Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:46:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_020523APB_FTO_26695
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-11-006-007-003/125
(MANGUWANMANGARH) 		1711006007NRG24280420230045751 02/05/2023 mulam 1711006007WL001782 mulam 00048 BKID0009460 1326 1326 Processed 15/05/2023 690333400 mulam ICICI BANK LTD(508534)
2 JABERA MP-11-006-007-003/125
(MANGUWANMANGARH) 		1711006007NRG24280420230045752 02/05/2023 Radharani 1711006007WL001782 Radharani 00048 BKID0009460 1326 1326 Processed 15/05/2023 690333400 Radharani ICICI BANK LTD(508534)
3 JABERA MP-11-006-007-003/146
(MANGUWANMANGARH) 		1711006007NRG24280420230045758 02/05/2023 leela bai 1711006007WL001782 leela bai 00048 BKID0009460 1326 1326 Processed 15/05/2023 690333400 leelabai BANK OF INDIA(508505)
4 JABERA MP-11-006-007-003/149-B
(MANGUWANMANGARH) 		1711006007NRG24280420230045759 02/05/2023 Uttam vishkarma 1711006007WL001782 Uttam vishkarma 00048 BKID0009460 1326 1326 Rejected 15/05/2023 690333400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JABERA MP-11-006-007-003/161
(MANGUWANMANGARH) 		1711006007NRG24280420230045762 02/05/2023 SADARANI BAI 1711006007WL001782 SADARANI BAI 00048 BKID0009460 1326 1326 Processed 15/05/2023 690333400 SADARANIBAI ICICI BANK LTD(508534)
6 JABERA MP-11-006-007-003/43-A
(MANGUWANMANGARH) 		1711006007NRG24280420230045781 02/05/2023 ABHISHEK 1711006007WL001782 ABHISHEK 00048 BKID0009460 1326 1326 Processed 15/05/2023 690333400 ABHISHEK BANK OF INDIA(508505)
7 JABERA MP-11-006-009-001/383-B
(HARDUWAMANGARH) 		1711006009NRG24010520230053133 02/05/2023 SAPNA 1711006009WL002062 SAPNA 00048 BKID0009460 1547 1547 Processed 15/05/2023 690333400 SAPNA BANK OF INDIA(508505)
8 JABERA MP-11-006-009-001/407
(HARDUWAMANGARH) 		1711006009NRG24010520230053178 02/05/2023 SANTOSH 1711006009WL002065 SANTOSH 00048 BKID0009460 1547 1547 Processed 15/05/2023 690333400 SANTOSH BANK OF INDIA(508505)
9 JABERA MP-11-006-046-001/67
(GOLAPATI) 		1711006046NRG24010520230057117 02/05/2023 Chetu Khan 1711006046WL002244 Chetu Khan 00048 BKID0009460 1547 1547 Processed 15/05/2023 690333400 ChetuKhan BANK OF INDIA(508505)
SubTotal 12597 12597
10 JABERA MP-11-006-067-002/163-A
(SUNWARH) 		1711006067NRG24290420230049349 02/05/2023 BRAJ LAL 1711006067WL001878 BRAJ LAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690333400 BRAJLAL ICICI BANK LTD(508534)
11 JABERA MP-11-006-067-002/163-A
(SUNWARH) 		1711006067NRG24290420230049350 02/05/2023 SEEMA 1711006067WL001878 SEEMA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690333400 SEEMA ICICI BANK LTD(508534)
12 JABERA MP-11-006-067-002/170-A
(SUNWARH) 		1711006067NRG24290420230049353 02/05/2023 MAHENDRA 1711006067WL001878 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690333400 MAHENDRA ICICI BANK LTD(508534)
13 JABERA MP-11-006-067-002/237-A
(SUNWARH) 		1711006067NRG24290420230049361 02/05/2023 SUNIL 1711006067WL001878 SUNIL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690333400 SUNIL UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-067-002/337
(SUNWARH) 		1711006067NRG24290420230049362 02/05/2023 OMPRAKSH 1711006067WL001878 OMPRAKSH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690333400 OMPRAKSH UNION BANK OF INDIA(508500)
15 JABERA MP-11-006-067-002/71
(SUNWARH) 		1711006067NRG24290420230049375 02/05/2023 BIRANDAWAN 1711006067WL001878 BIRANDAWAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690333400 BIRANDAWAN STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-067-002/71
(SUNWARH) 		1711006067NRG24290420230049376 02/05/2023 majo 1711006067WL001878 majo 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690333400 majo STATE BANK OF INDIA(508548)
SubTotal 9282 9282
17 JABERA MP-11-006-046-001/56-C
(GOLAPATI) 		1711006046NRG24010520230057110 02/05/2023 SURENDRA YADAV 1711006046WL002244 SURENDRA YADAV 00176 IDIB000D522 1547 1547 Processed 16/05/2023 690333400 SURENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
18 JABERA MP-11-006-007-003/211
(MANGUWANMANGARH) 		1711006007NRG24280420230045772 02/05/2023 GOPAL SINGH 1711006007WL001782 GOPAL SINGH 00415 SBIN0000355 1326 1326 Processed 15/05/2023 690333400 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
19 JABERA MP-11-006-008-001/36-B
(BANWAR) 		1711006008NRG24300420230051462 02/05/2023 prdeep singh rajpoot 1711006008WL001959 prdeep singh rajpoot 00415 SBIN0002816 1326 1326 Processed 15/05/2023 690333400 prdeepsinghrajpoot STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-042-005/75
(KULUWA) 		1711006042NRG24020520230058615 02/05/2023 hire singh 1711006042WL002290 hire singh 00415 SBIN0002816 1105 1105 Processed 15/05/2023 690333400 hiresingh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
21 JABERA MP-11-006-007-003/143
(MANGUWANMANGARH) 		1711006007NRG24280420230045753 02/05/2023 DURJAN SINGH 1711006007WL001782 DURJAN SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 DURJANSINGH ICICI BANK LTD(508534)
22 JABERA MP-11-006-007-003/145
(MANGUWANMANGARH) 		1711006007NRG24280420230045756 02/05/2023 savitarani adivasi 1711006007WL001782 savitarani adivasi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 savitaraniadivasi ICICI BANK LTD(508534)
23 JABERA MP-11-006-007-003/145
(MANGUWANMANGARH) 		1711006007NRG24280420230045755 02/05/2023 TAKHAT SINGH 1711006007WL001782 TAKHAT SINGH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 TAKHATSINGH ICICI BANK LTD(508534)
24 JABERA MP-11-006-007-003/146
(MANGUWANMANGARH) 		1711006007NRG24280420230045757 02/05/2023 raghveer singh 1711006007WL001782 raghveer singh 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 raghveersingh STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-007-003/168
(MANGUWANMANGARH) 		1711006007NRG24280420230045763 02/05/2023 DELAN 1711006007WL001782 DELAN 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 DELAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 JABERA MP-11-006-007-003/341
(MANGUWANMANGARH) 		1711006007NRG24280420230045778 02/05/2023 Than Singh Adiwasi 1711006007WL001782 Than Singh Adiwasi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 ThanSinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
27 JABERA MP-11-006-008-001/214-A
(BANWAR) 		1711006008NRG24300420230051461 02/05/2023 Kusum Bai 1711006008WL001959 Kusum Bai 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 KusumBai BANK OF INDIA(508505)
28 JABERA MP-11-006-008-001/214-A
(BANWAR) 		1711006008NRG24300420230051460 02/05/2023 Kusum Bai 1711006008WL001959 Kusum Bai 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 KusumBai BANK OF INDIA(508505)
29 JABERA MP-11-006-008-001/404-A
(BANWAR) 		1711006008NRG24300420230051464 02/05/2023 lili rajpoot 1711006008WL001959 lili rajpoot 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 lilirajpoot MADHYANCHAL GRAMIN BANK(607232)
30 JABERA MP-11-006-008-001/404-A
(BANWAR) 		1711006008NRG24300420230051463 02/05/2023 santosh rani 1711006008WL001959 santosh rani 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 santoshrani STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-008-001/685-A
(BANWAR) 		1711006008NRG24300420230051465 02/05/2023 BHANU 1711006008WL001959 BHANU 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 BHANU STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-008-001/961
(BANWAR) 		1711006008NRG24300420230051466 02/05/2023 RAJU KHAN 1711006008WL001959 RAJU KHAN 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 RAJUKHAN STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-009-001/608-A
(HARDUWAMANGARH) 		1711006009NRG24010520230053137 02/05/2023 HEMRAJ AHIRWAL 1711006009WL002062 HEMRAJ AHIRWAL 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 HEMRAJAHIRWAL FINO PAYMENTS BANK LTD(608001)
34 JABERA MP-11-006-009-001/714
(HARDUWAMANGARH) 		1711006009NRG24010520230053127 02/05/2023 Badri 1711006009WL002060 Badri 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 Badri STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-029-002/81-A
(BANSHIPUR) 		1711006029NRG24300420230050437 02/05/2023 BAVITA PATEL 1711006029WL001917 BAVITA PATEL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 BAVITAPATEL STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-029-002/82
(BANSHIPUR) 		1711006029NRG24300420230050438 02/05/2023 MUNNI BAI 1711006029WL001917 MUNNI BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 MUNNIBAI STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-029-002/82-A
(BANSHIPUR) 		1711006029NRG24300420230050439 02/05/2023 PREETI PATEL 1711006029WL001917 PREETI PATEL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 PREETIPATEL STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-029-002/88
(BANSHIPUR) 		1711006029NRG24300420230050446 02/05/2023 SANTOSH 1711006029WL001917 SANTOSH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 SANTOSH STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-029-002/91
(BANSHIPUR) 		1711006029NRG24300420230050449 02/05/2023 VINOD KUMAR PATEL 1711006029WL001917 VINOD KUMAR PATEL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 VINODKUMARPATEL STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-029-002/91-A
(BANSHIPUR) 		1711006029NRG24300420230050450 02/05/2023 Manoj Patel 1711006029WL001917 Manoj Patel 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 ManojPatel STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-029-002/92-A
(BANSHIPUR) 		1711006029NRG24300420230050451 02/05/2023 Seeta Bai 1711006029WL001917 Seeta Bai 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 SeetaBai STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-029-002/92-B
(BANSHIPUR) 		1711006029NRG24300420230050454 02/05/2023 Ashok Kumar Awasthi 1711006029WL001917 Ashok Kumar Awasthi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 AshokKumarAwasthi STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-029-002/92-B
(BANSHIPUR) 		1711006029NRG24300420230050453 02/05/2023 Ashok Kumar Awasthi 1711006029WL001917 Ashok Kumar Awasthi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 AshokKumarAwasthi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 JABERA MP-11-006-029-002/95-A
(BANSHIPUR) 		1711006029NRG24300420230050455 02/05/2023 Prem Rani Markam 1711006029WL001917 Prem Rani Markam 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 PremRaniMarkam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 JABERA MP-11-006-029-002/96-A
(BANSHIPUR) 		1711006029NRG24300420230050457 02/05/2023 Archana Awasthi 1711006029WL001917 Archana Awasthi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 ArchanaAwasthi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 JABERA MP-11-006-029-002/96-A
(BANSHIPUR) 		1711006029NRG24300420230050456 02/05/2023 Atul Awasthi 1711006029WL001917 Atul Awasthi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 AtulAwasthi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 JABERA MP-11-006-029-002/98-A
(BANSHIPUR) 		1711006029NRG24300420230050458 02/05/2023 Devendra Patel 1711006029WL001917 Devendra Patel 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 DevendraPatel STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-032-001/108
(SURAI) 		1711006032NRG24280420230043932 02/05/2023 Aasa 1711006032WL001721 Aasa 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 Aasa STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-032-001/108
(SURAI) 		1711006032NRG24280420230043931 02/05/2023 Laxman 1711006032WL001721 Laxman 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 Laxman ICICI BANK LTD(508534)
50 JABERA MP-11-006-032-001/111
(SURAI) 		1711006032NRG24280420230043933 02/05/2023 ASHARANI CHODHRI 1711006032WL001721 ASHARANI CHODHRI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 ASHARANICHODHRI STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-032-001/111
(SURAI) 		1711006032NRG24280420230043934 02/05/2023 KHILAN CHODHRI 1711006032WL001721 KHILAN CHODHRI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 KHILANCHODHRI STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-032-001/114-A
(SURAI) 		1711006032NRG24280420230043935 02/05/2023 RAJESH 1711006032WL001721 RAJESH 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 RAJESH STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-032-001/121-A
(SURAI) 		1711006032NRG24280420230043936 02/05/2023 SILRANI 1711006032WL001721 SILRANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 SILRANI STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-032-001/122
(SURAI) 		1711006032NRG24280420230043938 02/05/2023 NANEBHAI 1711006032WL001721 NANEBHAI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 NANEBHAI STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-032-001/122
(SURAI) 		1711006032NRG24280420230043939 02/05/2023 Santosrani 1711006032WL001721 Santosrani 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 Santosrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 JABERA MP-11-006-032-001/126
(SURAI) 		1711006032NRG24280420230043940 02/05/2023 LAXMAN 1711006032WL001721 LAXMAN 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 LAXMAN ICICI BANK LTD(508534)
57 JABERA MP-11-006-032-001/133
(SURAI) 		1711006032NRG24280420230043941 02/05/2023 JAGMONAN 1711006032WL001721 JAGMONAN 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 JAGMONAN STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-032-001/135
(SURAI) 		1711006032NRG24280420230043942 02/05/2023 hiralal 1711006032WL001721 hiralal 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 hiralal STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-032-001/136-A
(SURAI) 		1711006032NRG24280420230043944 02/05/2023 RAMSARUP 1711006032WL001721 RAMSARUP 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 RAMSARUP STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-032-001/146
(SURAI) 		1711006032NRG24280420230043945 02/05/2023 UTTAM SINGH GOND 1711006032WL001721 UTTAM SINGH GOND 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 UTTAMSINGHGOND ICICI BANK LTD(508534)
61 JABERA MP-11-006-032-001/147
(SURAI) 		1711006032NRG24280420230043946 02/05/2023 RATAN 1711006032WL001721 RATAN 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 RATAN STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-032-001/148-A
(SURAI) 		1711006032NRG24280420230043947 02/05/2023 BHARAT 1711006032WL001721 BHARAT 00415 SBIN0002857 1547 1547 Rejected 15/05/2023 690333400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JABERA MP-11-006-032-001/15-A
(SURAI) 		1711006032NRG24280420230043948 02/05/2023 Divyansh Mehra 1711006032WL001721 Divyansh Mehra 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 DivyanshMehra UNION BANK OF INDIA(508500)
64 JABERA MP-11-006-032-001/153-A
(SURAI) 		1711006032NRG24280420230043951 02/05/2023 surendra 1711006032WL001721 surendra 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 surendra MADHYANCHAL GRAMIN BANK(607232)
65 JABERA MP-11-006-032-001/160-C
(SURAI) 		1711006032NRG24280420230043954 02/05/2023 RAHUL SINGH GHOSHI 1711006032WL001721 RAHUL SINGH GHOSHI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 RAHULSINGHGHOSHI STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-032-001/160-C
(SURAI) 		1711006032NRG24280420230043953 02/05/2023 SHIVSINGH 1711006032WL001721 SHIVSINGH 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 SHIVSINGH STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-032-001/160-D
(SURAI) 		1711006032NRG24280420230043955 02/05/2023 govind singh 1711006032WL001721 govind singh 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 govindsingh STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-032-001/160-D
(SURAI) 		1711006032NRG24280420230043956 02/05/2023 preeti gond 1711006032WL001721 preeti gond 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 preetigond STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-032-001/164
(SURAI) 		1711006032NRG24280420230043957 02/05/2023 BAHORI 1711006032WL001721 BAHORI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 BAHORI STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-032-001/164-A
(SURAI) 		1711006032NRG24280420230043958 02/05/2023 VANDANA 1711006032WL001721 VANDANA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 VANDANA STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-032-001/165
(SURAI) 		1711006032NRG24280420230043960 02/05/2023 Surendra 1711006032WL001721 Surendra 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 Surendra STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-032-001/165
(SURAI) 		1711006032NRG24280420230043959 02/05/2023 Surendra 1711006032WL001721 Surendra 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 Surendra STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-032-001/167
(SURAI) 		1711006032NRG24280420230043961 02/05/2023 DWARKA 1711006032WL001721 DWARKA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 DWARKA STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-032-001/167-A
(SURAI) 		1711006032NRG24280420230043963 02/05/2023 ANURADHA 1711006032WL001721 ANURADHA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 ANURADHA STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-032-001/182
(SURAI) 		1711006032NRG24280420230043966 02/05/2023 BEDISINGH 1711006032WL001721 BEDISINGH 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 BEDISINGH STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-032-001/187
(SURAI) 		1711006032NRG24280420230043969 02/05/2023 PAPPI 1711006032WL001721 PAPPI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 PAPPI STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-032-001/187
(SURAI) 		1711006032NRG24280420230043968 02/05/2023 RAGNADAN 1711006032WL001721 RAGNADAN 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 RAGNADAN STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-032-001/196
(SURAI) 		1711006032NRG24280420230043970 02/05/2023 BEDI 1711006032WL001721 BEDI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 BEDI STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-032-001/196
(SURAI) 		1711006032NRG24280420230043971 02/05/2023 JANAKRANI 1711006032WL001721 JANAKRANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 JANAKRANI STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-032-001/202-A
(SURAI) 		1711006032NRG24280420230043973 02/05/2023 BHAWANI 1711006032WL001721 BHAWANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 BHAWANI STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-032-001/202-A
(SURAI) 		1711006032NRG24280420230043972 02/05/2023 MUKESH 1711006032WL001721 MUKESH 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 MUKESH STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-032-001/204-A
(SURAI) 		1711006032NRG24280420230043974 02/05/2023 BANMALI 1711006032WL001721 BANMALI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 BANMALI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 JABERA MP-11-006-032-001/204-B
(SURAI) 		1711006032NRG24280420230043975 02/05/2023 mukesh 1711006032WL001721 mukesh 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 mukesh STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-032-001/204-C
(SURAI) 		1711006032NRG24280420230043977 02/05/2023 Jitendra 1711006032WL001721 Jitendra 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 Jitendra STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-032-001/204-C
(SURAI) 		1711006032NRG24280420230043978 02/05/2023 Rachana 1711006032WL001721 Rachana 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 Rachana STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-032-001/211
(SURAI) 		1711006032NRG24280420230043979 02/05/2023 DASHODA RANI 1711006032WL001721 DASHODA RANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 DASHODARANI ICICI BANK LTD(508534)
87 JABERA MP-11-006-032-001/211-A
(SURAI) 		1711006032NRG24280420230043981 02/05/2023 AHILIYABAI 1711006032WL001721 AHILIYABAI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 AHILIYABAI STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-032-001/213
(SURAI) 		1711006032NRG24280420230043982 02/05/2023 MILAN 1711006032WL001721 MILAN 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 MILAN STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-032-001/22
(SURAI) 		1711006032NRG24280420230043983 02/05/2023 PARSADI 1711006032WL001721 PARSADI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 PARSADI FINO PAYMENTS BANK LTD(608001)
90 JABERA MP-11-006-032-001/244
(SURAI) 		1711006032NRG24280420230043984 02/05/2023 MULCHANDRA 1711006032WL001721 MULCHANDRA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 MULCHANDRA STATE BANK OF INDIA(508548)
91 JABERA MP-11-006-032-001/244
(SURAI) 		1711006032NRG24280420230043985 02/05/2023 SANTOSH RANI 1711006032WL001721 SANTOSH RANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 SANTOSHRANI STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-032-001/246-A
(SURAI) 		1711006032NRG24280420230043986 02/05/2023 Bhayalal 1711006032WL001721 Bhayalal 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 Bhayalal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 JABERA MP-11-006-032-001/246-A
(SURAI) 		1711006032NRG24280420230043987 02/05/2023 Madabai 1711006032WL001721 Madabai 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 Madabai STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-032-001/250-A
(SURAI) 		1711006032NRG24280420230043989 02/05/2023 saswati 1711006032WL001721 saswati 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 saswati STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-032-001/250-A
(SURAI) 		1711006032NRG24280420230043988 02/05/2023 UTTAM 1711006032WL001721 UTTAM 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 UTTAM STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-032-001/281
(SURAI) 		1711006032NRG24280420230043990 02/05/2023 suraj 1711006032WL001721 suraj 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 suraj FINO PAYMENTS BANK LTD(608001)
97 JABERA MP-11-006-032-001/55
(SURAI) 		1711006032NRG24280420230043991 02/05/2023 pancham 1711006032WL001721 pancham 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 pancham STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-032-001/77-A
(SURAI) 		1711006032NRG24280420230043994 02/05/2023 indrakumar 1711006032WL001721 indrakumar 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 indrakumar STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-032-001/77-A
(SURAI) 		1711006032NRG24280420230043993 02/05/2023 sumtrani 1711006032WL001721 sumtrani 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 sumtrani STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-032-001/84
(SURAI) 		1711006032NRG24280420230043995 02/05/2023 PAPPU 1711006032WL001721 PAPPU 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 PAPPU STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-032-001/9-A
(SURAI) 		1711006032NRG24280420230043996 02/05/2023 Deepak Mehra 1711006032WL001721 Deepak Mehra 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 DeepakMehra STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-032-001/9-B
(SURAI) 		1711006032NRG24280420230043997 02/05/2023 Ajay Mehra 1711006032WL001721 Ajay Mehra 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 AjayMehra STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-038-003/202-A
(HARDUWASADAK) 		1711006038NRG24290420230048192 02/05/2023 NEHA 1711006038WL001840 NEHA 00415 SBIN0002857 2210 2210 Processed 15/05/2023 690333400 NEHA STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-038-003/202-A
(HARDUWASADAK) 		1711006038NRG24290420230048193 02/05/2023 NEHA 1711006038WL001840 NEHA 00415 SBIN0002857 2210 2210 Processed 15/05/2023 690333400 NEHA STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-038-003/32
(HARDUWASADAK) 		1711006038NRG24290420230048252 02/05/2023 HARIYA 1711006038WL001842 HARIYA 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 HARIYA STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-038-003/32
(HARDUWASADAK) 		1711006038NRG24290420230048253 02/05/2023 RAMLAL 1711006038WL001842 RAMLAL 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 RAMLAL STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-038-003/429
(HARDUWASADAK) 		1711006038NRG24290420230048254 02/05/2023 BIRJESH 1711006038WL001842 BIRJESH 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 BIRJESH STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-038-003/429
(HARDUWASADAK) 		1711006038NRG24290420230048255 02/05/2023 UMA 1711006038WL001842 UMA 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 UMA UNION BANK OF INDIA(508500)
109 JABERA MP-11-006-040-001/168-B
(GHANAMAILI) 		1711006040NRG24300420230050991 02/05/2023 Mahendra Yadav 1711006040WL001933 Mahendra Yadav 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 MahendraYadav UNION BANK OF INDIA(508500)
110 JABERA MP-11-006-046-001/110
(GOLAPATI) 		1711006046NRG24010520230057099 02/05/2023 lachi 1711006046WL002244 lachi 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 lachi STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-046-001/114
(GOLAPATI) 		1711006046NRG24010520230057100 02/05/2023 SAROJ RANI 1711006046WL002244 SAROJ RANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 SAROJRANI STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-046-001/64
(GOLAPATI) 		1711006046NRG24010520230057113 02/05/2023 PHIROJA BEE 1711006046WL002244 PHIROJA BEE 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 PHIROJABEE FINO PAYMENTS BANK LTD(608001)
113 JABERA MP-11-006-046-001/64
(GOLAPATI) 		1711006046NRG24010520230057112 02/05/2023 SALIM KHAN 1711006046WL002244 SALIM KHAN 00415 SBIN0002857 1547 1547 Processed 15/05/2023 690333400 SALIMKHAN IDBI BANK(607095)
114 JABERA MP-11-006-067-002/470
(SUNWARH) 		1711006067NRG24290420230049367 02/05/2023 dev kumar mahra 1711006067WL001878 dev kumar mahra 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 devkumarmahra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
115 JABERA MP-11-006-067-002/470-A
(SUNWARH) 		1711006067NRG24290420230049369 02/05/2023 sarita 1711006067WL001878 sarita 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 sarita UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-067-002/470-A
(SUNWARH) 		1711006067NRG24290420230049370 02/05/2023 sarita 1711006067WL001878 sarita 00415 SBIN0002857 1326 1326 Processed 15/05/2023 690333400 sarita ICICI BANK LTD(508534)
SubTotal 142545 142545
117 JABERA MP-11-006-032-001/152
(SURAI) 		1711006032NRG24280420230043949 02/05/2023 Gansiyam 1711006032WL001721 Gansiyam 00415 SBIN0012166 1547 1547 Processed 15/05/2023 690333400 Gansiyam ICICI BANK LTD(508534)
SubTotal 1547 1547
118 JABERA MP-11-006-005-001/107-B
(HINOTITHENGAPATI) 		1711006005NRG24290420230049137 02/05/2023 surendra 1711006005WL001870 surendra 00468 UBIN0542881 1326 1326 Processed 15/05/2023 690333400 surendra FINO PAYMENTS BANK LTD(608001)
119 JABERA MP-11-006-005-002/134-A
(HINOTITHENGAPATI) 		1711006005NRG24290420230049182 02/05/2023 bharat 1711006005WL001870 bharat 00468 UBIN0542881 1326 1326 Processed 15/05/2023 690333400 bharat BANK OF BARODA(606985)
120 JABERA MP-11-006-005-003/113-C
(HINOTITHENGAPATI) 		1711006005NRG24290420230049190 02/05/2023 Ranjit singh 1711006005WL001870 Ranjit singh 00468 UBIN0542881 1326 1326 Processed 15/05/2023 690333400 Ranjitsingh STATE BANK OF INDIA(508548)
121 JABERA MP-11-006-007-003/116
(MANGUWANMANGARH) 		1711006007NRG24280420230045748 02/05/2023 VIDYA RANI 1711006007WL001782 VIDYA RANI 00468 UBIN0542881 1326 1326 Processed 15/05/2023 690333400 VIDYARANI UNION BANK OF INDIA(508500)
122 JABERA MP-11-006-009-001/383-B
(HARDUWAMANGARH) 		1711006009NRG24010520230053132 02/05/2023 SUNDER 1711006009WL002062 SUNDER 00468 UBIN0542881 1547 1547 Processed 15/05/2023 690333400 SUNDER FINO PAYMENTS BANK LTD(608001)
123 JABERA MP-11-006-009-001/590-C
(HARDUWAMANGARH) 		1711006009NRG24010520230053136 02/05/2023 Jyoti bai 1711006009WL002062 Jyoti bai 00468 UBIN0542881 1547 1547 Processed 15/05/2023 690333400 Jyotibai STATE BANK OF INDIA(508548)
124 JABERA MP-11-006-009-001/590-C
(HARDUWAMANGARH) 		1711006009NRG24010520230053135 02/05/2023 Sone singh 1711006009WL002062 Sone singh 00468 UBIN0542881 1547 1547 Processed 15/05/2023 690333400 Sonesingh UNION BANK OF INDIA(508500)
125 JABERA MP-11-006-020-001/186-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046572 02/05/2023 DEVENDRA 1711006020WL001809 DEVENDRA 00468 UBIN0542881 1326 1326 Processed 15/05/2023 690333400 DEVENDRA UNION BANK OF INDIA(508500)
126 JABERA MP-11-006-020-001/186-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046573 02/05/2023 KAVITA 1711006020WL001809 KAVITA 00468 UBIN0542881 1326 1326 Processed 15/05/2023 690333400 KAVITA UNION BANK OF INDIA(508500)
127 JABERA MP-11-006-038-003/154-A
(HARDUWASADAK) 		1711006038NRG24290420230048251 02/05/2023 Chandrvati 1711006038WL001842 Chandrvati 00468 UBIN0542881 1326 1326 Processed 15/05/2023 690333400 Chandrvati UNION BANK OF INDIA(508500)
128 JABERA MP-11-006-038-003/154-A
(HARDUWASADAK) 		1711006038NRG24290420230048250 02/05/2023 Roshan 1711006038WL001842 Roshan 00468 UBIN0542881 1326 1326 Processed 15/05/2023 690333400 Roshan UNION BANK OF INDIA(508500)
129 JABERA MP-11-006-038-003/479-A
(HARDUWASADAK) 		1711006038NRG24290420230048256 02/05/2023 premlal 1711006038WL001842 premlal 00468 UBIN0542881 1326 1326 Processed 15/05/2023 690333400 premlal UNION BANK OF INDIA(508500)
130 JABERA MP-11-006-038-003/479-A
(HARDUWASADAK) 		1711006038NRG24290420230048257 02/05/2023 vati bai 1711006038WL001842 vati bai 00468 UBIN0542881 1326 1326 Processed 15/05/2023 690333400 vatibai STATE BANK OF INDIA(508548)
131 JABERA MP-11-006-040-001/278-A
(GHANAMAILI) 		1711006040NRG24300420230051032 02/05/2023 Leela Gound 1711006040WL001933 Leela Gound 00468 UBIN0542881 1326 1326 Processed 15/05/2023 690333400 LeelaGound STATE BANK OF INDIA(508548)
132 JABERA MP-11-006-042-005/230-C
(KULUWA) 		1711006042NRG24020520230058614 02/05/2023 gajendra 1711006042WL002290 gajendra 00468 UBIN0542881 1105 1105 Processed 15/05/2023 690333400 gajendra UNION BANK OF INDIA(508500)
133 JABERA MP-11-006-046-001/56-C
(GOLAPATI) 		1711006046NRG24010520230057111 02/05/2023 DEVKI YADAV 1711006046WL002244 DEVKI YADAV 00468 UBIN0542881 1547 1547 Processed 15/05/2023 690333400 DEVKIYADAV STATE BANK OF INDIA(508548)
SubTotal 21879 21879
134 JABERA MP-11-006-067-002/170
(SUNWARH) 		1711006067NRG24290420230049351 02/05/2023 Nammu 1711006067WL001878 Nammu 00468 UBIN0548286 1326 1326 Processed 15/05/2023 690333400 Nammu ICICI BANK LTD(508534)
135 JABERA MP-11-006-067-002/442
(SUNWARH) 		1711006067NRG24290420230049363 02/05/2023 Bhagchand 1711006067WL001878 Bhagchand 00468 UBIN0548286 1326 1326 Processed 15/05/2023 690333400 Bhagchand ICICI BANK LTD(508534)
136 JABERA MP-11-006-067-002/470
(SUNWARH) 		1711006067NRG24290420230049368 02/05/2023 reeta bai jhariya 1711006067WL001878 reeta bai jhariya 00468 UBIN0548286 1326 1326 Processed 15/05/2023 690333400 reetabaijhariya ICICI BANK LTD(508534)
SubTotal 3978 3978
137 JABERA MP-11-006-007-003/122
(MANGUWANMANGARH) 		1711006007NRG24280420230045750 02/05/2023 JHURRA AHIRWAL 1711006007WL001782 JHURRA AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333400 JHURRAAHIRWAL ICICI BANK LTD(508534)
138 JABERA MP-11-006-007-003/155
(MANGUWANMANGARH) 		1711006007NRG24280420230045761 02/05/2023 SUSHMARANI 1711006007WL001782 SUSHMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333400 SUSHMARANI AIRTEL PAYMENTS BANK LIMITED(990288)
139 JABERA MP-11-006-007-003/190
(MANGUWANMANGARH) 		1711006007NRG24280420230045767 02/05/2023 DARSAN BAI LODHI 1711006007WL001782 DARSAN BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333400 DARSANBAILODHI ICICI BANK LTD(508534)
140 JABERA MP-11-006-007-003/2
(MANGUWANMANGARH) 		1711006007NRG24280420230045768 02/05/2023 ARJUN SINGH 1711006007WL001782 ARJUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333400 ARJUNSINGH ICICI BANK LTD(508534)
141 JABERA MP-11-006-007-003/267
(MANGUWANMANGARH) 		1711006007NRG24280420230045776 02/05/2023 JITENDRA SINGH 1711006007WL001782 JITENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333400 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
142 JABERA MP-11-006-007-003/371
(MANGUWANMANGARH) 		1711006007NRG24280420230045779 02/05/2023 KAILASH JAIN 1711006007WL001782 KAILASH JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333400 KAILASHJAIN INDIAN BANK(607105)
143 JABERA MP-11-006-007-003/69-A
(MANGUWANMANGARH) 		1711006007NRG24280420230045783 02/05/2023 Dew Lal 1711006007WL001782 Dew Lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333400 DewLal ICICI BANK LTD(508534)
144 JABERA MP-11-006-007-003/7
(MANGUWANMANGARH) 		1711006007NRG24280420230045784 02/05/2023 Rajesh 1711006007WL001782 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333400 Rajesh INDIAN BANK(607105)
145 JABERA MP-11-006-009-001/196-A
(HARDUWAMANGARH) 		1711006009NRG24010520230053176 02/05/2023 HEERA BAI 1711006009WL002065 HEERA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690333400 HEERABAI BANK OF INDIA(508505)
146 JABERA MP-11-006-009-001/279
(HARDUWAMANGARH) 		1711006009NRG24010520230053110 02/05/2023 Ravi Wishwakarma 1711006009WL002056 Ravi Wishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 690333400 RaviWishwakarma BANK OF INDIA(508505)
147 JABERA MP-11-006-009-001/290
(HARDUWAMANGARH) 		1711006009NRG24010520230053112 02/05/2023 prem bai 1711006009WL002056 prem bai 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 690333400 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
148 JABERA MP-11-006-009-001/316
(HARDUWAMANGARH) 		1711006009NRG24010520230053119 02/05/2023 Ganga 1711006009WL002058 Ganga 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690333400 Ganga MADHYANCHAL GRAMIN BANK(607232)
149 JABERA MP-11-006-009-001/369
(HARDUWAMANGARH) 		1711006009NRG24010520230053113 02/05/2023 pran rani 1711006009WL002056 pran rani 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 690333400 pranrani MADHYANCHAL GRAMIN BANK(607232)
150 JABERA MP-11-006-009-001/383-C
(HARDUWAMANGARH) 		1711006009NRG24010520230053122 02/05/2023 balban 1711006009WL002058 balban 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690333400 balban MADHYANCHAL GRAMIN BANK(607232)
151 JABERA MP-11-006-009-001/413-A
(HARDUWAMANGARH) 		1711006009NRG24010520230053105 02/05/2023 SUMANTRA BAI 1711006009WL002054 SUMANTRA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690333400 SUMANTRABAI BANK OF INDIA(508505)
152 JABERA MP-11-006-009-001/464-D
(HARDUWAMANGARH) 		1711006009NRG24010520230053126 02/05/2023 Gokal lodhi 1711006009WL002060 Gokal lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690333400 Gokallodhi MADHYANCHAL GRAMIN BANK(607232)
153 JABERA MP-11-006-009-001/492
(HARDUWAMANGARH) 		1711006009NRG24010520230053134 02/05/2023 mula 1711006009WL002062 mula 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690333400 mula JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
154 JABERA MP-11-006-009-001/710
(HARDUWAMANGARH) 		1711006009NRG24010520230053107 02/05/2023 Aneeta Rani 1711006009WL002054 Aneeta Rani 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690333400 AneetaRani MADHYANCHAL GRAMIN BANK(607232)
155 JABERA MP-11-006-038-003/107
(HARDUWASADAK) 		1711006038NRG24290420230048191 02/05/2023 Menka 1711006038WL001840 Menka 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 690333400 Menka UNION BANK OF INDIA(508500)
156 JABERA MP-11-006-040-001/151-D
(GHANAMAILI) 		1711006040NRG24300420230050989 02/05/2023 Gulab Bai Gound 1711006040WL001933 Gulab Bai Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333400 GulabBaiGound STATE BANK OF INDIA(508548)
SubTotal 28730 28730
157 JABERA MP-11-006-032-001/7-B
(SURAI) 		1711006032NRG24280420230043992 02/05/2023 Rajni Gound 1711006032WL001721 Rajni Gound 00688 FINO0001001 1547 1547 Processed 15/05/2023 690333400 RajniGound FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
158 JABERA MP-11-006-009-001/113-A
(HARDUWAMANGARH) 		1711006009NRG24010520230053174 02/05/2023 chittar adiwasi 1711006009WL002065 chittar adiwasi 00688 FINO0001446 1547 1547 Processed 15/05/2023 690333400 chittaradiwasi FINO PAYMENTS BANK LTD(608001)
159 JABERA MP-11-006-009-001/286
(HARDUWAMANGARH) 		1711006009NRG24010520230053177 02/05/2023 munna 1711006009WL002065 munna 00688 FINO0001446 1547 1547 Processed 16/05/2023 690333400 munna INDIA POST PAYMENTS BANK LIMITED(508528)
160 JABERA MP-11-006-009-001/316
(HARDUWAMANGARH) 		1711006009NRG24010520230053120 02/05/2023 savita 1711006009WL002058 savita 00688 FINO0001446 1547 1547 Processed 15/05/2023 690333400 savita FINO PAYMENTS BANK LTD(608001)
161 JABERA MP-11-006-020-001/120-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046530 02/05/2023 DEVSINGH 1711006020WL001809 DEVSINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 DEVSINGH UNION BANK OF INDIA(508500)
162 JABERA MP-11-006-020-001/130-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046538 02/05/2023 Primod 1711006020WL001809 Primod 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 Primod ICICI BANK LTD(508534)
163 JABERA MP-11-006-020-001/130-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046539 02/05/2023 Suman 1711006020WL001809 Suman 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 Suman UNION BANK OF INDIA(508500)
164 JABERA MP-11-006-020-001/130-C
(PATIMAHRAJSING) 		1711006020NRG24290420230046541 02/05/2023 Binno bai 1711006020WL001809 Binno bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 Binnobai UNION BANK OF INDIA(508500)
165 JABERA MP-11-006-020-001/130-C
(PATIMAHRAJSING) 		1711006020NRG24290420230046540 02/05/2023 Raju 1711006020WL001809 Raju 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 Raju UNION BANK OF INDIA(508500)
166 JABERA MP-11-006-067-002/170-A
(SUNWARH) 		1711006067NRG24290420230049354 02/05/2023 sharad 1711006067WL001878 sharad 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 sharad ICICI BANK LTD(508534)
167 JABERA MP-11-006-067-002/170-B
(SUNWARH) 		1711006067NRG24290420230049355 02/05/2023 Membai 1711006067WL001878 Membai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 Membai UNION BANK OF INDIA(508500)
168 JABERA MP-11-006-067-002/170-B
(SUNWARH) 		1711006067NRG24290420230049356 02/05/2023 Membai 1711006067WL001878 Membai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 Membai ICICI BANK LTD(508534)
169 JABERA MP-11-006-067-002/170-B
(SUNWARH) 		1711006067NRG24290420230049357 02/05/2023 membai 1711006067WL001878 membai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 membai UNION BANK OF INDIA(508500)
170 JABERA MP-11-006-067-002/170-D
(SUNWARH) 		1711006067NRG24290420230049359 02/05/2023 RAJU KODU SINGH 1711006067WL001878 RAJU KODU SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 RAJUKODUSINGH UNION BANK OF INDIA(508500)
171 JABERA MP-11-006-067-002/190-A
(SUNWARH) 		1711006067NRG24290420230049360 02/05/2023 rajni 1711006067WL001878 rajni 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 rajni STATE BANK OF INDIA(508548)
172 JABERA MP-11-006-067-002/442-A
(SUNWARH) 		1711006067NRG24290420230049364 02/05/2023 anil sahu 1711006067WL001878 anil sahu 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 anilsahu STATE BANK OF INDIA(508548)
173 JABERA MP-11-006-067-002/442-A
(SUNWARH) 		1711006067NRG24290420230049365 02/05/2023 anil sahu 1711006067WL001878 anil sahu 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 anilsahu STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-067-002/473
(SUNWARH) 		1711006067NRG24290420230049371 02/05/2023 manoj 1711006067WL001878 manoj 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 manoj ICICI BANK LTD(508534)
175 JABERA MP-11-006-067-002/473
(SUNWARH) 		1711006067NRG24290420230049372 02/05/2023 manoj 1711006067WL001878 manoj 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 manoj UNION BANK OF INDIA(508500)
176 JABERA MP-11-006-067-002/504
(SUNWARH) 		1711006067NRG24290420230049373 02/05/2023 sanjay 1711006067WL001878 sanjay 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 sanjay FINO PAYMENTS BANK LTD(608001)
177 JABERA MP-11-006-067-002/504
(SUNWARH) 		1711006067NRG24290420230049374 02/05/2023 sanjay 1711006067WL001878 sanjay 00688 FINO0001446 1326 1326 Processed 15/05/2023 690333400 sanjay UNION BANK OF INDIA(508500)
SubTotal 27183 27183
178 JABERA MP-11-006-020-002/25
(PATIMAHRAJSING) 		1711006020NRG24290420230048487 02/05/2023 VISRAM 1711006020WL001854 VISRAM 450001 1105 1105 Processed 15/05/2023 690333400 VISRAM ICICI BANK LTD(508534)
179 JABERA MP-11-006-029-002/83
(BANSHIPUR) 		1711006029NRG24300420230050440 02/05/2023 RATRANI BAI 1711006029WL001917 RATRANI BAI 450001 1326 1326 Processed 15/05/2023 690333400 RATRANIBAI ICICI BANK LTD(508534)
180 JABERA MP-11-006-032-001/168
(SURAI) 		1711006032NRG24280420230043965 02/05/2023 HIMMAT SINGH 1711006032WL001721 HIMMAT SINGH 450001 1547 1547 Processed 15/05/2023 690333400 HIMMATSINGH STATE BANK OF INDIA(508548)
181 JABERA MP-11-006-032-001/168
(SURAI) 		1711006032NRG24280420230043964 02/05/2023 PRABHA RANI 1711006032WL001721 PRABHA RANI 450001 1547 1547 Processed 15/05/2023 690333400 PRABHARANI STATE BANK OF INDIA(508548)
182 JABERA MP-11-006-050-001/21
(DELLANKHEDA) 		1711006050NRG24300420230050474 02/05/2023 Jay Rani Gond 1711006050WL001924 Jay Rani Gond 450001 1326 1326 Processed 15/05/2023 690333400 JayRaniGond ICICI BANK LTD(508534)
183 JABERA MP-11-006-050-002/1
(DELLANKHEDA) 		1711006050NRG24300420230050501 02/05/2023 hukam rani 1711006050WL001924 hukam rani 450001 1326 1326 Processed 15/05/2023 690333400 hukamrani ICICI BANK LTD(508534)
184 JABERA MP-11-006-050-003/24
(DELLANKHEDA) 		1711006050NRG24300420230050535 02/05/2023 GULABRANI 1711006050WL001924 GULABRANI 450001 1326 1326 Rejected 15/05/2023 690333400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 JABERA MP-11-006-050-003/30
(DELLANKHEDA) 		1711006050NRG24300420230050537 02/05/2023 GOVIND 1711006050WL001924 GOVIND 450001 1326 1326 Processed 15/05/2023 690333400 GOVIND ICICI BANK LTD(508534)
186 JABERA MP-11-006-050-003/32
(DELLANKHEDA) 		1711006050NRG24300420230050538 02/05/2023 BHAGUNT 1711006050WL001924 BHAGUNT 450001 1326 1326 Processed 15/05/2023 690333400 BHAGUNT STATE BANK OF INDIA(508548)
187 JABERA MP-11-006-050-003/36
(DELLANKHEDA) 		1711006050NRG24300420230050541 02/05/2023 FERAN 1711006050WL001924 FERAN 450001 1326 1326 Processed 15/05/2023 690333400 FERAN UNION BANK OF INDIA(508500)
188 JABERA MP-11-006-050-003/54
(DELLANKHEDA) 		1711006050NRG24300420230050547 02/05/2023 Nanhe Bhai 1711006050WL001924 Nanhe Bhai 450001 1326 1326 Processed 15/05/2023 690333400 NanheBhai GENERAL POST OFFICE(607245)
189 JABERA MP-11-006-050-003/67
(DELLANKHEDA) 		1711006050NRG24300420230050550 02/05/2023 DWARKAPRASAD 1711006050WL001924 DWARKAPRASAD 450001 1326 1326 Processed 15/05/2023 690333400 DWARKAPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
190 JABERA MP-11-006-050-003/80
(DELLANKHEDA) 		1711006050NRG24300420230050552 02/05/2023 BHAGRAT 1711006050WL001924 BHAGRAT 450001 1326 1326 Rejected 15/05/2023 690333400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 JABERA MP-11-006-050-004/103
(DELLANKHEDA) 		1711006050NRG24300420230050553 02/05/2023 NIMMA 1711006050WL001924 NIMMA 450001 1326 1326 Processed 15/05/2023 690333400 NIMMA ICICI BANK LTD(508534)
192 JABERA MP-11-006-050-004/106
(DELLANKHEDA) 		1711006050NRG24300420230050555 02/05/2023 CHARAN 1711006050WL001924 CHARAN 450001 1326 1326 Processed 15/05/2023 690333400 CHARAN ICICI BANK LTD(508534)
193 JABERA MP-11-006-050-004/107
(DELLANKHEDA) 		1711006050NRG24300420230050556 02/05/2023 MALKHAN 1711006050WL001924 MALKHAN 450001 1326 1326 Processed 15/05/2023 690333400 MALKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
194 JABERA MP-11-006-050-004/108
(DELLANKHEDA) 		1711006050NRG24300420230050557 02/05/2023 JAHAR 1711006050WL001924 JAHAR 450001 1326 1326 Processed 15/05/2023 690333400 JAHAR STATE BANK OF INDIA(508548)
195 JABERA MP-11-006-050-004/112
(DELLANKHEDA) 		1711006050NRG24300420230050560 02/05/2023 RAGHVENDRA 1711006050WL001924 RAGHVENDRA 450001 1326 1326 Processed 15/05/2023 690333400 RAGHVENDRA ICICI BANK LTD(508534)
196 JABERA MP-11-006-050-004/115
(DELLANKHEDA) 		1711006050NRG24300420230050561 02/05/2023 BUDDHU 1711006050WL001924 BUDDHU 450001 1326 1326 Processed 15/05/2023 690333400 BUDDHU STATE BANK OF INDIA(508548)
197 JABERA MP-11-006-050-004/116
(DELLANKHEDA) 		1711006050NRG24300420230050562 02/05/2023 BHAJJU 1711006050WL001924 BHAJJU 450001 1326 1326 Processed 15/05/2023 690333400 BHAJJU ICICI BANK LTD(508534)
198 JABERA MP-11-006-050-004/117
(DELLANKHEDA) 		1711006050NRG24300420230050563 02/05/2023 BHUPAT 1711006050WL001924 BHUPAT 450001 1326 1326 Processed 15/05/2023 690333400 BHUPAT STATE BANK OF INDIA(508548)
199 JABERA MP-11-006-050-004/118
(DELLANKHEDA) 		1711006050NRG24300420230050564 02/05/2023 ARJUN 1711006050WL001924 ARJUN 450001 1326 1326 Processed 15/05/2023 690333400 ARJUN STATE BANK OF INDIA(508548)
200 JABERA MP-11-006-050-004/121
(DELLANKHEDA) 		1711006050NRG24300420230050566 02/05/2023 AMMU 1711006050WL001924 AMMU 450001 1326 1326 Processed 15/05/2023 690333400 AMMU ICICI BANK LTD(508534)
201 JABERA MP-11-006-050-004/124
(DELLANKHEDA) 		1711006050NRG24300420230050569 02/05/2023 MOHAN 1711006050WL001924 MOHAN 450001 1326 1326 Processed 15/05/2023 690333400 MOHAN STATE BANK OF INDIA(508548)
202 JABERA MP-11-006-050-004/125
(DELLANKHEDA) 		1711006050NRG24300420230050570 02/05/2023 RAJU 1711006050WL001924 RAJU 450001 1326 1326 Processed 15/05/2023 690333400 RAJU GENERAL POST OFFICE(607245)
203 JABERA MP-11-006-050-004/126
(DELLANKHEDA) 		1711006050NRG24300420230050571 02/05/2023 DILIP 1711006050WL001924 DILIP 450001 1326 1326 Processed 15/05/2023 690333400 DILIP ICICI BANK LTD(508534)
204 JABERA MP-11-006-050-004/128
(DELLANKHEDA) 		1711006050NRG24300420230050572 02/05/2023 SUKHSINGH 1711006050WL001924 SUKHSINGH 450001 1326 1326 Processed 15/05/2023 690333400 SUKHSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
205 JABERA MP-11-006-050-004/129
(DELLANKHEDA) 		1711006050NRG24300420230050573 02/05/2023 SARMAN 1711006050WL001924 SARMAN 450001 1326 1326 Processed 15/05/2023 690333400 SARMAN STATE BANK OF INDIA(508548)
206 JABERA MP-11-006-050-004/135
(DELLANKHEDA) 		1711006050NRG24300420230050576 02/05/2023 RAMESH 1711006050WL001924 RAMESH 450001 1326 1326 Processed 15/05/2023 690333400 RAMESH ICICI BANK LTD(508534)
207 JABERA MP-11-006-050-004/136
(DELLANKHEDA) 		1711006050NRG24300420230050577 02/05/2023 phoolrani 1711006050WL001924 phoolrani 450001 1326 1326 Processed 15/05/2023 690333400 phoolrani STATE BANK OF INDIA(508548)
208 JABERA MP-11-006-050-004/138
(DELLANKHEDA) 		1711006050NRG24300420230050579 02/05/2023 PARSHADI 1711006050WL001924 PARSHADI 450001 1326 1326 Processed 15/05/2023 690333400 PARSHADI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
209 JABERA MP-11-006-050-004/14
(DELLANKHEDA) 		1711006050NRG24300420230050580 02/05/2023 BHURE 1711006050WL001924 BHURE 450001 1326 1326 Processed 15/05/2023 690333400 BHURE STATE BANK OF INDIA(508548)
210 JABERA MP-11-006-050-004/145
(DELLANKHEDA) 		1711006050NRG24300420230050581 02/05/2023 GHHAMSINGH 1711006050WL001924 GHHAMSINGH 450001 1326 1326 Processed 15/05/2023 690333400 GHHAMSINGH ICICI BANK LTD(508534)
211 JABERA MP-11-006-050-004/151
(DELLANKHEDA) 		1711006050NRG24300420230050583 02/05/2023 DELAN 1711006050WL001924 DELAN 450001 1326 1326 Processed 15/05/2023 690333400 DELAN STATE BANK OF INDIA(508548)
212 JABERA MP-11-006-050-004/152
(DELLANKHEDA) 		1711006050NRG24300420230050584 02/05/2023 RAMGOPAL 1711006050WL001924 RAMGOPAL 450001 1326 1326 Processed 15/05/2023 690333400 RAMGOPAL ICICI BANK LTD(508534)
213 JABERA MP-11-006-050-004/158
(DELLANKHEDA) 		1711006050NRG24300420230050585 02/05/2023 JANKI 1711006050WL001924 JANKI 450001 1326 1326 Processed 15/05/2023 690333400 JANKI STATE BANK OF INDIA(508548)
214 JABERA MP-11-006-050-004/16
(DELLANKHEDA) 		1711006050NRG24300420230050586 02/05/2023 BARELAL 1711006050WL001924 BARELAL 450001 1326 1326 Processed 15/05/2023 690333400 BARELAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
215 JABERA MP-11-006-050-004/162
(DELLANKHEDA) 		1711006050NRG24300420230050589 02/05/2023 govind 1711006050WL001924 govind 450001 1326 1326 Processed 15/05/2023 690333400 govind STATE BANK OF INDIA(508548)
216 JABERA MP-11-006-050-004/176
(DELLANKHEDA) 		1711006050NRG24300420230050592 02/05/2023 RAJKUMAR 1711006050WL001924 RAJKUMAR 450001 1326 1326 Processed 15/05/2023 690333400 RAJKUMAR STATE BANK OF INDIA(508548)
217 JABERA MP-11-006-050-004/183
(DELLANKHEDA) 		1711006050NRG24300420230050593 02/05/2023 PARVAT 1711006050WL001924 PARVAT 450001 1326 1326 Processed 15/05/2023 690333400 PARVAT STATE BANK OF INDIA(508548)
218 JABERA MP-11-006-050-004/184
(DELLANKHEDA) 		1711006050NRG24300420230050594 02/05/2023 TARVAR 1711006050WL001924 TARVAR 450001 1326 1326 Processed 15/05/2023 690333400 TARVAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
219 JABERA MP-11-006-050-004/189
(DELLANKHEDA) 		1711006050NRG24300420230050595 02/05/2023 HIRA 1711006050WL001924 HIRA 450001 1326 1326 Processed 15/05/2023 690333400 HIRA STATE BANK OF INDIA(508548)
220 JABERA MP-11-006-050-004/19
(DELLANKHEDA) 		1711006050NRG24300420230050596 02/05/2023 KISHUN 1711006050WL001924 KISHUN 450001 1326 1326 Processed 15/05/2023 690333400 KISHUN ICICI BANK LTD(508534)
221 JABERA MP-11-006-050-004/194
(DELLANKHEDA) 		1711006050NRG24300420230050598 02/05/2023 BALLU 1711006050WL001924 BALLU 450001 1326 1326 Processed 15/05/2023 690333400 BALLU STATE BANK OF INDIA(508548)
222 JABERA MP-11-006-050-004/198
(DELLANKHEDA) 		1711006050NRG24300420230050599 02/05/2023 Doman Singh Gound 1711006050WL001924 Doman Singh Gound 450001 1326 1326 Processed 15/05/2023 690333400 DomanSinghGound STATE BANK OF INDIA(508548)
223 JABERA MP-11-006-050-004/2
(DELLANKHEDA) 		1711006050NRG24300420230050600 02/05/2023 DASHODA 1711006050WL001924 DASHODA 450001 1326 1326 Processed 15/05/2023 690333400 DASHODA STATE BANK OF INDIA(508548)
224 JABERA MP-11-006-050-004/204
(DELLANKHEDA) 		1711006050NRG24300420230050602 02/05/2023 MOTI 1711006050WL001924 MOTI 450001 1326 1326 Processed 15/05/2023 690333400 MOTI ICICI BANK LTD(508534)
225 JABERA MP-11-006-050-004/205
(DELLANKHEDA) 		1711006050NRG24300420230050603 02/05/2023 suresh 1711006050WL001924 suresh 450001 1326 1326 Processed 15/05/2023 690333400 suresh STATE BANK OF INDIA(508548)
226 JABERA MP-11-006-050-004/21
(DELLANKHEDA) 		1711006050NRG24300420230050604 02/05/2023 SANTOSH 1711006050WL001924 SANTOSH 450001 1326 1326 Processed 15/05/2023 690333400 SANTOSH ICICI BANK LTD(508534)
227 JABERA MP-11-006-050-004/211
(DELLANKHEDA) 		1711006050NRG24300420230050605 02/05/2023 HALLEBHAI 1711006050WL001924 HALLEBHAI 450001 1326 1326 Processed 15/05/2023 690333400 HALLEBHAI STATE BANK OF INDIA(508548)
228 JABERA MP-11-006-050-004/25
(DELLANKHEDA) 		1711006050NRG24300420230050606 02/05/2023 MAHGU 1711006050WL001925 MAHGU 450001 1326 1326 Processed 15/05/2023 690333400 MAHGU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
229 JABERA MP-11-006-050-004/28
(DELLANKHEDA) 		1711006050NRG24300420230050620 02/05/2023 MUKESH 1711006050WL001925 MUKESH 450001 1326 1326 Processed 15/05/2023 690333400 MUKESH STATE BANK OF INDIA(508548)
230 JABERA MP-11-006-050-004/34
(DELLANKHEDA) 		1711006050NRG24300420230050628 02/05/2023 REVARAM 1711006050WL001925 REVARAM 450001 1326 1326 Processed 15/05/2023 690333400 REVARAM ICICI BANK LTD(508534)
231 JABERA MP-11-006-050-004/37
(DELLANKHEDA) 		1711006050NRG24300420230050644 02/05/2023 kelash 1711006050WL001925 kelash 450001 1326 1326 Processed 15/05/2023 690333400 kelash STATE BANK OF INDIA(508548)
232 JABERA MP-11-006-050-004/40
(DELLANKHEDA) 		1711006050NRG24300420230050653 02/05/2023 BALLU 1711006050WL001925 BALLU 450001 1326 1326 Processed 15/05/2023 690333400 BALLU STATE BANK OF INDIA(508548)
233 JABERA MP-11-006-050-004/41
(DELLANKHEDA) 		1711006050NRG24300420230050658 02/05/2023 TILAK 1711006050WL001925 TILAK 450001 1326 1326 Processed 15/05/2023 690333400 TILAK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
234 JABERA MP-11-006-050-004/44
(DELLANKHEDA) 		1711006050NRG24300420230050675 02/05/2023 BHAJAN 1711006050WL001925 BHAJAN 450001 1326 1326 Processed 15/05/2023 690333400 BHAJAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
235 JABERA MP-11-006-050-004/46
(DELLANKHEDA) 		1711006050NRG24300420230050679 02/05/2023 hallu 1711006050WL001925 hallu 450001 1326 1326 Processed 15/05/2023 690333400 hallu ICICI BANK LTD(508534)
236 JABERA MP-11-006-050-004/62
(DELLANKHEDA) 		1711006050NRG24300420230050688 02/05/2023 NARAN 1711006050WL001925 NARAN 450001 1326 1326 Processed 15/05/2023 690333400 NARAN ICICI BANK LTD(508534)
237 JABERA MP-11-006-050-004/63
(DELLANKHEDA) 		1711006050NRG24300420230050689 02/05/2023 SALAK 1711006050WL001925 SALAK 450001 1326 1326 Processed 15/05/2023 690333400 SALAK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
238 JABERA MP-11-006-050-004/69
(DELLANKHEDA) 		1711006050NRG24300420230050692 02/05/2023 KHAJJI 1711006050WL001925 KHAJJI 450001 1326 1326 Processed 15/05/2023 690333400 KHAJJI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
239 JABERA MP-11-006-050-004/70
(DELLANKHEDA) 		1711006050NRG24300420230050693 02/05/2023 HIRA 1711006050WL001925 HIRA 450001 1326 1326 Processed 15/05/2023 690333400 HIRA STATE BANK OF INDIA(508548)
240 JABERA MP-11-006-050-004/74
(DELLANKHEDA) 		1711006050NRG24300420230050694 02/05/2023 FAGU 1711006050WL001925 FAGU 450001 1326 1326 Processed 15/05/2023 690333400 FAGU ICICI BANK LTD(508534)
241 JABERA MP-11-006-050-004/75
(DELLANKHEDA) 		1711006050NRG24300420230050695 02/05/2023 SARMAN 1711006050WL001925 SARMAN 450001 1326 1326 Processed 15/05/2023 690333400 SARMAN STATE BANK OF INDIA(508548)
242 JABERA MP-11-006-050-004/78
(DELLANKHEDA) 		1711006050NRG24300420230050696 02/05/2023 BHOLARAM 1711006050WL001925 BHOLARAM 450001 1326 1326 Processed 15/05/2023 690333400 BHOLARAM ICICI BANK LTD(508534)
243 JABERA MP-11-006-050-004/86
(DELLANKHEDA) 		1711006050NRG24300420230050699 02/05/2023 Hallu Singh Gond 1711006050WL001925 Hallu Singh Gond 450001 1326 1326 Processed 15/05/2023 690333400 HalluSinghGond ICICI BANK LTD(508534)
244 JABERA MP-11-006-050-004/92
(DELLANKHEDA) 		1711006050NRG24300420230050700 02/05/2023 RAGHUVEER 1711006050WL001925 RAGHUVEER 450001 1326 1326 Processed 15/05/2023 690333400 RAGHUVEER STATE BANK OF INDIA(508548)
245 JABERA MP-11-006-050-004/95
(DELLANKHEDA) 		1711006050NRG24300420230050703 02/05/2023 Shobha Rani 1711006050WL001925 Shobha Rani 450001 1326 1326 Processed 15/05/2023 690333400 ShobhaRani STATE BANK OF INDIA(508548)
246 JABERA MP-11-006-050-004/96
(DELLANKHEDA) 		1711006050NRG24300420230050704 02/05/2023 SUKHCHEN 1711006050WL001925 SUKHCHEN 450001 1326 1326 Processed 15/05/2023 690333400 SUKHCHEN ICICI BANK LTD(508534)
247 JABERA MP-11-006-050-004/97
(DELLANKHEDA) 		1711006050NRG24300420230050705 02/05/2023 RAMSAHAN 1711006050WL001925 RAMSAHAN 450001 1326 1326 Processed 15/05/2023 690333400 RAMSAHAN STATE BANK OF INDIA(508548)
248 JABERA MP-11-006-050-004/98
(DELLANKHEDA) 		1711006050NRG24300420230050706 02/05/2023 DWARKA 1711006050WL001925 DWARKA 450001 1326 1326 Processed 15/05/2023 690333400 DWARKA STATE BANK OF INDIA(508548)
SubTotal 94367 94367
Total 348959 348959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_020523APB_FTO_26695 47066301 1105
2 JABERA MP1711006_020523APB_FTO_26695 47088101 93262
3 JABERA MP1711006_020523APB_FTO_26695 Bank of India BKID0009460 DAMOH 12597
4 JABERA MP1711006_020523APB_FTO_26695 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
5 JABERA MP1711006_020523APB_FTO_26695 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
6 JABERA MP1711006_020523APB_FTO_26695 ICICI BANK ICIC0000538 SINGPUR 1326
7 JABERA MP1711006_020523APB_FTO_26695 ICICI BANK ICIC0000538 sinpur 1326
8 JABERA MP1711006_020523APB_FTO_26695 Indian Bank IDIB000D522 Damoh 1547
9 JABERA MP1711006_020523APB_FTO_26695 State Bank of India SBIN0000355 DAMOH 1326
10 JABERA MP1711006_020523APB_FTO_26695 State Bank of India SBIN0002816 ABHANA 2431
11 JABERA MP1711006_020523APB_FTO_26695 State Bank of India SBIN0002857 JABERA 140998
12 JABERA MP1711006_020523APB_FTO_26695 State Bank of India SBIN0002857 SBI Jabera 1547
13 JABERA MP1711006_020523APB_FTO_26695 State Bank of India SBIN0012166 MAJHOULI 1547
14 JABERA MP1711006_020523APB_FTO_26695 Union Bank of India UBIN0542881 NOHTA 21879
15 JABERA MP1711006_020523APB_FTO_26695 Union Bank of India UBIN0548286 GUBRAKALAN 3978
16 JABERA MP1711006_020523APB_FTO_26695 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 25636
17 JABERA MP1711006_020523APB_FTO_26695 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 3094
18 JABERA MP1711006_020523APB_FTO_26695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
19 JABERA MP1711006_020523APB_FTO_26695 Fino Payments Bank Ltd FINO0001446 MP RO 27183

Download In Excel