Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_250523APB_FTO_57553
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-012-003/143-B
(SAGRA) 		1711006012NRG24250520230168180 25/05/2023 sabir ahmad 1711006012WL006759 sabir ahmad 00089 CBIN0282157 884 884 Processed 31/05/2023 079457614 sabirahmad CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 JABERA MP-11-006-012-004/64
(SAGRA) 		1711006012NRG24250520230168653 25/05/2023 SEEMA 1711006012WL006773 SEEMA 00168 ICIC0000538 884 884 Processed 31/05/2023 079457614 SEEMA ICICI BANK LTD(508534)
SubTotal 884 884
3 JABERA MP-11-006-012-001/53-A
(SAGRA) 		1711006012NRG24250520230168193 25/05/2023 priyanka gond 1711006012WL006760 priyanka gond 00415 SBIN0000355 884 884 Processed 31/05/2023 079457614 priyankagond STATE BANK OF INDIA(508548)
SubTotal 884 884
4 JABERA MP-11-006-012-003/143-A
(SAGRA) 		1711006012NRG24250520230168179 25/05/2023 amreen 1711006012WL006759 amreen 00415 SBIN0002816 884 884 Processed 31/05/2023 079457614 amreen STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-012-003/143-A
(SAGRA) 		1711006012NRG24250520230168178 25/05/2023 hasan ahmad 1711006012WL006759 hasan ahmad 00415 SBIN0002816 884 884 Processed 31/05/2023 079457614 hasanahmad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 JABERA MP-11-006-012-004/186
(SAGRA) 		1711006012NRG24250520230168554 25/05/2023 janki 1711006012WL006772 janki 00415 SBIN0002816 884 884 Processed 31/05/2023 079457614 janki MADHYANCHAL GRAMIN BANK(607232)
7 JABERA MP-11-006-012-004/186
(SAGRA) 		1711006012NRG24250520230168553 25/05/2023 ramprasad 1711006012WL006772 ramprasad 00415 SBIN0002816 884 884 Processed 31/05/2023 079457614 ramprasad MADHYANCHAL GRAMIN BANK(607232)
8 JABERA MP-11-006-012-004/317
(SAGRA) 		1711006012NRG24250520230168570 25/05/2023 sakshi jain 1711006012WL006773 sakshi jain 00415 SBIN0002816 884 884 Processed 31/05/2023 079457614 sakshijain INDIAN BANK(607105)
9 JABERA MP-11-006-012-004/345
(SAGRA) 		1711006012NRG24250520230168586 25/05/2023 HARISH CHANDRA 1711006012WL006773 HARISH CHANDRA 00415 SBIN0002816 884 884 Processed 31/05/2023 079457614 HARISHCHANDRA ICICI BANK LTD(508534)
10 JABERA MP-11-006-012-004/345
(SAGRA) 		1711006012NRG24250520230168587 25/05/2023 kushamrani 1711006012WL006773 kushamrani 00415 SBIN0002816 884 884 Processed 31/05/2023 079457614 kushamrani UNION BANK OF INDIA(508500)
11 JABERA MP-11-006-012-004/401-A
(SAGRA) 		1711006012NRG24250520230168600 25/05/2023 gopal 1711006012WL006773 gopal 00415 SBIN0002816 884 884 Processed 31/05/2023 079457614 gopal STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-012-004/547-A
(SAGRA) 		1711006012NRG24250520230168642 25/05/2023 sandeep jain 1711006012WL006773 sandeep jain 00415 SBIN0002816 884 884 Processed 31/05/2023 079457614 sandeepjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 JABERA MP-11-006-042-001/186-C
(KULUWA) 		1711006042NRG24250520230168405 25/05/2023 Rajni 1711006042WL006770 Rajni 00415 SBIN0002816 442 442 Processed 31/05/2023 079457614 Rajni UNION BANK OF INDIA(508500)
SubTotal 8398 8398
14 JABERA MP-11-006-012-001/12-A
(SAGRA) 		1711006012NRG24250520230168187 25/05/2023 vikram 1711006012WL006760 vikram 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 vikram STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-012-001/53
(SAGRA) 		1711006012NRG24250520230168191 25/05/2023 prakesh rani 1711006012WL006760 prakesh rani 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 prakeshrani STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-012-001/85
(SAGRA) 		1711006012NRG24250520230168194 25/05/2023 mulu 1711006012WL006760 mulu 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 mulu MADHYANCHAL GRAMIN BANK(607232)
17 JABERA MP-11-006-012-001/85-A
(SAGRA) 		1711006012NRG24250520230168172 25/05/2023 dasoda bai lodhi 1711006012WL006758 dasoda bai lodhi 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 dasodabailodhi STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-012-001/9
(SAGRA) 		1711006012NRG24250520230168174 25/05/2023 khalak 1711006012WL006759 khalak 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 khalak STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-012-001/96
(SAGRA) 		1711006012NRG24250520230168175 25/05/2023 sarman 1711006012WL006759 sarman 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 sarman MADHYANCHAL GRAMIN BANK(607232)
20 JABERA MP-11-006-012-003/28-A
(SAGRA) 		1711006012NRG24250520230168183 25/05/2023 akbar 1711006012WL006759 akbar 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 akbar MADHYANCHAL GRAMIN BANK(607232)
21 JABERA MP-11-006-012-003/28-A
(SAGRA) 		1711006012NRG24250520230168184 25/05/2023 parbeen 1711006012WL006759 parbeen 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 parbeen STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-012-003/78
(SAGRA) 		1711006012NRG24250520230168524 25/05/2023 julekha 1711006012WL006772 julekha 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 julekha STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-012-003/78-A
(SAGRA) 		1711006012NRG24250520230168525 25/05/2023 shaid khan 1711006012WL006772 shaid khan 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 shaidkhan STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-012-003/98-B
(SAGRA) 		1711006012NRG24250520230168536 25/05/2023 durga 1711006012WL006772 durga 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 durga UNION BANK OF INDIA(508500)
25 JABERA MP-11-006-012-003/98-B
(SAGRA) 		1711006012NRG24250520230168535 25/05/2023 naresh 1711006012WL006772 naresh 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 naresh STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-012-004/113-B
(SAGRA) 		1711006012NRG24250520230168541 25/05/2023 meena 1711006012WL006772 meena 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 meena UNION BANK OF INDIA(508500)
27 JABERA MP-11-006-012-004/155
(SAGRA) 		1711006012NRG24250520230168547 25/05/2023 saroj 1711006012WL006772 saroj 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 saroj UNION BANK OF INDIA(508500)
28 JABERA MP-11-006-012-004/162
(SAGRA) 		1711006012NRG24250520230168548 25/05/2023 SHANTIBAI 1711006012WL006772 SHANTIBAI 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 SHANTIBAI STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-012-004/174-C
(SAGRA) 		1711006012NRG24250520230168551 25/05/2023 shivam 1711006012WL006772 shivam 00415 SBIN0002857 663 663 Processed 31/05/2023 079457614 shivam STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-012-004/174-D
(SAGRA) 		1711006012NRG24250520230168552 25/05/2023 banti 1711006012WL006772 banti 00415 SBIN0002857 663 663 Processed 31/05/2023 079457614 banti STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-012-004/299-B
(SAGRA) 		1711006012NRG24250520230168562 25/05/2023 leela vati 1711006012WL006773 leela vati 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 leelavati UNION BANK OF INDIA(508500)
32 JABERA MP-11-006-012-004/308
(SAGRA) 		1711006012NRG24250520230168566 25/05/2023 SHEEL RANI 1711006012WL006773 SHEEL RANI 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 SHEELRANI UNION BANK OF INDIA(508500)
33 JABERA MP-11-006-012-004/317
(SAGRA) 		1711006012NRG24250520230168568 25/05/2023 nanelal 1711006012WL006773 nanelal 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 nanelal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 JABERA MP-11-006-012-004/323-A
(SAGRA) 		1711006012NRG24250520230168574 25/05/2023 kavita 1711006012WL006773 kavita 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 kavita STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-012-004/357-B
(SAGRA) 		1711006012NRG24250520230168595 25/05/2023 riya 1711006012WL006773 riya 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 riya STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-012-004/533
(SAGRA) 		1711006012NRG24250520230168637 25/05/2023 maneesha gond 1711006012WL006773 maneesha gond 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 maneeshagond STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-012-004/552-A
(SAGRA) 		1711006012NRG24250520230168649 25/05/2023 mamta 1711006012WL006773 mamta 00415 SBIN0002857 884 884 Processed 31/05/2023 079457614 mamta STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-037-002/1042-A
(JABERA) 		1711006037NRG24250520230168654 25/05/2023 RAJENDRA KUMAR PATKAR 1711006037WL006774 RAJENDRA KUMAR PATKAR 00415 SBIN0002857 3315 3315 Processed 31/05/2023 079457614 RAJENDRAKUMARPATKAR ICICI BANK LTD(508534)
39 JABERA MP-11-006-037-002/1042-A
(JABERA) 		1711006037NRG24250520230168655 25/05/2023 RISHI PATKAR 1711006037WL006774 RISHI PATKAR 00415 SBIN0002857 3315 3315 Processed 31/05/2023 079457614 RISHIPATKAR BANK OF MAHARASHTRA(607387)
SubTotal 27404 27404
40 JABERA MP-11-006-012-003/78-A
(SAGRA) 		1711006012NRG24250520230168526 25/05/2023 sanjeeda 1711006012WL006772 sanjeeda 00415 SBIN0002881 884 884 Processed 31/05/2023 079457614 sanjeeda UNION BANK OF INDIA(508500)
SubTotal 884 884
41 JABERA MP-11-006-012-004/505-C
(SAGRA) 		1711006012NRG24250520230168629 25/05/2023 mohni bai 1711006012WL006773 mohni bai 00415 SBIN0009736 884 884 Processed 31/05/2023 079457614 mohnibai STATE BANK OF INDIA(508548)
SubTotal 884 884
42 JABERA MP-11-006-012-004/142-A
(SAGRA) 		1711006012NRG24250520230168546 25/05/2023 jyoti 1711006012WL006772 jyoti 00415 SBIN0012166 884 884 Processed 31/05/2023 079457614 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
43 JABERA MP-11-006-012-001/52
(SAGRA) 		1711006012NRG24250520230168189 25/05/2023 karan 1711006012WL006760 karan 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 karan UNION BANK OF INDIA(508500)
44 JABERA MP-11-006-012-001/53-A
(SAGRA) 		1711006012NRG24250520230168192 25/05/2023 raju 1711006012WL006760 raju 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 raju UNION BANK OF INDIA(508500)
45 JABERA MP-11-006-012-001/85-A
(SAGRA) 		1711006012NRG24250520230168171 25/05/2023 kunji lal 1711006012WL006758 kunji lal 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 kunjilal STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-012-001/9
(SAGRA) 		1711006012NRG24250520230168173 25/05/2023 rajjo bai 1711006012WL006758 rajjo bai 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 rajjobai UNION BANK OF INDIA(508500)
47 JABERA MP-11-006-012-003/131-A
(SAGRA) 		1711006012NRG24250520230168177 25/05/2023 gudiya bee 1711006012WL006759 gudiya bee 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 gudiyabee UNION BANK OF INDIA(508500)
48 JABERA MP-11-006-012-003/22-A
(SAGRA) 		1711006012NRG24250520230168181 25/05/2023 jamil 1711006012WL006759 jamil 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 jamil MADHYANCHAL GRAMIN BANK(607232)
49 JABERA MP-11-006-012-003/52
(SAGRA) 		1711006012NRG24250520230168521 25/05/2023 bajir khan 1711006012WL006772 bajir khan 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 bajirkhan ICICI BANK LTD(508534)
50 JABERA MP-11-006-012-003/52
(SAGRA) 		1711006012NRG24250520230168522 25/05/2023 sahjadi 1711006012WL006772 sahjadi 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 sahjadi UNION BANK OF INDIA(508500)
51 JABERA MP-11-006-012-003/94
(SAGRA) 		1711006012NRG24250520230168529 25/05/2023 puja 1711006012WL006772 puja 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 puja UNION BANK OF INDIA(508500)
52 JABERA MP-11-006-012-003/95-A
(SAGRA) 		1711006012NRG24250520230168531 25/05/2023 llita bai 1711006012WL006772 llita bai 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 llitabai UNION BANK OF INDIA(508500)
53 JABERA MP-11-006-012-003/95-A
(SAGRA) 		1711006012NRG24250520230168530 25/05/2023 pappu 1711006012WL006772 pappu 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 pappu UNION BANK OF INDIA(508500)
54 JABERA MP-11-006-012-003/98
(SAGRA) 		1711006012NRG24250520230168533 25/05/2023 sarojrani 1711006012WL006772 sarojrani 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 sarojrani MADHYANCHAL GRAMIN BANK(607232)
55 JABERA MP-11-006-012-003/98-A
(SAGRA) 		1711006012NRG24250520230168534 25/05/2023 rajendra 1711006012WL006772 rajendra 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 rajendra UNION BANK OF INDIA(508500)
56 JABERA MP-11-006-012-004/113-A
(SAGRA) 		1711006012NRG24250520230168539 25/05/2023 anup 1711006012WL006772 anup 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 anup MADHYANCHAL GRAMIN BANK(607232)
57 JABERA MP-11-006-012-004/113-A
(SAGRA) 		1711006012NRG24250520230168540 25/05/2023 neelam 1711006012WL006772 neelam 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 neelam STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-012-004/142-A
(SAGRA) 		1711006012NRG24250520230168545 25/05/2023 deepak 1711006012WL006772 deepak 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 deepak UNION BANK OF INDIA(508500)
59 JABERA MP-11-006-012-004/174-B
(SAGRA) 		1711006012NRG24250520230168550 25/05/2023 meena 1711006012WL006772 meena 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 meena UNION BANK OF INDIA(508500)
60 JABERA MP-11-006-012-004/174-B
(SAGRA) 		1711006012NRG24250520230168549 25/05/2023 ravi 1711006012WL006772 ravi 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 ravi UNION BANK OF INDIA(508500)
61 JABERA MP-11-006-012-004/186-A
(SAGRA) 		1711006012NRG24250520230168137 25/05/2023 bhilam 1711006012WL006757 bhilam 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 bhilam UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-012-004/190
(SAGRA) 		1711006012NRG24250520230168139 25/05/2023 santoshrani 1711006012WL006757 santoshrani 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 santoshrani UNION BANK OF INDIA(508500)
63 JABERA MP-11-006-012-004/251
(SAGRA) 		1711006012NRG24250520230168144 25/05/2023 mamta 1711006012WL006757 mamta 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 mamta STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-012-004/251
(SAGRA) 		1711006012NRG24250520230168143 25/05/2023 ujyar 1711006012WL006757 ujyar 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 ujyar UNION BANK OF INDIA(508500)
65 JABERA MP-11-006-012-004/252
(SAGRA) 		1711006012NRG24250520230168145 25/05/2023 sandhya 1711006012WL006757 sandhya 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 sandhya UNION BANK OF INDIA(508500)
66 JABERA MP-11-006-012-004/254
(SAGRA) 		1711006012NRG24250520230168148 25/05/2023 chakrash 1711006012WL006757 chakrash 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 chakrash UNION BANK OF INDIA(508500)
67 JABERA MP-11-006-012-004/254
(SAGRA) 		1711006012NRG24250520230168149 25/05/2023 prabha 1711006012WL006757 prabha 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 prabha UNION BANK OF INDIA(508500)
68 JABERA MP-11-006-012-004/254-A
(SAGRA) 		1711006012NRG24250520230168150 25/05/2023 sambhav 1711006012WL006757 sambhav 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 sambhav UNION BANK OF INDIA(508500)
69 JABERA MP-11-006-012-004/254-B
(SAGRA) 		1711006012NRG24250520230168151 25/05/2023 satish 1711006012WL006757 satish 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 satish UNION BANK OF INDIA(508500)
70 JABERA MP-11-006-012-004/258-A
(SAGRA) 		1711006012NRG24250520230168153 25/05/2023 pushpa 1711006012WL006757 pushpa 00468 UBIN0542881 221 221 Processed 31/05/2023 079457614 pushpa STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-012-004/258-A
(SAGRA) 		1711006012NRG24250520230168152 25/05/2023 revaram 1711006012WL006757 revaram 00468 UBIN0542881 221 221 Processed 31/05/2023 079457614 revaram IDBI BANK(607095)
72 JABERA MP-11-006-012-004/259-A
(SAGRA) 		1711006012NRG24250520230168157 25/05/2023 seema 1711006012WL006757 seema 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 seema STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-012-004/259-A
(SAGRA) 		1711006012NRG24250520230168156 25/05/2023 sunil 1711006012WL006757 sunil 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 sunil UNION BANK OF INDIA(508500)
74 JABERA MP-11-006-012-004/268
(SAGRA) 		1711006012NRG24250520230168158 25/05/2023 MUKESH jain 1711006012WL006757 MUKESH jain 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 MUKESHjain ICICI BANK LTD(508534)
75 JABERA MP-11-006-012-004/269-A
(SAGRA) 		1711006012NRG24250520230168159 25/05/2023 shiv prasad 1711006012WL006757 shiv prasad 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 shivprasad UNION BANK OF INDIA(508500)
76 JABERA MP-11-006-012-004/269-A
(SAGRA) 		1711006012NRG24250520230168160 25/05/2023 sunita 1711006012WL006757 sunita 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 sunita UNION BANK OF INDIA(508500)
77 JABERA MP-11-006-012-004/269-B
(SAGRA) 		1711006012NRG24250520230168161 25/05/2023 sanjay 1711006012WL006757 sanjay 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 sanjay UNION BANK OF INDIA(508500)
78 JABERA MP-11-006-012-004/274-A
(SAGRA) 		1711006012NRG24250520230168162 25/05/2023 daniram 1711006012WL006757 daniram 00468 UBIN0542881 221 221 Processed 31/05/2023 079457614 daniram UNION BANK OF INDIA(508500)
79 JABERA MP-11-006-012-004/274-A
(SAGRA) 		1711006012NRG24250520230168163 25/05/2023 ramkali 1711006012WL006757 ramkali 00468 UBIN0542881 442 442 Processed 31/05/2023 079457614 ramkali STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-012-004/274-B
(SAGRA) 		1711006012NRG24250520230168164 25/05/2023 jitendra 1711006012WL006757 jitendra 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 jitendra STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-012-004/274-C
(SAGRA) 		1711006012NRG24250520230168165 25/05/2023 dharmendra 1711006012WL006757 dharmendra 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 dharmendra UNION BANK OF INDIA(508500)
82 JABERA MP-11-006-012-004/274-C
(SAGRA) 		1711006012NRG24250520230168166 25/05/2023 shanti 1711006012WL006757 shanti 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 shanti STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-012-004/290-A
(SAGRA) 		1711006012NRG24250520230168167 25/05/2023 vimlesh 1711006012WL006757 vimlesh 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 vimlesh UNION BANK OF INDIA(508500)
84 JABERA MP-11-006-012-004/290-C
(SAGRA) 		1711006012NRG24250520230168168 25/05/2023 hemraj 1711006012WL006757 hemraj 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 hemraj BANK OF INDIA(508505)
85 JABERA MP-11-006-012-004/290-C
(SAGRA) 		1711006012NRG24250520230168169 25/05/2023 seema 1711006012WL006757 seema 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 seema UNION BANK OF INDIA(508500)
86 JABERA MP-11-006-012-004/290-D
(SAGRA) 		1711006012NRG24250520230168170 25/05/2023 balveer 1711006012WL006757 balveer 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 balveer BANK OF INDIA(508505)
87 JABERA MP-11-006-012-004/294-A
(SAGRA) 		1711006012NRG24250520230168557 25/05/2023 puja 1711006012WL006773 puja 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 puja STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-012-004/299-A
(SAGRA) 		1711006012NRG24250520230168560 25/05/2023 asish sahu 1711006012WL006773 asish sahu 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 asishsahu UNION BANK OF INDIA(508500)
89 JABERA MP-11-006-012-004/301-A
(SAGRA) 		1711006012NRG24250520230168565 25/05/2023 dari bai 1711006012WL006773 dari bai 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 daribai UNION BANK OF INDIA(508500)
90 JABERA MP-11-006-012-004/301-A
(SAGRA) 		1711006012NRG24250520230168564 25/05/2023 mukesh 1711006012WL006773 mukesh 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 mukesh UNION BANK OF INDIA(508500)
91 JABERA MP-11-006-012-004/317
(SAGRA) 		1711006012NRG24250520230168569 25/05/2023 seema 1711006012WL006773 seema 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 seema UNION BANK OF INDIA(508500)
92 JABERA MP-11-006-012-004/317-A
(SAGRA) 		1711006012NRG24250520230168571 25/05/2023 ankit jain 1711006012WL006773 ankit jain 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 ankitjain PAYTM PAYMENTS BANK LTD(608032)
93 JABERA MP-11-006-012-004/323
(SAGRA) 		1711006012NRG24250520230168573 25/05/2023 SIYARANI 1711006012WL006773 SIYARANI 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 SIYARANI ICICI BANK LTD(508534)
94 JABERA MP-11-006-012-004/324
(SAGRA) 		1711006012NRG24250520230168578 25/05/2023 ashokrani 1711006012WL006773 ashokrani 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 ashokrani UNION BANK OF INDIA(508500)
95 JABERA MP-11-006-012-004/336
(SAGRA) 		1711006012NRG24250520230168579 25/05/2023 kamlesh 1711006012WL006773 kamlesh 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 kamlesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
96 JABERA MP-11-006-012-004/336
(SAGRA) 		1711006012NRG24250520230168580 25/05/2023 sashi 1711006012WL006773 sashi 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 sashi MADHYANCHAL GRAMIN BANK(607232)
97 JABERA MP-11-006-012-004/341
(SAGRA) 		1711006012NRG24250520230168581 25/05/2023 munna lal 1711006012WL006773 munna lal 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 munnalal UNION BANK OF INDIA(508500)
98 JABERA MP-11-006-012-004/341-A
(SAGRA) 		1711006012NRG24250520230168583 25/05/2023 vikas 1711006012WL006773 vikas 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 vikas UNION BANK OF INDIA(508500)
99 JABERA MP-11-006-012-004/343
(SAGRA) 		1711006012NRG24250520230168585 25/05/2023 girvar 1711006012WL006773 girvar 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 girvar STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-012-004/349
(SAGRA) 		1711006012NRG24250520230168589 25/05/2023 beenu jain 1711006012WL006773 beenu jain 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 beenujain MADHYANCHAL GRAMIN BANK(607232)
101 JABERA MP-11-006-012-004/349
(SAGRA) 		1711006012NRG24250520230168588 25/05/2023 pankaj 1711006012WL006773 pankaj 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 pankaj MADHYANCHAL GRAMIN BANK(607232)
102 JABERA MP-11-006-012-004/357
(SAGRA) 		1711006012NRG24250520230168590 25/05/2023 SURAJ 1711006012WL006773 SURAJ 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 SURAJ STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-012-004/357
(SAGRA) 		1711006012NRG24250520230168591 25/05/2023 UMA 1711006012WL006773 UMA 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 UMA UNION BANK OF INDIA(508500)
104 JABERA MP-11-006-012-004/357-A
(SAGRA) 		1711006012NRG24250520230168592 25/05/2023 manoj 1711006012WL006773 manoj 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 manoj UNION BANK OF INDIA(508500)
105 JABERA MP-11-006-012-004/357-A
(SAGRA) 		1711006012NRG24250520230168593 25/05/2023 neha 1711006012WL006773 neha 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 neha STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-012-004/357-B
(SAGRA) 		1711006012NRG24250520230168594 25/05/2023 kapil 1711006012WL006773 kapil 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 kapil UNION BANK OF INDIA(508500)
107 JABERA MP-11-006-012-004/384-A
(SAGRA) 		1711006012NRG24250520230168598 25/05/2023 neha 1711006012WL006773 neha 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 neha MADHYANCHAL GRAMIN BANK(607232)
108 JABERA MP-11-006-012-004/401-A
(SAGRA) 		1711006012NRG24250520230168601 25/05/2023 babita 1711006012WL006773 babita 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 babita UNION BANK OF INDIA(508500)
109 JABERA MP-11-006-012-004/402
(SAGRA) 		1711006012NRG24250520230168603 25/05/2023 purnima jain 1711006012WL006773 purnima jain 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 purnimajain STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-012-004/402
(SAGRA) 		1711006012NRG24250520230168602 25/05/2023 VINOD jain 1711006012WL006773 VINOD jain 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 VINODjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
111 JABERA MP-11-006-012-004/403
(SAGRA) 		1711006012NRG24250520230168604 25/05/2023 swati 1711006012WL006773 swati 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 swati UNION BANK OF INDIA(508500)
112 JABERA MP-11-006-012-004/407
(SAGRA) 		1711006012NRG24250520230168606 25/05/2023 ahamee 1711006012WL006773 ahamee 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 ahamee UNION BANK OF INDIA(508500)
113 JABERA MP-11-006-012-004/407
(SAGRA) 		1711006012NRG24250520230168605 25/05/2023 sanjay 1711006012WL006773 sanjay 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 sanjay UNION BANK OF INDIA(508500)
114 JABERA MP-11-006-012-004/427
(SAGRA) 		1711006012NRG24250520230168610 25/05/2023 lokram 1711006012WL006773 lokram 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 lokram UNION BANK OF INDIA(508500)
115 JABERA MP-11-006-012-004/427
(SAGRA) 		1711006012NRG24250520230168611 25/05/2023 pushpa 1711006012WL006773 pushpa 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 pushpa UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-012-004/433
(SAGRA) 		1711006012NRG24250520230168613 25/05/2023 dalchand 1711006012WL006773 dalchand 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 dalchand UNION BANK OF INDIA(508500)
117 JABERA MP-11-006-012-004/458-A
(SAGRA) 		1711006012NRG24250520230168616 25/05/2023 imrat 1711006012WL006773 imrat 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 imrat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
118 JABERA MP-11-006-012-004/459-A
(SAGRA) 		1711006012NRG24250520230168617 25/05/2023 moolchand 1711006012WL006773 moolchand 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 moolchand UNION BANK OF INDIA(508500)
119 JABERA MP-11-006-012-004/459-A
(SAGRA) 		1711006012NRG24250520230168618 25/05/2023 reena 1711006012WL006773 reena 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 reena UNION BANK OF INDIA(508500)
120 JABERA MP-11-006-012-004/461-A
(SAGRA) 		1711006012NRG24250520230168619 25/05/2023 dhram 1711006012WL006773 dhram 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 dhram UNION BANK OF INDIA(508500)
121 JABERA MP-11-006-012-004/461-A
(SAGRA) 		1711006012NRG24250520230168620 25/05/2023 kiran 1711006012WL006773 kiran 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 kiran STATE BANK OF INDIA(508548)
122 JABERA MP-11-006-012-004/47
(SAGRA) 		1711006012NRG24250520230168621 25/05/2023 MAGAN 1711006012WL006773 MAGAN 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 MAGAN UNION BANK OF INDIA(508500)
123 JABERA MP-11-006-012-004/48-A
(SAGRA) 		1711006012NRG24250520230168622 25/05/2023 halki bahu 1711006012WL006773 halki bahu 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 halkibahu UNION BANK OF INDIA(508500)
124 JABERA MP-11-006-012-004/505-A
(SAGRA) 		1711006012NRG24250520230168627 25/05/2023 sunil 1711006012WL006773 sunil 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 sunil UNION BANK OF INDIA(508500)
125 JABERA MP-11-006-012-004/523-A
(SAGRA) 		1711006012NRG24250520230168630 25/05/2023 balchand 1711006012WL006773 balchand 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 balchand UNION BANK OF INDIA(508500)
126 JABERA MP-11-006-012-004/523-A
(SAGRA) 		1711006012NRG24250520230168631 25/05/2023 sanjo 1711006012WL006773 sanjo 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 sanjo UNION BANK OF INDIA(508500)
127 JABERA MP-11-006-012-004/523-B
(SAGRA) 		1711006012NRG24250520230168633 25/05/2023 beena bai 1711006012WL006773 beena bai 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 beenabai STATE BANK OF INDIA(508548)
128 JABERA MP-11-006-012-004/523-B
(SAGRA) 		1711006012NRG24250520230168632 25/05/2023 rajkumar 1711006012WL006773 rajkumar 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 rajkumar UNION BANK OF INDIA(508500)
129 JABERA MP-11-006-012-004/524-A
(SAGRA) 		1711006012NRG24250520230168635 25/05/2023 rachna 1711006012WL006773 rachna 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 rachna STATE BANK OF INDIA(508548)
130 JABERA MP-11-006-012-004/524-A
(SAGRA) 		1711006012NRG24250520230168634 25/05/2023 suklal 1711006012WL006773 suklal 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 suklal UNION BANK OF INDIA(508500)
131 JABERA MP-11-006-012-004/533
(SAGRA) 		1711006012NRG24250520230168636 25/05/2023 virendra 1711006012WL006773 virendra 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 virendra UNION BANK OF INDIA(508500)
132 JABERA MP-11-006-012-004/545
(SAGRA) 		1711006012NRG24250520230168638 25/05/2023 baliram 1711006012WL006773 baliram 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 baliram IDBI BANK(607095)
133 JABERA MP-11-006-012-004/547
(SAGRA) 		1711006012NRG24250520230168640 25/05/2023 rajesh kumar jain 1711006012WL006773 rajesh kumar jain 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 rajeshkumarjain UNION BANK OF INDIA(508500)
134 JABERA MP-11-006-012-004/547-A
(SAGRA) 		1711006012NRG24250520230168643 25/05/2023 surbhi jain 1711006012WL006773 surbhi jain 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 surbhijain STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-012-004/547-C
(SAGRA) 		1711006012NRG24250520230168644 25/05/2023 amar 1711006012WL006773 amar 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 amar UNION BANK OF INDIA(508500)
136 JABERA MP-11-006-012-004/550-A
(SAGRA) 		1711006012NRG24250520230168645 25/05/2023 rajkumar 1711006012WL006773 rajkumar 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 rajkumar UNION BANK OF INDIA(508500)
137 JABERA MP-11-006-012-004/552-A
(SAGRA) 		1711006012NRG24250520230168648 25/05/2023 hariram 1711006012WL006773 hariram 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 hariram UNION BANK OF INDIA(508500)
138 JABERA MP-11-006-012-004/552-B
(SAGRA) 		1711006012NRG24250520230168652 25/05/2023 arman 1711006012WL006773 arman 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 arman UNION BANK OF INDIA(508500)
139 JABERA MP-11-006-012-004/552-B
(SAGRA) 		1711006012NRG24250520230168650 25/05/2023 aslam 1711006012WL006773 aslam 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 aslam UNION BANK OF INDIA(508500)
140 JABERA MP-11-006-012-004/552-B
(SAGRA) 		1711006012NRG24250520230168651 25/05/2023 sabana 1711006012WL006773 sabana 00468 UBIN0542881 884 884 Processed 31/05/2023 079457614 sabana UNION BANK OF INDIA(508500)
SubTotal 84201 84201
141 JABERA MP-11-006-012-004/410-A
(SAGRA) 		1711006012NRG24250520230168608 25/05/2023 anita 1711006012WL006773 anita 00468 UBIN0559466 221 221 Processed 31/05/2023 079457614 anita UNION BANK OF INDIA(508500)
142 JABERA MP-11-006-012-004/410-A
(SAGRA) 		1711006012NRG24250520230168607 25/05/2023 pratap 1711006012WL006773 pratap 00468 UBIN0559466 221 221 Processed 31/05/2023 079457614 pratap UNION BANK OF INDIA(508500)
SubTotal 442 442
143 JABERA MP-11-006-012-004/550-A
(SAGRA) 		1711006012NRG24250520230168646 25/05/2023 riya kewat 1711006012WL006773 riya kewat 00468 UBIN0913162 884 884 Processed 31/05/2023 079457614 riyakewat UNION BANK OF INDIA(508500)
SubTotal 884 884
144 JABERA MP-11-006-012-003/99-A
(SAGRA) 		1711006012NRG24250520230168538 25/05/2023 shanti 1711006012WL006772 shanti 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079457614 shanti STATE BANK OF INDIA(508548)
145 JABERA MP-11-006-012-004/253-A
(SAGRA) 		1711006012NRG24250520230168146 25/05/2023 mukesh 1711006012WL006757 mukesh 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079457614 mukesh UNION BANK OF INDIA(508500)
146 JABERA MP-11-006-012-004/253-A
(SAGRA) 		1711006012NRG24250520230168147 25/05/2023 rosni 1711006012WL006757 rosni 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079457614 rosni UNION BANK OF INDIA(508500)
147 JABERA MP-11-006-012-004/318
(SAGRA) 		1711006012NRG24250520230168572 25/05/2023 asharani 1711006012WL006773 asharani 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079457614 asharani MADHYANCHAL GRAMIN BANK(607232)
148 JABERA MP-11-006-012-004/381-A
(SAGRA) 		1711006012NRG24250520230168597 25/05/2023 bharti 1711006012WL006773 bharti 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 079457614 bharti UNION BANK OF INDIA(508500)
149 JABERA MP-11-006-012-004/381-A
(SAGRA) 		1711006012NRG24250520230168596 25/05/2023 shreyans 1711006012WL006773 shreyans 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 079457614 shreyans UNION BANK OF INDIA(508500)
150 JABERA MP-11-006-012-004/384-B
(SAGRA) 		1711006012NRG24250520230168599 25/05/2023 sarshwati 1711006012WL006773 sarshwati 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079457614 sarshwati UNION BANK OF INDIA(508500)
151 JABERA MP-11-006-012-004/485-A
(SAGRA) 		1711006012NRG24250520230168624 25/05/2023 promad 1711006012WL006773 promad 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079457614 promad BANK OF BARODA(606985)
152 JABERA MP-11-006-012-004/485-A
(SAGRA) 		1711006012NRG24250520230168625 25/05/2023 rekha 1711006012WL006773 rekha 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079457614 rekha UNION BANK OF INDIA(508500)
153 JABERA MP-11-006-012-004/547
(SAGRA) 		1711006012NRG24250520230168641 25/05/2023 Sandhya jain 1711006012WL006773 Sandhya jain 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079457614 Sandhyajain UNION BANK OF INDIA(508500)
SubTotal 7956 7956
154 JABERA MP-11-006-042-001/230
(KULUWA) 		1711006042NRG24250520230168407 25/05/2023 Bhagun 1711006042WL006770 Bhagun 00688 FINO0001001 442 442 Processed 31/05/2023 079457614 Bhagun FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
155 JABERA MP-11-006-012-004/483
(SAGRA) 		1711006012NRG24250520230168623 25/05/2023 preedep 1711006012WL006773 preedep 00688 FINO0001446 884 884 Processed 31/05/2023 079457614 preedep UNION BANK OF INDIA(508500)
156 JABERA MP-11-006-042-001/232-C
(KULUWA) 		1711006042NRG24250520230168408 25/05/2023 Vishal Singh Rajpoot 1711006042WL006770 Vishal Singh Rajpoot 00688 FINO0001446 442 442 Processed 31/05/2023 079457614 VishalSinghRajpoot FINO PAYMENTS BANK LTD(608001)
157 JABERA MP-11-006-042-001/233
(KULUWA) 		1711006042NRG24250520230168409 25/05/2023 Lekan Singh 1711006042WL006770 Lekan Singh 00688 FINO0001446 442 442 Processed 31/05/2023 079457614 LekanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
158 JABERA MP-11-006-012-004/294-A
(SAGRA) 		1711006012NRG24250520230168556 25/05/2023 laxman 1711006012WL006773 laxman 00703 AIRP0000001 884 884 Processed 31/05/2023 079457614 laxman UNION BANK OF INDIA(508500)
SubTotal 884 884
159 JABERA MP-11-006-012-001/12
(SAGRA) 		1711006012NRG24250520230168186 25/05/2023 GANGA 1711006012WL006760 GANGA 450001 884 884 Processed 31/05/2023 079457614 GANGA UNION BANK OF INDIA(508500)
160 JABERA MP-11-006-012-001/12
(SAGRA) 		1711006012NRG24250520230168185 25/05/2023 TAKHAT SINGH 1711006012WL006760 TAKHAT SINGH 450001 884 884 Processed 31/05/2023 079457614 TAKHATSINGH STATE BANK OF INDIA(508548)
161 JABERA MP-11-006-012-001/52
(SAGRA) 		1711006012NRG24250520230168190 25/05/2023 MULA 1711006012WL006760 MULA 450001 884 884 Processed 31/05/2023 079457614 MULA ICICI BANK LTD(508534)
162 JABERA MP-11-006-012-003/131
(SAGRA) 		1711006012NRG24250520230168176 25/05/2023 JUMMAN 1711006012WL006759 JUMMAN 450001 884 884 Processed 31/05/2023 079457614 JUMMAN UNION BANK OF INDIA(508500)
163 JABERA MP-11-006-012-003/78
(SAGRA) 		1711006012NRG24250520230168523 25/05/2023 alem 1711006012WL006772 alem 450001 884 884 Processed 31/05/2023 079457614 alem STATE BANK OF INDIA(508548)
164 JABERA MP-11-006-012-003/94
(SAGRA) 		1711006012NRG24250520230168528 25/05/2023 GUDDU 1711006012WL006772 GUDDU 450001 884 884 Processed 31/05/2023 079457614 GUDDU UNION BANK OF INDIA(508500)
165 JABERA MP-11-006-012-003/98
(SAGRA) 		1711006012NRG24250520230168532 25/05/2023 RAJU 1711006012WL006772 RAJU 450001 884 884 Processed 31/05/2023 079457614 RAJU ICICI BANK LTD(508534)
166 JABERA MP-11-006-012-004/128
(SAGRA) 		1711006012NRG24250520230168542 25/05/2023 HEERA SINGH 1711006012WL006772 HEERA SINGH 450001 884 884 Processed 31/05/2023 079457614 HEERASINGH UNION BANK OF INDIA(508500)
167 JABERA MP-11-006-012-004/128
(SAGRA) 		1711006012NRG24250520230168543 25/05/2023 SAVITA 1711006012WL006772 SAVITA 450001 884 884 Processed 31/05/2023 079457614 SAVITA ICICI BANK LTD(508534)
168 JABERA MP-11-006-012-004/142
(SAGRA) 		1711006012NRG24250520230168544 25/05/2023 SAVITA 1711006012WL006772 SAVITA 450001 884 884 Processed 31/05/2023 079457614 SAVITA UNION BANK OF INDIA(508500)
169 JABERA MP-11-006-012-004/207
(SAGRA) 		1711006012NRG24250520230168140 25/05/2023 TILAK SEEG 1711006012WL006757 TILAK SEEG 450001 884 884 Processed 31/05/2023 079457614 TILAKSEEG UNION BANK OF INDIA(508500)
170 JABERA MP-11-006-012-004/230
(SAGRA) 		1711006012NRG24250520230168142 25/05/2023 ASHOKRANI 1711006012WL006757 ASHOKRANI 450001 884 884 Processed 31/05/2023 079457614 ASHOKRANI ICICI BANK LTD(508534)
171 JABERA MP-11-006-012-004/230
(SAGRA) 		1711006012NRG24250520230168141 25/05/2023 PYARE 1711006012WL006757 PYARE 450001 884 884 Processed 31/05/2023 079457614 PYARE ICICI BANK LTD(508534)
172 JABERA MP-11-006-012-004/259
(SAGRA) 		1711006012NRG24250520230168155 25/05/2023 ANNAD RANI 1711006012WL006757 ANNAD RANI 450001 884 884 Processed 31/05/2023 079457614 ANNADRANI UNION BANK OF INDIA(508500)
173 JABERA MP-11-006-012-004/259
(SAGRA) 		1711006012NRG24250520230168154 25/05/2023 CHALKAN 1711006012WL006757 CHALKAN 450001 884 884 Processed 31/05/2023 079457614 CHALKAN MADHYANCHAL GRAMIN BANK(607232)
174 JABERA MP-11-006-012-004/294
(SAGRA) 		1711006012NRG24250520230168555 25/05/2023 GULAB RANI 1711006012WL006773 GULAB RANI 450001 884 884 Processed 31/05/2023 079457614 GULABRANI UNION BANK OF INDIA(508500)
175 JABERA MP-11-006-012-004/299
(SAGRA) 		1711006012NRG24250520230168559 25/05/2023 laxmi 1711006012WL006773 laxmi 450001 442 442 Processed 31/05/2023 079457614 laxmi UNION BANK OF INDIA(508500)
176 JABERA MP-11-006-012-004/299
(SAGRA) 		1711006012NRG24250520230168558 25/05/2023 leela 1711006012WL006773 leela 450001 442 442 Processed 31/05/2023 079457614 leela MADHYANCHAL GRAMIN BANK(607232)
177 JABERA MP-11-006-012-004/301
(SAGRA) 		1711006012NRG24250520230168563 25/05/2023 PHOOLBAI 1711006012WL006773 PHOOLBAI 450001 884 884 Processed 31/05/2023 079457614 PHOOLBAI STATE BANK OF INDIA(508548)
178 JABERA MP-11-006-012-004/324
(SAGRA) 		1711006012NRG24250520230168576 25/05/2023 CHANDRANI 1711006012WL006773 CHANDRANI 450001 884 884 Processed 31/05/2023 079457614 CHANDRANI ICICI BANK LTD(508534)
179 JABERA MP-11-006-012-004/324
(SAGRA) 		1711006012NRG24250520230168575 25/05/2023 GOKAL 1711006012WL006773 GOKAL 450001 884 884 Processed 31/05/2023 079457614 GOKAL STATE BANK OF INDIA(508548)
180 JABERA MP-11-006-012-004/324
(SAGRA) 		1711006012NRG24250520230168577 25/05/2023 MOHAN 1711006012WL006773 MOHAN 450001 884 884 Processed 31/05/2023 079457614 MOHAN BANK OF INDIA(508505)
181 JABERA MP-11-006-012-004/457
(SAGRA) 		1711006012NRG24250520230168615 25/05/2023 DAMODAR 1711006012WL006773 DAMODAR 450001 884 884 Processed 31/05/2023 079457614 DAMODAR UNION BANK OF INDIA(508500)
182 JABERA MP-11-006-012-004/457
(SAGRA) 		1711006012NRG24250520230168614 25/05/2023 natram 1711006012WL006773 natram 450001 884 884 Processed 31/05/2023 079457614 natram UNION BANK OF INDIA(508500)
SubTotal 20332 20332
Total 158015 158015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_250523APB_FTO_57553 47066301 20332
2 JABERA MP1711006_250523APB_FTO_57553 Central Bank Of India CBIN0282157 DAMOH 884
3 JABERA MP1711006_250523APB_FTO_57553 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 884
4 JABERA MP1711006_250523APB_FTO_57553 State Bank of India SBIN0000355 DAMOH 884
5 JABERA MP1711006_250523APB_FTO_57553 State Bank of India SBIN0002816 ABHANA 8398
6 JABERA MP1711006_250523APB_FTO_57553 State Bank of India SBIN0002857 JABERA 27404
7 JABERA MP1711006_250523APB_FTO_57553 State Bank of India SBIN0002881 PATERA 884
8 JABERA MP1711006_250523APB_FTO_57553 State Bank of India SBIN0009736 TEJGARH (SANGA) 884
9 JABERA MP1711006_250523APB_FTO_57553 State Bank of India SBIN0012166 MAJHOULI 884
10 JABERA MP1711006_250523APB_FTO_57553 Union Bank of India UBIN0542881 NOHTA 84201
11 JABERA MP1711006_250523APB_FTO_57553 Union Bank of India UBIN0559466 PATHARIYA 442
12 JABERA MP1711006_250523APB_FTO_57553 Union Bank of India UBIN0913162 KATNI 884
13 JABERA MP1711006_250523APB_FTO_57553 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 6188
14 JABERA MP1711006_250523APB_FTO_57553 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 1768
15 JABERA MP1711006_250523APB_FTO_57553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
16 JABERA MP1711006_250523APB_FTO_57553 Fino Payments Bank Ltd FINO0001446 MP RO 1768
17 JABERA MP1711006_250523APB_FTO_57553 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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