Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_040523APB_FTO_29342
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-029-001/333-B
(BANSHIPUR) 		1711006029NRG24040520230068419 04/05/2023 Kishun Singh Lodhi 1711006029WL002703 Kishun Singh Lodhi 00089 CBIN0280746 1326 1326 Processed 16/05/2023 686921608 KishunSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JABERA MP-11-006-012-003/143-B
(SAGRA) 		1711006012NRG24010520230058391 04/05/2023 sabir ahmad 1711006012WL002285 sabir ahmad 00089 CBIN0282157 1547 1547 Processed 15/05/2023 686921608 sabirahmad CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 JABERA MP-11-006-029-001/303
(BANSHIPUR) 		1711006029NRG24040520230068383 04/05/2023 DELAN SINGH 1711006029WL002703 DELAN SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921608 DELANSINGH STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-029-001/31
(BANSHIPUR) 		1711006029NRG24040520230068389 04/05/2023 KALLOBAI 1711006029WL002703 KALLOBAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921608 KALLOBAI ICICI BANK LTD(508534)
5 JABERA MP-11-006-029-001/310
(BANSHIPUR) 		1711006029NRG24040520230068391 04/05/2023 PREM SINGH 1711006029WL002703 PREM SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921608 PREMSINGH ICICI BANK LTD(508534)
6 JABERA MP-11-006-029-001/314-A
(BANSHIPUR) 		1711006029NRG24040520230068392 04/05/2023 HORI LAL YADAV 1711006029WL002703 HORI LAL YADAV 00168 ICIC0000538 1326 1326 Processed 16/05/2023 686921608 HORILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 JABERA MP-11-006-029-001/320
(BANSHIPUR) 		1711006029NRG24040520230068400 04/05/2023 JAHAR 1711006029WL002703 JAHAR 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921608 JAHAR ICICI BANK LTD(508534)
8 JABERA MP-11-006-029-001/327
(BANSHIPUR) 		1711006029NRG24040520230068410 04/05/2023 GOGADIYA 1711006029WL002703 GOGADIYA 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686921608 GOGADIYA STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-029-001/33
(BANSHIPUR) 		1711006029NRG24040520230068414 04/05/2023 GUDDA 1711006029WL002703 GUDDA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921608 GUDDA ICICI BANK LTD(508534)
10 JABERA MP-11-006-029-001/330
(BANSHIPUR) 		1711006029NRG24040520230068415 04/05/2023 VINOD 1711006029WL002703 VINOD 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921608 VINOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 JABERA MP-11-006-029-001/332
(BANSHIPUR) 		1711006029NRG24040520230068416 04/05/2023 MADHV 1711006029WL002703 MADHV 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921608 MADHV ICICI BANK LTD(508534)
12 JABERA MP-11-006-029-001/333
(BANSHIPUR) 		1711006029NRG24040520230068418 04/05/2023 GANPAT 1711006029WL002703 GANPAT 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921608 GANPAT ICICI BANK LTD(508534)
13 JABERA MP-11-006-029-001/339
(BANSHIPUR) 		1711006029NRG24040520230068427 04/05/2023 JAGAT 1711006029WL002703 JAGAT 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921608 JAGAT ICICI BANK LTD(508534)
14 JABERA MP-11-006-029-001/339
(BANSHIPUR) 		1711006029NRG24040520230068428 04/05/2023 SATENDRA 1711006029WL002703 SATENDRA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 686921608 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JABERA MP-11-006-029-001/37
(BANSHIPUR) 		1711006029NRG24040520230068432 04/05/2023 RATIRAM 1711006029WL002703 RATIRAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921608 RATIRAM ICICI BANK LTD(508534)
16 JABERA MP-11-006-038-003/351
(HARDUWASADAK) 		1711006038NRG24040520230067860 04/05/2023 Koshilya bai 1711006038WL002695 Koshilya bai 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921608 Koshilyabai UNION BANK OF INDIA(508500)
17 JABERA MP-11-006-038-003/351
(HARDUWASADAK) 		1711006038NRG24040520230067859 04/05/2023 Mohan 1711006038WL002695 Mohan 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686921608 Mohan STATE BANK OF INDIA(508548)
SubTotal 19669 19669
18 JABERA MP-11-006-012-001/53-A
(SAGRA) 		1711006012NRG24010520230058386 04/05/2023 priyanka gond 1711006012WL002284 priyanka gond 00415 SBIN0000355 1547 1547 Processed 15/05/2023 686921608 priyankagond STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 JABERA MP-11-006-012-003/143-A
(SAGRA) 		1711006012NRG24010520230058390 04/05/2023 amreen 1711006012WL002285 amreen 00415 SBIN0002816 1547 1547 Processed 15/05/2023 686921608 amreen STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-012-003/143-A
(SAGRA) 		1711006012NRG24010520230058389 04/05/2023 hasan ahmad 1711006012WL002285 hasan ahmad 00415 SBIN0002816 1547 1547 Processed 15/05/2023 686921608 hasanahmad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 JABERA MP-11-006-012-004/317
(SAGRA) 		1711006012NRG24010520230058518 04/05/2023 sakshi jain 1711006012WL002287 sakshi jain 00415 SBIN0002816 1547 1547 Processed 15/05/2023 686921608 sakshijain INDIAN BANK(607105)
22 JABERA MP-11-006-012-004/547-A
(SAGRA) 		1711006012NRG24010520230058533 04/05/2023 sandeep jain 1711006012WL002287 sandeep jain 00415 SBIN0002816 1547 1547 Processed 15/05/2023 686921608 sandeepjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6188 6188
23 JABERA MP-11-006-012-001/12-A
(SAGRA) 		1711006012NRG24010520230058380 04/05/2023 vikram 1711006012WL002284 vikram 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 vikram STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-012-001/53
(SAGRA) 		1711006012NRG24010520230058384 04/05/2023 prakesh rani 1711006012WL002284 prakesh rani 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 prakeshrani STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-012-001/96
(SAGRA) 		1711006012NRG24010520230058500 04/05/2023 sarman 1711006012WL002287 sarman 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 sarman MADHYANCHAL GRAMIN BANK(607232)
26 JABERA MP-11-006-012-003/78
(SAGRA) 		1711006012NRG24010520230058504 04/05/2023 julekha 1711006012WL002287 julekha 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 julekha STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-012-003/78-A
(SAGRA) 		1711006012NRG24010520230058505 04/05/2023 shaid khan 1711006012WL002287 shaid khan 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 shaidkhan STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-012-004/162
(SAGRA) 		1711006012NRG24010520230058512 04/05/2023 SHANTIBAI 1711006012WL002287 SHANTIBAI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SHANTIBAI STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-012-004/308
(SAGRA) 		1711006012NRG24010520230058515 04/05/2023 SHEEL RANI 1711006012WL002287 SHEEL RANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SHEELRANI UNION BANK OF INDIA(508500)
30 JABERA MP-11-006-012-004/317
(SAGRA) 		1711006012NRG24010520230058516 04/05/2023 nanelal 1711006012WL002287 nanelal 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 nanelal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 JABERA MP-11-006-012-004/357-B
(SAGRA) 		1711006012NRG24010520230058527 04/05/2023 riya 1711006012WL002287 riya 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 riya STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-012-004/552-A
(SAGRA) 		1711006012NRG24010520230058540 04/05/2023 mamta 1711006012WL002287 mamta 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 mamta STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-021-001/191
(HARDUWASUMMERSING) 		1711006021NRG24040520230067492 04/05/2023 RAJJU 1711006021WL002659 RAJJU 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 RAJJU UNION BANK OF INDIA(508500)
34 JABERA MP-11-006-021-001/281
(HARDUWASUMMERSING) 		1711006021NRG24040520230067510 04/05/2023 Chet singh 1711006021WL002659 Chet singh 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 Chetsingh UNION BANK OF INDIA(508500)
35 JABERA MP-11-006-021-001/364
(HARDUWASUMMERSING) 		1711006021NRG24040520230067526 04/05/2023 JYOTHI 1711006021WL002659 JYOTHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 JYOTHI STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-029-001/299-A
(BANSHIPUR) 		1711006029NRG24040520230068376 04/05/2023 MOHAN SINGH LODHI 1711006029WL002703 MOHAN SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 MOHANSINGHLODHI STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-029-001/299-B
(BANSHIPUR) 		1711006029NRG24040520230068377 04/05/2023 Malkhan Singh 1711006029WL002703 Malkhan Singh 00415 SBIN0002857 1326 1326 Processed 16/05/2023 686921608 MalkhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 JABERA MP-11-006-029-001/3
(BANSHIPUR) 		1711006029NRG24040520230068378 04/05/2023 SOMWATI 1711006029WL002703 SOMWATI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 SOMWATI ICICI BANK LTD(508534)
39 JABERA MP-11-006-029-001/301-A
(BANSHIPUR) 		1711006029NRG24040520230068382 04/05/2023 Anar Singh 1711006029WL002703 Anar Singh 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 AnarSingh STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-029-001/304
(BANSHIPUR) 		1711006029NRG24040520230068384 04/05/2023 GOMATI BAI 1711006029WL002703 GOMATI BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 GOMATIBAI STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-029-001/304-A
(BANSHIPUR) 		1711006029NRG24040520230068385 04/05/2023 Ranjeet Singh Lodhi 1711006029WL002703 Ranjeet Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 RanjeetSinghLodhi STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-029-001/306-A
(BANSHIPUR) 		1711006029NRG24040520230068386 04/05/2023 Brajendra Singh Lodhi 1711006029WL002703 Brajendra Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 BrajendraSinghLodhi STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-029-001/317
(BANSHIPUR) 		1711006029NRG24040520230068397 04/05/2023 GOMTI BAI 1711006029WL002703 GOMTI BAI 00415 SBIN0002857 1326 1326 Processed 16/05/2023 686921608 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JABERA MP-11-006-029-001/319-A
(BANSHIPUR) 		1711006029NRG24040520230068398 04/05/2023 Jhutto bai 1711006029WL002703 Jhutto bai 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 Jhuttobai STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-029-001/321
(BANSHIPUR) 		1711006029NRG24040520230068401 04/05/2023 JAVAHAR 1711006029WL002703 JAVAHAR 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 JAVAHAR STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-029-001/326
(BANSHIPUR) 		1711006029NRG24040520230068407 04/05/2023 PAVAN CHOUBE 1711006029WL002703 PAVAN CHOUBE 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 PAVANCHOUBE STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-029-001/326
(BANSHIPUR) 		1711006029NRG24040520230068408 04/05/2023 PUJA CHOUBE 1711006029WL002703 PUJA CHOUBE 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 PUJACHOUBE STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-029-001/326-A
(BANSHIPUR) 		1711006029NRG24040520230068409 04/05/2023 SANJAY KUMAR CHOUBEY 1711006029WL002703 SANJAY KUMAR CHOUBEY 00415 SBIN0002857 1105 1105 Processed 15/05/2023 686921608 SANJAYKUMARCHOUBEY STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-029-001/334
(BANSHIPUR) 		1711006029NRG24040520230068421 04/05/2023 BHURI BAI 1711006029WL002703 BHURI BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 BHURIBAI STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-029-001/334
(BANSHIPUR) 		1711006029NRG24040520230068420 04/05/2023 DURAG SINGH LODHI 1711006029WL002703 DURAG SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 DURAGSINGHLODHI STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-029-001/336-B
(BANSHIPUR) 		1711006029NRG24040520230068425 04/05/2023 Lakshmi Lodhi 1711006029WL002703 Lakshmi Lodhi 00415 SBIN0002857 1105 1105 Processed 15/05/2023 686921608 LakshmiLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 JABERA MP-11-006-029-001/336-B
(BANSHIPUR) 		1711006029NRG24040520230068424 04/05/2023 Virsan Singh Lodhi 1711006029WL002703 Virsan Singh Lodhi 00415 SBIN0002857 1105 1105 Processed 15/05/2023 686921608 VirsanSinghLodhi STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-029-001/337-A
(BANSHIPUR) 		1711006029NRG24040520230068426 04/05/2023 Chanda Bai 1711006029WL002703 Chanda Bai 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 ChandaBai STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-029-001/35
(BANSHIPUR) 		1711006029NRG24040520230068429 04/05/2023 PREM BAI 1711006029WL002703 PREM BAI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 PREMBAI STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-029-001/35
(BANSHIPUR) 		1711006029NRG24040520230068430 04/05/2023 SANTOSH SINGH LODHI 1711006029WL002703 SANTOSH SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 SANTOSHSINGHLODHI STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-034-001/100
(DUGANI) 		1711006034NRG24020520230059346 04/05/2023 DURGESH SINGH 1711006034WL002319 DURGESH SINGH 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 DURGESHSINGH STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-034-001/106
(DUGANI) 		1711006034NRG24020520230059348 04/05/2023 ROSHNI 1711006034WL002319 ROSHNI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 ROSHNI STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-034-001/106
(DUGANI) 		1711006034NRG24020520230059347 04/05/2023 SANDHYA RANI 1711006034WL002319 SANDHYA RANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SANDHYARANI STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-034-001/108
(DUGANI) 		1711006034NRG24020520230059350 04/05/2023 ANANDRANI 1711006034WL002319 ANANDRANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 ANANDRANI STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-034-001/108
(DUGANI) 		1711006034NRG24020520230059349 04/05/2023 KAMAL 1711006034WL002319 KAMAL 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 KAMAL ICICI BANK LTD(508534)
61 JABERA MP-11-006-034-001/108
(DUGANI) 		1711006034NRG24020520230059351 04/05/2023 VIMLESH 1711006034WL002319 VIMLESH 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 VIMLESH STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-034-001/113
(DUGANI) 		1711006034NRG24020520230059352 04/05/2023 RAMLALI 1711006034WL002319 RAMLALI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 RAMLALI STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-034-001/118-A
(DUGANI) 		1711006034NRG24020520230059353 04/05/2023 DEVENDRA SINGH 1711006034WL002319 DEVENDRA SINGH 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 DEVENDRASINGH STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-034-001/128
(DUGANI) 		1711006034NRG24020520230059355 04/05/2023 POOJA MARAVI 1711006034WL002319 POOJA MARAVI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 POOJAMARAVI STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-034-001/128
(DUGANI) 		1711006034NRG24020520230059354 04/05/2023 SUNIL 1711006034WL002319 SUNIL 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SUNIL UCO BANK(607066)
66 JABERA MP-11-006-034-001/129
(DUGANI) 		1711006034NRG24020520230059356 04/05/2023 SEEMARANI 1711006034WL002319 SEEMARANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SEEMARANI STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-034-001/130
(DUGANI) 		1711006034NRG24020520230059357 04/05/2023 REENA BAI 1711006034WL002319 REENA BAI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 REENABAI STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-034-001/135
(DUGANI) 		1711006034NRG24020520230059358 04/05/2023 BHAGVATI 1711006034WL002319 BHAGVATI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 BHAGVATI STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-034-001/143
(DUGANI) 		1711006034NRG24020520230059359 04/05/2023 BHARAT 1711006034WL002319 BHARAT 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 BHARAT STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-034-001/149
(DUGANI) 		1711006034NRG24020520230059360 04/05/2023 KAVITA BAI 1711006034WL002319 KAVITA BAI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 KAVITABAI STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-034-001/154
(DUGANI) 		1711006034NRG24020520230059361 04/05/2023 SADARANI 1711006034WL002319 SADARANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SADARANI ICICI BANK LTD(508534)
72 JABERA MP-11-006-034-001/154-A
(DUGANI) 		1711006034NRG24020520230059362 04/05/2023 BHAGBATI 1711006034WL002319 BHAGBATI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 BHAGBATI STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-034-001/157
(DUGANI) 		1711006034NRG24020520230059363 04/05/2023 SUHAGRANI 1711006034WL002319 SUHAGRANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SUHAGRANI STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-034-001/158
(DUGANI) 		1711006034NRG24020520230059364 04/05/2023 KOSHILIYA 1711006034WL002319 KOSHILIYA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 KOSHILIYA STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-034-001/158
(DUGANI) 		1711006034NRG24020520230059365 04/05/2023 MUKESH 1711006034WL002319 MUKESH 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 MUKESH ICICI BANK LTD(508534)
76 JABERA MP-11-006-034-001/162
(DUGANI) 		1711006034NRG24020520230059366 04/05/2023 DEEPA 1711006034WL002319 DEEPA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 DEEPA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
77 JABERA MP-11-006-034-001/17
(DUGANI) 		1711006034NRG24020520230059367 04/05/2023 SEVAK SINGH 1711006034WL002319 SEVAK SINGH 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SEVAKSINGH STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-034-001/172-A
(DUGANI) 		1711006034NRG24020520230059368 04/05/2023 JITENDRA KUMAR 1711006034WL002319 JITENDRA KUMAR 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 JITENDRAKUMAR STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-034-001/172-A
(DUGANI) 		1711006034NRG24020520230059369 04/05/2023 POOJA BAI 1711006034WL002319 POOJA BAI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 POOJABAI STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-034-001/172-B
(DUGANI) 		1711006034NRG24020520230059370 04/05/2023 RAJKUMAR SAHU 1711006034WL002319 RAJKUMAR SAHU 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 RAJKUMARSAHU STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-034-001/172-B
(DUGANI) 		1711006034NRG24020520230059371 04/05/2023 SANGEETA 1711006034WL002319 SANGEETA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SANGEETA STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-034-001/18
(DUGANI) 		1711006034NRG24020520230059373 04/05/2023 JAMNARANI 1711006034WL002319 JAMNARANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 JAMNARANI STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-034-001/18
(DUGANI) 		1711006034NRG24020520230059372 04/05/2023 RAGHUNATH 1711006034WL002319 RAGHUNATH 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 RAGHUNATH STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-034-001/180
(DUGANI) 		1711006034NRG24020520230059375 04/05/2023 AVITA BAI 1711006034WL002319 AVITA BAI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 AVITABAI STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-034-001/180
(DUGANI) 		1711006034NRG24020520230059374 04/05/2023 NONESINGH 1711006034WL002319 NONESINGH 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 NONESINGH STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-034-001/184-A
(DUGANI) 		1711006034NRG24020520230059376 04/05/2023 SUNEETAA 1711006034WL002319 SUNEETAA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SUNEETAA STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-034-001/191-B
(DUGANI) 		1711006034NRG24020520230059377 04/05/2023 PEETAMBAR 1711006034WL002319 PEETAMBAR 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 PEETAMBAR STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-034-001/203
(DUGANI) 		1711006034NRG24020520230059378 04/05/2023 PARVATI 1711006034WL002319 PARVATI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 PARVATI ICICI BANK LTD(508534)
89 JABERA MP-11-006-034-001/204
(DUGANI) 		1711006034NRG24020520230059379 04/05/2023 GAYATRI 1711006034WL002319 GAYATRI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 GAYATRI STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-034-001/207
(DUGANI) 		1711006034NRG24020520230059381 04/05/2023 DROPADI 1711006034WL002319 DROPADI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 DROPADI INDUSIND BANK(607189)
91 JABERA MP-11-006-034-001/207
(DUGANI) 		1711006034NRG24020520230059380 04/05/2023 GANESH PRASAD 1711006034WL002319 GANESH PRASAD 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 GANESHPRASAD STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-034-001/210
(DUGANI) 		1711006034NRG24020520230059382 04/05/2023 SAVITA MEHRA 1711006034WL002319 SAVITA MEHRA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SAVITAMEHRA STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-034-001/212
(DUGANI) 		1711006034NRG24020520230059383 04/05/2023 MANGOBAI 1711006034WL002319 MANGOBAI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 MANGOBAI STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-034-001/22
(DUGANI) 		1711006034NRG24020520230059384 04/05/2023 NANHEBHAI 1711006034WL002319 NANHEBHAI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 NANHEBHAI STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-034-001/25
(DUGANI) 		1711006034NRG24020520230059385 04/05/2023 SEEMARANI 1711006034WL002319 SEEMARANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SEEMARANI STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-034-001/34
(DUGANI) 		1711006034NRG24020520230059386 04/05/2023 JANAK LALI 1711006034WL002319 JANAK LALI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 JANAKLALI STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-034-001/42
(DUGANI) 		1711006034NRG24020520230059387 04/05/2023 PAVAN 1711006034WL002319 PAVAN 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 PAVAN STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-034-001/43
(DUGANI) 		1711006034NRG24020520230059388 04/05/2023 GENDRANI 1711006034WL002319 GENDRANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 GENDRANI STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-034-001/43-A
(DUGANI) 		1711006034NRG24020520230059389 04/05/2023 SARDAR SINGH 1711006034WL002319 SARDAR SINGH 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SARDARSINGH STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-034-001/50
(DUGANI) 		1711006034NRG24020520230059390 04/05/2023 LAKHAN SINGH GOND 1711006034WL002319 LAKHAN SINGH GOND 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 LAKHANSINGHGOND STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-034-001/50-A
(DUGANI) 		1711006034NRG24020520230059391 04/05/2023 GOKAL 1711006034WL002319 GOKAL 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 GOKAL STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-034-001/50-A
(DUGANI) 		1711006034NRG24020520230059392 04/05/2023 MANISHA 1711006034WL002319 MANISHA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 MANISHA STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-034-001/57
(DUGANI) 		1711006034NRG24020520230059393 04/05/2023 MAHENDRA SINGH LODHI 1711006034WL002319 MAHENDRA SINGH LODHI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 MAHENDRASINGHLODHI STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-034-001/65-A
(DUGANI) 		1711006034NRG24020520230059395 04/05/2023 ABHILASHA 1711006034WL002319 ABHILASHA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 ABHILASHA STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-034-001/69
(DUGANI) 		1711006034NRG24020520230059396 04/05/2023 BUNDISINGH 1711006034WL002319 BUNDISINGH 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 BUNDISINGH STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-034-001/73
(DUGANI) 		1711006034NRG24020520230059397 04/05/2023 CHENABAI 1711006034WL002319 CHENABAI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 CHENABAI STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-034-001/73
(DUGANI) 		1711006034NRG24020520230059398 04/05/2023 MAHENDRA SINGH 1711006034WL002319 MAHENDRA SINGH 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 MAHENDRASINGH STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-034-001/83
(DUGANI) 		1711006034NRG24020520230059400 04/05/2023 BHARTI 1711006034WL002319 BHARTI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 BHARTI STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-034-001/83
(DUGANI) 		1711006034NRG24020520230059399 04/05/2023 JAMNA 1711006034WL002319 JAMNA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 JAMNA STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-034-001/86
(DUGANI) 		1711006034NRG24020520230059401 04/05/2023 SUDHARANI 1711006034WL002319 SUDHARANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SUDHARANI STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-034-001/87
(DUGANI) 		1711006034NRG24020520230059402 04/05/2023 RAVINDRA 1711006034WL002319 RAVINDRA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 RAVINDRA STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-034-001/87
(DUGANI) 		1711006034NRG24020520230059403 04/05/2023 SHILPI 1711006034WL002319 SHILPI 00415 SBIN0002857 1547 1547 Rejected 15/05/2023 686921608 A/c Blocked or Frozen
113 JABERA MP-11-006-034-001/89
(DUGANI) 		1711006034NRG24020520230059404 04/05/2023 RAMKALI 1711006034WL002319 RAMKALI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 RAMKALI STATE BANK OF INDIA(508548)
114 JABERA MP-11-006-034-001/91
(DUGANI) 		1711006034NRG24020520230059405 04/05/2023 SHAKUNBAI 1711006034WL002319 SHAKUNBAI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SHAKUNBAI STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-034-002/100
(DUGANI) 		1711006034NRG24020520230059406 04/05/2023 SUSHMA 1711006034WL002319 SUSHMA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SUSHMA STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-034-002/104
(DUGANI) 		1711006034NRG24020520230059407 04/05/2023 RAJKUMARI 1711006034WL002319 RAJKUMARI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 RAJKUMARI STATE BANK OF INDIA(508548)
117 JABERA MP-11-006-034-002/105
(DUGANI) 		1711006034NRG24020520230059408 04/05/2023 SADARRANI 1711006034WL002319 SADARRANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SADARRANI STATE BANK OF INDIA(508548)
118 JABERA MP-11-006-034-002/106
(DUGANI) 		1711006034NRG24020520230059409 04/05/2023 HALLEBHAI 1711006034WL002319 HALLEBHAI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 HALLEBHAI STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-034-002/106
(DUGANI) 		1711006034NRG24020520230059410 04/05/2023 PRAKESHRANI 1711006034WL002319 PRAKESHRANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 PRAKESHRANI STATE BANK OF INDIA(508548)
120 JABERA MP-11-006-034-002/108
(DUGANI) 		1711006034NRG24020520230059411 04/05/2023 MAHRAJ SINGH GOND 1711006034WL002319 MAHRAJ SINGH GOND 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 MAHRAJSINGHGOND STATE BANK OF INDIA(508548)
121 JABERA MP-11-006-034-002/118
(DUGANI) 		1711006034NRG24020520230059412 04/05/2023 JHALKAN 1711006034WL002319 JHALKAN 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 JHALKAN STATE BANK OF INDIA(508548)
122 JABERA MP-11-006-034-002/121
(DUGANI) 		1711006034NRG24020520230059413 04/05/2023 RAJRANI 1711006034WL002319 RAJRANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 RAJRANI STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-034-002/122
(DUGANI) 		1711006034NRG24020520230059414 04/05/2023 MAMTA 1711006034WL002319 MAMTA 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 MAMTA STATE BANK OF INDIA(508548)
124 JABERA MP-11-006-034-002/126
(DUGANI) 		1711006034NRG24020520230059415 04/05/2023 SHANTI BAI 1711006034WL002319 SHANTI BAI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SHANTIBAI STATE BANK OF INDIA(508548)
125 JABERA MP-11-006-034-002/127
(DUGANI) 		1711006034NRG24020520230059416 04/05/2023 BRAJRANI 1711006034WL002319 BRAJRANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 BRAJRANI STATE BANK OF INDIA(508548)
126 JABERA MP-11-006-034-002/129
(DUGANI) 		1711006034NRG24020520230059417 04/05/2023 CHHANNU 1711006034WL002319 CHHANNU 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 CHHANNU STATE BANK OF INDIA(508548)
127 JABERA MP-11-006-034-002/133
(DUGANI) 		1711006034NRG24020520230059418 04/05/2023 SAVITA RANI 1711006034WL002319 SAVITA RANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SAVITARANI STATE BANK OF INDIA(508548)
128 JABERA MP-11-006-034-002/135
(DUGANI) 		1711006034NRG24020520230059419 04/05/2023 PAMMU 1711006034WL002319 PAMMU 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 PAMMU STATE BANK OF INDIA(508548)
129 JABERA MP-11-006-034-002/137
(DUGANI) 		1711006034NRG24020520230059420 04/05/2023 SWARTHI 1711006034WL002319 SWARTHI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SWARTHI STATE BANK OF INDIA(508548)
130 JABERA MP-11-006-034-002/143
(DUGANI) 		1711006034NRG24020520230059421 04/05/2023 LAXMIRANI 1711006034WL002319 LAXMIRANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 LAXMIRANI STATE BANK OF INDIA(508548)
131 JABERA MP-11-006-034-002/147
(DUGANI) 		1711006034NRG24020520230059422 04/05/2023 ASHARANI 1711006034WL002319 ASHARANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 ASHARANI STATE BANK OF INDIA(508548)
132 JABERA MP-11-006-034-002/148-A
(DUGANI) 		1711006034NRG24020520230059423 04/05/2023 ASHARANI 1711006034WL002319 ASHARANI 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 ASHARANI STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-034-002/149
(DUGANI) 		1711006034NRG24020520230059424 04/05/2023 SUMMERA YADAV 1711006034WL002319 SUMMERA YADAV 00415 SBIN0002857 1547 1547 Processed 15/05/2023 686921608 SUMMERAYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
134 JABERA MP-11-006-036-002/1
(KHERISIGORGARH) 		1711006036NRG24020520230059047 04/05/2023 BHAGVATI 1711006036WL002306 BHAGVATI 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 BHAGVATI STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-036-002/1-A
(KHERISIGORGARH) 		1711006036NRG24020520230059048 04/05/2023 VIDYAVATI 1711006036WL002306 VIDYAVATI 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 VIDYAVATI STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-036-002/10
(KHERISIGORGARH) 		1711006036NRG24020520230059049 04/05/2023 GOVIND 1711006036WL002306 GOVIND 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 GOVIND FINO PAYMENTS BANK LTD(608001)
137 JABERA MP-11-006-036-002/12
(KHERISIGORGARH) 		1711006036NRG24020520230059050 04/05/2023 PRITAMLAL 1711006036WL002306 PRITAMLAL 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 PRITAMLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
138 JABERA MP-11-006-036-002/13
(KHERISIGORGARH) 		1711006036NRG24020520230059051 04/05/2023 PRAKASH 1711006036WL002306 PRAKASH 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 PRAKASH ICICI BANK LTD(508534)
139 JABERA MP-11-006-036-002/13-B
(KHERISIGORGARH) 		1711006036NRG24020520230059052 04/05/2023 SURENDRA 1711006036WL002306 SURENDRA 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 SURENDRA STATE BANK OF INDIA(508548)
140 JABERA MP-11-006-036-002/14
(KHERISIGORGARH) 		1711006036NRG24020520230059053 04/05/2023 SANTOSH 1711006036WL002306 SANTOSH 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 SANTOSH STATE BANK OF INDIA(508548)
141 JABERA MP-11-006-036-002/15
(KHERISIGORGARH) 		1711006036NRG24020520230059054 04/05/2023 GUDDA PATEL 1711006036WL002306 GUDDA PATEL 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 GUDDAPATEL STATE BANK OF INDIA(508548)
142 JABERA MP-11-006-036-002/15-A
(KHERISIGORGARH) 		1711006036NRG24020520230059055 04/05/2023 MAKKHAN PATEL 1711006036WL002306 MAKKHAN PATEL 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 MAKKHANPATEL STATE BANK OF INDIA(508548)
143 JABERA MP-11-006-036-002/15-A
(KHERISIGORGARH) 		1711006036NRG24020520230059056 04/05/2023 REENA 1711006036WL002306 REENA 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 REENA STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-036-002/18
(KHERISIGORGARH) 		1711006036NRG24020520230059057 04/05/2023 Babalu 1711006036WL002306 Babalu 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 Babalu STATE BANK OF INDIA(508548)
145 JABERA MP-11-006-036-002/19
(KHERISIGORGARH) 		1711006036NRG24020520230059058 04/05/2023 BALRAM 1711006036WL002306 BALRAM 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 BALRAM ICICI BANK LTD(508534)
146 JABERA MP-11-006-036-002/23
(KHERISIGORGARH) 		1711006036NRG24020520230059061 04/05/2023 NARAYAN 1711006036WL002306 NARAYAN 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 NARAYAN STATE BANK OF INDIA(508548)
147 JABERA MP-11-006-036-002/24
(KHERISIGORGARH) 		1711006036NRG24020520230059062 04/05/2023 PARSHOTTAM 1711006036WL002306 PARSHOTTAM 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 PARSHOTTAM ICICI BANK LTD(508534)
148 JABERA MP-11-006-036-002/29
(KHERISIGORGARH) 		1711006036NRG24020520230059064 04/05/2023 KOMAL 1711006036WL002306 KOMAL 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 KOMAL STATE BANK OF INDIA(508548)
149 JABERA MP-11-006-036-002/30
(KHERISIGORGARH) 		1711006036NRG24020520230059065 04/05/2023 MAYA RANI 1711006036WL002306 MAYA RANI 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 MAYARANI STATE BANK OF INDIA(508548)
150 JABERA MP-11-006-036-002/30-A
(KHERISIGORGARH) 		1711006036NRG24020520230059066 04/05/2023 PRAKASH 1711006036WL002306 PRAKASH 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
151 JABERA MP-11-006-036-002/31
(KHERISIGORGARH) 		1711006036NRG24020520230059068 04/05/2023 MUKESH 1711006036WL002306 MUKESH 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 MUKESH STATE BANK OF INDIA(508548)
152 JABERA MP-11-006-036-002/33-A
(KHERISIGORGARH) 		1711006036NRG24020520230059072 04/05/2023 SUMAN 1711006036WL002306 SUMAN 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 SUMAN STATE BANK OF INDIA(508548)
153 JABERA MP-11-006-036-002/33-B
(KHERISIGORGARH) 		1711006036NRG24020520230059073 04/05/2023 DEEPCHAND 1711006036WL002306 DEEPCHAND 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 DEEPCHAND STATE BANK OF INDIA(508548)
154 JABERA MP-11-006-036-002/34
(KHERISIGORGARH) 		1711006036NRG24020520230059074 04/05/2023 GOPAL KACHHI 1711006036WL002306 GOPAL KACHHI 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 GOPALKACHHI ICICI BANK LTD(508534)
155 JABERA MP-11-006-036-002/34
(KHERISIGORGARH) 		1711006036NRG24020520230059075 04/05/2023 SURENDRA 1711006036WL002306 SURENDRA 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 SURENDRA STATE BANK OF INDIA(508548)
156 JABERA MP-11-006-036-002/36
(KHERISIGORGARH) 		1711006036NRG24020520230059076 04/05/2023 RAVI VAJPAI 1711006036WL002306 RAVI VAJPAI 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 RAVIVAJPAI ICICI BANK LTD(508534)
157 JABERA MP-11-006-036-002/38
(KHERISIGORGARH) 		1711006036NRG24020520230059080 04/05/2023 PRABHUDAYAL 1711006036WL002306 PRABHUDAYAL 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 PRABHUDAYAL STATE BANK OF INDIA(508548)
158 JABERA MP-11-006-036-002/38-A
(KHERISIGORGARH) 		1711006036NRG24020520230059081 04/05/2023 SAVITA BARMAN 1711006036WL002306 SAVITA BARMAN 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 SAVITABARMAN STATE BANK OF INDIA(508548)
159 JABERA MP-11-006-036-002/39
(KHERISIGORGARH) 		1711006036NRG24020520230059082 04/05/2023 RAMGOPAL 1711006036WL002306 RAMGOPAL 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 RAMGOPAL ICICI BANK LTD(508534)
160 JABERA MP-11-006-036-002/42
(KHERISIGORGARH) 		1711006036NRG24020520230059085 04/05/2023 RAHNI 1711006036WL002306 RAHNI 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 RAHNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
161 JABERA MP-11-006-036-002/44
(KHERISIGORGARH) 		1711006036NRG24020520230059087 04/05/2023 ARJUN BAJPAI 1711006036WL002306 ARJUN BAJPAI 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 ARJUNBAJPAI STATE BANK OF INDIA(508548)
162 JABERA MP-11-006-036-002/45
(KHERISIGORGARH) 		1711006036NRG24020520230059088 04/05/2023 MAYARANI 1711006036WL002306 MAYARANI 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 MAYARANI STATE BANK OF INDIA(508548)
163 JABERA MP-11-006-036-002/47
(KHERISIGORGARH) 		1711006036NRG24020520230059089 04/05/2023 GANESH 1711006036WL002306 GANESH 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 GANESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
164 JABERA MP-11-006-036-002/48
(KHERISIGORGARH) 		1711006036NRG24020520230059091 04/05/2023 SANTOSH 1711006036WL002306 SANTOSH 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 JABERA MP-11-006-036-002/49
(KHERISIGORGARH) 		1711006036NRG24020520230059092 04/05/2023 RAJANI 1711006036WL002306 RAJANI 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 RAJANI STATE BANK OF INDIA(508548)
166 JABERA MP-11-006-036-002/50
(KHERISIGORGARH) 		1711006036NRG24020520230059093 04/05/2023 PREMRANI 1711006036WL002306 PREMRANI 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 PREMRANI STATE BANK OF INDIA(508548)
167 JABERA MP-11-006-036-002/51-A
(KHERISIGORGARH) 		1711006036NRG24020520230059094 04/05/2023 Neha Pandey 1711006036WL002306 Neha Pandey 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 NehaPandey STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-036-002/69
(KHERISIGORGARH) 		1711006036NRG24020520230059097 04/05/2023 SUSHEEL 1711006036WL002306 SUSHEEL 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 SUSHEEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
169 JABERA MP-11-006-036-002/7
(KHERISIGORGARH) 		1711006036NRG24020520230059098 04/05/2023 LALIT 1711006036WL002306 LALIT 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 LALIT STATE BANK OF INDIA(508548)
170 JABERA MP-11-006-036-002/73
(KHERISIGORGARH) 		1711006036NRG24020520230059099 04/05/2023 RAJESH PATEL 1711006036WL002306 RAJESH PATEL 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 RAJESHPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 JABERA MP-11-006-036-002/8
(KHERISIGORGARH) 		1711006036NRG24020520230059101 04/05/2023 PYARELAL 1711006036WL002306 PYARELAL 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 PYARELAL ICICI BANK LTD(508534)
172 JABERA MP-11-006-036-003/12
(KHERISIGORGARH) 		1711006036NRG24020520230059104 04/05/2023 SEETA RANI 1711006036WL002306 SEETA RANI 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 SEETARANI STATE BANK OF INDIA(508548)
173 JABERA MP-11-006-036-003/35
(KHERISIGORGARH) 		1711006036NRG24020520230059105 04/05/2023 SANTOSH 1711006036WL002306 SANTOSH 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 SANTOSH STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-036-003/57
(KHERISIGORGARH) 		1711006036NRG24020520230059106 04/05/2023 SUBHASH 1711006036WL002306 SUBHASH 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 SUBHASH ICICI BANK LTD(508534)
175 JABERA MP-11-006-036-005/10
(KHERISIGORGARH) 		1711006036NRG24020520230059109 04/05/2023 DAN SINGH 1711006036WL002306 DAN SINGH 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 DANSINGH STATE BANK OF INDIA(508548)
176 JABERA MP-11-006-036-005/10
(KHERISIGORGARH) 		1711006036NRG24020520230059110 04/05/2023 SUMANTRA 1711006036WL002306 SUMANTRA 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 SUMANTRA ICICI BANK LTD(508534)
177 JABERA MP-11-006-036-005/100-A
(KHERISIGORGARH) 		1711006036NRG24020520230059111 04/05/2023 JITENDRA KUMAR 1711006036WL002306 JITENDRA KUMAR 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 JITENDRAKUMAR STATE BANK OF INDIA(508548)
178 JABERA MP-11-006-036-005/112
(KHERISIGORGARH) 		1711006036NRG24020520230059112 04/05/2023 DEVENDRA 1711006036WL002306 DEVENDRA 00415 SBIN0002857 884 884 Processed 15/05/2023 686921608 DEVENDRA STATE BANK OF INDIA(508548)
179 JABERA MP-11-006-038-003/339
(HARDUWASADAK) 		1711006038NRG24040520230067857 04/05/2023 MAYA 1711006038WL002695 MAYA 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 MAYA ICICI BANK LTD(508534)
180 JABERA MP-11-006-038-003/619
(HARDUWASADAK) 		1711006038NRG24040520230067863 04/05/2023 Ashok 1711006038WL002695 Ashok 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 Ashok UNION BANK OF INDIA(508500)
181 JABERA MP-11-006-038-003/619
(HARDUWASADAK) 		1711006038NRG24040520230067861 04/05/2023 Uttam 1711006038WL002695 Uttam 00415 SBIN0002857 1326 1326 Processed 15/05/2023 686921608 Uttam STATE BANK OF INDIA(508548)
SubTotal 209729 209729
182 JABERA MP-11-006-012-004/142-A
(SAGRA) 		1711006012NRG24010520230058511 04/05/2023 jyoti 1711006012WL002287 jyoti 00415 SBIN0012166 1547 1547 Processed 15/05/2023 686921608 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
183 JABERA MP-11-006-012-001/52
(SAGRA) 		1711006012NRG24010520230058382 04/05/2023 karan 1711006012WL002284 karan 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 karan UNION BANK OF INDIA(508500)
184 JABERA MP-11-006-012-001/53-A
(SAGRA) 		1711006012NRG24010520230058385 04/05/2023 raju 1711006012WL002284 raju 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 raju UNION BANK OF INDIA(508500)
185 JABERA MP-11-006-012-003/131-A
(SAGRA) 		1711006012NRG24010520230058388 04/05/2023 gudiya bee 1711006012WL002285 gudiya bee 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 gudiyabee UNION BANK OF INDIA(508500)
186 JABERA MP-11-006-012-003/22-A
(SAGRA) 		1711006012NRG24010520230058392 04/05/2023 jamil 1711006012WL002285 jamil 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 jamil MADHYANCHAL GRAMIN BANK(607232)
187 JABERA MP-11-006-012-003/52
(SAGRA) 		1711006012NRG24010520230058501 04/05/2023 bajir khan 1711006012WL002287 bajir khan 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 bajirkhan ICICI BANK LTD(508534)
188 JABERA MP-11-006-012-003/52
(SAGRA) 		1711006012NRG24010520230058502 04/05/2023 sahjadi 1711006012WL002287 sahjadi 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 sahjadi UNION BANK OF INDIA(508500)
189 JABERA MP-11-006-012-004/142-A
(SAGRA) 		1711006012NRG24010520230058510 04/05/2023 deepak 1711006012WL002287 deepak 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 deepak UNION BANK OF INDIA(508500)
190 JABERA MP-11-006-012-004/251
(SAGRA) 		1711006012NRG24010520230058514 04/05/2023 mamta 1711006012WL002287 mamta 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 mamta STATE BANK OF INDIA(508548)
191 JABERA MP-11-006-012-004/251
(SAGRA) 		1711006012NRG24010520230058513 04/05/2023 ujyar 1711006012WL002287 ujyar 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 ujyar UNION BANK OF INDIA(508500)
192 JABERA MP-11-006-012-004/317
(SAGRA) 		1711006012NRG24010520230058517 04/05/2023 seema 1711006012WL002287 seema 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 seema UNION BANK OF INDIA(508500)
193 JABERA MP-11-006-012-004/317-A
(SAGRA) 		1711006012NRG24010520230058519 04/05/2023 ankit jain 1711006012WL002287 ankit jain 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 ankitjain PAYTM PAYMENTS BANK LTD(608032)
194 JABERA MP-11-006-012-004/341-A
(SAGRA) 		1711006012NRG24010520230058520 04/05/2023 vikas 1711006012WL002287 vikas 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 vikas UNION BANK OF INDIA(508500)
195 JABERA MP-11-006-012-004/349
(SAGRA) 		1711006012NRG24010520230058523 04/05/2023 beenu jain 1711006012WL002287 beenu jain 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 beenujain MADHYANCHAL GRAMIN BANK(607232)
196 JABERA MP-11-006-012-004/349
(SAGRA) 		1711006012NRG24010520230058522 04/05/2023 pankaj 1711006012WL002287 pankaj 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 pankaj MADHYANCHAL GRAMIN BANK(607232)
197 JABERA MP-11-006-012-004/357-A
(SAGRA) 		1711006012NRG24010520230058524 04/05/2023 manoj 1711006012WL002287 manoj 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 manoj UNION BANK OF INDIA(508500)
198 JABERA MP-11-006-012-004/357-A
(SAGRA) 		1711006012NRG24010520230058525 04/05/2023 neha 1711006012WL002287 neha 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 neha STATE BANK OF INDIA(508548)
199 JABERA MP-11-006-012-004/357-B
(SAGRA) 		1711006012NRG24010520230058526 04/05/2023 kapil 1711006012WL002287 kapil 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 kapil UNION BANK OF INDIA(508500)
200 JABERA MP-11-006-012-004/47
(SAGRA) 		1711006012NRG24010520230058529 04/05/2023 MAGAN 1711006012WL002287 MAGAN 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 MAGAN UNION BANK OF INDIA(508500)
201 JABERA MP-11-006-012-004/547
(SAGRA) 		1711006012NRG24010520230058531 04/05/2023 rajesh kumar jain 1711006012WL002287 rajesh kumar jain 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 rajeshkumarjain UNION BANK OF INDIA(508500)
202 JABERA MP-11-006-012-004/547-A
(SAGRA) 		1711006012NRG24010520230058534 04/05/2023 surbhi jain 1711006012WL002287 surbhi jain 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 surbhijain STATE BANK OF INDIA(508548)
203 JABERA MP-11-006-012-004/547-C
(SAGRA) 		1711006012NRG24010520230058535 04/05/2023 amar 1711006012WL002287 amar 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 amar UNION BANK OF INDIA(508500)
204 JABERA MP-11-006-012-004/550-A
(SAGRA) 		1711006012NRG24010520230058536 04/05/2023 rajkumar 1711006012WL002287 rajkumar 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 rajkumar UNION BANK OF INDIA(508500)
205 JABERA MP-11-006-012-004/552-A
(SAGRA) 		1711006012NRG24010520230058539 04/05/2023 hariram 1711006012WL002287 hariram 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 hariram UNION BANK OF INDIA(508500)
206 JABERA MP-11-006-012-004/552-B
(SAGRA) 		1711006012NRG24010520230058543 04/05/2023 arman 1711006012WL002287 arman 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 arman UNION BANK OF INDIA(508500)
207 JABERA MP-11-006-012-004/552-B
(SAGRA) 		1711006012NRG24010520230058541 04/05/2023 aslam 1711006012WL002287 aslam 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 aslam UNION BANK OF INDIA(508500)
208 JABERA MP-11-006-012-004/552-B
(SAGRA) 		1711006012NRG24010520230058542 04/05/2023 sabana 1711006012WL002287 sabana 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 sabana UNION BANK OF INDIA(508500)
209 JABERA MP-11-006-021-001/109
(HARDUWASUMMERSING) 		1711006021NRG24040520230067472 04/05/2023 GENDA 1711006021WL002659 GENDA 00468 UBIN0542881 221 221 Processed 15/05/2023 686921608 GENDA BANK OF INDIA(508505)
210 JABERA MP-11-006-021-001/112
(HARDUWASUMMERSING) 		1711006021NRG24040520230067477 04/05/2023 SUKAL 1711006021WL002659 SUKAL 00468 UBIN0542881 1326 1326 Processed 15/05/2023 686921608 SUKAL UNION BANK OF INDIA(508500)
211 JABERA MP-11-006-021-001/132-A
(HARDUWASUMMERSING) 		1711006021NRG24040520230067484 04/05/2023 RATNESH 1711006021WL002659 RATNESH 00468 UBIN0542881 1326 1326 Processed 15/05/2023 686921608 RATNESH UNION BANK OF INDIA(508500)
212 JABERA MP-11-006-034-001/57-A
(DUGANI) 		1711006034NRG24020520230059394 04/05/2023 INDRAPAL SINGH 1711006034WL002319 INDRAPAL SINGH 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686921608 INDRAPALSINGH UNION BANK OF INDIA(508500)
213 JABERA MP-11-006-038-003/339
(HARDUWASADAK) 		1711006038NRG24040520230067858 04/05/2023 sachin 1711006038WL002695 sachin 00468 UBIN0542881 1326 1326 Processed 15/05/2023 686921608 sachin STATE BANK OF INDIA(508548)
SubTotal 45968 45968
214 JABERA MP-11-006-012-004/550-A
(SAGRA) 		1711006012NRG24010520230058537 04/05/2023 riya kewat 1711006012WL002287 riya kewat 00468 UBIN0913162 1547 1547 Processed 15/05/2023 686921608 riyakewat UNION BANK OF INDIA(508500)
SubTotal 1547 1547
215 JABERA MP-11-006-021-001/263-C
(HARDUWASUMMERSING) 		1711006021NRG24040520230067505 04/05/2023 RAJKUMARI 1711006021WL002659 RAJKUMARI 00553 INDB0000509 1326 1326 Processed 15/05/2023 686921608 RAJKUMARI UNION BANK OF INDIA(508500)
216 JABERA MP-11-006-021-001/372-B
(HARDUWASUMMERSING) 		1711006021NRG24040520230067463 04/05/2023 SHANTI 1711006021WL002658 SHANTI 00553 INDB0000509 1326 1326 Processed 15/05/2023 686921608 SHANTI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
217 JABERA MP-11-006-012-004/547
(SAGRA) 		1711006012NRG24010520230058532 04/05/2023 Sandhya jain 1711006012WL002287 Sandhya jain 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921608 Sandhyajain UNION BANK OF INDIA(508500)
218 JABERA MP-11-006-029-001/320
(BANSHIPUR) 		1711006029NRG24040520230068399 04/05/2023 KALU SINGH 1711006029WL002703 KALU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921608 KALUSINGH MADHYANCHAL GRAMIN BANK(607232)
219 JABERA MP-11-006-029-001/322-D
(BANSHIPUR) 		1711006029NRG24040520230068404 04/05/2023 Gyan Singh 1711006029WL002703 Gyan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921608 GyanSingh UNION BANK OF INDIA(508500)
220 JABERA MP-11-006-029-001/322-D
(BANSHIPUR) 		1711006029NRG24040520230068405 04/05/2023 Shanti Bai Lodhi 1711006029WL002703 Shanti Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921608 ShantiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
221 JABERA MP-11-006-029-001/335-A
(BANSHIPUR) 		1711006029NRG24040520230068422 04/05/2023 None Singh 1711006029WL002703 None Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921608 NoneSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6851 6851
222 JABERA MP-11-006-029-001/316-B
(BANSHIPUR) 		1711006029NRG24040520230068396 04/05/2023 sampat bai 1711006029WL002703 sampat bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921608 sampatbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
223 JABERA MP-11-006-012-004/483
(SAGRA) 		1711006012NRG24010520230058530 04/05/2023 preedep 1711006012WL002287 preedep 00688 FINO0001446 1547 1547 Processed 15/05/2023 686921608 preedep UNION BANK OF INDIA(508500)
224 JABERA MP-11-006-029-001/3-B
(BANSHIPUR) 		1711006029NRG24040520230068379 04/05/2023 Bandna Rajak 1711006029WL002703 Bandna Rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 686921608 BandnaRajak CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
225 JABERA MP-11-006-029-001/316-A
(BANSHIPUR) 		1711006029NRG24040520230068395 04/05/2023 Bhan Singh Lodhi 1711006029WL002703 Bhan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921608 BhanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
226 JABERA MP-11-006-029-001/322-C
(BANSHIPUR) 		1711006029NRG24040520230068403 04/05/2023 Gokal Singh 1711006029WL002703 Gokal Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921608 GokalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 JABERA MP-11-006-029-001/325-A
(BANSHIPUR) 		1711006029NRG24040520230068406 04/05/2023 Mukesh Tiwari 1711006029WL002703 Mukesh Tiwari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921608 MukeshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
228 JABERA MP-11-006-012-001/12
(SAGRA) 		1711006012NRG24010520230058379 04/05/2023 GANGA 1711006012WL002284 GANGA 450001 1547 1547 Processed 15/05/2023 686921608 GANGA UNION BANK OF INDIA(508500)
229 JABERA MP-11-006-012-001/12
(SAGRA) 		1711006012NRG24010520230058378 04/05/2023 TAKHAT SINGH 1711006012WL002284 TAKHAT SINGH 450001 1547 1547 Processed 15/05/2023 686921608 TAKHATSINGH STATE BANK OF INDIA(508548)
230 JABERA MP-11-006-012-001/52
(SAGRA) 		1711006012NRG24010520230058383 04/05/2023 MULA 1711006012WL002284 MULA 450001 1547 1547 Processed 15/05/2023 686921608 MULA ICICI BANK LTD(508534)
231 JABERA MP-11-006-012-003/131
(SAGRA) 		1711006012NRG24010520230058387 04/05/2023 JUMMAN 1711006012WL002285 JUMMAN 450001 1547 1547 Processed 15/05/2023 686921608 JUMMAN UNION BANK OF INDIA(508500)
232 JABERA MP-11-006-012-003/78
(SAGRA) 		1711006012NRG24010520230058503 04/05/2023 alem 1711006012WL002287 alem 450001 1547 1547 Processed 15/05/2023 686921608 alem STATE BANK OF INDIA(508548)
233 JABERA MP-11-006-012-003/94
(SAGRA) 		1711006012NRG24010520230058395 04/05/2023 GUDDU 1711006012WL002285 GUDDU 450001 1547 1547 Processed 15/05/2023 686921608 GUDDU UNION BANK OF INDIA(508500)
234 JABERA MP-11-006-012-004/128
(SAGRA) 		1711006012NRG24010520230058507 04/05/2023 HEERA SINGH 1711006012WL002287 HEERA SINGH 450001 1547 1547 Processed 15/05/2023 686921608 HEERASINGH UNION BANK OF INDIA(508500)
235 JABERA MP-11-006-012-004/128
(SAGRA) 		1711006012NRG24010520230058508 04/05/2023 SAVITA 1711006012WL002287 SAVITA 450001 1547 1547 Processed 15/05/2023 686921608 SAVITA ICICI BANK LTD(508534)
236 JABERA MP-11-006-012-004/142
(SAGRA) 		1711006012NRG24010520230058509 04/05/2023 SAVITA 1711006012WL002287 SAVITA 450001 1547 1547 Processed 15/05/2023 686921608 SAVITA UNION BANK OF INDIA(508500)
237 JABERA MP-11-006-021-001/101
(HARDUWASUMMERSING) 		1711006021NRG24040520230067467 04/05/2023 JANKA 1711006021WL002659 JANKA 450001 1326 1326 Processed 15/05/2023 686921608 JANKA ICICI BANK LTD(508534)
238 JABERA MP-11-006-021-001/11
(HARDUWASUMMERSING) 		1711006021NRG24040520230067473 04/05/2023 JYANTI 1711006021WL002659 JYANTI 450001 1326 1326 Processed 15/05/2023 686921608 JYANTI ICICI BANK LTD(508534)
239 JABERA MP-11-006-021-001/115
(HARDUWASUMMERSING) 		1711006021NRG24040520230067478 04/05/2023 GANESH 1711006021WL002659 GANESH 450001 1326 1326 Processed 15/05/2023 686921608 GANESH STATE BANK OF INDIA(508548)
240 JABERA MP-11-006-021-001/123
(HARDUWASUMMERSING) 		1711006021NRG24040520230067481 04/05/2023 VIJAY 1711006021WL002659 VIJAY 450001 1326 1326 Processed 15/05/2023 686921608 VIJAY UNION BANK OF INDIA(508500)
241 JABERA MP-11-006-021-001/130
(HARDUWASUMMERSING) 		1711006021NRG24040520230067483 04/05/2023 santo 1711006021WL002659 santo 450001 1326 1326 Processed 15/05/2023 686921608 santo ICICI BANK LTD(508534)
242 JABERA MP-11-006-021-001/161
(HARDUWASUMMERSING) 		1711006021NRG24040520230067486 04/05/2023 BHOORA 1711006021WL002659 BHOORA 450001 1326 1326 Processed 15/05/2023 686921608 BHOORA ICICI BANK LTD(508534)
243 JABERA MP-11-006-021-001/185
(HARDUWASUMMERSING) 		1711006021NRG24040520230067491 04/05/2023 dasoda 1711006021WL002659 dasoda 450001 1326 1326 Processed 15/05/2023 686921608 dasoda UNION BANK OF INDIA(508500)
244 JABERA MP-11-006-021-001/239
(HARDUWASUMMERSING) 		1711006021NRG24040520230067498 04/05/2023 RAGHUNAATH 1711006021WL002659 RAGHUNAATH 450001 1326 1326 Processed 15/05/2023 686921608 RAGHUNAATH ICICI BANK LTD(508534)
245 JABERA MP-11-006-021-001/247
(HARDUWASUMMERSING) 		1711006021NRG24040520230067500 04/05/2023 BHURE SINGH 1711006021WL002659 BHURE SINGH 450001 1326 1326 Processed 15/05/2023 686921608 BHURESINGH STATE BANK OF INDIA(508548)
246 JABERA MP-11-006-021-001/249
(HARDUWASUMMERSING) 		1711006021NRG24040520230067446 04/05/2023 shyam bai 1711006021WL002658 shyam bai 450001 1547 1547 Processed 15/05/2023 686921608 shyambai UNION BANK OF INDIA(508500)
247 JABERA MP-11-006-021-001/280
(HARDUWASUMMERSING) 		1711006021NRG24040520230067509 04/05/2023 MEERA BAI 1711006021WL002659 MEERA BAI 450001 1326 1326 Processed 15/05/2023 686921608 MEERABAI STATE BANK OF INDIA(508548)
248 JABERA MP-11-006-021-001/45
(HARDUWASUMMERSING) 		1711006021NRG24040520230067533 04/05/2023 mulchand 1711006021WL002659 mulchand 450001 1326 1326 Processed 15/05/2023 686921608 mulchand UNION BANK OF INDIA(508500)
249 JABERA MP-11-006-021-001/5
(HARDUWASUMMERSING) 		1711006021NRG24040520230067534 04/05/2023 MULAM 1711006021WL002659 MULAM 450001 1326 1326 Processed 15/05/2023 686921608 MULAM UNION BANK OF INDIA(508500)
250 JABERA MP-11-006-021-001/51
(HARDUWASUMMERSING) 		1711006021NRG24040520230067535 04/05/2023 none singh 1711006021WL002659 none singh 450001 1326 1326 Processed 15/05/2023 686921608 nonesingh ICICI BANK LTD(508534)
251 JABERA MP-11-006-021-001/65
(HARDUWASUMMERSING) 		1711006021NRG24040520230067537 04/05/2023 radha 1711006021WL002659 radha 450001 1326 1326 Processed 15/05/2023 686921608 radha UNION BANK OF INDIA(508500)
252 JABERA MP-11-006-021-001/98
(HARDUWASUMMERSING) 		1711006021NRG24040520230067540 04/05/2023 PARWATI 1711006021WL002659 PARWATI 450001 1326 1326 Processed 15/05/2023 686921608 PARWATI STATE BANK OF INDIA(508548)
253 JABERA MP-11-006-029-001/296-A
(BANSHIPUR) 		1711006029NRG24040520230068373 04/05/2023 DEVENDRA LODHI 1711006029WL002703 DEVENDRA LODHI 450001 1326 1326 Processed 16/05/2023 686921608 DEVENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
254 JABERA MP-11-006-029-001/39
(BANSHIPUR) 		1711006029NRG24040520230068433 04/05/2023 VEERENDAR SINGH 1711006029WL002703 VEERENDAR SINGH 450001 1326 1326 Processed 15/05/2023 686921608 VEERENDARSINGH ICICI BANK LTD(508534)
255 JABERA MP-11-006-036-005/2
(KHERISIGORGARH) 		1711006036NRG24020520230058937 04/05/2023 UDAY 1711006036WL002304 UDAY 470661 884 884 Processed 15/05/2023 686921608 UDAY JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
256 JABERA MP-11-006-036-005/34
(KHERISIGORGARH) 		1711006036NRG24020520230058945 04/05/2023 BAHADUR 1711006036WL002304 BAHADUR 470661 884 884 Processed 15/05/2023 686921608 BAHADUR ICICI BANK LTD(508534)
257 JABERA MP-11-006-036-005/47
(KHERISIGORGARH) 		1711006036NRG24020520230058957 04/05/2023 RAJ KUMAR 1711006036WL002304 RAJ KUMAR 470661 884 884 Processed 15/05/2023 686921608 RAJKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
258 JABERA MP-11-006-036-005/55
(KHERISIGORGARH) 		1711006036NRG24020520230058963 04/05/2023 MUNNA 1711006036WL002304 MUNNA 470661 884 884 Processed 15/05/2023 686921608 MUNNA STATE BANK OF INDIA(508548)
SubTotal 41548 41548
Total 348296 348296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_040523APB_FTO_29342 47066301 35360
2 JABERA MP1711006_040523APB_FTO_29342 47088101 6188
3 JABERA MP1711006_040523APB_FTO_29342 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1326
4 JABERA MP1711006_040523APB_FTO_29342 Central Bank Of India CBIN0282157 DAMOH 1547
5 JABERA MP1711006_040523APB_FTO_29342 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 9282
6 JABERA MP1711006_040523APB_FTO_29342 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10387
7 JABERA MP1711006_040523APB_FTO_29342 State Bank of India SBIN0000355 DAMOH 1547
8 JABERA MP1711006_040523APB_FTO_29342 State Bank of India SBIN0002816 ABHANA 6188
9 JABERA MP1711006_040523APB_FTO_29342 State Bank of India SBIN0002857 JABERA 204867
10 JABERA MP1711006_040523APB_FTO_29342 State Bank of India SBIN0002857 sbi jabera 4862
11 JABERA MP1711006_040523APB_FTO_29342 State Bank of India SBIN0012166 MAJHOULI 1547
12 JABERA MP1711006_040523APB_FTO_29342 Union Bank of India UBIN0542881 NOHTA 45968
13 JABERA MP1711006_040523APB_FTO_29342 Union Bank of India UBIN0913162 KATNI 1547
14 JABERA MP1711006_040523APB_FTO_29342 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
15 JABERA MP1711006_040523APB_FTO_29342 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 5304
16 JABERA MP1711006_040523APB_FTO_29342 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 1547
17 JABERA MP1711006_040523APB_FTO_29342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 JABERA MP1711006_040523APB_FTO_29342 Fino Payments Bank Ltd FINO0001446 MP RO 2873
19 JABERA MP1711006_040523APB_FTO_29342 India Post Payments Bank IPOS0000001 Damoh 3978

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