhote 1711006051WL031148 Chhote 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 Chhote JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
170 JABERA MP-11-006-051-002/283-B
(KORATA) 		1711006051NRG24180920230612475 21/09/2023 Kusum 1711006051WL031148 Kusum 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 Kusum STATE BANK OF INDIA(508548)
171 JABERA MP-11-006-051-002/30
(KORATA) 		1711006051NRG24180920230612530 21/09/2023 KOUSHILYA 1711006051WL031150 KOUSHILYA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 KOUSHILYA STATE BANK OF INDIA(508548)
172 JABERA MP-11-006-051-002/30
(KORATA) 		1711006051NRG24180920230612529 21/09/2023 VINOD 1711006051WL031150 VINOD 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 VINOD ICICI BANK LTD(508534)
173 JABERA MP-11-006-051-002/301
(KORATA) 		1711006051NRG24180920230612531 21/09/2023 MALTI BAI 1711006051WL031150 MALTI BAI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 MALTIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
174 JABERA MP-11-006-051-002/303
(KORATA) 		1711006051NRG24180920230612532 21/09/2023 krishanamurai 1711006051WL031150 krishanamurai 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 krishanamurai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
175 JABERA MP-11-006-051-002/310
(KORATA) 		1711006051NRG24180920230612476 21/09/2023 KISHUN 1711006051WL031148 KISHUN 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 KISHUN ICICI BANK LTD(508534)
176 JABERA MP-11-006-051-002/310
(KORATA) 		1711006051NRG24180920230612534 21/09/2023 MANOJ 1711006051WL031150 MANOJ 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 MANOJ ICICI BANK LTD(508534)
177 JABERA MP-11-006-051-002/312
(KORATA) 		1711006051NRG24180920230612535 21/09/2023 PHOOLRANI 1711006051WL031150 PHOOLRANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 PHOOLRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
178 JABERA MP-11-006-051-002/32
(KORATA) 		1711006051NRG24180920230612538 21/09/2023 MUNNA LAL 1711006051WL031150 MUNNA LAL 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 MUNNALAL STATE BANK OF INDIA(508548)
179 JABERA MP-11-006-051-002/32
(KORATA) 		1711006051NRG24180920230612539 21/09/2023 sudhrani 1711006051WL031150 sudhrani 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 sudhrani ICICI BANK LTD(508534)
180 JABERA MP-11-006-051-002/324
(KORATA) 		1711006051NRG24180920230612477 21/09/2023 BABITA 1711006051WL031148 BABITA 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 BABITA STATE BANK OF INDIA(508548)
181 JABERA MP-11-006-051-002/342
(KORATA) 		1711006051NRG24180920230612541 21/09/2023 ANANDRANI 1711006051WL031150 ANANDRANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 ANANDRANI STATE BANK OF INDIA(508548)
182 JABERA MP-11-006-051-002/35
(KORATA) 		1711006051NRG24180920230612543 21/09/2023 sukhrani 1711006051WL031150 sukhrani 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 sukhrani ICICI BANK LTD(508534)
183 JABERA MP-11-006-051-002/35
(KORATA) 		1711006051NRG24180920230612542 21/09/2023 SURAJ 1711006051WL031150 SURAJ 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 SURAJ STATE BANK OF INDIA(508548)
184 JABERA MP-11-006-051-002/350
(KORATA) 		1711006051NRG24180920230612545 21/09/2023 ASHA BAI 1711006051WL031150 ASHA BAI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 ASHABAI STATE BANK OF INDIA(508548)
185 JABERA MP-11-006-051-002/350
(KORATA) 		1711006051NRG24180920230612544 21/09/2023 MANAK 1711006051WL031150 MANAK 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 MANAK STATE BANK OF INDIA(508548)
186 JABERA MP-11-006-051-002/352
(KORATA) 		1711006051NRG24180920230612546 21/09/2023 rachana 1711006051WL031150 rachana 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 rachana STATE BANK OF INDIA(508548)
187 JABERA MP-11-006-051-002/355
(KORATA) 		1711006051NRG24180920230612547 21/09/2023 ROSHANI 1711006051WL031150 ROSHANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 ROSHANI STATE BANK OF INDIA(508548)
188 JABERA MP-11-006-051-002/358
(KORATA) 		1711006051NRG24180920230612548 21/09/2023 KODU LAL 1711006051WL031150 KODU LAL 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 KODULAL STATE BANK OF INDIA(508548)
189 JABERA MP-11-006-051-002/358
(KORATA) 		1711006051NRG24180920230612549 21/09/2023 NEETU 1711006051WL031150 NEETU 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 NEETU STATE BANK OF INDIA(508548)
190 JABERA MP-11-006-051-002/359
(KORATA) 		1711006051NRG24180920230612550 21/09/2023 Shashi 1711006051WL031150 Shashi 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 Shashi STATE BANK OF INDIA(508548)
191 JABERA MP-11-006-051-002/361
(KORATA) 		1711006051NRG24180920230612551 21/09/2023 KALICHRAN 1711006051WL031150 KALICHRAN 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 KALICHRAN STATE BANK OF INDIA(508548)
192 JABERA MP-11-006-051-002/361
(KORATA) 		1711006051NRG24180920230612552 21/09/2023 KRANTI 1711006051WL031150 KRANTI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 KRANTI STATE BANK OF INDIA(508548)
193 JABERA MP-11-006-051-002/366-A
(KORATA) 		1711006051NRG24180920230612554 21/09/2023 MEENA 1711006051WL031150 MEENA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 MEENA STATE BANK OF INDIA(508548)
194 JABERA MP-11-006-051-002/366-A
(KORATA) 		1711006051NRG24180920230612553 21/09/2023 SANJU 1711006051WL031150 SANJU 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 SANJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
195 JABERA MP-11-006-051-002/42-A
(KORATA) 		1711006051NRG24180920230612556 21/09/2023 SANGEETA 1711006051WL031150 SANGEETA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 SANGEETA STATE BANK OF INDIA(508548)
196 JABERA MP-11-006-051-002/43
(KORATA) 		1711006051NRG24180920230612557 21/09/2023 BHIKAM 1711006051WL031150 BHIKAM 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 BHIKAM ICICI BANK LTD(508534)
197 JABERA MP-11-006-051-002/43
(KORATA) 		1711006051NRG24180920230612558 21/09/2023 VARSHARANI 1711006051WL031150 VARSHARANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 VARSHARANI STATE BANK OF INDIA(508548)
198 JABERA MP-11-006-051-002/47
(KORATA) 		1711006051NRG24180920230612559 21/09/2023 KAILASH 1711006051WL031150 KAILASH 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 KAILASH ICICI BANK LTD(508534)
199 JABERA MP-11-006-051-002/6
(KORATA) 		1711006051NRG24180920230612561 21/09/2023 devdas 1711006051WL031150 devdas 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 devdas STATE BANK OF INDIA(508548)
200 JABERA MP-11-006-051-002/60
(KORATA) 		1711006051NRG24180920230612562 21/09/2023 VIRAN 1711006051WL031150 VIRAN 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 VIRAN ICICI BANK LTD(508534)
201 JABERA MP-11-006-051-002/65
(KORATA) 		1711006051NRG24180920230612564 21/09/2023 parshottam 1711006051WL031150 parshottam 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 parshottam STATE BANK OF INDIA(508548)
202 JABERA MP-11-006-051-002/68
(KORATA) 		1711006051NRG24180920230612566 21/09/2023 brajesh 1711006051WL031150 brajesh 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 brajesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
203 JABERA MP-11-006-051-002/68
(KORATA) 		1711006051NRG24180920230612567 21/09/2023 laxmi 1711006051WL031150 laxmi 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 laxmi STATE BANK OF INDIA(508548)
204 JABERA MP-11-006-051-002/74-A
(KORATA) 		1711006051NRG24180920230612569 21/09/2023 ASHOK 1711006051WL031150 ASHOK 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 ASHOK STATE BANK OF INDIA(508548)
205 JABERA MP-11-006-051-002/74-A
(KORATA) 		1711006051NRG24180920230612570 21/09/2023 SUSHMA 1711006051WL031150 SUSHMA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 SUSHMA STATE BANK OF INDIA(508548)
206 JABERA MP-11-006-051-002/84
(KORATA) 		1711006051NRG24180920230612572 21/09/2023 munna lal 1711006051WL031150 munna lal 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 munnalal STATE BANK OF INDIA(508548)
207 JABERA MP-11-006-051-002/86
(KORATA) 		1711006051NRG24180920230612478 21/09/2023 RUBAI 1711006051WL031148 RUBAI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 309470969 RUBAI ICICI BANK LTD(508534)
208 JABERA MP-11-006-051-002/90
(KORATA) 		1711006051NRG24180920230612573 21/09/2023 REKHA RANI 1711006051WL031150 REKHA RANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 REKHARANI ICICI BANK LTD(508534)
209 JABERA MP-11-006-051-002/95
(KORATA) 		1711006051NRG24180920230612574 21/09/2023 suman 1711006051WL031150 suman 00415 SBIN0002857 1105 1105 Processed 10/11/2023 309470969 suman ICICI BANK LTD(508534)
SubTotal 163982 163982
210 JABERA MP-11-006-007-001/160-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619539 21/09/2023 puja bai 1711006007WL031509 puja bai 00462 UCBA0001081 1326 1326 Processed 10/11/2023 309470969 pujabai UCO BANK(607066)
SubTotal 1326 1326
211 JABERA MP-11-006-007-001/100-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619528 21/09/2023 radha 1711006007WL031509 radha 00462 UCBA0003093 1326 1326 Processed 10/11/2023 309470969 radha UCO BANK(607066)
212 JABERA MP-11-006-007-001/205
(MANGUWANMANGARH) 		1711006007NRG24210920230619545 21/09/2023 gulab 1711006007WL031509 gulab 00462 UCBA0003093 1326 1326 Processed 10/11/2023 309470969 gulab STATE BANK OF INDIA(508548)
SubTotal 2652 2652
213 JABERA MP-11-006-007-001/151-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619538 21/09/2023 mukesh 1711006007WL031509 mukesh 00468 UBIN0542881 1326 1326 Processed 11/11/2023 309470969 mukesh BANK OF INDIA(508505)
214 JABERA MP-11-006-007-001/172-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619540 21/09/2023 shivdyal yadav 1711006007WL031509 shivdyal yadav 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 shivdyalyadav UNION BANK OF INDIA(508500)
215 JABERA MP-11-006-010-001/195
(LARGUWAN) 		1711006010NRG24210920230618695 21/09/2023 JANKI BAI LODHI 1711006010WL031466 JANKI BAI LODHI 00468 UBIN0542881 884 884 Processed 10/11/2023 309470969 JANKIBAILODHI UNION BANK OF INDIA(508500)
216 JABERA MP-11-006-010-001/814
(LARGUWAN) 		1711006010NRG24210920230618699 21/09/2023 VIKRAM SINGH LODHI 1711006010WL031466 VIKRAM SINGH LODHI 00468 UBIN0542881 884 884 Processed 10/11/2023 309470969 VIKRAMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-010-001/826
(LARGUWAN) 		1711006010NRG24210920230618693 21/09/2023 NARENDRA SINGH 1711006010WL031465 NARENDRA SINGH 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 NARENDRASINGH UNION BANK OF INDIA(508500)
218 JABERA MP-11-006-010-002/105
(LARGUWAN) 		1711006010NRG24210920230618873 21/09/2023 RAJU 1711006010WL031470 RAJU 00468 UBIN0542881 663 663 Processed 10/11/2023 309470969 RAJU UNION BANK OF INDIA(508500)
219 JABERA MP-11-006-010-002/121
(LARGUWAN) 		1711006010NRG24210920230618875 21/09/2023 MALTI BAI 1711006010WL031470 MALTI BAI 00468 UBIN0542881 663 663 Processed 10/11/2023 309470969 MALTIBAI UNION BANK OF INDIA(508500)
220 JABERA MP-11-006-010-002/155
(LARGUWAN) 		1711006010NRG24210920230618879 21/09/2023 BABLU LODHI 1711006010WL031470 BABLU LODHI 00468 UBIN0542881 663 663 Processed 10/11/2023 309470969 BABLULODHI UNION BANK OF INDIA(508500)
221 JABERA MP-11-006-010-002/184
(LARGUWAN) 		1711006010NRG24210920230618864 21/09/2023 SHOBHARANI 1711006010WL031469 SHOBHARANI 00468 UBIN0542881 884 884 Processed 10/11/2023 309470969 SHOBHARANI ICICI BANK LTD(508534)
222 JABERA MP-11-006-010-002/268
(LARGUWAN) 		1711006010NRG24210920230618882 21/09/2023 MUNNA 1711006010WL031470 MUNNA 00468 UBIN0542881 663 663 Processed 10/11/2023 309470969 MUNNA UNION BANK OF INDIA(508500)
223 JABERA MP-11-006-010-002/459
(LARGUWAN) 		1711006010NRG24210920230618716 21/09/2023 rachna bai 1711006010WL031466 rachna bai 00468 UBIN0542881 884 884 Processed 10/11/2023 309470969 rachnabai UNION BANK OF INDIA(508500)
224 JABERA MP-11-006-010-002/638
(LARGUWAN) 		1711006010NRG24210920230618866 21/09/2023 ASHISH RAIKWAR 1711006010WL031469 ASHISH RAIKWAR 00468 UBIN0542881 884 884 Processed 10/11/2023 309470969 ASHISHRAIKWAR STATE BANK OF INDIA(508548)
225 JABERA MP-11-006-010-002/638
(LARGUWAN) 		1711006010NRG24210920230618867 21/09/2023 ASHISH RAIKWAR 1711006010WL031469 ASHISH RAIKWAR 00468 UBIN0542881 884 884 Processed 10/11/2023 309470969 ASHISHRAIKWAR UNION BANK OF INDIA(508500)
226 JABERA MP-11-006-010-002/824
(LARGUWAN) 		1711006010NRG24210920230618897 21/09/2023 KAMAL SINGH LODHI 1711006010WL031470 KAMAL SINGH LODHI 00468 UBIN0542881 663 663 Processed 11/11/2023 309470969 KAMALSINGHLODHI BANK OF INDIA(508505)
227 JABERA MP-11-006-010-002/831
(LARGUWAN) 		1711006010NRG24210920230618900 21/09/2023 HALKE BHAI RAIKWAR 1711006010WL031470 HALKE BHAI RAIKWAR 00468 UBIN0542881 663 663 Processed 10/11/2023 309470969 HALKEBHAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 JABERA MP-11-006-015-001/268-A
(BAMHORIMANGARH) 		1711006015NRG24190920230614200 21/09/2023 niraj 1711006015WL031232 niraj 00468 UBIN0542881 1547 1547 Processed 10/11/2023 309470969 niraj UNION BANK OF INDIA(508500)
229 JABERA MP-11-006-015-001/268-A
(BAMHORIMANGARH) 		1711006015NRG24190920230614201 21/09/2023 parvati 1711006015WL031232 parvati 00468 UBIN0542881 1547 1547 Processed 10/11/2023 309470969 parvati UNION BANK OF INDIA(508500)
230 JABERA MP-11-006-015-001/275
(BAMHORIMANGARH) 		1711006015NRG24190920230614062 21/09/2023 BIHARI 1711006015WL031217 BIHARI 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 JABERA MP-11-006-015-001/275
(BAMHORIMANGARH) 		1711006015NRG24190920230614061 21/09/2023 MAMTA 1711006015WL031217 MAMTA 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 MAMTA UNION BANK OF INDIA(508500)
232 JABERA MP-11-006-015-001/318-A
(BAMHORIMANGARH) 		1711006015NRG24190920230614203 21/09/2023 IMRATI 1711006015WL031232 IMRATI 00468 UBIN0542881 1547 1547 Processed 10/11/2023 309470969 IMRATI UNION BANK OF INDIA(508500)
233 JABERA MP-11-006-015-001/328
(BAMHORIMANGARH) 		1711006015NRG24190920230614204 21/09/2023 NANHE 1711006015WL031232 NANHE 00468 UBIN0542881 1547 1547 Processed 10/11/2023 309470969 NANHE UNION BANK OF INDIA(508500)
234 JABERA MP-11-006-015-001/328
(BAMHORIMANGARH) 		1711006015NRG24190920230614205 21/09/2023 SHANTI 1711006015WL031232 SHANTI 00468 UBIN0542881 1547 1547 Processed 10/11/2023 309470969 SHANTI MADHYANCHAL GRAMIN BANK(607232)
235 JABERA MP-11-006-015-001/362-B
(BAMHORIMANGARH) 		1711006015NRG24190920230614198 21/09/2023 BEERU 1711006015WL031231 BEERU 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 BEERU UNION BANK OF INDIA(508500)
236 JABERA MP-11-006-015-001/468-B
(BAMHORIMANGARH) 		1711006015NRG24190920230613982 21/09/2023 KUSAMRANI 1711006015WL031213 KUSAMRANI 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 KUSAMRANI UNION BANK OF INDIA(508500)
237 JABERA MP-11-006-015-001/566-A
(BAMHORIMANGARH) 		1711006015NRG24190920230614063 21/09/2023 SAPNA 1711006015WL031217 SAPNA 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 SAPNA UNION BANK OF INDIA(508500)
238 JABERA MP-11-006-015-001/634-A
(BAMHORIMANGARH) 		1711006015NRG24190920230614199 21/09/2023 BALMUKUND 1711006015WL031231 BALMUKUND 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 BALMUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
239 JABERA MP-11-006-015-001/645
(BAMHORIMANGARH) 		1711006015NRG24190920230614064 21/09/2023 MITHLESH 1711006015WL031217 MITHLESH 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 MITHLESH UNION BANK OF INDIA(508500)
240 JABERA MP-11-006-015-001/905-A
(BAMHORIMANGARH) 		1711006015NRG24190920230614066 21/09/2023 AAKASH 1711006015WL031217 AAKASH 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 AAKASH UNION BANK OF INDIA(508500)
241 JABERA MP-11-006-015-001/924
(BAMHORIMANGARH) 		1711006015NRG24190920230614067 21/09/2023 Surendra 1711006015WL031217 Surendra 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 Surendra UNION BANK OF INDIA(508500)
242 JABERA MP-11-006-015-001/924
(BAMHORIMANGARH) 		1711006015NRG24190920230614068 21/09/2023 VANDANA 1711006015WL031217 VANDANA 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 VANDANA UNION BANK OF INDIA(508500)
243 JABERA MP-11-006-027-003/469
(BHATKHAMRIYA) 		1711006027NRG24210920230618531 21/09/2023 DEVENDARA JAIN 1711006027WL031450 DEVENDARA JAIN 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 DEVENDARAJAIN UNION BANK OF INDIA(508500)
244 JABERA MP-11-006-027-003/550
(BHATKHAMRIYA) 		1711006027NRG24210920230618540 21/09/2023 HAKAM 1711006027WL031450 HAKAM 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 HAKAM UNION BANK OF INDIA(508500)
245 JABERA MP-11-006-046-001/120
(GOLAPATI) 		1711006046NRG24210920230620047 21/09/2023 Mohan 1711006046WL031550 Mohan 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 Mohan INDIAN BANK(607105)
246 JABERA MP-11-006-046-002/59-C
(GOLAPATI) 		1711006046NRG24210920230618660 21/09/2023 BADI BAHU 1711006046WL031461 BADI BAHU 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 BADIBAHU UNION BANK OF INDIA(508500)
247 JABERA MP-11-006-046-002/67-B
(GOLAPATI) 		1711006046NRG24210920230618663 21/09/2023 gulab singh 1711006046WL031461 gulab singh 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
248 JABERA MP-11-006-051-001/27
(KORATA) 		1711006051NRG24180920230612458 21/09/2023 KOMAL SINGH 1711006051WL031147 KOMAL SINGH 00468 UBIN0542881 1326 1326 Processed 10/11/2023 309470969 KOMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 42211 42211
249 JABERA MP-11-006-051-002/245
(KORATA) 		1711006051NRG24180920230612524 21/09/2023 GEETA 1711006051WL031150 GEETA 00468 UBIN0548286 1105 1105 Processed 10/11/2023 309470969 GEETA ICICI BANK LTD(508534)
250 JABERA MP-11-006-068-007/144
(BHAJIYA) 		1711006068NRG24210920230619900 21/09/2023 UMARANI BAI CHOUDHRY 1711006068WL031536 UMARANI BAI CHOUDHRY 00468 UBIN0548286 3315 3315 Processed 10/11/2023 309470969 UMARANIBAICHOUDHRY FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
251 JABERA MP-11-006-015-001/296
(BAMHORIMANGARH) 		1711006015NRG24190920230613970 21/09/2023 REENA RAI 1711006015WL031213 REENA RAI 00553 INDB0000509 1326 1326 Processed 10/11/2023 309470969 REENARAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
252 JABERA MP-11-006-007-001/105
(MANGUWANMANGARH) 		1711006007NRG24210920230619529 21/09/2023 kashi bai 1711006007WL031509 kashi bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 kashibai STATE BANK OF INDIA(508548)
253 JABERA MP-11-006-007-001/126
(MANGUWANMANGARH) 		1711006007NRG24210920230619535 21/09/2023 RAMSEVAK YADAV 1711006007WL031509 RAMSEVAK YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 RAMSEVAKYADAV ICICI BANK LTD(508534)
254 JABERA MP-11-006-007-001/300-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619551 21/09/2023 Ram Singh 1711006007WL031509 Ram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 JABERA MP-11-006-007-002/11
(MANGUWANMANGARH) 		1711006007NRG24210920230619554 21/09/2023 Mahpal singh 1711006007WL031509 Mahpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 Mahpalsingh MADHYANCHAL GRAMIN BANK(607232)
256 JABERA MP-11-006-007-002/70
(MANGUWANMANGARH) 		1711006007NRG24210920230619558 21/09/2023 Raju sen 1711006007WL031509 Raju sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 Rajusen INDIA POST PAYMENTS BANK LIMITED(508528)
257 JABERA MP-11-006-007-003/167
(MANGUWANMANGARH) 		1711006007NRG24210920230619569 21/09/2023 MAMTA BAI 1711006007WL031509 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 MAMTABAI ICICI BANK LTD(508534)
258 JABERA MP-11-006-007-003/20
(MANGUWANMANGARH) 		1711006007NRG24210920230619572 21/09/2023 RATIRAM 1711006007WL031509 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 RATIRAM STATE BANK OF INDIA(508548)
259 JABERA MP-11-006-007-003/319
(MANGUWANMANGARH) 		1711006007NRG24210920230619579 21/09/2023 Momma singh 1711006007WL031509 Momma singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470969 Mommasingh MADHYANCHAL GRAMIN BANK(607232)
260 JABERA MP-11-006-007-003/345
(MANGUWANMANGARH) 		1711006007NRG24210920230619581 21/09/2023 JHALLU 1711006007WL031509 JHALLU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470969 JHALLU FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-007-003/368
(MANGUWANMANGARH) 		1711006007NRG24210920230619583 21/09/2023 RAMLAL 1711006007WL031509 RAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470969 RAMLAL FINO PAYMENTS BANK LTD(608001)
262 JABERA MP-11-006-007-003/37
(MANGUWANMANGARH) 		1711006007NRG24210920230619584 21/09/2023 MUNNA AHIRWAL 1711006007WL031509 MUNNA AHIRWAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470969 MUNNAAHIRWAL STATE BANK OF INDIA(508548)
263 JABERA MP-11-006-007-003/38
(MANGUWANMANGARH) 		1711006007NRG24210920230619585 21/09/2023 NANNE LAL 1711006007WL031509 NANNE LAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470969 NANNELAL ICICI BANK LTD(508534)
264 JABERA MP-11-006-010-001/276
(LARGUWAN) 		1711006010NRG24210920230618860 21/09/2023 SAHAB 1711006010WL031469 SAHAB 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470969 SAHAB MADHYANCHAL GRAMIN BANK(607232)
265 JABERA MP-11-006-010-001/276
(LARGUWAN) 		1711006010NRG24210920230618861 21/09/2023 SAHIV SINGH 1711006010WL031469 SAHIV SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/11/2023 309470969 SAHIVSINGH BANK OF INDIA(508505)
266 JABERA MP-11-006-010-001/285
(LARGUWAN) 		1711006010NRG24210920230618688 21/09/2023 MUNNA SINGH 1711006010WL031465 MUNNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
267 JABERA MP-11-006-010-002/167
(LARGUWAN) 		1711006010NRG24210920230618702 21/09/2023 DUJJI 1711006010WL031466 DUJJI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470969 DUJJI UNION BANK OF INDIA(508500)
268 JABERA MP-11-006-010-002/184
(LARGUWAN) 		1711006010NRG24210920230618863 21/09/2023 HALLU 1711006010WL031469 HALLU 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470969 HALLU ICICI BANK LTD(508534)
269 JABERA MP-11-006-010-002/211
(LARGUWAN) 		1711006010NRG24210920230618704 21/09/2023 TEJI 1711006010WL031466 TEJI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470969 TEJI ICICI BANK LTD(508534)
270 JABERA MP-11-006-010-002/222
(LARGUWAN) 		1711006010NRG24210920230618706 21/09/2023 JAGDISH 1711006010WL031466 JAGDISH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470969 JAGDISH ICICI BANK LTD(508534)
271 JABERA MP-11-006-010-002/227
(LARGUWAN) 		1711006010NRG24210920230618881 21/09/2023 CHINI BAI 1711006010WL031470 CHINI BAI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309470969 CHINIBAI UNION BANK OF INDIA(508500)
272 JABERA MP-11-006-010-002/238
(LARGUWAN) 		1711006010NRG24210920230618710 21/09/2023 LILA 1711006010WL031466 LILA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470969 LILA UNION BANK OF INDIA(508500)
273 JABERA MP-11-006-010-002/238
(LARGUWAN) 		1711006010NRG24210920230618709 21/09/2023 SURESH 1711006010WL031466 SURESH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470969 SURESH ICICI BANK LTD(508534)
274 JABERA MP-11-006-010-002/247
(LARGUWAN) 		1711006010NRG24210920230618712 21/09/2023 TULSI 1711006010WL031466 TULSI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470969 TULSI UNION BANK OF INDIA(508500)
275 JABERA MP-11-006-010-002/259
(LARGUWAN) 		1711006010NRG24210920230618713 21/09/2023 HUKAM 1711006010WL031466 HUKAM 00602 SBIN0RRMBGB 884 884 Processed 11/11/2023 309470969 HUKAM BANK OF INDIA(508505)
276 JABERA MP-11-006-010-002/269
(LARGUWAN) 		1711006010NRG24210920230618714 21/09/2023 MATHURA 1711006010WL031466 MATHURA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470969 MATHURA ICICI BANK LTD(508534)
277 JABERA MP-11-006-010-002/283
(LARGUWAN) 		1711006010NRG24210920230618885 21/09/2023 NANNE LAL 1711006010WL031470 NANNE LAL 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309470969 NANNELAL UNION BANK OF INDIA(508500)
278 JABERA MP-11-006-010-002/56
(LARGUWAN) 		1711006010NRG24210920230618865 21/09/2023 susma 1711006010WL031469 susma 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470969 susma MADHYANCHAL GRAMIN BANK(607232)
279 JABERA MP-11-006-010-002/685
(LARGUWAN) 		1711006010NRG24210920230618718 21/09/2023 GORELAL RAIKWAR 1711006010WL031466 GORELAL RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470969 GORELALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 JABERA MP-11-006-015-001/653-D
(BAMHORIMANGARH) 		1711006015NRG24190920230613997 21/09/2023 BAIJNATH 1711006015WL031213 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 BAIJNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
281 JABERA MP-11-006-027-003/461
(BHATKHAMRIYA) 		1711006027NRG24210920230618530 21/09/2023 GOPAL 1711006027WL031450 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 GOPAL STATE BANK OF INDIA(508548)
282 JABERA MP-11-006-027-003/537-B
(BHATKHAMRIYA) 		1711006027NRG24210920230618539 21/09/2023 POOJA JAIN 1711006027WL031450 POOJA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 POOJAJAIN STATE BANK OF INDIA(508548)
283 JABERA MP-11-006-046-002/124-A
(GOLAPATI) 		1711006046NRG24210920230618636 21/09/2023 VINEETA RANI 1711006046WL031461 VINEETA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 VINEETARANI FINO PAYMENTS BANK LTD(608001)
284 JABERA MP-11-006-046-002/51
(GOLAPATI) 		1711006046NRG24210920230618657 21/09/2023 Bavita 1711006046WL031461 Bavita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 Bavita INDIAN BANK(607105)
285 JABERA MP-11-006-046-002/51
(GOLAPATI) 		1711006046NRG24210920230618656 21/09/2023 Deep singh 1711006046WL031461 Deep singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 Deepsingh FINO PAYMENTS BANK LTD(608001)
286 JABERA MP-11-006-046-002/56
(GOLAPATI) 		1711006046NRG24210920230618658 21/09/2023 SURTAR 1711006046WL031461 SURTAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 SURTAR ICICI BANK LTD(508534)
287 JABERA MP-11-006-046-002/60-A
(GOLAPATI) 		1711006046NRG24210920230618662 21/09/2023 Vinita rani 1711006046WL031461 Vinita rani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 Vinitarani UNION BANK OF INDIA(508500)
288 JABERA MP-11-006-046-002/77
(GOLAPATI) 		1711006046NRG24210920230618669 21/09/2023 PRAKASH RANI 1711006046WL031461 PRAKASH RANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470969 PRAKASHRANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40885 40885
289 JABERA MP-11-006-007-001/182-B
(MANGUWANMANGARH) 		1711006007NRG24210920230619543 21/09/2023 suti yadav 1711006007WL031509 suti yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470969 sutiyadav FINO PAYMENTS BANK LTD(608001)
290 JABERA MP-11-006-007-001/235
(MANGUWANMANGARH) 		1711006007NRG24210920230619548 21/09/2023 devendra 1711006007WL031509 devendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470969 devendra FINO PAYMENTS BANK LTD(608001)
291 JABERA MP-11-006-007-001/41-B
(MANGUWANMANGARH) 		1711006007NRG24210920230620072 21/09/2023 dinesh yadav 1711006007WL031553 dinesh yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470969 dineshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
292 JABERA MP-11-006-007-003/117-D
(MANGUWANMANGARH) 		1711006007NRG24210920230619560 21/09/2023 bharat singh 1711006007WL031509 bharat singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470969 bharatsingh STATE BANK OF INDIA(508548)
293 JABERA MP-11-006-007-003/160-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619567 21/09/2023 ankit 1711006007WL031509 ankit 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470969 ankit FINO PAYMENTS BANK LTD(608001)
294 JABERA MP-11-006-007-003/318-C
(MANGUWANMANGARH) 		1711006007NRG24210920230619578 21/09/2023 raja yadav 1711006007WL031509 raja yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470969 rajayadav FINO PAYMENTS BANK LTD(608001)
295 JABERA MP-11-006-007-003/416
(MANGUWANMANGARH) 		1711006007NRG24210920230620077 21/09/2023 bhup singh lodhi 1711006007WL031553 bhup singh lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470969 bhupsinghlodhi FINO PAYMENTS BANK LTD(608001)
296 JABERA MP-11-006-007-003/420
(MANGUWANMANGARH) 		1711006007NRG24210920230619588 21/09/2023 nisha 1711006007WL031509 nisha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470969 nisha FINO PAYMENTS BANK LTD(608001)
297 JABERA MP-11-006-025-003/801-B
(GHANGHARI) 		1711006025NRG24210920230619309 21/09/2023 Khubbi Ahirwal 1711006025WL031479 Khubbi Ahirwal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470969 KhubbiAhirwal FINO PAYMENTS BANK LTD(608001)
298 JABERA MP-11-006-025-003/801-C
(GHANGHARI) 		1711006025NRG24210920230619310 21/09/2023 Bhagwati 1711006025WL031479 Bhagwati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470969 Bhagwati FINO PAYMENTS BANK LTD(608001)
299 JABERA MP-11-006-025-003/802
(GHANGHARI) 		1711006025NRG24210920230619311 21/09/2023 Ashok Singh 1711006025WL031479 Ashok Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470969 AshokSingh FINO PAYMENTS BANK LTD(608001)
300 JABERA MP-11-006-025-003/802-A
(GHANGHARI) 		1711006025NRG24210920230619312 21/09/2023 Jagdeesh Singh 1711006025WL031479 Jagdeesh Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470969 JagdeeshSingh FINO PAYMENTS BANK LTD(608001)
301 JABERA MP-11-006-025-003/803-B
(GHANGHARI) 		1711006025NRG24210920230619313 21/09/2023 Urmila 1711006025WL031479 Urmila 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470969 Urmila FINO PAYMENTS BANK LTD(608001)
302 JABERA MP-11-006-025-003/803-C
(GHANGHARI) 		1711006025NRG24210920230619314 21/09/2023 Rmdeen 1711006025WL031479 Rmdeen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470969 Rmdeen FINO PAYMENTS BANK LTD(608001)
303 JABERA MP-11-006-025-003/804
(GHANGHARI) 		1711006025NRG24210920230619315 21/09/2023 Pushpendra Singh 1711006025WL031479 Pushpendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470969 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
304 JABERA MP-11-006-046-002/17-A
(GOLAPATI) 		1711006046NRG24210920230618639 21/09/2023 PRATAP SINGH 1711006046WL031461 PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470969 PRATAPSINGH BANK OF BARODA(606985)
SubTotal 20774 20774
305 JABERA MP-11-006-007-001/105-B
(MANGUWANMANGARH) 		1711006007NRG24210920230619530 21/09/2023 hariram 1711006007WL031509 hariram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 hariram FINO PAYMENTS BANK LTD(608001)
306 JABERA MP-11-006-007-001/119-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619533 21/09/2023 Mallo Bai 1711006007WL031509 Mallo Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 MalloBai FINO PAYMENTS BANK LTD(608001)
307 JABERA MP-11-006-007-001/124-B
(MANGUWANMANGARH) 		1711006007NRG24210920230620062 21/09/2023 laxman 1711006007WL031553 laxman 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 laxman FINO PAYMENTS BANK LTD(608001)
308 JABERA MP-11-006-007-001/127-A
(MANGUWANMANGARH) 		1711006007NRG24210920230620063 21/09/2023 ujyar yadav 1711006007WL031553 ujyar yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 ujyaryadav FINO PAYMENTS BANK LTD(608001)
309 JABERA MP-11-006-007-001/130-B
(MANGUWANMANGARH) 		1711006007NRG24210920230620064 21/09/2023 surendra 1711006007WL031553 surendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 surendra FINO PAYMENTS BANK LTD(608001)
310 JABERA MP-11-006-007-001/377
(MANGUWANMANGARH) 		1711006007NRG24210920230620066 21/09/2023 kimti yadav 1711006007WL031553 kimti yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 kimtiyadav FINO PAYMENTS BANK LTD(608001)
311 JABERA MP-11-006-007-001/378
(MANGUWANMANGARH) 		1711006007NRG24210920230620067 21/09/2023 bhupat adiwasi 1711006007WL031553 bhupat adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 bhupatadiwasi FINO PAYMENTS BANK LTD(608001)
312 JABERA MP-11-006-007-001/379
(MANGUWANMANGARH) 		1711006007NRG24210920230620068 21/09/2023 shanti bai 1711006007WL031553 shanti bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 shantibai FINO PAYMENTS BANK LTD(608001)
313 JABERA MP-11-006-007-001/77-B
(MANGUWANMANGARH) 		1711006007NRG24210920230620073 21/09/2023 durga 1711006007WL031553 durga 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 durga FINO PAYMENTS BANK LTD(608001)
314 JABERA MP-11-006-007-002/11-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619555 21/09/2023 Roop singh 1711006007WL031509 Roop singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 Roopsingh FINO PAYMENTS BANK LTD(608001)
315 JABERA MP-11-006-007-002/11-B
(MANGUWANMANGARH) 		1711006007NRG24210920230619556 21/09/2023 kranti 1711006007WL031509 kranti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 kranti FINO PAYMENTS BANK LTD(608001)
316 JABERA MP-11-006-007-002/342
(MANGUWANMANGARH) 		1711006007NRG24210920230619557 21/09/2023 revati 1711006007WL031509 revati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 revati FINO PAYMENTS BANK LTD(608001)
317 JABERA MP-11-006-007-003/121-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619561 21/09/2023 anil 1711006007WL031509 anil 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 anil FINO PAYMENTS BANK LTD(608001)
318 JABERA MP-11-006-007-003/145-B
(MANGUWANMANGARH) 		1711006007NRG24210920230619562 21/09/2023 sandeep 1711006007WL031509 sandeep 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 sandeep FINO PAYMENTS BANK LTD(608001)
319 JABERA MP-11-006-007-003/15-C
(MANGUWANMANGARH) 		1711006007NRG24210920230619564 21/09/2023 ganga 1711006007WL031509 ganga 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 ganga UNION BANK OF INDIA(508500)
320 JABERA MP-11-006-007-003/246-A
(MANGUWANMANGARH) 		1711006007NRG24210920230620074 21/09/2023 laxmirani 1711006007WL031553 laxmirani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 laxmirani FINO PAYMENTS BANK LTD(608001)
321 JABERA MP-11-006-007-003/246-B
(MANGUWANMANGARH) 		1711006007NRG24210920230620075 21/09/2023 devi singh 1711006007WL031553 devi singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 devisingh STATE BANK OF INDIA(508548)
322 JABERA MP-11-006-007-003/422
(MANGUWANMANGARH) 		1711006007NRG24210920230619591 21/09/2023 rajaram 1711006007WL031509 rajaram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470969 rajaram FINO PAYMENTS BANK LTD(608001)
323 JABERA MP-11-006-007-003/424
(MANGUWANMANGARH) 		1711006007NRG24210920230619592 21/09/2023 baseti 1711006007WL031509 baseti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470969 baseti FINO PAYMENTS BANK LTD(608001)
324 JABERA MP-11-006-007-003/432
(MANGUWANMANGARH) 		1711006007NRG24210920230620078 21/09/2023 roop singh 1711006007WL031553 roop singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 roopsingh FINO PAYMENTS BANK LTD(608001)
325 JABERA MP-11-006-007-003/468
(MANGUWANMANGARH) 		1711006007NRG24210920230619593 21/09/2023 janki bai 1711006007WL031509 janki bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470969 jankibai FINO PAYMENTS BANK LTD(608001)
326 JABERA MP-11-006-007-003/474
(MANGUWANMANGARH) 		1711006007NRG24210920230620079 21/09/2023 abhishek kol 1711006007WL031553 abhishek kol 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 abhishekkol FINO PAYMENTS BANK LTD(608001)
327 JABERA MP-11-006-007-003/479
(MANGUWANMANGARH) 		1711006007NRG24210920230620080 21/09/2023 roshni gontiya 1711006007WL031553 roshni gontiya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 roshnigontiya FINO PAYMENTS BANK LTD(608001)
328 JABERA MP-11-006-007-003/482
(MANGUWANMANGARH) 		1711006007NRG24210920230620081 21/09/2023 jyoti 1711006007WL031553 jyoti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 jyoti FINO PAYMENTS BANK LTD(608001)
329 JABERA MP-11-006-007-003/484
(MANGUWANMANGARH) 		1711006007NRG24210920230619598 21/09/2023 mohan singh 1711006007WL031509 mohan singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470969 mohansingh FINO PAYMENTS BANK LTD(608001)
330 JABERA MP-11-006-007-003/492
(MANGUWANMANGARH) 		1711006007NRG24210920230619599 21/09/2023 mathura 1711006007WL031509 mathura 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470969 mathura FINO PAYMENTS BANK LTD(608001)
331 JABERA MP-11-006-007-003/493
(MANGUWANMANGARH) 		1711006007NRG24210920230619600 21/09/2023 rajni lodhi 1711006007WL031509 rajni lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470969 rajnilodhi FINO PAYMENTS BANK LTD(608001)
332 JABERA MP-11-006-007-003/501
(MANGUWANMANGARH) 		1711006007NRG24210920230619603 21/09/2023 reena lodhi 1711006007WL031509 reena lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470969 reenalodhi FINO PAYMENTS BANK LTD(608001)
333 JABERA MP-11-006-007-003/502
(MANGUWANMANGARH) 		1711006007NRG24210920230619604 21/09/2023 arti lodhi 1711006007WL031509 arti lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470969 artilodhi FINO PAYMENTS BANK LTD(608001)
334 JABERA MP-11-006-007-003/511
(MANGUWANMANGARH) 		1711006007NRG24210920230619605 21/09/2023 rashmi bai 1711006007WL031509 rashmi bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470969 rashmibai FINO PAYMENTS BANK LTD(608001)
335 JABERA MP-11-006-007-003/512
(MANGUWANMANGARH) 		1711006007NRG24210920230619606 21/09/2023 narendra 1711006007WL031509 narendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470969 narendra FINO PAYMENTS BANK LTD(608001)
336 JABERA MP-11-006-010-001/504-A
(LARGUWAN) 		1711006010NRG24210920230618697 21/09/2023 Ramlal 1711006010WL031466 Ramlal 00688 FINO0001446 884 884 Processed 10/11/2023 309470969 Ramlal UNION BANK OF INDIA(508500)
337 JABERA MP-11-006-010-001/504-A
(LARGUWAN) 		1711006010NRG24210920230618698 21/09/2023 Sarita 1711006010WL031466 Sarita 00688 FINO0001446 884 884 Processed 10/11/2023 309470969 Sarita UNION BANK OF INDIA(508500)
338 JABERA MP-11-006-015-001/120-C
(BAMHORIMANGARH) 		1711006015NRG24190920230613963 21/09/2023 PRABHARANI 1711006015WL031213 PRABHARANI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 PRABHARANI ICICI BANK LTD(508534)
339 JABERA MP-11-006-015-001/305-C
(BAMHORIMANGARH) 		1711006015NRG24190920230613971 21/09/2023 HEMRAJ 1711006015WL031213 HEMRAJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 HEMRAJ STATE BANK OF INDIA(508548)
340 JABERA MP-11-006-015-001/306-B
(BAMHORIMANGARH) 		1711006015NRG24190920230613972 21/09/2023 DOULAT 1711006015WL031213 DOULAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 DOULAT UNION BANK OF INDIA(508500)
341 JABERA MP-11-006-015-001/311-B
(BAMHORIMANGARH) 		1711006015NRG24190920230613973 21/09/2023 RERKHA GOUR 1711006015WL031213 RERKHA GOUR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 RERKHAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 JABERA MP-11-006-015-001/327-A
(BAMHORIMANGARH) 		1711006015NRG24190920230613975 21/09/2023 KAMLESH 1711006015WL031213 KAMLESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 KAMLESH ICICI BANK LTD(508534)
343 JABERA MP-11-006-015-001/388-B
(BAMHORIMANGARH) 		1711006015NRG24190920230613976 21/09/2023 mahendra 1711006015WL031213 mahendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 mahendra UNION BANK OF INDIA(508500)
344 JABERA MP-11-006-015-001/460
(BAMHORIMANGARH) 		1711006015NRG24190920230613981 21/09/2023 AKHILESH 1711006015WL031213 AKHILESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 AKHILESH UNION BANK OF INDIA(508500)
345 JABERA MP-11-006-015-001/578-B
(BAMHORIMANGARH) 		1711006015NRG24190920230613994 21/09/2023 CHANDRANI 1711006015WL031213 CHANDRANI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 CHANDRANI UNION BANK OF INDIA(508500)
346 JABERA MP-11-006-015-001/661
(BAMHORIMANGARH) 		1711006015NRG24190920230613998 21/09/2023 satish 1711006015WL031213 satish 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 satish ICICI BANK LTD(508534)
347 JABERA MP-11-006-015-001/814-A
(BAMHORIMANGARH) 		1711006015NRG24190920230614003 21/09/2023 BABITA 1711006015WL031213 BABITA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 BABITA UNION BANK OF INDIA(508500)
348 JABERA MP-11-006-015-001/881-A
(BAMHORIMANGARH) 		1711006015NRG24190920230614010 21/09/2023 umarani 1711006015WL031213 umarani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 umarani INDIA POST PAYMENTS BANK LIMITED(508528)
349 JABERA MP-11-006-046-002/20
(GOLAPATI) 		1711006046NRG24210920230618640 21/09/2023 Premrani 1711006046WL031461 Premrani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 Premrani FINO PAYMENTS BANK LTD(608001)
350 JABERA MP-11-006-046-002/35-A
(GOLAPATI) 		1711006046NRG24210920230618649 21/09/2023 Manoj 1711006046WL031461 Manoj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 Manoj UNION BANK OF INDIA(508500)
351 JABERA MP-11-006-046-002/71-A
(GOLAPATI) 		1711006046NRG24210920230618665 21/09/2023 dasoda 1711006046WL031461 dasoda 00688 FINO0001446 1326 1326 Processed 11/11/2023 309470969 dasoda BANK OF INDIA(508505)
352 JABERA MP-11-006-046-002/71-A
(GOLAPATI) 		1711006046NRG24210920230618664 21/09/2023 nirbhay 1711006046WL031461 nirbhay 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 nirbhay FINO PAYMENTS BANK LTD(608001)
353 JABERA MP-11-006-046-002/72
(GOLAPATI) 		1711006046NRG24210920230618667 21/09/2023 UMA RANI 1711006046WL031461 UMA RANI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
354 JABERA MP-11-006-046-002/73-B
(GOLAPATI) 		1711006046NRG24210920230618668 21/09/2023 Chhotu 1711006046WL031461 Chhotu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470969 Chhotu ICICI BANK LTD(508534)
355 JABERA MP-11-006-051-002/123
(KORATA) 		1711006051NRG24180920230612490 21/09/2023 KHUSHBU 1711006051WL031149 KHUSHBU 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470969 KHUSHBU STATE BANK OF INDIA(508548)
356 JABERA MP-11-006-051-002/127-A
(KORATA) 		1711006051NRG24180920230612491 21/09/2023 RANJITA 1711006051WL031149 RANJITA 00688 FINO0001446 221 221 Processed 10/11/2023 309470969 RANJITA STATE BANK OF INDIA(508548)
357 JABERA MP-11-006-051-002/206
(KORATA) 		1711006051NRG24180920230612508 21/09/2023 POOJA 1711006051WL031149 POOJA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470969 POOJA STATE BANK OF INDIA(508548)
358 JABERA MP-11-006-051-002/226-B
(KORATA) 		1711006051NRG24180920230612516 21/09/2023 AARATI 1711006051WL031150 AARATI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470969 AARATI STATE BANK OF INDIA(508548)
SubTotal 66742 66742
359 JABERA MP-11-006-007-003/155-B
(MANGUWANMANGARH) 		1711006007NRG24210920230619565 21/09/2023 sunil singh gound 1711006007WL031509 sunil singh gound 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470969 sunilsinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
360 JABERA MP-11-006-015-001/468-C
(BAMHORIMANGARH) 		1711006015NRG24190920230613984 21/09/2023 PRABHA 1711006015WL031213 PRABHA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470969 PRABHA UNION BANK OF INDIA(508500)
361 JABERA MP-11-006-015-001/468-C
(BAMHORIMANGARH) 		1711006015NRG24190920230613983 21/09/2023 RAKESH 1711006015WL031213 RAKESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470969 RAKESH STATE BANK OF INDIA(508548)
362 JABERA MP-11-006-015-001/905-A
(BAMHORIMANGARH) 		1711006015NRG24190920230614065 21/09/2023 VIKASH SINGH 1711006015WL031217 VIKASH SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470969 VIKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
363 JABERA MP-11-006-007-001/117-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619531 21/09/2023 narvada 1711006007WL031509 narvada 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470969 narvada ICICI BANK LTD(508534)
364 JABERA MP-11-006-007-001/117-B
(MANGUWANMANGARH) 		1711006007NRG24210920230619532 21/09/2023 sunil 1711006007WL031509 sunil 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470969 sunil ICICI BANK LTD(508534)
365 JABERA MP-11-006-007-001/181
(MANGUWANMANGARH) 		1711006007NRG24210920230619542 21/09/2023 Anita 1711006007WL031509 Anita 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470969 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
366 JABERA MP-11-006-007-001/202-B
(MANGUWANMANGARH) 		1711006007NRG24210920230619544 21/09/2023 deepak 1711006007WL031509 deepak 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470969 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
367 JABERA MP-11-006-007-001/230-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619547 21/09/2023 ghanshyam 1711006007WL031509 ghanshyam 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470969 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
368 JABERA MP-11-006-007-001/376
(MANGUWANMANGARH) 		1711006007NRG24210920230620065 21/09/2023 sangita yadav 1711006007WL031553 sangita yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470969 sangitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
369 JABERA MP-11-006-007-001/382
(MANGUWANMANGARH) 		1711006007NRG24210920230620070 21/09/2023 dal singh 1711006007WL031553 dal singh 00703 AIRP0000001 1326 1326 Processed 11/11/2023 309470969 dalsingh BANK OF INDIA(508505)
370 JABERA MP-11-006-007-003/16-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619566 21/09/2023 arun 1711006007WL031509 arun 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470969 arun STATE BANK OF INDIA(508548)
371 JABERA MP-11-006-007-003/180-D
(MANGUWANMANGARH) 		1711006007NRG24210920230619570 21/09/2023 rashmi 1711006007WL031509 rashmi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470969 rashmi STATE BANK OF INDIA(508548)
372 JABERA MP-11-006-007-003/207-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619574 21/09/2023 guddu lal 1711006007WL031509 guddu lal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470969 guddulal AIRTEL PAYMENTS BANK LIMITED(990288)
373 JABERA MP-11-006-007-003/359-A
(MANGUWANMANGARH) 		1711006007NRG24210920230619582 21/09/2023 maneesha thakur 1711006007WL031509 maneesha thakur 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309470969 maneeshathakur AIRTEL PAYMENTS BANK LIMITED(990288)
374 JABERA MP-11-006-007-003/421
(MANGUWANMANGARH) 		1711006007NRG24210920230619589 21/09/2023 arti 1711006007WL031509 arti 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309470969 arti AIRTEL PAYMENTS BANK LIMITED(990288)
375 JABERA MP-11-006-046-002/30
(GOLAPATI) 		1711006046NRG24210920230618648 21/09/2023 dev singh 1711006046WL031461 dev singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470969 devsingh FINO PAYMENTS BANK LTD(608001)
376 JABERA MP-11-006-046-002/30
(GOLAPATI) 		1711006046NRG24210920230618647 21/09/2023 PREM RANI 1711006046WL031461 PREM RANI 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470969 PREMRANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18122 18122
377 JABERA MP-11-006-027-003/469
(BHATKHAMRIYA) 		1711006027NRG24210920230618532 21/09/2023 MANISHA 1711006027WL031450 MANISHA 450001 1326 1326 Processed 10/11/2023 309470969 MANISHA ICICI BANK LTD(508534)
378 JABERA MP-11-006-027-003/537
(BHATKHAMRIYA) 		1711006027NRG24210920230618538 21/09/2023 MANOJ KUMAR 1711006027WL031450 MANOJ KUMAR 450001 1326 1326 Processed 10/11/2023 309470969 MANOJKUMAR STATE BANK OF INDIA(508548)
379 JABERA MP-11-006-051-002/228
(KORATA) 		1711006051NRG24180920230612518 21/09/2023 suneel 1711006051WL031150 suneel 450001 1105 1105 Processed 10/11/2023 309470969 suneel ICICI BANK LTD(508534)
SubTotal 3757 3757
Total 443105 443105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_210923APB_FTO_280781 47066301 2652
2 JABERA MP1711006_210923APB_FTO_280781 47088101 1105
3 JABERA MP1711006_210923APB_FTO_280781 Bank of Baroda BARB0DAMOHX DAMOH 2652
4 JABERA MP1711006_210923APB_FTO_280781 Bank of India BKID0009460 DAMOH 25636
5 JABERA MP1711006_210923APB_FTO_280781 Central Bank Of India CBIN0282363 SHAHAJAHABAD, BHOPAL 884
6 JABERA MP1711006_210923APB_FTO_280781 IDBI Bank IBKL0001629 DAMOH 1326
7 JABERA MP1711006_210923APB_FTO_280781 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17238
8 JABERA MP1711006_210923APB_FTO_280781 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
9 JABERA MP1711006_210923APB_FTO_280781 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1326
10 JABERA MP1711006_210923APB_FTO_280781 Indian Bank IDIB000D522 Damoh 4420
11 JABERA MP1711006_210923APB_FTO_280781 Indian Overseas Bank IOBA0003536 KATARA 1105
12 JABERA MP1711006_210923APB_FTO_280781 Punjab National Bank PUNB0099000 DAMOH 2210
13 JABERA MP1711006_210923APB_FTO_280781 Punjab National Bank PUNB0131800 BANDAKPUR 1326
14 JABERA MP1711006_210923APB_FTO_280781 State Bank of India SBIN0000355 DAMOH 6409
15 JABERA MP1711006_210923APB_FTO_280781 State Bank of India SBIN0000390 JABALPUR MAIN 1105
16 JABERA MP1711006_210923APB_FTO_280781 State Bank of India SBIN0001832 A D B DAMOH 2652
17 JABERA MP1711006_210923APB_FTO_280781 State Bank of India SBIN0002816 ABHANA 2210
18 JABERA MP1711006_210923APB_FTO_280781 State Bank of India SBIN0002857 JABERA 158015
19 JABERA MP1711006_210923APB_FTO_280781 State Bank of India SBIN0002857 SBI Jabera 5967
20 JABERA MP1711006_210923APB_FTO_280781 UCO Bank UCBA0001081 DABOH 1326
21 JABERA MP1711006_210923APB_FTO_280781 UCO Bank UCBA0003093 DAMOH 2652
22 JABERA MP1711006_210923APB_FTO_280781 Union Bank of India UBIN0542881 NOHTA 42211
23 JABERA MP1711006_210923APB_FTO_280781 Union Bank of India UBIN0548286 GUBRAKALAN 4420
24 JABERA MP1711006_210923APB_FTO_280781 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
25 JABERA MP1711006_210923APB_FTO_280781 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 36907
26 JABERA MP1711006_210923APB_FTO_280781 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 2652
27 JABERA MP1711006_210923APB_FTO_280781 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1326
28 JABERA MP1711006_210923APB_FTO_280781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
29 JABERA MP1711006_210923APB_FTO_280781 Fino Payments Bank Ltd FINO0001446 MP RO 66742
30 JABERA MP1711006_210923APB_FTO_280781 India Post Payments Bank IPOS0000001 Damoh 5304
31 JABERA MP1711006_210923APB_FTO_280781 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18122

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