Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_280823APB_FTO_239095
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-11-006-016-001/386
(IMALIYA) 		1711006016NRG24280820230557116 28/08/2023 ARJUN 1711006016WL026780 ARJUN 00045 BARB0INDNAN 1105 1105 Processed 01/09/2023 843794144 ARJUN UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 JABERA MP-11-006-004-001/146
(MOUSIPURA) 		1711006004NRG24280820230555618 28/08/2023 BHAGVAT 1711006004WL026699 BHAGVAT 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843794144 BHAGVAT FINO PAYMENTS BANK LTD(608001)
3 JABERA MP-11-006-025-001/412
(GHANGHARI) 		1711006025NRG24280820230557959 28/08/2023 Tilak Singh 1711006025WL026815 Tilak Singh 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843794144 TilakSingh FINO PAYMENTS BANK LTD(608001)
4 JABERA MP-11-006-049-001/198-A
(PRASAI) 		1711006049NRG24270820230553183 28/08/2023 LEKAN SINGH 1711006049WL026493 LEKAN SINGH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843794144 LEKANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 JABERA MP-11-006-049-001/226
(PRASAI) 		1711006049NRG24250820230551235 28/08/2023 INDAR 1711006049WL026332 INDAR 00168 ICIC0000538 663 663 Processed 01/09/2023 843794144 INDAR ICICI BANK LTD(508534)
6 JABERA MP-11-006-049-001/5
(PRASAI) 		1711006049NRG24270820230553179 28/08/2023 pancham 1711006049WL026492 pancham 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843794144 pancham ICICI BANK LTD(508534)
7 JABERA MP-11-006-049-003/50
(PRASAI) 		1711006049NRG24270820230553191 28/08/2023 BHARAT 1711006049WL026493 BHARAT 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843794144 BHARAT ICICI BANK LTD(508534)
8 JABERA MP-11-006-049-003/73
(PRASAI) 		1711006049NRG24270820230553195 28/08/2023 ABHADH 1711006049WL026493 ABHADH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843794144 ABHADH UNION BANK OF INDIA(508500)
9 JABERA MP-11-006-049-003/77
(PRASAI) 		1711006049NRG24270820230553196 28/08/2023 SITARAM 1711006049WL026493 SITARAM 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843794144 SITARAM ICICI BANK LTD(508534)
10 JABERA MP-11-006-049-003/83
(PRASAI) 		1711006049NRG24270820230553197 28/08/2023 SUKHNANDAN 1711006049WL026493 SUKHNANDAN 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843794144 SUKHNANDAN ICICI BANK LTD(508534)
SubTotal 11271 11271
11 JABERA MP-11-006-004-001/21
(MOUSIPURA) 		1711006004NRG24280820230555624 28/08/2023 CHAMPA BAI LODHI 1711006004WL026700 CHAMPA BAI LODHI 00415 SBIN0002816 442 442 Processed 01/09/2023 843794144 CHAMPABAILODHI STATE BANK OF INDIA(508548)
SubTotal 442 442
12 JABERA MP-11-006-004-001/228-A
(MOUSIPURA) 		1711006004NRG24280820230555626 28/08/2023 SAPNA 1711006004WL026700 SAPNA 00415 SBIN0002855 442 442 Processed 01/09/2023 843794144 SAPNA STATE BANK OF INDIA(508548)
SubTotal 442 442
13 JABERA MP-11-006-013-001/119
(RICHHAI) 		1711006013NRG24280820230555997 28/08/2023 TARARANI 1711006013WL026727 TARARANI 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843794144 TARARANI ICICI BANK LTD(508534)
14 JABERA MP-11-006-013-001/141
(RICHHAI) 		1711006013NRG24280820230556003 28/08/2023 JAHAR SINGH 1711006013WL026727 JAHAR SINGH 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843794144 JAHARSINGH STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-013-002/220
(RICHHAI) 		1711006013NRG24280820230556041 28/08/2023 Gopal singh 1711006013WL026727 Gopal singh 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843794144 Gopalsingh STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-013-002/78
(RICHHAI) 		1711006013NRG24280820230555990 28/08/2023 KODU SINGH 1711006013WL026726 KODU SINGH 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843794144 KODUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 JABERA MP-11-006-016-001/103-A
(IMALIYA) 		1711006016NRG24280820230557101 28/08/2023 Ramilan 1711006016WL026780 Ramilan 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843794144 Ramilan STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-016-001/103-A
(IMALIYA) 		1711006016NRG24280820230557102 28/08/2023 Shudha 1711006016WL026780 Shudha 00415 SBIN0002857 1326 1326 Processed 01/09/2023 843794144 Shudha FINO PAYMENTS BANK LTD(608001)
19 JABERA MP-11-006-037-002/1031-A
(JABERA) 		1711006037NRG24280820230556596 28/08/2023 MEHARWAN SINGH 1711006037WL026752 MEHARWAN SINGH 00415 SBIN0002857 2873 2873 Processed 01/09/2023 843794144 MEHARWANSINGH STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-037-002/153
(JABERA) 		1711006037NRG24280820230556599 28/08/2023 RANJEET KUMAR 1711006037WL026752 RANJEET KUMAR 00415 SBIN0002857 2431 2431 Processed 01/09/2023 843794144 RANJEETKUMAR STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-054-002/4
(SAHSANA) 		1711006054NRG24280820230556474 28/08/2023 LAXMIRANI 1711006054WL026747 LAXMIRANI 00415 SBIN0002857 1989 1989 Processed 01/09/2023 843794144 LAXMIRANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15249 15249
22 JABERA MP-11-006-004-001/46
(MOUSIPURA) 		1711006004NRG24280820230555616 28/08/2023 SONAM 1711006004WL026697 SONAM 00415 SBIN0009181 1547 1547 Processed 01/09/2023 843794144 SONAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 JABERA MP-11-006-049-001/102-A
(PRASAI) 		1711006049NRG24270820230553182 28/08/2023 MANGAL SINGH LODHI 1711006049WL026493 MANGAL SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843794144 MANGALSINGHLODHI STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-049-001/37-A
(PRASAI) 		1711006049NRG24270820230553176 28/08/2023 kamlesh ahirwar 1711006049WL026492 kamlesh ahirwar 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843794144 kamleshahirwar STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-049-003/22
(PRASAI) 		1711006049NRG24270820230553187 28/08/2023 RAjkumar mishra 1711006049WL026493 RAjkumar mishra 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843794144 RAjkumarmishra UNION BANK OF INDIA(508500)
26 JABERA MP-11-006-049-003/33-A
(PRASAI) 		1711006049NRG24270820230553189 28/08/2023 GOPAL SINGH 1711006049WL026493 GOPAL SINGH 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843794144 GOPALSINGH STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-049-003/33-C
(PRASAI) 		1711006049NRG24270820230553190 28/08/2023 Sachendra singh 1711006049WL026493 Sachendra singh 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843794144 Sachendrasingh UNION BANK OF INDIA(508500)
SubTotal 6409 6409
28 JABERA MP-11-006-004-001/21
(MOUSIPURA) 		1711006004NRG24280820230555623 28/08/2023 HARI SINGH 1711006004WL026700 HARI SINGH 00468 UBIN0542881 442 442 Processed 01/09/2023 843794144 HARISINGH UNION BANK OF INDIA(508500)
29 JABERA MP-11-006-004-001/227-B
(MOUSIPURA) 		1711006004NRG24280820230555621 28/08/2023 UMRAI 1711006004WL026699 UMRAI 00468 UBIN0542881 1547 1547 Processed 01/09/2023 843794144 UMRAI FINO PAYMENTS BANK LTD(608001)
30 JABERA MP-11-006-004-001/228-A
(MOUSIPURA) 		1711006004NRG24280820230555625 28/08/2023 RAGHVENDRA 1711006004WL026700 RAGHVENDRA 00468 UBIN0542881 442 442 Processed 01/09/2023 843794144 RAGHVENDRA STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-004-001/46
(MOUSIPURA) 		1711006004NRG24280820230555615 28/08/2023 RAHUL 1711006004WL026697 RAHUL 00468 UBIN0542881 1547 1547 Processed 01/09/2023 843794144 RAHUL UNION BANK OF INDIA(508500)
32 JABERA MP-11-006-013-001/136
(RICHHAI) 		1711006013NRG24280820230556001 28/08/2023 Prabharani 1711006013WL026727 Prabharani 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 Prabharani UNION BANK OF INDIA(508500)
33 JABERA MP-11-006-013-001/142
(RICHHAI) 		1711006013NRG24280820230556004 28/08/2023 Kamal 1711006013WL026727 Kamal 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 Kamal UNION BANK OF INDIA(508500)
34 JABERA MP-11-006-013-001/158
(RICHHAI) 		1711006013NRG24280820230556007 28/08/2023 TULARAM 1711006013WL026727 TULARAM 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 TULARAM ICICI BANK LTD(508534)
35 JABERA MP-11-006-013-001/158-B
(RICHHAI) 		1711006013NRG24280820230556008 28/08/2023 ARTI 1711006013WL026727 ARTI 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 ARTI UNION BANK OF INDIA(508500)
36 JABERA MP-11-006-013-001/163
(RICHHAI) 		1711006013NRG24280820230556009 28/08/2023 REKHA RANI 1711006013WL026727 REKHA RANI 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 REKHARANI UNION BANK OF INDIA(508500)
37 JABERA MP-11-006-013-001/197
(RICHHAI) 		1711006013NRG24280820230556013 28/08/2023 KRIPAL DHANGAR 1711006013WL026727 KRIPAL DHANGAR 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 KRIPALDHANGAR UNION BANK OF INDIA(508500)
38 JABERA MP-11-006-013-001/22
(RICHHAI) 		1711006013NRG24280820230556014 28/08/2023 Takhat Singh 1711006013WL026727 Takhat Singh 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 TakhatSingh UNION BANK OF INDIA(508500)
39 JABERA MP-11-006-013-001/23
(RICHHAI) 		1711006013NRG24280820230556015 28/08/2023 BHUPAT SINGH 1711006013WL026727 BHUPAT SINGH 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 BHUPATSINGH MADHYANCHAL GRAMIN BANK(607232)
40 JABERA MP-11-006-013-001/32
(RICHHAI) 		1711006013NRG24280820230556016 28/08/2023 Rup Singh Gound 1711006013WL026727 Rup Singh Gound 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 RupSinghGound UNION BANK OF INDIA(508500)
41 JABERA MP-11-006-013-001/69
(RICHHAI) 		1711006013NRG24280820230556022 28/08/2023 RAM SEVAK 1711006013WL026727 RAM SEVAK 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 RAMSEVAK ICICI BANK LTD(508534)
42 JABERA MP-11-006-013-001/70
(RICHHAI) 		1711006013NRG24280820230556024 28/08/2023 Kodu Singh 1711006013WL026727 Kodu Singh 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 KoduSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 JABERA MP-11-006-013-001/82
(RICHHAI) 		1711006013NRG24280820230556027 28/08/2023 MAHENDRA SINGH 1711006013WL026727 MAHENDRA SINGH 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 MAHENDRASINGH STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-013-002/106
(RICHHAI) 		1711006013NRG24280820230555975 28/08/2023 HALKEDA 1711006013WL026726 HALKEDA 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 HALKEDA ICICI BANK LTD(508534)
45 JABERA MP-11-006-013-002/142
(RICHHAI) 		1711006013NRG24280820230555977 28/08/2023 BEDI SINGH 1711006013WL026726 BEDI SINGH 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 BEDISINGH UNION BANK OF INDIA(508500)
46 JABERA MP-11-006-013-002/17
(RICHHAI) 		1711006013NRG24280820230556032 28/08/2023 SURENDRA 1711006013WL026727 SURENDRA 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 SURENDRA ICICI BANK LTD(508534)
47 JABERA MP-11-006-013-002/194
(RICHHAI) 		1711006013NRG24280820230556036 28/08/2023 SAHAB 1711006013WL026727 SAHAB 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 SAHAB UNION BANK OF INDIA(508500)
48 JABERA MP-11-006-013-002/204
(RICHHAI) 		1711006013NRG24280820230556039 28/08/2023 SONE LAL 1711006013WL026727 SONE LAL 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 SONELAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 JABERA MP-11-006-013-002/209
(RICHHAI) 		1711006013NRG24280820230556040 28/08/2023 BEDI PRASAD 1711006013WL026727 BEDI PRASAD 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 BEDIPRASAD UNION BANK OF INDIA(508500)
50 JABERA MP-11-006-013-002/213
(RICHHAI) 		1711006013NRG24280820230555980 28/08/2023 DELHI 1711006013WL026726 DELHI 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 DELHI UNION BANK OF INDIA(508500)
51 JABERA MP-11-006-013-002/219
(RICHHAI) 		1711006013NRG24280820230555982 28/08/2023 Santosh 1711006013WL026726 Santosh 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 Santosh UNION BANK OF INDIA(508500)
52 JABERA MP-11-006-013-002/31
(RICHHAI) 		1711006013NRG24280820230556043 28/08/2023 SANTOSH KU CHOURASIYA 1711006013WL026727 SANTOSH KU CHOURASIYA 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 SANTOSHKUCHOURASIYA UNION BANK OF INDIA(508500)
53 JABERA MP-11-006-013-002/64
(RICHHAI) 		1711006013NRG24280820230556046 28/08/2023 GANPAT SINGH 1711006013WL026727 GANPAT SINGH 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 GANPATSINGH UNION BANK OF INDIA(508500)
54 JABERA MP-11-006-016-001/10
(IMALIYA) 		1711006016NRG24280820230557100 28/08/2023 Neha 1711006016WL026780 Neha 00468 UBIN0542881 1105 1105 Processed 01/09/2023 843794144 Neha UNION BANK OF INDIA(508500)
55 JABERA MP-11-006-016-001/213-B
(IMALIYA) 		1711006016NRG24280820230557103 28/08/2023 Manohar 1711006016WL026780 Manohar 00468 UBIN0542881 1105 1105 Processed 01/09/2023 843794144 Manohar STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-016-001/213-B
(IMALIYA) 		1711006016NRG24280820230557104 28/08/2023 Sarita 1711006016WL026780 Sarita 00468 UBIN0542881 1105 1105 Processed 01/09/2023 843794144 Sarita UNION BANK OF INDIA(508500)
57 JABERA MP-11-006-016-001/243
(IMALIYA) 		1711006016NRG24280820230557107 28/08/2023 SUKHDEV 1711006016WL026780 SUKHDEV 00468 UBIN0542881 1105 1105 Processed 01/09/2023 843794144 SUKHDEV UNION BANK OF INDIA(508500)
58 JABERA MP-11-006-016-001/247
(IMALIYA) 		1711006016NRG24280820230557109 28/08/2023 bachchu 1711006016WL026780 bachchu 00468 UBIN0542881 1105 1105 Processed 01/09/2023 843794144 bachchu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 JABERA MP-11-006-016-001/247
(IMALIYA) 		1711006016NRG24280820230557110 28/08/2023 bhagvati 1711006016WL026780 bhagvati 00468 UBIN0542881 1105 1105 Processed 01/09/2023 843794144 bhagvati FINO PAYMENTS BANK LTD(608001)
60 JABERA MP-11-006-016-001/274-A
(IMALIYA) 		1711006016NRG24280820230557112 28/08/2023 laxman 1711006016WL026780 laxman 00468 UBIN0542881 1105 1105 Processed 01/09/2023 843794144 laxman UNION BANK OF INDIA(508500)
61 JABERA MP-11-006-016-001/276
(IMALIYA) 		1711006016NRG24280820230557113 28/08/2023 Raghvendr 1711006016WL026780 Raghvendr 00468 UBIN0542881 1105 1105 Processed 01/09/2023 843794144 Raghvendr UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-016-001/309-A
(IMALIYA) 		1711006016NRG24280820230557114 28/08/2023 kanahiya 1711006016WL026780 kanahiya 00468 UBIN0542881 1105 1105 Processed 01/09/2023 843794144 kanahiya UNION BANK OF INDIA(508500)
63 JABERA MP-11-006-016-001/309-B
(IMALIYA) 		1711006016NRG24280820230557115 28/08/2023 sukraj 1711006016WL026780 sukraj 00468 UBIN0542881 1105 1105 Processed 01/09/2023 843794144 sukraj UNION BANK OF INDIA(508500)
64 JABERA MP-11-006-016-001/387
(IMALIYA) 		1711006016NRG24280820230557117 28/08/2023 ANGREJ 1711006016WL026780 ANGREJ 00468 UBIN0542881 1105 1105 Processed 01/09/2023 843794144 ANGREJ UNION BANK OF INDIA(508500)
65 JABERA MP-11-006-025-002/2002-A
(GHANGHARI) 		1711006025NRG24280820230557961 28/08/2023 Kailash 1711006025WL026815 Kailash 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 Kailash FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-025-002/2221
(GHANGHARI) 		1711006025NRG24280820230557964 28/08/2023 Geeta 1711006025WL026815 Geeta 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 Geeta FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-025-002/60
(GHANGHARI) 		1711006025NRG24280820230557967 28/08/2023 Dharmendra 1711006025WL026815 Dharmendra 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 Dharmendra FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-025-002/62
(GHANGHARI) 		1711006025NRG24280820230557968 28/08/2023 Sangeeta Bai 1711006025WL026815 Sangeeta Bai 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 SangeetaBai FINO PAYMENTS BANK LTD(608001)
69 JABERA MP-11-006-025-002/9100
(GHANGHARI) 		1711006025NRG24280820230557975 28/08/2023 Phulrani 1711006025WL026815 Phulrani 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 Phulrani FINO PAYMENTS BANK LTD(608001)
70 JABERA MP-11-006-025-002/9111-A
(GHANGHARI) 		1711006025NRG24280820230557980 28/08/2023 Anita Gandharv 1711006025WL026815 Anita Gandharv 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 AnitaGandharv FINO PAYMENTS BANK LTD(608001)
71 JABERA MP-11-006-025-003/390
(GHANGHARI) 		1711006025NRG24280820230557988 28/08/2023 Hallan Ahirwal 1711006025WL026815 Hallan Ahirwal 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 HallanAhirwal FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-025-003/402
(GHANGHARI) 		1711006025NRG24280820230557989 28/08/2023 pappu singh 1711006025WL026815 pappu singh 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 pappusingh FINO PAYMENTS BANK LTD(608001)
73 JABERA MP-11-006-025-003/427
(GHANGHARI) 		1711006025NRG24280820230557993 28/08/2023 Halle bhai 1711006025WL026815 Halle bhai 00468 UBIN0542881 1326 1326 Processed 01/09/2023 843794144 Hallebhai FINO PAYMENTS BANK LTD(608001)
74 JABERA MP-11-006-049-001/391
(PRASAI) 		1711006049NRG24270820230553177 28/08/2023 kanai singh 1711006049WL026492 kanai singh 00468 UBIN0542881 1105 1105 Processed 01/09/2023 843794144 kanaisingh ICICI BANK LTD(508534)
SubTotal 58344 58344
75 JABERA MP-11-006-054-002/53
(SAHSANA) 		1711006054NRG24280820230556476 28/08/2023 LALCHAND 1711006054WL026747 LALCHAND 00468 UBIN0548286 1989 1989 Processed 01/09/2023 843794144 LALCHAND UNION BANK OF INDIA(508500)
SubTotal 1989 1989
76 JABERA MP-11-006-013-001/109
(RICHHAI) 		1711006013NRG24280820230555993 28/08/2023 Durag singh 1711006013WL026727 Durag singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794144 Duragsingh MADHYANCHAL GRAMIN BANK(607232)
77 JABERA MP-11-006-013-001/137
(RICHHAI) 		1711006013NRG24280820230556002 28/08/2023 RAJENDRA SINGH 1711006013WL026727 RAJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794144 RAJENDRASINGH UNION BANK OF INDIA(508500)
78 JABERA MP-11-006-013-001/67
(RICHHAI) 		1711006013NRG24280820230556021 28/08/2023 Rammu Singh 1711006013WL026727 Rammu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794144 RammuSingh ICICI BANK LTD(508534)
79 JABERA MP-11-006-013-002/105
(RICHHAI) 		1711006013NRG24280820230556028 28/08/2023 HALLU SINGH 1711006013WL026727 HALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794144 HALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
80 JABERA MP-11-006-013-002/218
(RICHHAI) 		1711006013NRG24280820230555981 28/08/2023 Mulam Singh 1711006013WL026726 Mulam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794144 MulamSingh MADHYANCHAL GRAMIN BANK(607232)
81 JABERA MP-11-006-013-002/92
(RICHHAI) 		1711006013NRG24280820230556049 28/08/2023 Rone singh 1711006013WL026727 Rone singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794144 Ronesingh MADHYANCHAL GRAMIN BANK(607232)
82 JABERA MP-11-006-025-002/72
(GHANGHARI) 		1711006025NRG24280820230557969 28/08/2023 Pooja Gandhrav 1711006025WL026815 Pooja Gandhrav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794144 PoojaGandhrav FINO PAYMENTS BANK LTD(608001)
83 JABERA MP-11-006-025-002/73
(GHANGHARI) 		1711006025NRG24280820230557970 28/08/2023 Sukendra 1711006025WL026815 Sukendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794144 Sukendra FINO PAYMENTS BANK LTD(608001)
84 JABERA MP-11-006-025-002/73-A
(GHANGHARI) 		1711006025NRG24280820230557971 28/08/2023 Narendra 1711006025WL026815 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794144 Narendra FINO PAYMENTS BANK LTD(608001)
85 JABERA MP-11-006-025-002/78
(GHANGHARI) 		1711006025NRG24280820230557972 28/08/2023 Shivam 1711006025WL026815 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794144 Shivam FINO PAYMENTS BANK LTD(608001)
86 JABERA MP-11-006-025-003/416
(GHANGHARI) 		1711006025NRG24280820230557991 28/08/2023 Arjun 1711006025WL026815 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794144 Arjun FINO PAYMENTS BANK LTD(608001)
87 JABERA MP-11-006-025-003/418
(GHANGHARI) 		1711006025NRG24280820230557992 28/08/2023 Mohan 1711006025WL026815 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794144 Mohan FINO PAYMENTS BANK LTD(608001)
88 JABERA MP-11-006-025-003/428-B
(GHANGHARI) 		1711006025NRG24280820230557994 28/08/2023 Nandlal 1711006025WL026815 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843794144 Nandlal UNION BANK OF INDIA(508500)
89 JABERA MP-11-006-054-002/53
(SAHSANA) 		1711006054NRG24280820230556475 28/08/2023 BEDI LAL 1711006054WL026747 BEDI LAL 00602 SBIN0RRMBGB 1989 1989 Processed 01/09/2023 843794144 BEDILAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 JABERA MP-11-006-054-003/95
(SAHSANA) 		1711006054NRG24280820230556477 28/08/2023 MANAKLAL 1711006054WL026747 MANAKLAL 00602 SBIN0RRMBGB 1989 1989 Processed 01/09/2023 843794144 MANAKLAL ICICI BANK LTD(508534)
SubTotal 21216 21216
91 JABERA MP-11-006-025-002/93-A
(GHANGHARI) 		1711006025NRG24280820230557984 28/08/2023 Ramcharan 1711006025WL026815 Ramcharan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794144 Ramcharan FINO PAYMENTS BANK LTD(608001)
92 JABERA MP-11-006-025-003/801
(GHANGHARI) 		1711006025NRG24280820230558007 28/08/2023 Vishal 1711006025WL026815 Vishal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794144 Vishal FINO PAYMENTS BANK LTD(608001)
93 JABERA MP-11-006-025-003/801-A
(GHANGHARI) 		1711006025NRG24280820230558008 28/08/2023 Sahodra Bai 1711006025WL026815 Sahodra Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794144 SahodraBai FINO PAYMENTS BANK LTD(608001)
94 JABERA MP-11-006-025-003/801-B
(GHANGHARI) 		1711006025NRG24280820230558009 28/08/2023 Khubbi Ahirwal 1711006025WL026815 Khubbi Ahirwal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794144 KhubbiAhirwal FINO PAYMENTS BANK LTD(608001)
95 JABERA MP-11-006-025-003/801-C
(GHANGHARI) 		1711006025NRG24280820230558010 28/08/2023 Bhagwati 1711006025WL026815 Bhagwati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794144 Bhagwati FINO PAYMENTS BANK LTD(608001)
96 JABERA MP-11-006-025-003/803-C
(GHANGHARI) 		1711006025NRG24280820230558014 28/08/2023 Rmdeen 1711006025WL026815 Rmdeen 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794144 Rmdeen FINO PAYMENTS BANK LTD(608001)
97 JABERA MP-11-006-025-003/804
(GHANGHARI) 		1711006025NRG24280820230558015 28/08/2023 Pushpendra Singh 1711006025WL026815 Pushpendra Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794144 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
98 JABERA MP-11-006-025-003/804-A
(GHANGHARI) 		1711006025NRG24280820230558016 28/08/2023 Komal 1711006025WL026815 Komal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794144 Komal FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
99 JABERA MP-11-006-004-001/146
(MOUSIPURA) 		1711006004NRG24280820230555620 28/08/2023 Bheekam 1711006004WL026699 Bheekam 00688 FINO0001446 1547 1547 Processed 01/09/2023 843794144 Bheekam FINO PAYMENTS BANK LTD(608001)
100 JABERA MP-11-006-004-001/3-B
(MOUSIPURA) 		1711006004NRG24280820230555614 28/08/2023 Narayan Singh 1711006004WL026696 Narayan Singh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843794144 NarayanSingh FINO PAYMENTS BANK LTD(608001)
101 JABERA MP-11-006-004-001/3-B
(MOUSIPURA) 		1711006004NRG24280820230555613 28/08/2023 Preem Singh 1711006004WL026696 Preem Singh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843794144 PreemSingh FINO PAYMENTS BANK LTD(608001)
102 JABERA MP-11-006-013-001/111-A
(RICHHAI) 		1711006013NRG24280820230555972 28/08/2023 Karodi 1711006013WL026726 Karodi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Karodi STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-013-001/112-A
(RICHHAI) 		1711006013NRG24280820230555994 28/08/2023 Bedi Sing Gound 1711006013WL026727 Bedi Sing Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 BediSingGound UNION BANK OF INDIA(508500)
104 JABERA MP-11-006-013-001/116-A
(RICHHAI) 		1711006013NRG24280820230555973 28/08/2023 Mukesh Sing 1711006013WL026726 Mukesh Sing 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 MukeshSing UNION BANK OF INDIA(508500)
105 JABERA MP-11-006-013-001/133-B
(RICHHAI) 		1711006013NRG24280820230556000 28/08/2023 Prakash 1711006013WL026727 Prakash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Prakash STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-013-001/179
(RICHHAI) 		1711006013NRG24280820230556011 28/08/2023 Takhat Gound 1711006013WL026727 Takhat Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 TakhatGound STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-013-001/47-A
(RICHHAI) 		1711006013NRG24280820230556019 28/08/2023 Deepak Gound 1711006013WL026727 Deepak Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 DeepakGound STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-013-002/132-B
(RICHHAI) 		1711006013NRG24280820230555976 28/08/2023 Chhote singh 1711006013WL026726 Chhote singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Chhotesingh UNION BANK OF INDIA(508500)
109 JABERA MP-11-006-013-002/141-A
(RICHHAI) 		1711006013NRG24280820230556030 28/08/2023 Manoj singh 1711006013WL026727 Manoj singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Manojsingh UNION BANK OF INDIA(508500)
110 JABERA MP-11-006-013-002/193-A
(RICHHAI) 		1711006013NRG24280820230556035 28/08/2023 Lal singh 1711006013WL026727 Lal singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Lalsingh UNION BANK OF INDIA(508500)
111 JABERA MP-11-006-013-002/245
(RICHHAI) 		1711006013NRG24280820230555983 28/08/2023 Sudama 1711006013WL026726 Sudama 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Sudama MADHYANCHAL GRAMIN BANK(607232)
112 JABERA MP-11-006-013-002/248
(RICHHAI) 		1711006013NRG24280820230555984 28/08/2023 Dashrath 1711006013WL026726 Dashrath 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Dashrath MADHYANCHAL GRAMIN BANK(607232)
113 JABERA MP-11-006-013-002/46-A
(RICHHAI) 		1711006013NRG24280820230556044 28/08/2023 Niru Sing 1711006013WL026727 Niru Sing 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 NiruSing UNION BANK OF INDIA(508500)
114 JABERA MP-11-006-013-002/49
(RICHHAI) 		1711006013NRG24280820230556045 28/08/2023 Premrani Ahirwar 1711006013WL026727 Premrani Ahirwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 PremraniAhirwar MADHYANCHAL GRAMIN BANK(607232)
115 JABERA MP-11-006-013-002/75-A
(RICHHAI) 		1711006013NRG24280820230555989 28/08/2023 Banti lal 1711006013WL026726 Banti lal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Bantilal UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-025-001/1003
(GHANGHARI) 		1711006025NRG24280820230557918 28/08/2023 pinki 1711006025WL026815 pinki 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 pinki FINO PAYMENTS BANK LTD(608001)
117 JABERA MP-11-006-025-001/1403
(GHANGHARI) 		1711006025NRG24280820230557919 28/08/2023 Ramvati 1711006025WL026815 Ramvati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Ramvati FINO PAYMENTS BANK LTD(608001)
118 JABERA MP-11-006-025-001/165-B
(GHANGHARI) 		1711006025NRG24280820230557952 28/08/2023 Rashmi Lodhi 1711006025WL026815 Rashmi Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 RashmiLodhi FINO PAYMENTS BANK LTD(608001)
119 JABERA MP-11-006-025-001/2000
(GHANGHARI) 		1711006025NRG24280820230557953 28/08/2023 Keerti Bai Lodhi 1711006025WL026815 Keerti Bai Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 KeertiBaiLodhi FINO PAYMENTS BANK LTD(608001)
120 JABERA MP-11-006-025-001/2005
(GHANGHARI) 		1711006025NRG24280820230557954 28/08/2023 Savita Lodhi 1711006025WL026815 Savita Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
121 JABERA MP-11-006-025-001/2010
(GHANGHARI) 		1711006025NRG24280820230557955 28/08/2023 Neetu 1711006025WL026815 Neetu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Neetu FINO PAYMENTS BANK LTD(608001)
122 JABERA MP-11-006-025-001/2010-A
(GHANGHARI) 		1711006025NRG24280820230557956 28/08/2023 Shivraj Ahirwal 1711006025WL026815 Shivraj Ahirwal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 ShivrajAhirwal FINO PAYMENTS BANK LTD(608001)
123 JABERA MP-11-006-025-001/2010-B
(GHANGHARI) 		1711006025NRG24280820230557957 28/08/2023 Rajesh kumar 1711006025WL026815 Rajesh kumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
124 JABERA MP-11-006-025-001/393
(GHANGHARI) 		1711006025NRG24280820230557958 28/08/2023 Babita Bai 1711006025WL026815 Babita Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 BabitaBai FINO PAYMENTS BANK LTD(608001)
125 JABERA MP-11-006-025-001/955-C
(GHANGHARI) 		1711006025NRG24280820230557960 28/08/2023 Neha Lodhi 1711006025WL026815 Neha Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 NehaLodhi FINO PAYMENTS BANK LTD(608001)
126 JABERA MP-11-006-025-002/2004
(GHANGHARI) 		1711006025NRG24280820230557962 28/08/2023 Neelesh Singh 1711006025WL026815 Neelesh Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 NeeleshSingh FINO PAYMENTS BANK LTD(608001)
127 JABERA MP-11-006-025-002/2022
(GHANGHARI) 		1711006025NRG24280820230557963 28/08/2023 Vikash 1711006025WL026815 Vikash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Vikash FINO PAYMENTS BANK LTD(608001)
128 JABERA MP-11-006-025-002/25-B
(GHANGHARI) 		1711006025NRG24280820230557966 28/08/2023 Aarti 1711006025WL026815 Aarti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Aarti FINO PAYMENTS BANK LTD(608001)
129 JABERA MP-11-006-025-002/9094
(GHANGHARI) 		1711006025NRG24280820230557973 28/08/2023 ASHOK 1711006025WL026815 ASHOK 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 ASHOK FINO PAYMENTS BANK LTD(608001)
130 JABERA MP-11-006-025-002/9095
(GHANGHARI) 		1711006025NRG24280820230557974 28/08/2023 Luxman 1711006025WL026815 Luxman 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Luxman FINO PAYMENTS BANK LTD(608001)
131 JABERA MP-11-006-025-002/9104
(GHANGHARI) 		1711006025NRG24280820230557976 28/08/2023 dileep 1711006025WL026815 dileep 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 dileep FINO PAYMENTS BANK LTD(608001)
132 JABERA MP-11-006-025-002/9106
(GHANGHARI) 		1711006025NRG24280820230557977 28/08/2023 Ginni 1711006025WL026815 Ginni 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Ginni FINO PAYMENTS BANK LTD(608001)
133 JABERA MP-11-006-025-002/9109
(GHANGHARI) 		1711006025NRG24280820230557978 28/08/2023 vineeta 1711006025WL026815 vineeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 vineeta FINO PAYMENTS BANK LTD(608001)
134 JABERA MP-11-006-025-002/9110
(GHANGHARI) 		1711006025NRG24280820230557979 28/08/2023 Bhartesh 1711006025WL026815 Bhartesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Bhartesh FINO PAYMENTS BANK LTD(608001)
135 JABERA MP-11-006-025-002/9111-B
(GHANGHARI) 		1711006025NRG24280820230557981 28/08/2023 Roshni 1711006025WL026815 Roshni 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Roshni FINO PAYMENTS BANK LTD(608001)
136 JABERA MP-11-006-025-002/9111-C
(GHANGHARI) 		1711006025NRG24280820230557982 28/08/2023 Kalavati 1711006025WL026815 Kalavati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Kalavati FINO PAYMENTS BANK LTD(608001)
137 JABERA MP-11-006-025-002/9112
(GHANGHARI) 		1711006025NRG24280820230557983 28/08/2023 mahendra 1711006025WL026815 mahendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 mahendra FINO PAYMENTS BANK LTD(608001)
138 JABERA MP-11-006-025-003/2001-A
(GHANGHARI) 		1711006025NRG24280820230557985 28/08/2023 Heera Patel 1711006025WL026815 Heera Patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 HeeraPatel FINO PAYMENTS BANK LTD(608001)
139 JABERA MP-11-006-025-003/2001-B
(GHANGHARI) 		1711006025NRG24280820230557986 28/08/2023 Ghuman 1711006025WL026815 Ghuman 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Ghuman FINO PAYMENTS BANK LTD(608001)
140 JABERA MP-11-006-025-003/2001-C
(GHANGHARI) 		1711006025NRG24280820230557987 28/08/2023 Kusum Bai 1711006025WL026815 Kusum Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 KusumBai FINO PAYMENTS BANK LTD(608001)
141 JABERA MP-11-006-025-003/409
(GHANGHARI) 		1711006025NRG24280820230557990 28/08/2023 Mahendra 1711006025WL026815 Mahendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794144 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 57681 57681
142 JABERA MP-11-006-004-001/136
(MOUSIPURA) 		1711006004NRG24280820230555617 28/08/2023 KANAI 1711006004WL026698 KANAI 450001 1547 1547 Processed 01/09/2023 843794144 KANAI UNION BANK OF INDIA(508500)
143 JABERA MP-11-006-004-001/88
(MOUSIPURA) 		1711006004NRG24280820230555622 28/08/2023 GOURA 1711006004WL026699 GOURA 450001 1547 1547 Processed 01/09/2023 843794144 GOURA ICICI BANK LTD(508534)
144 JABERA MP-11-006-016-001/10
(IMALIYA) 		1711006016NRG24280820230557099 28/08/2023 BALBEER 1711006016WL026780 BALBEER 450001 1105 1105 Processed 01/09/2023 843794144 BALBEER UNION BANK OF INDIA(508500)
145 JABERA MP-11-006-016-001/243
(IMALIYA) 		1711006016NRG24280820230557108 28/08/2023 PAN BAI 1711006016WL026780 PAN BAI 450001 1105 1105 Processed 01/09/2023 843794144 PANBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
146 JABERA MP-11-006-049-001/313
(PRASAI) 		1711006049NRG24250820230551243 28/08/2023 raju 1711006049WL026334 raju 450001 884 884 Processed 01/09/2023 843794144 raju ICICI BANK LTD(508534)
147 JABERA MP-11-006-049-003/100
(PRASAI) 		1711006049NRG24270820230553184 28/08/2023 MUNNALAL 1711006049WL026493 MUNNALAL 450001 1326 1326 Processed 01/09/2023 843794144 MUNNALAL UNION BANK OF INDIA(508500)
148 JABERA MP-11-006-050-001/21
(DELLANKHEDA) 		1711006050NRG24280820230557202 28/08/2023 Jay Rani Gond 1711006050WL026786 Jay Rani Gond 450001 1326 1326 Processed 01/09/2023 843794144 JayRaniGond ICICI BANK LTD(508534)
149 JABERA MP-11-006-050-003/54
(DELLANKHEDA) 		1711006050NRG24280820230557267 28/08/2023 Nanhe Bhai 1711006050WL026786 Nanhe Bhai 450001 1326 1326 Processed 01/09/2023 843794144 NanheBhai GENERAL POST OFFICE(607245)
150 JABERA MP-11-006-050-004/112
(DELLANKHEDA) 		1711006050NRG24280820230557274 28/08/2023 RAGHVENDRA 1711006050WL026786 RAGHVENDRA 450001 1326 1326 Processed 01/09/2023 843794144 RAGHVENDRA ICICI BANK LTD(508534)
151 JABERA MP-11-006-050-004/125
(DELLANKHEDA) 		1711006050NRG24280820230557278 28/08/2023 RAJU 1711006050WL026786 RAJU 450001 1326 1326 Processed 01/09/2023 843794144 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
152 JABERA MP-11-006-013-001/116
(RICHHAI) 		1711006013NRG24280820230555995 28/08/2023 Deeprani 1711006013WL026727 Deeprani 470661 1326 1326 Processed 01/09/2023 843794144 Deeprani ICICI BANK LTD(508534)
153 JABERA MP-11-006-013-001/132
(RICHHAI) 		1711006013NRG24280820230555999 28/08/2023 Chittar Singh 1711006013WL026727 Chittar Singh 470661 1326 1326 Processed 01/09/2023 843794144 ChittarSingh UNION BANK OF INDIA(508500)
154 JABERA MP-11-006-013-001/7
(RICHHAI) 		1711006013NRG24280820230556023 28/08/2023 Sammer Singh 1711006013WL026727 Sammer Singh 470661 1326 1326 Processed 01/09/2023 843794144 SammerSingh MADHYANCHAL GRAMIN BANK(607232)
155 JABERA MP-11-006-013-002/193
(RICHHAI) 		1711006013NRG24280820230556034 28/08/2023 RAJJU 1711006013WL026727 RAJJU 470661 1326 1326 Processed 01/09/2023 843794144 RAJJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
156 JABERA MP-11-006-013-002/32
(RICHHAI) 		1711006013NRG24280820230555987 28/08/2023 PAVAN 1711006013WL026726 PAVAN 470661 1326 1326 Processed 01/09/2023 843794144 PAVAN UNION BANK OF INDIA(508500)
SubTotal 19448 19448
Total 205751 205751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_280823APB_FTO_239095 46467201 1105
2 JABERA MP1711006_280823APB_FTO_239095 47066100 3536
3 JABERA MP1711006_280823APB_FTO_239095 47066301 9503
4 JABERA MP1711006_280823APB_FTO_239095 47088101 5304
5 JABERA MP1711006_280823APB_FTO_239095 Bank of Baroda BARB0INDNAN NANDESARI BRANCH 1105
6 JABERA MP1711006_280823APB_FTO_239095 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 663
7 JABERA MP1711006_280823APB_FTO_239095 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
8 JABERA MP1711006_280823APB_FTO_239095 State Bank of India SBIN0002816 ABHANA 442
9 JABERA MP1711006_280823APB_FTO_239095 State Bank of India SBIN0002855 HINDORIA 442
10 JABERA MP1711006_280823APB_FTO_239095 State Bank of India SBIN0002857 JABERA 15249
11 JABERA MP1711006_280823APB_FTO_239095 State Bank of India SBIN0009181 KHANDERI 1547
12 JABERA MP1711006_280823APB_FTO_239095 State Bank of India SBIN0009736 TEJGARH (SANGA) 6409
13 JABERA MP1711006_280823APB_FTO_239095 Union Bank of India UBIN0542881 NOHTA 58344
14 JABERA MP1711006_280823APB_FTO_239095 Union Bank of India UBIN0548286 GUBRAKALAN 1989
15 JABERA MP1711006_280823APB_FTO_239095 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 17238
16 JABERA MP1711006_280823APB_FTO_239095 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 3978
17 JABERA MP1711006_280823APB_FTO_239095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
18 JABERA MP1711006_280823APB_FTO_239095 Fino Payments Bank Ltd FINO0001446 MP RO 57681

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