Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_130823APB_FTO_217960
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-11-006-007-002/1
(MANGUWANMANGARH) 		1711006007NRG24130820230514337 13/08/2023 Jalebrami 1711006007WL023440 Jalebrami 00048 BKID0009460 1326 1326 Processed 22/08/2023 670495123 Jalebrami BANK OF INDIA(508505)
2 JABERA MP-11-006-007-002/197
(MANGUWANMANGARH) 		1711006007NRG24130820230514350 13/08/2023 Kamlesh Gadriya 1711006007WL023440 Kamlesh Gadriya 00048 BKID0009460 1326 1326 Processed 22/08/2023 670495123 KamleshGadriya BANK OF INDIA(508505)
3 JABERA MP-11-006-007-002/204
(MANGUWANMANGARH) 		1711006007NRG24130820230514353 13/08/2023 Mohan singh 1711006007WL023440 Mohan singh 00048 BKID0009460 1326 1326 Processed 22/08/2023 670495123 Mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
4 JABERA MP-11-006-007-002/204-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514355 13/08/2023 Dharmendra singh 1711006007WL023440 Dharmendra singh 00048 BKID0009460 1326 1326 Processed 22/08/2023 670495123 Dharmendrasingh BANK OF INDIA(508505)
5 JABERA MP-11-006-007-002/234
(MANGUWANMANGARH) 		1711006007NRG24130820230514367 13/08/2023 lokendra lodhi 1711006007WL023440 lokendra lodhi 00048 BKID0009460 1326 1326 Processed 22/08/2023 670495123 lokendralodhi BANK OF INDIA(508505)
6 JABERA MP-11-006-007-002/239-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514372 13/08/2023 dhooran 1711006007WL023440 dhooran 00048 BKID0009460 1326 1326 Processed 22/08/2023 670495123 dhooran AIRTEL PAYMENTS BANK LIMITED(990288)
7 JABERA MP-11-006-007-002/271-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514378 13/08/2023 Aman Patel 1711006007WL023440 Aman Patel 00048 BKID0009460 1326 1326 Processed 22/08/2023 670495123 AmanPatel BANK OF INDIA(508505)
8 JABERA MP-11-006-007-002/280
(MANGUWANMANGARH) 		1711006007NRG24130820230514383 13/08/2023 kadori 1711006007WL023440 kadori 00048 BKID0009460 1326 1326 Processed 22/08/2023 670495123 kadori BANK OF INDIA(508505)
9 JABERA MP-11-006-007-002/57-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514410 13/08/2023 Raju 1711006007WL023440 Raju 00048 BKID0009460 1326 1326 Processed 22/08/2023 670495123 Raju BANK OF INDIA(508505)
SubTotal 11934 11934
10 JABERA MP-11-006-007-002/213
(MANGUWANMANGARH) 		1711006007NRG24130820230514360 13/08/2023 BHAGWAT 1711006007WL023440 BHAGWAT 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670495123 BHAGWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 JABERA MP-11-006-018-002/112
(SIMRIJALAM) 		1711006018NRG24130820230513515 13/08/2023 RAJKUMARI 1711006018WL023350 RAJKUMARI 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670495123 RAJKUMARI UNION BANK OF INDIA(508500)
12 JABERA MP-11-006-018-002/155
(SIMRIJALAM) 		1711006018NRG24130820230513522 13/08/2023 Anita 1711006018WL023350 Anita 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670495123 Anita UNION BANK OF INDIA(508500)
13 JABERA MP-11-006-018-002/207
(SIMRIJALAM) 		1711006018NRG24130820230513546 13/08/2023 Jhamsingh 1711006018WL023350 Jhamsingh 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670495123 Jhamsingh UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-018-002/219
(SIMRIJALAM) 		1711006018NRG24130820230513552 13/08/2023 Ghansyam 1711006018WL023350 Ghansyam 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670495123 Ghansyam UNION BANK OF INDIA(508500)
15 JABERA MP-11-006-018-002/276
(SIMRIJALAM) 		1711006018NRG24130820230513567 13/08/2023 Gulab 1711006018WL023350 Gulab 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670495123 Gulab JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 JABERA MP-11-006-018-002/276
(SIMRIJALAM) 		1711006018NRG24130820230513568 13/08/2023 Natti 1711006018WL023350 Natti 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670495123 Natti UNION BANK OF INDIA(508500)
17 JABERA MP-11-006-038-003/74
(HARDUWASADAK) 		1711006038NRG24130820230514439 13/08/2023 Rammu 1711006038WL023442 Rammu 00168 ICIC0000538 884 884 Processed 22/08/2023 670495123 Rammu ICICI BANK LTD(508534)
18 JABERA MP-11-006-038-003/74
(HARDUWASADAK) 		1711006038NRG24130820230514440 13/08/2023 Shayam singh 1711006038WL023442 Shayam singh 00168 ICIC0000538 884 884 Processed 22/08/2023 670495123 Shayamsingh ICICI BANK LTD(508534)
19 JABERA MP-11-006-042-001/86
(KULUWA) 		1711006042NRG24120820230512459 13/08/2023 KOUSALYA 1711006042WL023249 KOUSALYA 00168 ICIC0000538 3315 3315 Processed 22/08/2023 670495123 KOUSALYA UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-049-001/242-A
(PRASAI) 		1711006049NRG24120820230512772 13/08/2023 ANRAT SEN 1711006049WL023282 ANRAT SEN 00168 ICIC0000538 1768 1768 Processed 22/08/2023 670495123 ANRATSEN STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-049-001/296
(PRASAI) 		1711006049NRG24120820230512769 13/08/2023 HALLU 1711006049WL023281 HALLU 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670495123 HALLU ICICI BANK LTD(508534)
22 JABERA MP-11-006-055-004/147
(KODAKALAN) 		1711006055NRG24120820230512759 13/08/2023 SAHAB LAL 1711006055WL023278 SAHAB LAL 00168 ICIC0000538 884 884 Processed 22/08/2023 670495123 SAHABLAL STATE BANK OF INDIA(508548)
SubTotal 18343 18343
23 JABERA MP-11-006-007-002/84-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514415 13/08/2023 khilan 1711006007WL023440 khilan 00176 IDIB000D522 1326 1326 Processed 22/08/2023 670495123 khilan BANK OF INDIA(508505)
SubTotal 1326 1326
24 JABERA MP-11-006-018-002/110-A
(SIMRIJALAM) 		1711006018NRG24130820230513512 13/08/2023 Ratnesh 1711006018WL023350 Ratnesh 00415 SBIN0002816 1326 1326 Processed 22/08/2023 670495123 Ratnesh STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-018-002/121
(SIMRIJALAM) 		1711006018NRG24130820230513518 13/08/2023 VEERENDRA 1711006018WL023350 VEERENDRA 00415 SBIN0002816 1326 1326 Processed 22/08/2023 670495123 VEERENDRA UNION BANK OF INDIA(508500)
26 JABERA MP-11-006-018-002/18
(SIMRIJALAM) 		1711006018NRG24130820230513535 13/08/2023 JAGAT 1711006018WL023350 JAGAT 00415 SBIN0002816 1326 1326 Processed 22/08/2023 670495123 JAGAT ICICI BANK LTD(508534)
27 JABERA MP-11-006-018-002/200-B
(SIMRIJALAM) 		1711006018NRG24130820230513542 13/08/2023 Arvind 1711006018WL023350 Arvind 00415 SBIN0002816 1326 1326 Processed 22/08/2023 670495123 Arvind STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-018-002/294-A
(SIMRIJALAM) 		1711006018NRG24130820230513582 13/08/2023 Roopendra 1711006018WL023350 Roopendra 00415 SBIN0002816 1326 1326 Processed 23/08/2023 670495123 Roopendra INDIA POST PAYMENTS BANK LIMITED(508528)
29 JABERA MP-11-006-018-002/294-A
(SIMRIJALAM) 		1711006018NRG24130820230513583 13/08/2023 Roopendra 1711006018WL023350 Roopendra 00415 SBIN0002816 1326 1326 Processed 22/08/2023 670495123 Roopendra UNION BANK OF INDIA(508500)
30 JABERA MP-11-006-022-001/349
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513221 13/08/2023 ASHOK RANI 1711006022WL023303 ASHOK RANI 00415 SBIN0002816 1105 1105 Processed 22/08/2023 670495123 ASHOKRANI MADHYANCHAL GRAMIN BANK(607232)
31 JABERA MP-11-006-022-001/349
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513220 13/08/2023 SHANKAR 1711006022WL023303 SHANKAR 00415 SBIN0002816 1105 1105 Processed 22/08/2023 670495123 SHANKAR STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-022-001/511-A
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513227 13/08/2023 ANITA 1711006022WL023303 ANITA 00415 SBIN0002816 1105 1105 Processed 22/08/2023 670495123 ANITA UCO BANK(607066)
33 JABERA MP-11-006-022-001/511-A
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513228 13/08/2023 ANITA 1711006022WL023303 ANITA 00415 SBIN0002816 1105 1105 Processed 22/08/2023 670495123 ANITA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
34 JABERA MP-11-006-007-002/103
(MANGUWANMANGARH) 		1711006007NRG24130820230514338 13/08/2023 RAMESH SINGH 1711006007WL023440 RAMESH SINGH 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670495123 RAMESHSINGH STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-007-002/104
(MANGUWANMANGARH) 		1711006007NRG24130820230514341 13/08/2023 RAJJU SINGH 1711006007WL023440 RAJJU SINGH 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670495123 RAJJUSINGH ICICI BANK LTD(508534)
36 JABERA MP-11-006-007-002/193
(MANGUWANMANGARH) 		1711006007NRG24130820230514348 13/08/2023 KAMOD SINGH 1711006007WL023440 KAMOD SINGH 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670495123 KAMODSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 JABERA MP-11-006-007-002/193
(MANGUWANMANGARH) 		1711006007NRG24130820230514349 13/08/2023 URMILA LODHI 1711006007WL023440 URMILA LODHI 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670495123 URMILALODHI STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-007-002/274
(MANGUWANMANGARH) 		1711006007NRG24130820230514381 13/08/2023 Raj Bai 1711006007WL023440 Raj Bai 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670495123 RajBai AIRTEL PAYMENTS BANK LIMITED(990288)
39 JABERA MP-11-006-007-003/262
(MANGUWANMANGARH) 		1711006007NRG24120820230512405 13/08/2023 DAN SINGH 1711006007WL023236 DAN SINGH 00415 SBIN0002857 884 884 Processed 22/08/2023 670495123 DANSINGH STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-007-003/262
(MANGUWANMANGARH) 		1711006007NRG24120820230512406 13/08/2023 TARA BAI 1711006007WL023236 TARA BAI 00415 SBIN0002857 884 884 Processed 22/08/2023 670495123 TARABAI STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-007-003/48
(MANGUWANMANGARH) 		1711006007NRG24120820230512401 13/08/2023 PANCHAM AHIRWAL 1711006007WL023235 PANCHAM AHIRWAL 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670495123 PANCHAMAHIRWAL STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-018-002/155-A
(SIMRIJALAM) 		1711006018NRG24130820230513523 13/08/2023 Ghuman Singh Lodhi 1711006018WL023350 Ghuman Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670495123 GhumanSinghLodhi STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-018-002/205-A
(SIMRIJALAM) 		1711006018NRG24130820230513545 13/08/2023 KEERTI 1711006018WL023350 KEERTI 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670495123 KEERTI ICICI BANK LTD(508534)
44 JABERA MP-11-006-018-002/218
(SIMRIJALAM) 		1711006018NRG24130820230513551 13/08/2023 Radharani 1711006018WL023350 Radharani 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670495123 Radharani MADHYANCHAL GRAMIN BANK(607232)
45 JABERA MP-11-006-018-002/287-B
(SIMRIJALAM) 		1711006018NRG24130820230513577 13/08/2023 GEETA 1711006018WL023350 GEETA 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670495123 GEETA STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-018-002/347
(SIMRIJALAM) 		1711006018NRG24130820230513590 13/08/2023 Mardan 1711006018WL023350 Mardan 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670495123 Mardan ICICI BANK LTD(508534)
47 JABERA MP-11-006-018-002/347
(SIMRIJALAM) 		1711006018NRG24130820230513591 13/08/2023 Mardan 1711006018WL023350 Mardan 00415 SBIN0002857 1326 1326 Processed 22/08/2023 670495123 Mardan ICICI BANK LTD(508534)
48 JABERA MP-11-006-022-001/700
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513237 13/08/2023 RAM BAI 1711006022WL023303 RAM BAI 00415 SBIN0002857 1105 1105 Processed 22/08/2023 670495123 RAMBAI STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-027-001/102
(BHATKHAMRIYA) 		1711006027NRG24130820230512911 13/08/2023 CHETRAM 1711006027WL023292 CHETRAM 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 CHETRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 JABERA MP-11-006-027-001/102
(BHATKHAMRIYA) 		1711006027NRG24130820230512912 13/08/2023 rajesh 1711006027WL023292 rajesh 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 rajesh ICICI BANK LTD(508534)
51 JABERA MP-11-006-027-001/18
(BHATKHAMRIYA) 		1711006027NRG24130820230512907 13/08/2023 RAKHU 1711006027WL023291 RAKHU 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 RAKHU STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-027-001/20
(BHATKHAMRIYA) 		1711006027NRG24130820230512913 13/08/2023 OMKAR 1711006027WL023292 OMKAR 00415 SBIN0002857 221 221 Processed 22/08/2023 670495123 OMKAR STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-027-003/201
(BHATKHAMRIYA) 		1711006027NRG24130820230512920 13/08/2023 MUNNA 1711006027WL023293 MUNNA 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 MUNNA STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-027-003/206
(BHATKHAMRIYA) 		1711006027NRG24130820230512918 13/08/2023 devendra 1711006027WL023292 devendra 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 devendra STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-027-003/206
(BHATKHAMRIYA) 		1711006027NRG24130820230512917 13/08/2023 SYAM LAL 1711006027WL023292 SYAM LAL 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 SYAMLAL STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-027-003/23
(BHATKHAMRIYA) 		1711006027NRG24130820230512940 13/08/2023 UJYAR 1711006027WL023296 UJYAR 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 UJYAR AIRTEL PAYMENTS BANK LIMITED(990288)
57 JABERA MP-11-006-027-003/294
(BHATKHAMRIYA) 		1711006027NRG24130820230512941 13/08/2023 MAHESHRANI 1711006027WL023296 MAHESHRANI 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 MAHESHRANI STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-027-003/303
(BHATKHAMRIYA) 		1711006027NRG24130820230512933 13/08/2023 DASRT 1711006027WL023295 DASRT 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 DASRT STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-027-003/306
(BHATKHAMRIYA) 		1711006027NRG24130820230512921 13/08/2023 PRATAP 1711006027WL023293 PRATAP 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 PRATAP ICICI BANK LTD(508534)
60 JABERA MP-11-006-027-003/306
(BHATKHAMRIYA) 		1711006027NRG24130820230512922 13/08/2023 Somvati 1711006027WL023293 Somvati 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 Somvati STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-027-003/337
(BHATKHAMRIYA) 		1711006027NRG24130820230512934 13/08/2023 ramkumar 1711006027WL023295 ramkumar 00415 SBIN0002857 221 221 Processed 22/08/2023 670495123 ramkumar STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-027-003/363
(BHATKHAMRIYA) 		1711006027NRG24130820230512923 13/08/2023 MAHESH 1711006027WL023293 MAHESH 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 MAHESH ICICI BANK LTD(508534)
63 JABERA MP-11-006-027-003/387
(BHATKHAMRIYA) 		1711006027NRG24130820230512909 13/08/2023 KISHOR 1711006027WL023291 KISHOR 00415 SBIN0002857 221 221 Processed 22/08/2023 670495123 KISHOR UNION BANK OF INDIA(508500)
64 JABERA MP-11-006-027-003/420
(BHATKHAMRIYA) 		1711006027NRG24130820230512935 13/08/2023 KALURAM 1711006027WL023295 KALURAM 00415 SBIN0002857 221 221 Processed 22/08/2023 670495123 KALURAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 JABERA MP-11-006-027-003/422
(BHATKHAMRIYA) 		1711006027NRG24130820230512936 13/08/2023 SANTOSH 1711006027WL023295 SANTOSH 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 SANTOSH STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-027-003/422
(BHATKHAMRIYA) 		1711006027NRG24130820230512937 13/08/2023 Viddan Bai 1711006027WL023295 Viddan Bai 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 ViddanBai STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-027-003/453
(BHATKHAMRIYA) 		1711006027NRG24130820230512925 13/08/2023 Maya Bai 1711006027WL023294 Maya Bai 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 MayaBai MADHYANCHAL GRAMIN BANK(607232)
68 JABERA MP-11-006-027-003/459
(BHATKHAMRIYA) 		1711006027NRG24130820230512942 13/08/2023 Devendra Namdev 1711006027WL023296 Devendra Namdev 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 DevendraNamdev STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-027-003/496
(BHATKHAMRIYA) 		1711006027NRG24130820230512926 13/08/2023 BHAGIRATH CHAMAR 1711006027WL023294 BHAGIRATH CHAMAR 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 BHAGIRATHCHAMAR STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-027-003/496-A
(BHATKHAMRIYA) 		1711006027NRG24130820230512927 13/08/2023 SANTOSH 1711006027WL023294 SANTOSH 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 SANTOSH ICICI BANK LTD(508534)
71 JABERA MP-11-006-027-003/502
(BHATKHAMRIYA) 		1711006027NRG24130820230512928 13/08/2023 PANCHMSING 1711006027WL023294 PANCHMSING 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 PANCHMSING MADHYANCHAL GRAMIN BANK(607232)
72 JABERA MP-11-006-027-003/507
(BHATKHAMRIYA) 		1711006027NRG24130820230512938 13/08/2023 DEVENDRA AHIRWAL 1711006027WL023295 DEVENDRA AHIRWAL 00415 SBIN0002857 221 221 Processed 22/08/2023 670495123 DEVENDRAAHIRWAL STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-027-003/514
(BHATKHAMRIYA) 		1711006027NRG24130820230512947 13/08/2023 ganesh 1711006027WL023298 ganesh 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 ganesh STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-027-003/521
(BHATKHAMRIYA) 		1711006027NRG24130820230512949 13/08/2023 RAJESH 1711006027WL023299 RAJESH 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 JABERA MP-11-006-027-003/555-A
(BHATKHAMRIYA) 		1711006027NRG24130820230512929 13/08/2023 NISHA 1711006027WL023294 NISHA 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 NISHA MADHYANCHAL GRAMIN BANK(607232)
76 JABERA MP-11-006-027-003/558
(BHATKHAMRIYA) 		1711006027NRG24130820230512924 13/08/2023 GUDDU AHIRWAL 1711006027WL023293 GUDDU AHIRWAL 00415 SBIN0002857 1547 1547 Processed 22/08/2023 670495123 GUDDUAHIRWAL AIRTEL PAYMENTS BANK LIMITED(990288)
77 JABERA MP-11-006-036-002/12
(KHERISIGORGARH) 		1711006036NRG24120820230511451 13/08/2023 PRITAMLAL 1711006036WL023202 PRITAMLAL 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 PRITAMLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 JABERA MP-11-006-036-002/13-B
(KHERISIGORGARH) 		1711006036NRG24120820230511452 13/08/2023 SURENDRA 1711006036WL023202 SURENDRA 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 SURENDRA STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-036-002/14
(KHERISIGORGARH) 		1711006036NRG24120820230511453 13/08/2023 SANTOSH 1711006036WL023202 SANTOSH 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 SANTOSH STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-036-002/15
(KHERISIGORGARH) 		1711006036NRG24120820230511454 13/08/2023 GUDDA PATEL 1711006036WL023202 GUDDA PATEL 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 GUDDAPATEL STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-036-002/15-A
(KHERISIGORGARH) 		1711006036NRG24120820230511455 13/08/2023 MAKKHAN PATEL 1711006036WL023202 MAKKHAN PATEL 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 MAKKHANPATEL STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-036-002/18
(KHERISIGORGARH) 		1711006036NRG24120820230511456 13/08/2023 Babalu 1711006036WL023202 Babalu 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 Babalu STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-036-002/23
(KHERISIGORGARH) 		1711006036NRG24120820230511458 13/08/2023 NARAYAN 1711006036WL023202 NARAYAN 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 NARAYAN STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-036-002/29
(KHERISIGORGARH) 		1711006036NRG24120820230511459 13/08/2023 KOMAL 1711006036WL023202 KOMAL 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 KOMAL STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-036-002/30-A
(KHERISIGORGARH) 		1711006036NRG24120820230511460 13/08/2023 PRAKASH 1711006036WL023202 PRAKASH 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 JABERA MP-11-006-036-002/31
(KHERISIGORGARH) 		1711006036NRG24120820230511462 13/08/2023 MUKESH 1711006036WL023202 MUKESH 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 MUKESH STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-036-002/33-A
(KHERISIGORGARH) 		1711006036NRG24120820230511466 13/08/2023 SUMAN 1711006036WL023202 SUMAN 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 SUMAN STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-036-002/33-B
(KHERISIGORGARH) 		1711006036NRG24120820230511467 13/08/2023 DEEPCHAND 1711006036WL023202 DEEPCHAND 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 DEEPCHAND STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-036-002/34
(KHERISIGORGARH) 		1711006036NRG24120820230511468 13/08/2023 GOPAL KACHHI 1711006036WL023202 GOPAL KACHHI 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 GOPALKACHHI ICICI BANK LTD(508534)
90 JABERA MP-11-006-036-002/38
(KHERISIGORGARH) 		1711006036NRG24120820230511470 13/08/2023 PRABHUDAYAL 1711006036WL023202 PRABHUDAYAL 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 PRABHUDAYAL STATE BANK OF INDIA(508548)
91 JABERA MP-11-006-036-002/42
(KHERISIGORGARH) 		1711006036NRG24120820230511473 13/08/2023 RAHNI 1711006036WL023202 RAHNI 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 RAHNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
92 JABERA MP-11-006-036-002/44
(KHERISIGORGARH) 		1711006036NRG24120820230511475 13/08/2023 ARJUN BAJPAI 1711006036WL023202 ARJUN BAJPAI 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 ARJUNBAJPAI STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-036-002/45
(KHERISIGORGARH) 		1711006036NRG24120820230511476 13/08/2023 MAYARANI 1711006036WL023202 MAYARANI 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 MAYARANI STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-036-002/49
(KHERISIGORGARH) 		1711006036NRG24120820230511478 13/08/2023 RAJANI 1711006036WL023202 RAJANI 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 RAJANI STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-036-002/50
(KHERISIGORGARH) 		1711006036NRG24120820230511479 13/08/2023 PREMRANI 1711006036WL023202 PREMRANI 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 PREMRANI STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-036-002/51-A
(KHERISIGORGARH) 		1711006036NRG24120820230511480 13/08/2023 Neha Pandey 1711006036WL023202 Neha Pandey 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 NehaPandey STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-036-002/69
(KHERISIGORGARH) 		1711006036NRG24120820230511482 13/08/2023 SUSHEEL 1711006036WL023202 SUSHEEL 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 SUSHEEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 JABERA MP-11-006-036-002/7
(KHERISIGORGARH) 		1711006036NRG24120820230511483 13/08/2023 LALIT 1711006036WL023202 LALIT 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 LALIT STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-036-003/49-A
(KHERISIGORGARH) 		1711006036NRG24120820230511488 13/08/2023 BEERENDRA 1711006036WL023202 BEERENDRA 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 BEERENDRA STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-036-003/77
(KHERISIGORGARH) 		1711006036NRG24120820230511489 13/08/2023 RAGINI 1711006036WL023202 RAGINI 00415 SBIN0002857 663 663 Processed 22/08/2023 670495123 RAGINI STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-038-003/258
(HARDUWASADAK) 		1711006038NRG24130820230514435 13/08/2023 MANISH JAIN 1711006038WL023442 MANISH JAIN 00415 SBIN0002857 884 884 Processed 22/08/2023 670495123 MANISHJAIN STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-038-003/44
(HARDUWASADAK) 		1711006038NRG24130820230514437 13/08/2023 Bhagwandash 1711006038WL023442 Bhagwandash 00415 SBIN0002857 884 884 Processed 22/08/2023 670495123 Bhagwandash ICICI BANK LTD(508534)
103 JABERA MP-11-006-038-003/44
(HARDUWASADAK) 		1711006038NRG24130820230514438 13/08/2023 leela 1711006038WL023442 leela 00415 SBIN0002857 884 884 Processed 22/08/2023 670495123 leela ICICI BANK LTD(508534)
104 JABERA MP-11-006-042-002/126
(KULUWA) 		1711006042NRG24130820230512811 13/08/2023 BHABUDI 1711006042WL023288 BHABUDI 00415 SBIN0002857 3315 3315 Processed 22/08/2023 670495123 BHABUDI UNION BANK OF INDIA(508500)
105 JABERA MP-11-006-055-004/118
(KODAKALAN) 		1711006055NRG24120820230512756 13/08/2023 SANJAY SING 1711006055WL023278 SANJAY SING 00415 SBIN0002857 884 884 Processed 22/08/2023 670495123 SANJAYSING ICICI BANK LTD(508534)
106 JABERA MP-11-006-055-004/268-A
(KODAKALAN) 		1711006055NRG24120820230512763 13/08/2023 PREETAM 1711006055WL023279 PREETAM 00415 SBIN0002857 884 884 Processed 22/08/2023 670495123 PREETAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 JABERA MP-11-006-055-004/35-A
(KODAKALAN) 		1711006055NRG24120820230512764 13/08/2023 KAMLESH 1711006055WL023280 KAMLESH 00415 SBIN0002857 884 884 Processed 22/08/2023 670495123 KAMLESH ICICI BANK LTD(508534)
108 JABERA MP-11-006-055-004/99
(KODAKALAN) 		1711006055NRG24120820230512755 13/08/2023 PYARIBAI URF BABEETA 1711006055WL023277 PYARIBAI URF BABEETA 00415 SBIN0002857 884 884 Processed 22/08/2023 670495123 PYARIBAIURFBABEETA ICICI BANK LTD(508534)
109 JABERA MP-11-006-064-002/350
(PONDI MANGARH) 		1711006064NRG24130820230513165 13/08/2023 sajjo 1711006064WL023301 sajjo 00415 SBIN0002857 3315 3315 Processed 22/08/2023 670495123 sajjo UNION BANK OF INDIA(508500)
110 JABERA MP-11-006-064-002/350
(PONDI MANGARH) 		1711006064NRG24130820230513166 13/08/2023 sajjo 1711006064WL023301 sajjo 00415 SBIN0002857 3315 3315 Processed 22/08/2023 670495123 sajjo STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-064-002/368
(PONDI MANGARH) 		1711006064NRG24130820230513167 13/08/2023 Dharmendra 1711006064WL023301 Dharmendra 00415 SBIN0002857 3315 3315 Processed 22/08/2023 670495123 Dharmendra STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-065-001/247
(SAGODIKHURD) 		1711006065NRG24120820230512692 13/08/2023 manoj 1711006065WL023272 manoj 00415 SBIN0002857 2431 2431 Processed 22/08/2023 670495123 manoj UNION BANK OF INDIA(508500)
113 JABERA MP-11-006-065-001/328
(SAGODIKHURD) 		1711006065NRG24120820230512693 13/08/2023 umarani 1711006065WL023272 umarani 00415 SBIN0002857 2431 2431 Processed 22/08/2023 670495123 umarani STATE BANK OF INDIA(508548)
114 JABERA MP-11-006-065-001/383
(SAGODIKHURD) 		1711006065NRG24120820230512695 13/08/2023 mukesh rajak 1711006065WL023273 mukesh rajak 00415 SBIN0002857 1989 1989 Processed 22/08/2023 670495123 mukeshrajak STATE BANK OF INDIA(508548)
SubTotal 97682 97682
115 JABERA MP-11-006-022-001/690
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513234 13/08/2023 KOSHA BAI 1711006022WL023303 KOSHA BAI 00415 SBIN0009736 1105 1105 Processed 22/08/2023 670495123 KOSHABAI UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-022-001/83
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513239 13/08/2023 RATAN LAL 1711006022WL023303 RATAN LAL 00415 SBIN0009736 1105 1105 Processed 22/08/2023 670495123 RATANLAL STATE BANK OF INDIA(508548)
117 JABERA MP-11-006-022-001/9-A
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513241 13/08/2023 BADRI PRASAD 1711006022WL023303 BADRI PRASAD 00415 SBIN0009736 1105 1105 Processed 22/08/2023 670495123 BADRIPRASAD STATE BANK OF INDIA(508548)
118 JABERA MP-11-006-022-001/9-A
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513242 13/08/2023 BADRI PRASAD 1711006022WL023303 BADRI PRASAD 00415 SBIN0009736 1105 1105 Processed 22/08/2023 670495123 BADRIPRASAD UNION BANK OF INDIA(508500)
SubTotal 4420 4420
119 JABERA MP-11-006-007-002/103
(MANGUWANMANGARH) 		1711006007NRG24130820230514339 13/08/2023 kamla bai lodhi 1711006007WL023440 kamla bai lodhi 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 kamlabailodhi UNION BANK OF INDIA(508500)
120 JABERA MP-11-006-007-002/204
(MANGUWANMANGARH) 		1711006007NRG24130820230514354 13/08/2023 radha bai 1711006007WL023440 radha bai 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
121 JABERA MP-11-006-007-002/270
(MANGUWANMANGARH) 		1711006007NRG24130820230514374 13/08/2023 Parwat 1711006007WL023440 Parwat 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 Parwat UNION BANK OF INDIA(508500)
122 JABERA MP-11-006-007-002/280
(MANGUWANMANGARH) 		1711006007NRG24130820230514384 13/08/2023 muliya bai 1711006007WL023440 muliya bai 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 muliyabai UNION BANK OF INDIA(508500)
123 JABERA MP-11-006-007-002/281
(MANGUWANMANGARH) 		1711006007NRG24130820230514385 13/08/2023 Teji 1711006007WL023440 Teji 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 Teji AIRTEL PAYMENTS BANK LIMITED(990288)
124 JABERA MP-11-006-007-002/325
(MANGUWANMANGARH) 		1711006007NRG24130820230514392 13/08/2023 sunil 1711006007WL023440 sunil 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 sunil STATE BANK OF INDIA(508548)
125 JABERA MP-11-006-007-002/325
(MANGUWANMANGARH) 		1711006007NRG24130820230514393 13/08/2023 sunita 1711006007WL023440 sunita 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 sunita CENTRAL BANK OF INDIA(607115)
126 JABERA MP-11-006-017-001/481
(MAJGUWANMANGARH) 		1711006017NRG24130820230513907 13/08/2023 Aashid Khan 1711006017WL023416 Aashid Khan 00468 UBIN0542881 663 663 Processed 22/08/2023 670495123 AashidKhan ICICI BANK LTD(508534)
127 JABERA MP-11-006-018-002/11
(SIMRIJALAM) 		1711006018NRG24130820230513507 13/08/2023 Lotan 1711006018WL023350 Lotan 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 Lotan UNION BANK OF INDIA(508500)
128 JABERA MP-11-006-018-002/11
(SIMRIJALAM) 		1711006018NRG24130820230513508 13/08/2023 Radharani 1711006018WL023350 Radharani 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 Radharani UNION BANK OF INDIA(508500)
129 JABERA MP-11-006-018-002/110
(SIMRIJALAM) 		1711006018NRG24130820230513509 13/08/2023 AJMER 1711006018WL023350 AJMER 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 AJMER UNION BANK OF INDIA(508500)
130 JABERA MP-11-006-018-002/110
(SIMRIJALAM) 		1711006018NRG24130820230513510 13/08/2023 PREMBAI 1711006018WL023350 PREMBAI 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 PREMBAI ICICI BANK LTD(508534)
131 JABERA MP-11-006-018-002/111
(SIMRIJALAM) 		1711006018NRG24130820230513514 13/08/2023 RADHA BAI 1711006018WL023350 RADHA BAI 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 RADHABAI UNION BANK OF INDIA(508500)
132 JABERA MP-11-006-018-002/116-A
(SIMRIJALAM) 		1711006018NRG24130820230513517 13/08/2023 Rekha Bai 1711006018WL023350 Rekha Bai 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 RekhaBai UNION BANK OF INDIA(508500)
133 JABERA MP-11-006-018-002/125-A
(SIMRIJALAM) 		1711006018NRG24130820230513519 13/08/2023 Sumesh 1711006018WL023350 Sumesh 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 Sumesh UNION BANK OF INDIA(508500)
134 JABERA MP-11-006-018-002/132
(SIMRIJALAM) 		1711006018NRG24130820230513520 13/08/2023 BHAGWAT 1711006018WL023350 BHAGWAT 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
135 JABERA MP-11-006-018-002/146
(SIMRIJALAM) 		1711006018NRG24130820230513521 13/08/2023 RUBBI 1711006018WL023350 RUBBI 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 RUBBI ICICI BANK LTD(508534)
136 JABERA MP-11-006-018-002/158
(SIMRIJALAM) 		1711006018NRG24130820230513526 13/08/2023 Vikram 1711006018WL023350 Vikram 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 Vikram UNION BANK OF INDIA(508500)
137 JABERA MP-11-006-018-002/159
(SIMRIJALAM) 		1711006018NRG24130820230513528 13/08/2023 ANITA 1711006018WL023350 ANITA 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 ANITA ICICI BANK LTD(508534)
138 JABERA MP-11-006-018-002/17
(SIMRIJALAM) 		1711006018NRG24130820230513529 13/08/2023 MUNNA 1711006018WL023350 MUNNA 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 MUNNA ICICI BANK LTD(508534)
139 JABERA MP-11-006-018-002/174-A
(SIMRIJALAM) 		1711006018NRG24130820230513534 13/08/2023 KAMAL SINGH 1711006018WL023350 KAMAL SINGH 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 KAMALSINGH UNION BANK OF INDIA(508500)
140 JABERA MP-11-006-018-002/18
(SIMRIJALAM) 		1711006018NRG24130820230513536 13/08/2023 Halki 1711006018WL023350 Halki 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 Halki UNION BANK OF INDIA(508500)
141 JABERA MP-11-006-018-002/186-A
(SIMRIJALAM) 		1711006018NRG24130820230513537 13/08/2023 Rakesh 1711006018WL023350 Rakesh 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 Rakesh MADHYANCHAL GRAMIN BANK(607232)
142 JABERA MP-11-006-018-002/191
(SIMRIJALAM) 		1711006018NRG24130820230513539 13/08/2023 Angoori Bai 1711006018WL023350 Angoori Bai 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 AngooriBai UNION BANK OF INDIA(508500)
143 JABERA MP-11-006-018-002/191
(SIMRIJALAM) 		1711006018NRG24130820230513538 13/08/2023 GOPAL 1711006018WL023350 GOPAL 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 GOPAL BANK OF INDIA(508505)
144 JABERA MP-11-006-018-002/200
(SIMRIJALAM) 		1711006018NRG24130820230513540 13/08/2023 sultan 1711006018WL023350 sultan 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 sultan ICICI BANK LTD(508534)
145 JABERA MP-11-006-018-002/200
(SIMRIJALAM) 		1711006018NRG24130820230513541 13/08/2023 sultan 1711006018WL023350 sultan 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 sultan ICICI BANK LTD(508534)
146 JABERA MP-11-006-018-002/205-A
(SIMRIJALAM) 		1711006018NRG24130820230513544 13/08/2023 RAJESH 1711006018WL023350 RAJESH 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 RAJESH ICICI BANK LTD(508534)
147 JABERA MP-11-006-018-002/208
(SIMRIJALAM) 		1711006018NRG24130820230513548 13/08/2023 MAMTA RANI 1711006018WL023350 MAMTA RANI 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 MAMTARANI UNION BANK OF INDIA(508500)
148 JABERA MP-11-006-018-002/208
(SIMRIJALAM) 		1711006018NRG24130820230513547 13/08/2023 RAMLAL 1711006018WL023350 RAMLAL 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 RAMLAL ICICI BANK LTD(508534)
149 JABERA MP-11-006-018-002/243-A
(SIMRIJALAM) 		1711006018NRG24130820230513554 13/08/2023 Ramesh Raikwar 1711006018WL023350 Ramesh Raikwar 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 RameshRaikwar UNION BANK OF INDIA(508500)
150 JABERA MP-11-006-018-002/249-A
(SIMRIJALAM) 		1711006018NRG24130820230513555 13/08/2023 tejilal 1711006018WL023350 tejilal 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 tejilal UNION BANK OF INDIA(508500)
151 JABERA MP-11-006-018-002/265
(SIMRIJALAM) 		1711006018NRG24130820230513556 13/08/2023 ROHIT 1711006018WL023350 ROHIT 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 ROHIT UNION BANK OF INDIA(508500)
152 JABERA MP-11-006-018-002/265
(SIMRIJALAM) 		1711006018NRG24130820230513557 13/08/2023 ROHIT 1711006018WL023350 ROHIT 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 ROHIT ICICI BANK LTD(508534)
153 JABERA MP-11-006-018-002/27
(SIMRIJALAM) 		1711006018NRG24130820230513558 13/08/2023 AMAR 1711006018WL023350 AMAR 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 AMAR UNION BANK OF INDIA(508500)
154 JABERA MP-11-006-018-002/271
(SIMRIJALAM) 		1711006018NRG24130820230513560 13/08/2023 TAKHAT 1711006018WL023350 TAKHAT 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 TAKHAT STATE BANK OF INDIA(508548)
155 JABERA MP-11-006-018-002/271
(SIMRIJALAM) 		1711006018NRG24130820230513561 13/08/2023 TAKHAT 1711006018WL023350 TAKHAT 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 TAKHAT UNION BANK OF INDIA(508500)
156 JABERA MP-11-006-018-002/274
(SIMRIJALAM) 		1711006018NRG24130820230513562 13/08/2023 GUDDI 1711006018WL023350 GUDDI 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 GUDDI UNION BANK OF INDIA(508500)
157 JABERA MP-11-006-018-002/277
(SIMRIJALAM) 		1711006018NRG24130820230513571 13/08/2023 Majeed Khan 1711006018WL023350 Majeed Khan 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 MajeedKhan UNION BANK OF INDIA(508500)
158 JABERA MP-11-006-018-002/277
(SIMRIJALAM) 		1711006018NRG24130820230513570 13/08/2023 MAJEET KHA 1711006018WL023350 MAJEET KHA 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 MAJEETKHA ICICI BANK LTD(508534)
159 JABERA MP-11-006-018-002/277-C
(SIMRIJALAM) 		1711006018NRG24130820230513572 13/08/2023 sammi 1711006018WL023350 sammi 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 sammi UNION BANK OF INDIA(508500)
160 JABERA MP-11-006-018-002/287-B
(SIMRIJALAM) 		1711006018NRG24130820230513576 13/08/2023 BHARAT 1711006018WL023350 BHARAT 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 BHARAT UNION BANK OF INDIA(508500)
161 JABERA MP-11-006-018-002/288
(SIMRIJALAM) 		1711006018NRG24130820230513578 13/08/2023 BIRSAN 1711006018WL023350 BIRSAN 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 BIRSAN UNION BANK OF INDIA(508500)
162 JABERA MP-11-006-018-002/288
(SIMRIJALAM) 		1711006018NRG24130820230513579 13/08/2023 KISNA BAI 1711006018WL023350 KISNA BAI 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 KISNABAI UNION BANK OF INDIA(508500)
163 JABERA MP-11-006-018-002/302-A
(SIMRIJALAM) 		1711006018NRG24130820230513585 13/08/2023 PARWATI 1711006018WL023350 PARWATI 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 PARWATI UNION BANK OF INDIA(508500)
164 JABERA MP-11-006-018-002/313-A
(SIMRIJALAM) 		1711006018NRG24130820230513587 13/08/2023 Bashir 1711006018WL023350 Bashir 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 Bashir UNION BANK OF INDIA(508500)
165 JABERA MP-11-006-018-002/313-A
(SIMRIJALAM) 		1711006018NRG24130820230513586 13/08/2023 Bashir Khan 1711006018WL023350 Bashir Khan 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 BashirKhan UNION BANK OF INDIA(508500)
166 JABERA MP-11-006-018-002/331-A
(SIMRIJALAM) 		1711006018NRG24130820230513588 13/08/2023 GANESH SINGH 1711006018WL023350 GANESH SINGH 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 GANESHSINGH UNION BANK OF INDIA(508500)
167 JABERA MP-11-006-018-002/47-A
(SIMRIJALAM) 		1711006018NRG24130820230513592 13/08/2023 GHANSHYAM 1711006018WL023350 GHANSHYAM 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 GHANSHYAM ICICI BANK LTD(508534)
168 JABERA MP-11-006-018-002/47-A
(SIMRIJALAM) 		1711006018NRG24130820230513593 13/08/2023 GHANSHYAM 1711006018WL023350 GHANSHYAM 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 GHANSHYAM STATE BANK OF INDIA(508548)
169 JABERA MP-11-006-018-002/70-A
(SIMRIJALAM) 		1711006018NRG24130820230513594 13/08/2023 babita 1711006018WL023350 babita 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 babita UNION BANK OF INDIA(508500)
170 JABERA MP-11-006-018-002/70-A
(SIMRIJALAM) 		1711006018NRG24130820230513595 13/08/2023 Babita 1711006018WL023350 Babita 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 Babita UNION BANK OF INDIA(508500)
171 JABERA MP-11-006-018-002/70-B
(SIMRIJALAM) 		1711006018NRG24130820230513596 13/08/2023 Pramod 1711006018WL023350 Pramod 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 Pramod UNION BANK OF INDIA(508500)
172 JABERA MP-11-006-018-002/72-A
(SIMRIJALAM) 		1711006018NRG24130820230513597 13/08/2023 Pradeep Sen 1711006018WL023350 Pradeep Sen 00468 UBIN0542881 1326 1326 Processed 22/08/2023 670495123 PradeepSen UNION BANK OF INDIA(508500)
173 JABERA MP-11-006-022-001/159
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513212 13/08/2023 MULAM SINGH 1711006022WL023303 MULAM SINGH 00468 UBIN0542881 1105 1105 Processed 22/08/2023 670495123 MULAMSINGH STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-022-001/24
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513213 13/08/2023 PANCHAM 1711006022WL023303 PANCHAM 00468 UBIN0542881 1105 1105 Processed 22/08/2023 670495123 PANCHAM STATE BANK OF INDIA(508548)
175 JABERA MP-11-006-022-001/24
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513214 13/08/2023 SONA 1711006022WL023303 SONA 00468 UBIN0542881 1105 1105 Processed 22/08/2023 670495123 SONA STATE BANK OF INDIA(508548)
176 JABERA MP-11-006-022-001/264
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513216 13/08/2023 ASHA BAI 1711006022WL023303 ASHA BAI 00468 UBIN0542881 1105 1105 Processed 22/08/2023 670495123 ASHABAI UNION BANK OF INDIA(508500)
177 JABERA MP-11-006-022-001/289
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513217 13/08/2023 RAJESH BASOR 1711006022WL023303 RAJESH BASOR 00468 UBIN0542881 1105 1105 Processed 22/08/2023 670495123 RAJESHBASOR UNION BANK OF INDIA(508500)
178 JABERA MP-11-006-022-001/328
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513219 13/08/2023 Malkhan 1711006022WL023303 Malkhan 00468 UBIN0542881 1105 1105 Processed 22/08/2023 670495123 Malkhan STATE BANK OF INDIA(508548)
179 JABERA MP-11-006-022-001/576
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513229 13/08/2023 DURGA BAI 1711006022WL023303 DURGA BAI 00468 UBIN0542881 1105 1105 Processed 22/08/2023 670495123 DURGABAI UNION BANK OF INDIA(508500)
180 JABERA MP-11-006-022-001/608
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513231 13/08/2023 GANESH BASOR 1711006022WL023303 GANESH BASOR 00468 UBIN0542881 1105 1105 Processed 22/08/2023 670495123 GANESHBASOR STATE BANK OF INDIA(508548)
181 JABERA MP-11-006-022-001/690
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513235 13/08/2023 GULJAR SINGH 1711006022WL023303 GULJAR SINGH 00468 UBIN0542881 1105 1105 Processed 22/08/2023 670495123 GULJARSINGH STATE BANK OF INDIA(508548)
182 JABERA MP-11-006-022-001/8
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513238 13/08/2023 NARAYAN 1711006022WL023303 NARAYAN 00468 UBIN0542881 1105 1105 Processed 22/08/2023 670495123 NARAYAN STATE BANK OF INDIA(508548)
183 JABERA MP-11-006-042-001/225-D
(KULUWA) 		1711006042NRG24130820230512814 13/08/2023 Babbli bai 1711006042WL023289 Babbli bai 00468 UBIN0542881 3315 3315 Processed 22/08/2023 670495123 Babblibai MADHYANCHAL GRAMIN BANK(607232)
184 JABERA MP-11-006-042-001/98
(KULUWA) 		1711006042NRG24120820230512460 13/08/2023 aasaram 1711006042WL023249 aasaram 00468 UBIN0542881 3315 3315 Processed 22/08/2023 670495123 aasaram UNION BANK OF INDIA(508500)
185 JABERA MP-11-006-042-005/233-B
(KULUWA) 		1711006042NRG24130820230512812 13/08/2023 hakam 1711006042WL023288 hakam 00468 UBIN0542881 442 442 Processed 22/08/2023 670495123 hakam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 JABERA MP-11-006-042-005/246-D
(KULUWA) 		1711006042NRG24130820230512815 13/08/2023 Dinesh Kumar Aharwal 1711006042WL023289 Dinesh Kumar Aharwal 00468 UBIN0542881 3315 3315 Processed 22/08/2023 670495123 DineshKumarAharwal FINO PAYMENTS BANK LTD(608001)
187 JABERA MP-11-006-042-005/30-B
(KULUWA) 		1711006042NRG24130820230512816 13/08/2023 kala bai sen 1711006042WL023289 kala bai sen 00468 UBIN0542881 663 663 Processed 22/08/2023 670495123 kalabaisen ICICI BANK LTD(508534)
188 JABERA MP-11-006-042-005/69-D
(KULUWA) 		1711006042NRG24130820230512813 13/08/2023 Lal Singh 1711006042WL023288 Lal Singh 00468 UBIN0542881 884 884 Processed 22/08/2023 670495123 LalSingh UNION BANK OF INDIA(508500)
189 JABERA MP-11-006-049-001/231-B
(PRASAI) 		1711006049NRG24120820230512771 13/08/2023 NARAN LODHI 1711006049WL023282 NARAN LODHI 00468 UBIN0542881 1547 1547 Processed 22/08/2023 670495123 NARANLODHI STATE BANK OF INDIA(508548)
190 JABERA MP-11-006-049-001/248-D
(PRASAI) 		1711006049NRG24120820230512774 13/08/2023 ajmer ahirwal 1711006049WL023282 ajmer ahirwal 00468 UBIN0542881 1768 1768 Processed 22/08/2023 670495123 ajmerahirwal CANARA BANK(508532)
SubTotal 97240 97240
191 JABERA MP-11-006-055-004/121
(KODAKALAN) 		1711006055NRG24120820230512757 13/08/2023 PRABHAT KUMAR SAHU 1711006055WL023278 PRABHAT KUMAR SAHU 00468 UBIN0548286 884 884 Processed 22/08/2023 670495123 PRABHATKUMARSAHU STATE BANK OF INDIA(508548)
192 JABERA MP-11-006-055-004/121
(KODAKALAN) 		1711006055NRG24120820230512758 13/08/2023 PRADEEP SAHU 1711006055WL023278 PRADEEP SAHU 00468 UBIN0548286 884 884 Processed 23/08/2023 670495123 PRADEEPSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 JABERA MP-11-006-064-003/198
(PONDI MANGARH) 		1711006064NRG24130820230513169 13/08/2023 bahadur 1711006064WL023301 bahadur 00468 UBIN0548286 3315 3315 Processed 22/08/2023 670495123 bahadur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
194 JABERA MP-11-006-065-002/247
(SAGODIKHURD) 		1711006065NRG24120820230512696 13/08/2023 Aarti 1711006065WL023273 Aarti 00468 UBIN0548286 2431 2431 Processed 22/08/2023 670495123 Aarti STATE BANK OF INDIA(508548)
SubTotal 7514 7514
195 JABERA MP-11-006-018-002/274
(SIMRIJALAM) 		1711006018NRG24130820230513563 13/08/2023 Amardeep 1711006018WL023350 Amardeep 00468 UBIN0910961 1326 1326 Processed 22/08/2023 670495123 Amardeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
196 JABERA MP-11-006-007-002/155
(MANGUWANMANGARH) 		1711006007NRG24130820230514344 13/08/2023 Sultan 1711006007WL023440 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670495123 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
197 JABERA MP-11-006-007-002/160
(MANGUWANMANGARH) 		1711006007NRG24130820230514345 13/08/2023 bhagwat prasad 1711006007WL023440 bhagwat prasad 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 bhagwatprasad MADHYANCHAL GRAMIN BANK(607232)
198 JABERA MP-11-006-007-002/190-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514347 13/08/2023 PARAM LAL DHANGAR 1711006007WL023440 PARAM LAL DHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 PARAMLALDHANGAR UNION BANK OF INDIA(508500)
199 JABERA MP-11-006-007-002/204-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514356 13/08/2023 phool bai 1711006007WL023440 phool bai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 phoolbai UNION BANK OF INDIA(508500)
200 JABERA MP-11-006-007-002/234
(MANGUWANMANGARH) 		1711006007NRG24130820230514368 13/08/2023 Pooja Thakur 1711006007WL023440 Pooja Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 PoojaThakur BANK OF INDIA(508505)
201 JABERA MP-11-006-007-002/271
(MANGUWANMANGARH) 		1711006007NRG24130820230514377 13/08/2023 Roopa Patel 1711006007WL023440 Roopa Patel 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 RoopaPatel MADHYANCHAL GRAMIN BANK(607232)
202 JABERA MP-11-006-007-002/271
(MANGUWANMANGARH) 		1711006007NRG24130820230514376 13/08/2023 Sanjay Patel 1711006007WL023440 Sanjay Patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670495123 SanjayPatel INDIA POST PAYMENTS BANK LIMITED(508528)
203 JABERA MP-11-006-007-002/272
(MANGUWANMANGARH) 		1711006007NRG24130820230514380 13/08/2023 dasoda 1711006007WL023440 dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 dasoda MADHYANCHAL GRAMIN BANK(607232)
204 JABERA MP-11-006-007-002/276
(MANGUWANMANGARH) 		1711006007NRG24130820230514382 13/08/2023 Putto 1711006007WL023440 Putto 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 Putto AIRTEL PAYMENTS BANK LIMITED(990288)
205 JABERA MP-11-006-007-002/93
(MANGUWANMANGARH) 		1711006007NRG24130820230514417 13/08/2023 dan singh 1711006007WL023440 dan singh 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670495123 dansingh BANK OF INDIA(508505)
206 JABERA MP-11-006-007-003/194
(MANGUWANMANGARH) 		1711006007NRG24120820230512403 13/08/2023 PARWAT SINGH 1711006007WL023236 PARWAT SINGH 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670495123 PARWATSINGH ICICI BANK LTD(508534)
207 JABERA MP-11-006-007-003/20
(MANGUWANMANGARH) 		1711006007NRG24120820230512395 13/08/2023 RATIRAM 1711006007WL023235 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 RATIRAM STATE BANK OF INDIA(508548)
208 JABERA MP-11-006-007-003/263
(MANGUWANMANGARH) 		1711006007NRG24120820230512409 13/08/2023 Mahendra singh 1711006007WL023236 Mahendra singh 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670495123 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
209 JABERA MP-11-006-007-003/265
(MANGUWANMANGARH) 		1711006007NRG24120820230512412 13/08/2023 KALLO BAI 1711006007WL023236 KALLO BAI 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670495123 KALLOBAI MADHYANCHAL GRAMIN BANK(607232)
210 JABERA MP-11-006-007-003/265
(MANGUWANMANGARH) 		1711006007NRG24120820230512411 13/08/2023 PREETAM SINGH 1711006007WL023236 PREETAM SINGH 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670495123 PREETAMSINGH STATE BANK OF INDIA(508548)
211 JABERA MP-11-006-018-002/111
(SIMRIJALAM) 		1711006018NRG24130820230513513 13/08/2023 GULJAR SINGH 1711006018WL023350 GULJAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 GULJARSINGH ICICI BANK LTD(508534)
212 JABERA MP-11-006-018-002/115
(SIMRIJALAM) 		1711006018NRG24130820230513516 13/08/2023 DHASHARATH 1711006018WL023350 DHASHARATH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 DHASHARATH ICICI BANK LTD(508534)
213 JABERA MP-11-006-018-002/156
(SIMRIJALAM) 		1711006018NRG24130820230513525 13/08/2023 Mendabai 1711006018WL023350 Mendabai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 Mendabai ICICI BANK LTD(508534)
214 JABERA MP-11-006-018-002/156
(SIMRIJALAM) 		1711006018NRG24130820230513524 13/08/2023 Phool singh 1711006018WL023350 Phool singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 Phoolsingh ICICI BANK LTD(508534)
215 JABERA MP-11-006-018-002/171
(SIMRIJALAM) 		1711006018NRG24130820230513531 13/08/2023 Kamlesh 1711006018WL023350 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
216 JABERA MP-11-006-018-002/171
(SIMRIJALAM) 		1711006018NRG24130820230513530 13/08/2023 Nandrani 1711006018WL023350 Nandrani 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 Nandrani UNION BANK OF INDIA(508500)
217 JABERA MP-11-006-018-002/172
(SIMRIJALAM) 		1711006018NRG24130820230513532 13/08/2023 MEENA 1711006018WL023350 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 MEENA ICICI BANK LTD(508534)
218 JABERA MP-11-006-018-002/172
(SIMRIJALAM) 		1711006018NRG24130820230513533 13/08/2023 meena 1711006018WL023350 meena 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 meena ICICI BANK LTD(508534)
219 JABERA MP-11-006-018-002/215
(SIMRIJALAM) 		1711006018NRG24130820230513549 13/08/2023 BRIJESH 1711006018WL023350 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 BRIJESH ICICI BANK LTD(508534)
220 JABERA MP-11-006-018-002/215
(SIMRIJALAM) 		1711006018NRG24130820230513550 13/08/2023 BRIJESH 1711006018WL023350 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 BRIJESH ICICI BANK LTD(508534)
221 JABERA MP-11-006-018-002/27
(SIMRIJALAM) 		1711006018NRG24130820230513559 13/08/2023 GITA 1711006018WL023350 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 GITA MADHYANCHAL GRAMIN BANK(607232)
222 JABERA MP-11-006-018-002/275-A
(SIMRIJALAM) 		1711006018NRG24130820230513564 13/08/2023 MILAN 1711006018WL023350 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 MILAN MADHYANCHAL GRAMIN BANK(607232)
223 JABERA MP-11-006-018-002/275-A
(SIMRIJALAM) 		1711006018NRG24130820230513565 13/08/2023 MILAN 1711006018WL023350 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 MILAN UNION BANK OF INDIA(508500)
224 JABERA MP-11-006-018-002/275-B
(SIMRIJALAM) 		1711006018NRG24130820230513566 13/08/2023 mukesh 1711006018WL023350 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 mukesh ICICI BANK LTD(508534)
225 JABERA MP-11-006-018-002/286
(SIMRIJALAM) 		1711006018NRG24130820230513573 13/08/2023 Sudha 1711006018WL023350 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 Sudha ICICI BANK LTD(508534)
226 JABERA MP-11-006-018-002/286-A
(SIMRIJALAM) 		1711006018NRG24130820230513574 13/08/2023 Malti Bai 1711006018WL023350 Malti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 MaltiBai ICICI BANK LTD(508534)
227 JABERA MP-11-006-018-002/286-B
(SIMRIJALAM) 		1711006018NRG24130820230513575 13/08/2023 Deepa Bai 1711006018WL023350 Deepa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670495123 DeepaBai INDIA POST PAYMENTS BANK LIMITED(508528)
228 JABERA MP-11-006-018-002/288-A
(SIMRIJALAM) 		1711006018NRG24130820230513580 13/08/2023 Devendra 1711006018WL023350 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 Devendra MADHYANCHAL GRAMIN BANK(607232)
229 JABERA MP-11-006-018-002/288-A
(SIMRIJALAM) 		1711006018NRG24130820230513581 13/08/2023 Devendra 1711006018WL023350 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 Devendra STATE BANK OF INDIA(508548)
230 JABERA MP-11-006-018-002/302-A
(SIMRIJALAM) 		1711006018NRG24130820230513584 13/08/2023 DURAG SINGH 1711006018WL023350 DURAG SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 DURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
231 JABERA MP-11-006-018-002/339-B
(SIMRIJALAM) 		1711006018NRG24130820230513589 13/08/2023 Neetu 1711006018WL023350 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 Neetu MADHYANCHAL GRAMIN BANK(607232)
232 JABERA MP-11-006-018-002/86
(SIMRIJALAM) 		1711006018NRG24130820230513598 13/08/2023 SIYARANI 1711006018WL023350 SIYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495123 SIYARANI UNION BANK OF INDIA(508500)
233 JABERA MP-11-006-027-003/16-A
(BHATKHAMRIYA) 		1711006027NRG24130820230512939 13/08/2023 Jiwan Singh 1711006027WL023296 Jiwan Singh 00602 SBIN0RRMBGB 221 221 Processed 22/08/2023 670495123 JiwanSingh MADHYANCHAL GRAMIN BANK(607232)
234 JABERA MP-11-006-042-001/72-B
(KULUWA) 		1711006042NRG24120820230512458 13/08/2023 sangeeta 1711006042WL023249 sangeeta 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670495123 sangeeta UNION BANK OF INDIA(508500)
235 JABERA MP-11-006-064-003/68
(PONDI MANGARH) 		1711006064NRG24130820230513170 13/08/2023 Khilona 1711006064WL023301 Khilona 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670495123 Khilona JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 52819 52819
236 JABERA MP-11-006-007-003/262-A
(MANGUWANMANGARH) 		1711006007NRG24120820230512408 13/08/2023 sapna 1711006007WL023236 sapna 00688 FINO0001001 884 884 Processed 22/08/2023 670495123 sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
237 JABERA MP-11-006-017-001/472
(MAJGUWANMANGARH) 		1711006017NRG24130820230513899 13/08/2023 Neelesh Rai 1711006017WL023416 Neelesh Rai 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 NeeleshRai FINO PAYMENTS BANK LTD(608001)
238 JABERA MP-11-006-017-001/473
(MAJGUWANMANGARH) 		1711006017NRG24130820230513900 13/08/2023 Jageshwar Rai 1711006017WL023416 Jageshwar Rai 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 JageshwarRai FINO PAYMENTS BANK LTD(608001)
239 JABERA MP-11-006-017-001/474
(MAJGUWANMANGARH) 		1711006017NRG24130820230513901 13/08/2023 Nadim Khan 1711006017WL023416 Nadim Khan 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 NadimKhan FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-017-001/475
(MAJGUWANMANGARH) 		1711006017NRG24130820230513902 13/08/2023 Arvind Rai 1711006017WL023416 Arvind Rai 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 ArvindRai FINO PAYMENTS BANK LTD(608001)
241 JABERA MP-11-006-017-001/476
(MAJGUWANMANGARH) 		1711006017NRG24130820230513903 13/08/2023 Ajhar Khan 1711006017WL023416 Ajhar Khan 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 AjharKhan FINO PAYMENTS BANK LTD(608001)
242 JABERA MP-11-006-017-001/477
(MAJGUWANMANGARH) 		1711006017NRG24130820230513904 13/08/2023 Arsad Khan 1711006017WL023416 Arsad Khan 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 ArsadKhan FINO PAYMENTS BANK LTD(608001)
243 JABERA MP-11-006-017-001/478
(MAJGUWANMANGARH) 		1711006017NRG24130820230513905 13/08/2023 Shahrukh Khan 1711006017WL023416 Shahrukh Khan 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 ShahrukhKhan FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-017-001/479
(MAJGUWANMANGARH) 		1711006017NRG24130820230513906 13/08/2023 Abid Khan 1711006017WL023416 Abid Khan 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 AbidKhan FINO PAYMENTS BANK LTD(608001)
245 JABERA MP-11-006-017-001/51
(MAJGUWANMANGARH) 		1711006017NRG24130820230513908 13/08/2023 Firoj khan 1711006017WL023416 Firoj khan 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 Firojkhan FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-017-002/12
(MAJGUWANMANGARH) 		1711006017NRG24130820230513909 13/08/2023 Imran Khan 1711006017WL023416 Imran Khan 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 ImranKhan FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-017-002/13
(MAJGUWANMANGARH) 		1711006017NRG24130820230513910 13/08/2023 Balkishan Ahirwal 1711006017WL023416 Balkishan Ahirwal 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 BalkishanAhirwal FINO PAYMENTS BANK LTD(608001)
248 JABERA MP-11-006-017-002/14-A
(MAJGUWANMANGARH) 		1711006017NRG24130820230513911 13/08/2023 Govind Singh 1711006017WL023416 Govind Singh 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 GovindSingh FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-017-002/14-B
(MAJGUWANMANGARH) 		1711006017NRG24130820230513912 13/08/2023 Savita Bai 1711006017WL023416 Savita Bai 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 SavitaBai FINO PAYMENTS BANK LTD(608001)
250 JABERA MP-11-006-017-002/15-A
(MAJGUWANMANGARH) 		1711006017NRG24130820230513913 13/08/2023 Ravi Raikwar 1711006017WL023416 Ravi Raikwar 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 RaviRaikwar FINO PAYMENTS BANK LTD(608001)
251 JABERA MP-11-006-017-002/16-A
(MAJGUWANMANGARH) 		1711006017NRG24130820230513914 13/08/2023 Narendra Ahirwal 1711006017WL023416 Narendra Ahirwal 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 NarendraAhirwal FINO PAYMENTS BANK LTD(608001)
252 JABERA MP-11-006-017-002/21
(MAJGUWANMANGARH) 		1711006017NRG24130820230513915 13/08/2023 Aaftab Khan 1711006017WL023416 Aaftab Khan 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 AaftabKhan FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-017-002/22
(MAJGUWANMANGARH) 		1711006017NRG24130820230513916 13/08/2023 vijay Ahirwal 1711006017WL023416 vijay Ahirwal 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 vijayAhirwal FINO PAYMENTS BANK LTD(608001)
254 JABERA MP-11-006-017-002/23
(MAJGUWANMANGARH) 		1711006017NRG24130820230513917 13/08/2023 Kamal Singh 1711006017WL023416 Kamal Singh 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 KamalSingh FINO PAYMENTS BANK LTD(608001)
255 JABERA MP-11-006-017-002/513
(MAJGUWANMANGARH) 		1711006017NRG24130820230513918 13/08/2023 Laxman Yadav 1711006017WL023416 Laxman Yadav 00688 FINO0001446 663 663 Rejected 22/08/2023 670495123 Aadhaar Number not Mapped to Account Number
256 JABERA MP-11-006-017-002/514
(MAJGUWANMANGARH) 		1711006017NRG24130820230513919 13/08/2023 Halle Lal Yadav 1711006017WL023416 Halle Lal Yadav 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 HalleLalYadav FINO PAYMENTS BANK LTD(608001)
257 JABERA MP-11-006-017-002/516
(MAJGUWANMANGARH) 		1711006017NRG24130820230513920 13/08/2023 Rup Singh 1711006017WL023416 Rup Singh 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 RupSingh FINO PAYMENTS BANK LTD(608001)
258 JABERA MP-11-006-017-002/517
(MAJGUWANMANGARH) 		1711006017NRG24130820230513921 13/08/2023 Bhagvati Adiwasi 1711006017WL023416 Bhagvati Adiwasi 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 BhagvatiAdiwasi FINO PAYMENTS BANK LTD(608001)
259 JABERA MP-11-006-017-002/518
(MAJGUWANMANGARH) 		1711006017NRG24130820230513922 13/08/2023 Mukeem Khan 1711006017WL023416 Mukeem Khan 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 MukeemKhan FINO PAYMENTS BANK LTD(608001)
260 JABERA MP-11-006-017-002/519
(MAJGUWANMANGARH) 		1711006017NRG24130820230513923 13/08/2023 Nishar Khan 1711006017WL023416 Nishar Khan 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 NisharKhan FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-017-002/522
(MAJGUWANMANGARH) 		1711006017NRG24130820230513924 13/08/2023 Suman Bai Gound 1711006017WL023416 Suman Bai Gound 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 SumanBaiGound FINO PAYMENTS BANK LTD(608001)
262 JABERA MP-11-006-017-002/523
(MAJGUWANMANGARH) 		1711006017NRG24130820230513925 13/08/2023 Devendra Singh Gound 1711006017WL023416 Devendra Singh Gound 00688 FINO0001446 663 663 Processed 22/08/2023 670495123 DevendraSinghGound FINO PAYMENTS BANK LTD(608001)
263 JABERA MP-11-006-049-001/292-B
(PRASAI) 		1711006049NRG24120820230512768 13/08/2023 shelendra khare 1711006049WL023281 shelendra khare 00688 FINO0001446 1326 1326 Processed 22/08/2023 670495123 shelendrakhare FINO PAYMENTS BANK LTD(608001)
264 JABERA MP-11-006-064-003/180
(PONDI MANGARH) 		1711006064NRG24130820230513168 13/08/2023 prabharani 1711006064WL023301 prabharani 00688 FINO0001446 1105 1105 Processed 22/08/2023 670495123 prabharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 19669 19669
265 JABERA MP-11-006-022-001/487
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513226 13/08/2023 KUSUM LODHI 1711006022WL023303 KUSUM LODHI 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670495123 KUSUMLODHI UNION BANK OF INDIA(508500)
266 JABERA MP-11-006-049-001/242-C
(PRASAI) 		1711006049NRG24120820230512773 13/08/2023 khet singh 1711006049WL023282 khet singh 00691 IPOS0000001 1768 1768 Processed 22/08/2023 670495123 khetsingh UNION BANK OF INDIA(508500)
267 JABERA MP-11-006-049-001/297-A
(PRASAI) 		1711006049NRG24120820230512770 13/08/2023 anjna bai 1711006049WL023281 anjna bai 00691 IPOS0000001 663 663 Processed 23/08/2023 670495123 anjnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
268 JABERA MP-11-006-007-002/103-B
(MANGUWANMANGARH) 		1711006007NRG24130820230514340 13/08/2023 soniya 1711006007WL023440 soniya 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670495123 soniya AIRTEL PAYMENTS BANK LIMITED(990288)
269 JABERA MP-11-006-007-002/21-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514359 13/08/2023 buddu 1711006007WL023440 buddu 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670495123 buddu AIRTEL PAYMENTS BANK LIMITED(990288)
270 JABERA MP-11-006-007-002/231
(MANGUWANMANGARH) 		1711006007NRG24130820230514366 13/08/2023 nathu 1711006007WL023440 nathu 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670495123 nathu MADHYANCHAL GRAMIN BANK(607232)
271 JABERA MP-11-006-007-002/239-B
(MANGUWANMANGARH) 		1711006007NRG24130820230514373 13/08/2023 seema 1711006007WL023440 seema 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670495123 seema BANK OF INDIA(508505)
272 JABERA MP-11-006-007-002/294
(MANGUWANMANGARH) 		1711006007NRG24130820230514386 13/08/2023 radha 1711006007WL023440 radha 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670495123 radha AIRTEL PAYMENTS BANK LIMITED(990288)
273 JABERA MP-11-006-007-002/317
(MANGUWANMANGARH) 		1711006007NRG24130820230514387 13/08/2023 abhishek 1711006007WL023440 abhishek 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670495123 abhishek BANK OF INDIA(508505)
274 JABERA MP-11-006-007-002/318
(MANGUWANMANGARH) 		1711006007NRG24130820230514388 13/08/2023 dinesh 1711006007WL023440 dinesh 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670495123 dinesh BANK OF INDIA(508505)
275 JABERA MP-11-006-007-002/319
(MANGUWANMANGARH) 		1711006007NRG24130820230514389 13/08/2023 mahendra 1711006007WL023440 mahendra 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670495123 mahendra ICICI BANK LTD(508534)
276 JABERA MP-11-006-007-002/321
(MANGUWANMANGARH) 		1711006007NRG24130820230514390 13/08/2023 deepak singh 1711006007WL023440 deepak singh 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670495123 deepaksingh AIRTEL PAYMENTS BANK LIMITED(990288)
277 JABERA MP-11-006-007-002/321-A
(MANGUWANMANGARH) 		1711006007NRG24130820230514391 13/08/2023 sandip 1711006007WL023440 sandip 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670495123 sandip FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
278 JABERA MP-11-006-055-004/18
(KODAKALAN) 		1711006055NRG24120820230512749 13/08/2023 SUKAIYA 1711006055WL023276 SUKAIYA 450001 884 884 Processed 22/08/2023 670495123 SUKAIYA STATE BANK OF INDIA(508548)
279 JABERA MP-11-006-055-004/77
(KODAKALAN) 		1711006055NRG24120820230512766 13/08/2023 MUKESH 1711006055WL023280 MUKESH 470001 884 884 Processed 22/08/2023 670495123 MUKESH UNION BANK OF INDIA(508500)
280 JABERA MP-11-006-055-004/81
(KODAKALAN) 		1711006055NRG24120820230512767 13/08/2023 OMKARSING 1711006055WL023280 OMKARSING 470001 884 884 Processed 22/08/2023 670495123 OMKARSING STATE BANK OF INDIA(508548)
281 JABERA MP-11-006-022-001/264
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513215 13/08/2023 MOOLCHAND 1711006022WL023303 MOOLCHAND 470661 1105 1105 Processed 22/08/2023 670495123 MOOLCHAND STATE BANK OF INDIA(508548)
282 JABERA MP-11-006-022-001/582
(KHAMAR MOUJI JABRA) 		1711006022NRG24130820230513230 13/08/2023 KAMLA BAI 1711006022WL023303 KAMLA BAI 470661 1105 1105 Processed 22/08/2023 670495123 KAMLABAI UNION BANK OF INDIA(508500)
SubTotal 4862 4862
Total 347191 347191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_130823APB_FTO_217960 47066100 2210
2 JABERA MP1711006_130823APB_FTO_217960 47088101 2652
3 JABERA MP1711006_130823APB_FTO_217960 Bank of India BKID0009460 DAMOH 11934
4 JABERA MP1711006_130823APB_FTO_217960 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
5 JABERA MP1711006_130823APB_FTO_217960 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17017
6 JABERA MP1711006_130823APB_FTO_217960 Indian Bank IDIB000D522 Damoh 1326
7 JABERA MP1711006_130823APB_FTO_217960 State Bank of India SBIN0002816 ABHANA 12376
8 JABERA MP1711006_130823APB_FTO_217960 State Bank of India SBIN0002857 JABERA 94588
9 JABERA MP1711006_130823APB_FTO_217960 State Bank of India SBIN0002857 SBI Jabera 3094
10 JABERA MP1711006_130823APB_FTO_217960 State Bank of India SBIN0009736 TEJGARH (SANGA) 4420
11 JABERA MP1711006_130823APB_FTO_217960 Union Bank of India UBIN0542881 NOHTA 97240
12 JABERA MP1711006_130823APB_FTO_217960 Union Bank of India UBIN0548286 GUBRAKALAN 7514
13 JABERA MP1711006_130823APB_FTO_217960 Union Bank of India UBIN0910961 DAMOH 1326
14 JABERA MP1711006_130823APB_FTO_217960 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 17901
15 JABERA MP1711006_130823APB_FTO_217960 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 221
16 JABERA MP1711006_130823APB_FTO_217960 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 32487
17 JABERA MP1711006_130823APB_FTO_217960 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 2210
18 JABERA MP1711006_130823APB_FTO_217960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
19 JABERA MP1711006_130823APB_FTO_217960 Fino Payments Bank Ltd FINO0001446 MP RO 19669
20 JABERA MP1711006_130823APB_FTO_217960 India Post Payments Bank IPOS0000001 Damoh 3536
21 JABERA MP1711006_130823APB_FTO_217960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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