Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_200823APB_FTO_227776
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-11-006-010-001/102-A
(LARGUWAN) 		1711006010NRG24200820230535119 20/08/2023 KANTTA BAI LODHI 1711006010WL025275 KANTTA BAI LODHI 00048 BKID0009460 884 884 Processed 25/08/2023 728437831 KANTTABAILODHI BANK OF INDIA(508505)
2 JABERA MP-11-006-010-002/136
(LARGUWAN) 		1711006010NRG24200820230535105 20/08/2023 SAMPT BAI 1711006010WL025264 SAMPT BAI 00048 BKID0009460 1326 1326 Processed 25/08/2023 728437831 SAMPTBAI BANK OF INDIA(508505)
3 JABERA MP-11-006-010-002/208
(LARGUWAN) 		1711006010NRG24200820230535102 20/08/2023 MAGLSINGH 1711006010WL025261 MAGLSINGH 00048 BKID0009460 3315 3315 Processed 25/08/2023 728437831 MAGLSINGH STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-010-002/210
(LARGUWAN) 		1711006010NRG24200820230535101 20/08/2023 SUMANTRA 1711006010WL025260 SUMANTRA 00048 BKID0009460 3315 3315 Processed 25/08/2023 728437831 SUMANTRA BANK OF INDIA(508505)
5 JABERA MP-11-006-010-002/839
(LARGUWAN) 		1711006010NRG24200820230535107 20/08/2023 RAMSINGH GOUND 1711006010WL025265 RAMSINGH GOUND 00048 BKID0009460 3315 3315 Processed 25/08/2023 728437831 RAMSINGHGOUND STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-010-002/839
(LARGUWAN) 		1711006010NRG24200820230535106 20/08/2023 RAMSINGH GOUND 1711006010WL025265 RAMSINGH GOUND 00048 BKID0009460 3315 3315 Processed 25/08/2023 728437831 RAMSINGHGOUND BANK OF INDIA(508505)
SubTotal 15470 15470
7 JABERA MP-11-006-024-001/62-A
(SAKHA) 		1711006024NRG24200820230535225 20/08/2023 binita 1711006024WL025283 binita 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728437831 binita UNION BANK OF INDIA(508500)
8 JABERA MP-11-006-024-002/127
(SAKHA) 		1711006024NRG24200820230535416 20/08/2023 Gangobai 1711006024WL025307 Gangobai 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728437831 Gangobai ICICI BANK LTD(508534)
9 JABERA MP-11-006-024-002/161
(SAKHA) 		1711006024NRG24200820230535419 20/08/2023 UTTAM 1711006024WL025307 UTTAM 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728437831 UTTAM ICICI BANK LTD(508534)
10 JABERA MP-11-006-024-002/58
(SAKHA) 		1711006024NRG24200820230535263 20/08/2023 KAMAL 1711006024WL025283 KAMAL 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728437831 KAMAL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
11 JABERA MP-11-006-024-001/170
(SAKHA) 		1711006024NRG24200820230535215 20/08/2023 Goura 1711006024WL025283 Goura 00415 SBIN0002816 1326 1326 Processed 25/08/2023 728437831 Goura UNION BANK OF INDIA(508500)
12 JABERA MP-11-006-024-001/280-A
(SAKHA) 		1711006024NRG24200820230535221 20/08/2023 keerat 1711006024WL025283 keerat 00415 SBIN0002816 1326 1326 Processed 25/08/2023 728437831 keerat CENTRAL BANK OF INDIA(607115)
13 JABERA MP-11-006-024-002/200
(SAKHA) 		1711006024NRG24200820230535251 20/08/2023 vikram 1711006024WL025283 vikram 00415 SBIN0002816 1326 1326 Processed 25/08/2023 728437831 vikram STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-024-002/247-C
(SAKHA) 		1711006024NRG24200820230535257 20/08/2023 BIMLESH 1711006024WL025283 BIMLESH 00415 SBIN0002816 1326 1326 Processed 25/08/2023 728437831 BIMLESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 JABERA MP-11-006-010-001/830
(LARGUWAN) 		1711006010NRG24200820230535110 20/08/2023 GIRDHARI BASOR 1711006010WL025267 GIRDHARI BASOR 00415 SBIN0002857 3315 3315 Processed 25/08/2023 728437831 GIRDHARIBASOR INDIAN BANK(607105)
16 JABERA MP-11-006-010-002/62
(LARGUWAN) 		1711006010NRG24200820230535121 20/08/2023 NABAL SINGH 1711006010WL025277 NABAL SINGH 00415 SBIN0002857 3315 3315 Processed 25/08/2023 728437831 NABALSINGH STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-010-002/71
(LARGUWAN) 		1711006010NRG24200820230535103 20/08/2023 SHASHI KHATIK 1711006010WL025262 SHASHI KHATIK 00415 SBIN0002857 1989 1989 Processed 25/08/2023 728437831 SHASHIKHATIK ICICI BANK LTD(508534)
18 JABERA MP-11-006-010-002/736
(LARGUWAN) 		1711006010NRG24200820230535118 20/08/2023 SANTOSHI RAIKWAR 1711006010WL025274 SANTOSHI RAIKWAR 00415 SBIN0002857 3315 3315 Processed 25/08/2023 728437831 SANTOSHIRAIKWAR STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-010-002/754
(LARGUWAN) 		1711006010NRG24200820230535099 20/08/2023 SHARDA PRASAD RAIKWAR 1711006010WL025258 SHARDA PRASAD RAIKWAR 00415 SBIN0002857 3315 3315 Processed 25/08/2023 728437831 SHARDAPRASADRAIKWAR STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-010-002/757
(LARGUWAN) 		1711006010NRG24200820230535117 20/08/2023 jahar lal raikwar 1711006010WL025273 jahar lal raikwar 00415 SBIN0002857 3315 3315 Processed 25/08/2023 728437831 jaharlalraikwar STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-013-001/141
(RICHHAI) 		1711006013NRG24200820230535064 20/08/2023 JAHAR SINGH 1711006013WL025255 JAHAR SINGH 00415 SBIN0002857 1326 1326 Processed 25/08/2023 728437831 JAHARSINGH STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-013-001/41
(RICHHAI) 		1711006013NRG24200820230535072 20/08/2023 PRITAM GOND 1711006013WL025255 PRITAM GOND 00415 SBIN0002857 1326 1326 Processed 25/08/2023 728437831 PRITAMGOND ICICI BANK LTD(508534)
23 JABERA MP-11-006-013-001/48
(RICHHAI) 		1711006013NRG24200820230535073 20/08/2023 Rani Gound 1711006013WL025255 Rani Gound 00415 SBIN0002857 1326 1326 Processed 25/08/2023 728437831 RaniGound STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-013-002/220
(RICHHAI) 		1711006013NRG24200820230535052 20/08/2023 Gopal singh 1711006013WL025254 Gopal singh 00415 SBIN0002857 1326 1326 Processed 25/08/2023 728437831 Gopalsingh STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-024-002/31-A
(SAKHA) 		1711006024NRG24200820230535260 20/08/2023 LAXMI 1711006024WL025283 LAXMI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 728437831 LAXMI STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-032-001/103-A
(SURAI) 		1711006032NRG24170820230524774 20/08/2023 prahlad 1711006032WL024468 prahlad 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 prahlad STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-032-001/107
(SURAI) 		1711006032NRG24170820230524776 20/08/2023 lakhan 1711006032WL024468 lakhan 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 lakhan STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-032-001/107
(SURAI) 		1711006032NRG24170820230524775 20/08/2023 SADARANI MEHRA 1711006032WL024468 SADARANI MEHRA 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 SADARANIMEHRA STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-032-001/109-A
(SURAI) 		1711006032NRG24170820230524777 20/08/2023 SONAM GHOSHI 1711006032WL024468 SONAM GHOSHI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 SONAMGHOSHI BANK OF BARODA(606985)
30 JABERA MP-11-006-032-001/11
(SURAI) 		1711006032NRG24170820230524778 20/08/2023 chabrani 1711006032WL024468 chabrani 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 chabrani STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-032-001/11-C
(SURAI) 		1711006032NRG24170820230524779 20/08/2023 Satyam Mehra 1711006032WL024468 Satyam Mehra 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 SatyamMehra STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-032-001/112
(SURAI) 		1711006032NRG24170820230524782 20/08/2023 bhuri bai 1711006032WL024468 bhuri bai 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 bhuribai STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-032-001/112
(SURAI) 		1711006032NRG24170820230524781 20/08/2023 GIRDHARI GHOSI 1711006032WL024468 GIRDHARI GHOSI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 GIRDHARIGHOSI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 JABERA MP-11-006-032-001/112
(SURAI) 		1711006032NRG24170820230524783 20/08/2023 KALAS 1711006032WL024468 KALAS 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 KALAS STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-032-001/112
(SURAI) 		1711006032NRG24170820230524784 20/08/2023 ROHIT GHOSI 1711006032WL024468 ROHIT GHOSI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 ROHITGHOSI STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-032-001/114-A
(SURAI) 		1711006032NRG24170820230524785 20/08/2023 RAJESH 1711006032WL024468 RAJESH 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 RAJESH STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-032-001/120
(SURAI) 		1711006032NRG24170820230524786 20/08/2023 LAXAMI RANI 1711006032WL024468 LAXAMI RANI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 LAXAMIRANI STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-032-001/126
(SURAI) 		1711006032NRG24170820230524787 20/08/2023 LAXMAN 1711006032WL024468 LAXMAN 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 LAXMAN ICICI BANK LTD(508534)
39 JABERA MP-11-006-032-001/126-A
(SURAI) 		1711006032NRG24170820230524788 20/08/2023 Puran 1711006032WL024468 Puran 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 Puran STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-032-001/133
(SURAI) 		1711006032NRG24170820230524790 20/08/2023 JAGMONAN 1711006032WL024468 JAGMONAN 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 JAGMONAN STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-032-001/135-A
(SURAI) 		1711006032NRG24170820230524791 20/08/2023 NRENDRA 1711006032WL024468 NRENDRA 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 NRENDRA STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-032-001/135-A
(SURAI) 		1711006032NRG24170820230524792 20/08/2023 SHARDDHA MEHRA 1711006032WL024468 SHARDDHA MEHRA 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 SHARDDHAMEHRA STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-032-001/135-B
(SURAI) 		1711006032NRG24170820230524793 20/08/2023 BEBI 1711006032WL024468 BEBI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 BEBI STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-032-001/136-A
(SURAI) 		1711006032NRG24170820230524794 20/08/2023 RAMSARUP 1711006032WL024468 RAMSARUP 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 RAMSARUP STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-032-001/148
(SURAI) 		1711006032NRG24170820230524795 20/08/2023 SONAM 1711006032WL024468 SONAM 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 SONAM STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-032-001/155
(SURAI) 		1711006032NRG24170820230524797 20/08/2023 satendra 1711006032WL024468 satendra 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 satendra STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-032-001/156-B
(SURAI) 		1711006032NRG24170820230524799 20/08/2023 TEKSINGH 1711006032WL024468 TEKSINGH 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 TEKSINGH STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-032-001/156-B
(SURAI) 		1711006032NRG24170820230524798 20/08/2023 TEKSINGH 1711006032WL024468 TEKSINGH 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 TEKSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 JABERA MP-11-006-032-001/158
(SURAI) 		1711006032NRG24170820230524800 20/08/2023 GHANSHYAM 1711006032WL024468 GHANSHYAM 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 GHANSHYAM ICICI BANK LTD(508534)
50 JABERA MP-11-006-032-001/161
(SURAI) 		1711006032NRG24170820230524801 20/08/2023 DEV SINGH 1711006032WL024468 DEV SINGH 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 DEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 JABERA MP-11-006-032-001/164
(SURAI) 		1711006032NRG24170820230524802 20/08/2023 BAHORI 1711006032WL024468 BAHORI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 BAHORI STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-032-001/164-A
(SURAI) 		1711006032NRG24170820230524803 20/08/2023 VANDANA 1711006032WL024468 VANDANA 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 VANDANA STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-032-001/167
(SURAI) 		1711006032NRG24170820230524804 20/08/2023 DWARKA 1711006032WL024468 DWARKA 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 DWARKA STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-032-001/190
(SURAI) 		1711006032NRG24170820230524808 20/08/2023 KALU 1711006032WL024468 KALU 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 KALU STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-032-001/195-C
(SURAI) 		1711006032NRG24170820230524809 20/08/2023 RAJESHA 1711006032WL024468 RAJESHA 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 RAJESHA STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-032-001/199
(SURAI) 		1711006032NRG24170820230524810 20/08/2023 BHAGWANDAS 1711006032WL024468 BHAGWANDAS 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 BHAGWANDAS ICICI BANK LTD(508534)
57 JABERA MP-11-006-032-001/199-B
(SURAI) 		1711006032NRG24170820230524811 20/08/2023 premrani 1711006032WL024468 premrani 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 premrani STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-032-001/204-A
(SURAI) 		1711006032NRG24170820230524812 20/08/2023 BANMALI 1711006032WL024468 BANMALI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 BANMALI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 JABERA MP-11-006-032-001/205
(SURAI) 		1711006032NRG24170820230524813 20/08/2023 ganesh 1711006032WL024468 ganesh 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 ganesh STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-032-001/205-A
(SURAI) 		1711006032NRG24170820230524814 20/08/2023 Rakesh Ghoshi 1711006032WL024468 Rakesh Ghoshi 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 RakeshGhoshi STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-032-001/211
(SURAI) 		1711006032NRG24170820230524815 20/08/2023 DASHODA RANI 1711006032WL024468 DASHODA RANI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 DASHODARANI ICICI BANK LTD(508534)
62 JABERA MP-11-006-032-001/213
(SURAI) 		1711006032NRG24170820230524816 20/08/2023 Milan 1711006032WL024468 Milan 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 Milan STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-032-001/22
(SURAI) 		1711006032NRG24170820230524817 20/08/2023 PARSADI 1711006032WL024468 PARSADI 00415 SBIN0002857 1105 1105 Processed 26/08/2023 728437831 PARSADI FINO PAYMENTS BANK LTD(608001)
64 JABERA MP-11-006-032-001/231
(SURAI) 		1711006032NRG24170820230524820 20/08/2023 Debendra 1711006032WL024468 Debendra 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 Debendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 JABERA MP-11-006-032-001/232
(SURAI) 		1711006032NRG24170820230524821 20/08/2023 CHANDRA RANI 1711006032WL024468 CHANDRA RANI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 CHANDRARANI STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-032-001/234-A
(SURAI) 		1711006032NRG24170820230524822 20/08/2023 RASHMI 1711006032WL024468 RASHMI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 RASHMI STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-032-001/262-A
(SURAI) 		1711006032NRG24170820230524823 20/08/2023 Rasmi 1711006032WL024468 Rasmi 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 Rasmi STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-032-001/263-A
(SURAI) 		1711006032NRG24170820230524746 20/08/2023 ramkumar 1711006032WL024467 ramkumar 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 ramkumar STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-032-001/268-A
(SURAI) 		1711006032NRG24170820230524747 20/08/2023 SASI 1711006032WL024467 SASI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 SASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 JABERA MP-11-006-032-001/28
(SURAI) 		1711006032NRG24170820230524748 20/08/2023 Teksigh 1711006032WL024467 Teksigh 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 Teksigh STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-032-001/281
(SURAI) 		1711006032NRG24170820230524749 20/08/2023 suraj 1711006032WL024467 suraj 00415 SBIN0002857 1105 1105 Processed 26/08/2023 728437831 suraj FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-032-001/29
(SURAI) 		1711006032NRG24170820230524750 20/08/2023 LAXMAN 1711006032WL024467 LAXMAN 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 LAXMAN STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-032-001/38
(SURAI) 		1711006032NRG24170820230524751 20/08/2023 HISABI 1711006032WL024467 HISABI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 HISABI STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-032-001/40
(SURAI) 		1711006032NRG24170820230524752 20/08/2023 Prbu 1711006032WL024467 Prbu 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 Prbu STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-032-001/41-A
(SURAI) 		1711006032NRG24170820230524754 20/08/2023 Reeta Ghoshi 1711006032WL024467 Reeta Ghoshi 00415 SBIN0002857 1105 1105 Processed 26/08/2023 728437831 ReetaGhoshi FINO PAYMENTS BANK LTD(608001)
76 JABERA MP-11-006-032-001/42-A
(SURAI) 		1711006032NRG24170820230524755 20/08/2023 HALLE BHAI 1711006032WL024467 HALLE BHAI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 HALLEBHAI STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-032-001/44-C
(SURAI) 		1711006032NRG24170820230524756 20/08/2023 Varsha Ghosi 1711006032WL024467 Varsha Ghosi 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 VarshaGhosi INDUSIND BANK(607189)
78 JABERA MP-11-006-032-001/55
(SURAI) 		1711006032NRG24170820230524757 20/08/2023 pancham 1711006032WL024467 pancham 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 pancham STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-032-001/61
(SURAI) 		1711006032NRG24170820230524758 20/08/2023 Arvind Kumar Mehra 1711006032WL024467 Arvind Kumar Mehra 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 ArvindKumarMehra MADHYANCHAL GRAMIN BANK(607232)
80 JABERA MP-11-006-032-001/74
(SURAI) 		1711006032NRG24170820230524760 20/08/2023 Yashwant Singh Ghoshi 1711006032WL024467 Yashwant Singh Ghoshi 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 YashwantSinghGhoshi STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-032-001/77-C
(SURAI) 		1711006032NRG24170820230524761 20/08/2023 Veerendra Mehra 1711006032WL024467 Veerendra Mehra 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 VeerendraMehra STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-032-001/79
(SURAI) 		1711006032NRG24170820230524762 20/08/2023 SONU 1711006032WL024467 SONU 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 SONU STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-032-001/81-D
(SURAI) 		1711006032NRG24170820230524763 20/08/2023 Matura 1711006032WL024467 Matura 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 Matura STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-032-001/85-A
(SURAI) 		1711006032NRG24170820230524764 20/08/2023 NANNU 1711006032WL024467 NANNU 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 NANNU STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-032-001/88
(SURAI) 		1711006032NRG24170820230524766 20/08/2023 AARATI 1711006032WL024467 AARATI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 AARATI STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-032-001/88
(SURAI) 		1711006032NRG24170820230524767 20/08/2023 Anil 1711006032WL024467 Anil 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 Anil STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-032-001/89
(SURAI) 		1711006032NRG24170820230524769 20/08/2023 AJAY 1711006032WL024467 AJAY 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 AJAY STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-032-001/89
(SURAI) 		1711006032NRG24170820230524768 20/08/2023 ajay 1711006032WL024467 ajay 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 ajay STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-032-001/9-A
(SURAI) 		1711006032NRG24170820230524770 20/08/2023 Deepak Mehra 1711006032WL024467 Deepak Mehra 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 DeepakMehra STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-032-002/1-D
(SURAI) 		1711006032NRG24170820230524771 20/08/2023 DEVENDRA 1711006032WL024467 DEVENDRA 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 DEVENDRA ICICI BANK LTD(508534)
91 JABERA MP-11-006-032-002/103-A
(SURAI) 		1711006032NRG24170820230524772 20/08/2023 gansiyam 1711006032WL024467 gansiyam 00415 SBIN0002857 1105 1105 Processed 26/08/2023 728437831 gansiyam FINO PAYMENTS BANK LTD(608001)
92 JABERA MP-11-006-032-002/120-A
(SURAI) 		1711006032NRG24170820230524773 20/08/2023 VIJAY 1711006032WL024467 VIJAY 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 VIJAY STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-035-001/1
(VIJAYSAGAR) 		1711006035NRG24200820230535152 20/08/2023 AGURRANI 1711006035WL025280 AGURRANI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 AGURRANI ICICI BANK LTD(508534)
94 JABERA MP-11-006-035-001/106
(VIJAYSAGAR) 		1711006035NRG24200820230535153 20/08/2023 KHIMMU 1711006035WL025280 KHIMMU 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 KHIMMU ICICI BANK LTD(508534)
95 JABERA MP-11-006-035-001/116
(VIJAYSAGAR) 		1711006035NRG24200820230536053 20/08/2023 HALLE 1711006035WL025367 HALLE 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 HALLE ICICI BANK LTD(508534)
96 JABERA MP-11-006-035-001/116
(VIJAYSAGAR) 		1711006035NRG24200820230536054 20/08/2023 SHOBHARANI 1711006035WL025367 SHOBHARANI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 SHOBHARANI ICICI BANK LTD(508534)
97 JABERA MP-11-006-035-001/119
(VIJAYSAGAR) 		1711006035NRG24200820230536055 20/08/2023 KAMAL 1711006035WL025367 KAMAL 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 KAMAL STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-035-001/164
(VIJAYSAGAR) 		1711006035NRG24200820230535155 20/08/2023 DALPAT 1711006035WL025280 DALPAT 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 DALPAT STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-035-001/190
(VIJAYSAGAR) 		1711006035NRG24200820230535156 20/08/2023 SHAYAMRANI 1711006035WL025280 SHAYAMRANI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 SHAYAMRANI STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-035-001/203
(VIJAYSAGAR) 		1711006035NRG24200820230535158 20/08/2023 VIJAY 1711006035WL025280 VIJAY 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 VIJAY STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-035-001/207
(VIJAYSAGAR) 		1711006035NRG24200820230536056 20/08/2023 RAMPRASAD 1711006035WL025367 RAMPRASAD 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 RAMPRASAD ICICI BANK LTD(508534)
102 JABERA MP-11-006-035-001/207
(VIJAYSAGAR) 		1711006035NRG24200820230536057 20/08/2023 SAVITA 1711006035WL025367 SAVITA 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 SAVITA ICICI BANK LTD(508534)
103 JABERA MP-11-006-035-001/208
(VIJAYSAGAR) 		1711006035NRG24200820230535159 20/08/2023 bhagvat 1711006035WL025280 bhagvat 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 bhagvat STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-035-001/208-A
(VIJAYSAGAR) 		1711006035NRG24200820230535160 20/08/2023 Sanjay Kumar Yadav 1711006035WL025280 Sanjay Kumar Yadav 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 SanjayKumarYadav STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-035-001/213
(VIJAYSAGAR) 		1711006035NRG24200820230535161 20/08/2023 SHARDA 1711006035WL025280 SHARDA 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 SHARDA STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-035-001/214
(VIJAYSAGAR) 		1711006035NRG24200820230536062 20/08/2023 ANITA YADAV 1711006035WL025367 ANITA YADAV 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 ANITAYADAV STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-035-001/214
(VIJAYSAGAR) 		1711006035NRG24200820230536061 20/08/2023 GENDLAL 1711006035WL025367 GENDLAL 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 GENDLAL MADHYANCHAL GRAMIN BANK(607232)
108 JABERA MP-11-006-035-001/214
(VIJAYSAGAR) 		1711006035NRG24200820230536058 20/08/2023 MAMTA 1711006035WL025367 MAMTA 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 MAMTA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 JABERA MP-11-006-035-001/214
(VIJAYSAGAR) 		1711006035NRG24200820230536059 20/08/2023 RAJU 1711006035WL025367 RAJU 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 RAJU ICICI BANK LTD(508534)
110 JABERA MP-11-006-035-001/214
(VIJAYSAGAR) 		1711006035NRG24200820230536060 20/08/2023 RASHMI 1711006035WL025367 RASHMI 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 RASHMI STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-035-001/216
(VIJAYSAGAR) 		1711006035NRG24200820230535162 20/08/2023 RANU 1711006035WL025280 RANU 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 RANU STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-035-001/226
(VIJAYSAGAR) 		1711006035NRG24200820230535163 20/08/2023 BHAGCHAND 1711006035WL025280 BHAGCHAND 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 BHAGCHAND STATE BANK OF INDIA(508548)
113 JABERA MP-11-006-035-001/239
(VIJAYSAGAR) 		1711006035NRG24200820230536064 20/08/2023 BALDEV 1711006035WL025367 BALDEV 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 BALDEV STATE BANK OF INDIA(508548)
114 JABERA MP-11-006-035-001/239
(VIJAYSAGAR) 		1711006035NRG24200820230536068 20/08/2023 BEBEE 1711006035WL025367 BEBEE 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 BEBEE STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-035-001/239
(VIJAYSAGAR) 		1711006035NRG24200820230536065 20/08/2023 JAGDEESH 1711006035WL025367 JAGDEESH 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 JAGDEESH STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-035-001/239
(VIJAYSAGAR) 		1711006035NRG24200820230536066 20/08/2023 MUNNA 1711006035WL025367 MUNNA 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 MUNNA STATE BANK OF INDIA(508548)
117 JABERA MP-11-006-035-002/194
(VIJAYSAGAR) 		1711006035NRG24200820230536108 20/08/2023 Barsha 1711006035WL025367 Barsha 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 Barsha CENTRAL BANK OF INDIA(607115)
118 JABERA MP-11-006-035-002/55-B
(VIJAYSAGAR) 		1711006035NRG24200820230536123 20/08/2023 AKHAN 1711006035WL025367 AKHAN 00415 SBIN0002857 1105 1105 Processed 25/08/2023 728437831 AKHAN STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-051-002/7-B
(KORATA) 		1711006051NRG24200820230535758 20/08/2023 MUNNA PATEL 1711006051WL025348 MUNNA PATEL 00415 SBIN0002857 3315 3315 Processed 25/08/2023 728437831 MUNNAPATEL STATE BANK OF INDIA(508548)
SubTotal 131274 131274
120 JABERA MP-11-006-024-002/66-B
(SAKHA) 		1711006024NRG24200820230535267 20/08/2023 mohni 1711006024WL025283 mohni 00415 SBIN0009179 1326 1326 Processed 25/08/2023 728437831 mohni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 JABERA MP-11-006-032-001/152
(SURAI) 		1711006032NRG24170820230524796 20/08/2023 Gansiyam 1711006032WL024468 Gansiyam 00415 SBIN0012166 1105 1105 Processed 25/08/2023 728437831 Gansiyam ICICI BANK LTD(508534)
SubTotal 1105 1105
122 JABERA MP-11-006-010-001/189
(LARGUWAN) 		1711006010NRG24200820230535111 20/08/2023 PARAMLAL RAI 1711006010WL025268 PARAMLAL RAI 00468 UBIN0542881 3315 3315 Processed 25/08/2023 728437831 PARAMLALRAI BANK OF INDIA(508505)
123 JABERA MP-11-006-010-001/610
(LARGUWAN) 		1711006010NRG24200820230535116 20/08/2023 KADORI SINGH ADIWASI 1711006010WL025272 KADORI SINGH ADIWASI 00468 UBIN0542881 3315 3315 Processed 25/08/2023 728437831 KADORISINGHADIWASI UNION BANK OF INDIA(508500)
124 JABERA MP-11-006-010-002/480
(LARGUWAN) 		1711006010NRG24200820230535098 20/08/2023 mamita raikwar 1711006010WL025257 mamita raikwar 00468 UBIN0542881 3315 3315 Processed 25/08/2023 728437831 mamitaraikwar UNION BANK OF INDIA(508500)
125 JABERA MP-11-006-010-002/810
(LARGUWAN) 		1711006010NRG24200820230535279 20/08/2023 JUGRAJ RAIKWAR 1711006010WL025290 JUGRAJ RAIKWAR 00468 UBIN0542881 3315 3315 Processed 25/08/2023 728437831 JUGRAJRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
126 JABERA MP-11-006-013-001/128
(RICHHAI) 		1711006013NRG24200820230535061 20/08/2023 Rajju Sing 1711006013WL025255 Rajju Sing 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 RajjuSing UNION BANK OF INDIA(508500)
127 JABERA MP-11-006-013-001/136
(RICHHAI) 		1711006013NRG24200820230535062 20/08/2023 Prabharani 1711006013WL025255 Prabharani 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 Prabharani UNION BANK OF INDIA(508500)
128 JABERA MP-11-006-013-001/158-B
(RICHHAI) 		1711006013NRG24200820230535065 20/08/2023 ARTI 1711006013WL025255 ARTI 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 ARTI UNION BANK OF INDIA(508500)
129 JABERA MP-11-006-013-001/163
(RICHHAI) 		1711006013NRG24200820230535066 20/08/2023 REKHA RANI 1711006013WL025255 REKHA RANI 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 REKHARANI UNION BANK OF INDIA(508500)
130 JABERA MP-11-006-013-001/171
(RICHHAI) 		1711006013NRG24200820230535038 20/08/2023 Meena Rani 1711006013WL025254 Meena Rani 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 MeenaRani ICICI BANK LTD(508534)
131 JABERA MP-11-006-013-001/197
(RICHHAI) 		1711006013NRG24200820230535069 20/08/2023 KRIPAL DHANGAR 1711006013WL025255 KRIPAL DHANGAR 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 KRIPALDHANGAR UNION BANK OF INDIA(508500)
132 JABERA MP-11-006-013-001/22
(RICHHAI) 		1711006013NRG24200820230535070 20/08/2023 Takhat Singh 1711006013WL025255 Takhat Singh 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 TakhatSingh UNION BANK OF INDIA(508500)
133 JABERA MP-11-006-013-001/23
(RICHHAI) 		1711006013NRG24200820230535039 20/08/2023 BHUPAT SINGH 1711006013WL025254 BHUPAT SINGH 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 BHUPATSINGH MADHYANCHAL GRAMIN BANK(607232)
134 JABERA MP-11-006-013-001/32
(RICHHAI) 		1711006013NRG24200820230535071 20/08/2023 Rup Singh Gound 1711006013WL025255 Rup Singh Gound 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 RupSinghGound UNION BANK OF INDIA(508500)
135 JABERA MP-11-006-013-001/82
(RICHHAI) 		1711006013NRG24200820230535076 20/08/2023 MAHENDRA SINGH 1711006013WL025255 MAHENDRA SINGH 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 MAHENDRASINGH STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-013-001/85
(RICHHAI) 		1711006013NRG24200820230535077 20/08/2023 KHAJJI SINGH 1711006013WL025255 KHAJJI SINGH 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 KHAJJISINGH UNION BANK OF INDIA(508500)
137 JABERA MP-11-006-013-001/86
(RICHHAI) 		1711006013NRG24200820230535078 20/08/2023 MUNNA SINGH 1711006013WL025255 MUNNA SINGH 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 MUNNASINGH UNION BANK OF INDIA(508500)
138 JABERA MP-11-006-013-001/91
(RICHHAI) 		1711006013NRG24200820230535080 20/08/2023 ANARI SINGH 1711006013WL025255 ANARI SINGH 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 ANARISINGH UNION BANK OF INDIA(508500)
139 JABERA MP-11-006-013-001/94
(RICHHAI) 		1711006013NRG24200820230535040 20/08/2023 REKHA RANI 1711006013WL025254 REKHA RANI 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 REKHARANI UNION BANK OF INDIA(508500)
140 JABERA MP-11-006-013-001/96
(RICHHAI) 		1711006013NRG24200820230535081 20/08/2023 CHHOTELAL 1711006013WL025255 CHHOTELAL 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 CHHOTELAL UNION BANK OF INDIA(508500)
141 JABERA MP-11-006-013-001/97
(RICHHAI) 		1711006013NRG24200820230535082 20/08/2023 Santosh Rani 1711006013WL025255 Santosh Rani 00468 UBIN0542881 1105 1105 Processed 25/08/2023 728437831 SantoshRani UNION BANK OF INDIA(508500)
142 JABERA MP-11-006-013-002/106
(RICHHAI) 		1711006013NRG24200820230535042 20/08/2023 HALKEDA 1711006013WL025254 HALKEDA 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 HALKEDA ICICI BANK LTD(508534)
143 JABERA MP-11-006-013-002/130
(RICHHAI) 		1711006013NRG24200820230535044 20/08/2023 Bharti Bai 1711006013WL025254 Bharti Bai 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 BhartiBai UNION BANK OF INDIA(508500)
144 JABERA MP-11-006-013-002/160
(RICHHAI) 		1711006013NRG24200820230535047 20/08/2023 TEJI SINGH 1711006013WL025254 TEJI SINGH 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 TEJISINGH MADHYANCHAL GRAMIN BANK(607232)
145 JABERA MP-11-006-013-002/168
(RICHHAI) 		1711006013NRG24200820230535048 20/08/2023 KHUMAN SING 1711006013WL025254 KHUMAN SING 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 KHUMANSING ICICI BANK LTD(508534)
146 JABERA MP-11-006-013-002/194
(RICHHAI) 		1711006013NRG24200820230535050 20/08/2023 SAHAB 1711006013WL025254 SAHAB 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 SAHAB UNION BANK OF INDIA(508500)
147 JABERA MP-11-006-013-002/31
(RICHHAI) 		1711006013NRG24200820230535053 20/08/2023 SANTOSH KU CHOURASIYA 1711006013WL025254 SANTOSH KU CHOURASIYA 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 SANTOSHKUCHOURASIYA UNION BANK OF INDIA(508500)
148 JABERA MP-11-006-013-002/64
(RICHHAI) 		1711006013NRG24200820230535054 20/08/2023 GANPAT SINGH 1711006013WL025254 GANPAT SINGH 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 GANPATSINGH UNION BANK OF INDIA(508500)
149 JABERA MP-11-006-013-002/72
(RICHHAI) 		1711006013NRG24200820230535055 20/08/2023 NARAN SINGh 1711006013WL025254 NARAN SINGh 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 NARANSINGh UNION BANK OF INDIA(508500)
150 JABERA MP-11-006-013-002/83
(RICHHAI) 		1711006013NRG24200820230535057 20/08/2023 PANCHAM SINGH 1711006013WL025254 PANCHAM SINGH 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 PANCHAMSINGH UNION BANK OF INDIA(508500)
151 JABERA MP-11-006-015-001/468-B
(BAMHORIMANGARH) 		1711006015NRG24190820230533471 20/08/2023 KUSAMRANI 1711006015WL025136 KUSAMRANI 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 KUSAMRANI UNION BANK OF INDIA(508500)
152 JABERA MP-11-006-024-001/121-C
(SAKHA) 		1711006024NRG24200820230535213 20/08/2023 NANNU 1711006024WL025283 NANNU 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 NANNU UNION BANK OF INDIA(508500)
153 JABERA MP-11-006-024-001/121-C
(SAKHA) 		1711006024NRG24200820230535214 20/08/2023 SUSHILA 1711006024WL025283 SUSHILA 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 SUSHILA UNION BANK OF INDIA(508500)
154 JABERA MP-11-006-024-001/193
(SAKHA) 		1711006024NRG24200820230535217 20/08/2023 JEEVAN 1711006024WL025283 JEEVAN 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 JEEVAN UNION BANK OF INDIA(508500)
155 JABERA MP-11-006-024-001/193
(SAKHA) 		1711006024NRG24200820230535218 20/08/2023 sangita 1711006024WL025283 sangita 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 sangita UNION BANK OF INDIA(508500)
156 JABERA MP-11-006-024-001/199
(SAKHA) 		1711006024NRG24200820230535219 20/08/2023 GHANSHYAM 1711006024WL025283 GHANSHYAM 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 GHANSHYAM UNION BANK OF INDIA(508500)
157 JABERA MP-11-006-024-001/199
(SAKHA) 		1711006024NRG24200820230535220 20/08/2023 UTRA 1711006024WL025283 UTRA 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 UTRA UNION BANK OF INDIA(508500)
158 JABERA MP-11-006-024-001/284
(SAKHA) 		1711006024NRG24200820230535223 20/08/2023 rajkumari 1711006024WL025283 rajkumari 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 rajkumari UNION BANK OF INDIA(508500)
159 JABERA MP-11-006-024-001/284
(SAKHA) 		1711006024NRG24200820230535222 20/08/2023 Umed Singh 1711006024WL025283 Umed Singh 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 UmedSingh UNION BANK OF INDIA(508500)
160 JABERA MP-11-006-024-001/4-A
(SAKHA) 		1711006024NRG24200820230535224 20/08/2023 TRIPAL 1711006024WL025283 TRIPAL 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 TRIPAL UNION BANK OF INDIA(508500)
161 JABERA MP-11-006-024-001/62-A
(SAKHA) 		1711006024NRG24200820230535226 20/08/2023 vikram singh lodhi 1711006024WL025283 vikram singh lodhi 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 vikramsinghlodhi STATE BANK OF INDIA(508548)
162 JABERA MP-11-006-024-002/10-A
(SAKHA) 		1711006024NRG24200820230535227 20/08/2023 chotelal 1711006024WL025283 chotelal 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 chotelal INDIAN BANK(607105)
163 JABERA MP-11-006-024-002/104-D
(SAKHA) 		1711006024NRG24200820230535228 20/08/2023 KHARGU 1711006024WL025283 KHARGU 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 KHARGU STATE BANK OF INDIA(508548)
164 JABERA MP-11-006-024-002/110-B
(SAKHA) 		1711006024NRG24200820230535229 20/08/2023 GANESH 1711006024WL025283 GANESH 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 GANESH UNION BANK OF INDIA(508500)
165 JABERA MP-11-006-024-002/110-C
(SAKHA) 		1711006024NRG24200820230535230 20/08/2023 DEVENDRA 1711006024WL025283 DEVENDRA 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 DEVENDRA UNION BANK OF INDIA(508500)
166 JABERA MP-11-006-024-002/117
(SAKHA) 		1711006024NRG24200820230535231 20/08/2023 KHILAN 1711006024WL025283 KHILAN 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 KHILAN ICICI BANK LTD(508534)
167 JABERA MP-11-006-024-002/118-C
(SAKHA) 		1711006024NRG24200820230535232 20/08/2023 MUKESH 1711006024WL025283 MUKESH 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 MUKESH UNION BANK OF INDIA(508500)
168 JABERA MP-11-006-024-002/118-D
(SAKHA) 		1711006024NRG24200820230535233 20/08/2023 KALYAN 1711006024WL025283 KALYAN 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 KALYAN ICICI BANK LTD(508534)
169 JABERA MP-11-006-024-002/118-D
(SAKHA) 		1711006024NRG24200820230535234 20/08/2023 LOCHNA 1711006024WL025283 LOCHNA 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 LOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 JABERA MP-11-006-024-002/119-A
(SAKHA) 		1711006024NRG24200820230535235 20/08/2023 GULAB 1711006024WL025283 GULAB 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 GULAB UNION BANK OF INDIA(508500)
171 JABERA MP-11-006-024-002/119-B
(SAKHA) 		1711006024NRG24200820230535236 20/08/2023 KISHAN 1711006024WL025283 KISHAN 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 KISHAN UNION BANK OF INDIA(508500)
172 JABERA MP-11-006-024-002/120-A
(SAKHA) 		1711006024NRG24200820230535415 20/08/2023 RAJESH 1711006024WL025307 RAJESH 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 RAJESH UNION BANK OF INDIA(508500)
173 JABERA MP-11-006-024-002/123-C
(SAKHA) 		1711006024NRG24200820230535238 20/08/2023 mahendra 1711006024WL025283 mahendra 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 mahendra UNION BANK OF INDIA(508500)
174 JABERA MP-11-006-024-002/123-C
(SAKHA) 		1711006024NRG24200820230535237 20/08/2023 mahendra 1711006024WL025283 mahendra 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 mahendra UNION BANK OF INDIA(508500)
175 JABERA MP-11-006-024-002/129-A
(SAKHA) 		1711006024NRG24200820230535417 20/08/2023 ajay kumar rai 1711006024WL025307 ajay kumar rai 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 ajaykumarrai UNION BANK OF INDIA(508500)
176 JABERA MP-11-006-024-002/13-A
(SAKHA) 		1711006024NRG24200820230535239 20/08/2023 KADORI 1711006024WL025283 KADORI 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 KADORI ICICI BANK LTD(508534)
177 JABERA MP-11-006-024-002/130-A
(SAKHA) 		1711006024NRG24200820230535418 20/08/2023 Nresesh 1711006024WL025307 Nresesh 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 Nresesh ICICI BANK LTD(508534)
178 JABERA MP-11-006-024-002/150-A
(SAKHA) 		1711006024NRG24200820230535240 20/08/2023 PHOOL RANI 1711006024WL025283 PHOOL RANI 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 PHOOLRANI UNION BANK OF INDIA(508500)
179 JABERA MP-11-006-024-002/153-A
(SAKHA) 		1711006024NRG24200820230535241 20/08/2023 mithu singh 1711006024WL025283 mithu singh 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 mithusingh UNION BANK OF INDIA(508500)
180 JABERA MP-11-006-024-002/155
(SAKHA) 		1711006024NRG24200820230535243 20/08/2023 durga 1711006024WL025283 durga 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 durga UNION BANK OF INDIA(508500)
181 JABERA MP-11-006-024-002/155
(SAKHA) 		1711006024NRG24200820230535242 20/08/2023 GANPAT 1711006024WL025283 GANPAT 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 GANPAT UNION BANK OF INDIA(508500)
182 JABERA MP-11-006-024-002/157-A
(SAKHA) 		1711006024NRG24200820230535244 20/08/2023 SHYAM KUMHAR 1711006024WL025283 SHYAM KUMHAR 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 SHYAMKUMHAR ICICI BANK LTD(508534)
183 JABERA MP-11-006-024-002/166
(SAKHA) 		1711006024NRG24200820230535246 20/08/2023 Sumat rani 1711006024WL025283 Sumat rani 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 Sumatrani UNION BANK OF INDIA(508500)
184 JABERA MP-11-006-024-002/167
(SAKHA) 		1711006024NRG24200820230535247 20/08/2023 GOVIND 1711006024WL025283 GOVIND 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 GOVIND ICICI BANK LTD(508534)
185 JABERA MP-11-006-024-002/167
(SAKHA) 		1711006024NRG24200820230535248 20/08/2023 SAMPAT 1711006024WL025283 SAMPAT 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 SAMPAT UNION BANK OF INDIA(508500)
186 JABERA MP-11-006-024-002/200
(SAKHA) 		1711006024NRG24200820230535252 20/08/2023 Deelan 1711006024WL025283 Deelan 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 Deelan UNION BANK OF INDIA(508500)
187 JABERA MP-11-006-024-002/200
(SAKHA) 		1711006024NRG24200820230535249 20/08/2023 Devi Singh 1711006024WL025283 Devi Singh 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 DeviSingh STATE BANK OF INDIA(508548)
188 JABERA MP-11-006-024-002/200
(SAKHA) 		1711006024NRG24200820230535253 20/08/2023 GOMTI 1711006024WL025283 GOMTI 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 GOMTI UNION BANK OF INDIA(508500)
189 JABERA MP-11-006-024-002/200
(SAKHA) 		1711006024NRG24200820230535250 20/08/2023 Kesar Bai 1711006024WL025283 Kesar Bai 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 KesarBai UNION BANK OF INDIA(508500)
190 JABERA MP-11-006-024-002/201
(SAKHA) 		1711006024NRG24200820230535254 20/08/2023 JEEVAN 1711006024WL025283 JEEVAN 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 JEEVAN ICICI BANK LTD(508534)
191 JABERA MP-11-006-024-002/201
(SAKHA) 		1711006024NRG24200820230535255 20/08/2023 Kamal 1711006024WL025283 Kamal 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 Kamal UNION BANK OF INDIA(508500)
192 JABERA MP-11-006-024-002/222
(SAKHA) 		1711006024NRG24200820230535420 20/08/2023 PRAKASH 1711006024WL025307 PRAKASH 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 PRAKASH UNION BANK OF INDIA(508500)
193 JABERA MP-11-006-024-002/242-A
(SAKHA) 		1711006024NRG24200820230535256 20/08/2023 Geeta 1711006024WL025283 Geeta 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 Geeta UNION BANK OF INDIA(508500)
194 JABERA MP-11-006-024-002/302-A
(SAKHA) 		1711006024NRG24200820230535422 20/08/2023 Preety 1711006024WL025307 Preety 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 Preety INDIA POST PAYMENTS BANK LIMITED(508528)
195 JABERA MP-11-006-024-002/302-A
(SAKHA) 		1711006024NRG24200820230535421 20/08/2023 Vadri prasad Rai 1711006024WL025307 Vadri prasad Rai 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 VadriprasadRai UNION BANK OF INDIA(508500)
196 JABERA MP-11-006-024-002/306
(SAKHA) 		1711006024NRG24200820230535423 20/08/2023 JAGDESH 1711006024WL025307 JAGDESH 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 JAGDESH ICICI BANK LTD(508534)
197 JABERA MP-11-006-024-002/31-A
(SAKHA) 		1711006024NRG24200820230535262 20/08/2023 BABU 1711006024WL025283 BABU 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 BABU UNION BANK OF INDIA(508500)
198 JABERA MP-11-006-024-002/31-A
(SAKHA) 		1711006024NRG24200820230535261 20/08/2023 raguber 1711006024WL025283 raguber 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 raguber UNION BANK OF INDIA(508500)
199 JABERA MP-11-006-024-002/5-A
(SAKHA) 		1711006024NRG24200820230535424 20/08/2023 Chandani bai 1711006024WL025307 Chandani bai 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 Chandanibai UNION BANK OF INDIA(508500)
200 JABERA MP-11-006-024-002/58
(SAKHA) 		1711006024NRG24200820230535264 20/08/2023 KALLO 1711006024WL025283 KALLO 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 KALLO UNION BANK OF INDIA(508500)
201 JABERA MP-11-006-024-002/58-A
(SAKHA) 		1711006024NRG24200820230535425 20/08/2023 PARWATI BAI 1711006024WL025307 PARWATI BAI 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 PARWATIBAI UNION BANK OF INDIA(508500)
202 JABERA MP-11-006-024-002/58-B
(SAKHA) 		1711006024NRG24200820230535266 20/08/2023 ANITA 1711006024WL025283 ANITA 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 ANITA UNION BANK OF INDIA(508500)
203 JABERA MP-11-006-024-002/58-B
(SAKHA) 		1711006024NRG24200820230535265 20/08/2023 SANJAY 1711006024WL025283 SANJAY 00468 UBIN0542881 1326 1326 Processed 25/08/2023 728437831 SANJAY STATE BANK OF INDIA(508548)
204 JABERA MP-11-006-032-001/11-D
(SURAI) 		1711006032NRG24170820230524780 20/08/2023 Prince 1711006032WL024468 Prince 00468 UBIN0542881 1105 1105 Processed 25/08/2023 728437831 Prince UNION BANK OF INDIA(508500)
205 JABERA MP-11-006-032-001/66-C
(SURAI) 		1711006032NRG24170820230524759 20/08/2023 Neetu Choudhaiy 1711006032WL024467 Neetu Choudhaiy 00468 UBIN0542881 1105 1105 Processed 25/08/2023 728437831 NeetuChoudhaiy UNION BANK OF INDIA(508500)
206 JABERA MP-11-006-051-002/7-B
(KORATA) 		1711006051NRG24200820230535756 20/08/2023 GANESH PATEL 1711006051WL025347 GANESH PATEL 00468 UBIN0542881 3315 3315 Processed 25/08/2023 728437831 GANESHPATEL UNION BANK OF INDIA(508500)
SubTotal 121992 121992
207 JABERA MP-11-006-032-001/40-D
(SURAI) 		1711006032NRG24170820230524753 20/08/2023 Vijay Gound 1711006032WL024467 Vijay Gound 00553 INDB0000509 1105 1105 Processed 26/08/2023 728437831 VijayGound FINO PAYMENTS BANK LTD(608001)
208 JABERA MP-11-006-032-001/85-B
(SURAI) 		1711006032NRG24170820230524765 20/08/2023 NehaGhoshi 1711006032WL024467 NehaGhoshi 00553 INDB0000509 1105 1105 Processed 25/08/2023 728437831 NehaGhoshi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
209 JABERA MP-11-006-010-001/194
(LARGUWAN) 		1711006010NRG24200820230535108 20/08/2023 RAMCHARAN 1711006010WL025266 RAMCHARAN 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728437831 RAMCHARAN UNION BANK OF INDIA(508500)
210 JABERA MP-11-006-010-001/498-A
(LARGUWAN) 		1711006010NRG24200820230535115 20/08/2023 Vejanti bai kachhi 1711006010WL025271 Vejanti bai kachhi 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728437831 Vejantibaikachhi BANK OF INDIA(508505)
211 JABERA MP-11-006-010-001/498-A
(LARGUWAN) 		1711006010NRG24200820230535114 20/08/2023 Vejanti bai kachhi 1711006010WL025271 Vejanti bai kachhi 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728437831 Vejantibaikachhi BANK OF INDIA(508505)
212 JABERA MP-11-006-010-001/618
(LARGUWAN) 		1711006010NRG24200820230535112 20/08/2023 LALTA BAI AHIRWAL 1711006010WL025269 LALTA BAI AHIRWAL 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728437831 LALTABAIAHIRWAL BANK OF INDIA(508505)
213 JABERA MP-11-006-010-002/189
(LARGUWAN) 		1711006010NRG24200820230535212 20/08/2023 GULAB 1711006010WL025282 GULAB 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728437831 GULAB ICICI BANK LTD(508534)
214 JABERA MP-11-006-010-002/307
(LARGUWAN) 		1711006010NRG24200820230535268 20/08/2023 RADHARANI 1711006010WL025284 RADHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437831 RADHARANI MADHYANCHAL GRAMIN BANK(607232)
215 JABERA MP-11-006-010-002/32
(LARGUWAN) 		1711006010NRG24200820230535269 20/08/2023 RAJESH RAIKWAR 1711006010WL025285 RAJESH RAIKWAR 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728437831 RAJESHRAIKWAR ICICI BANK LTD(508534)
216 JABERA MP-11-006-010-002/81
(LARGUWAN) 		1711006010NRG24200820230535270 20/08/2023 MUKESH 1711006010WL025286 MUKESH 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728437831 MUKESH STATE BANK OF INDIA(508548)
217 JABERA MP-11-006-013-001/101
(RICHHAI) 		1711006013NRG24200820230535058 20/08/2023 CHAMMU SING 1711006013WL025255 CHAMMU SING 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437831 CHAMMUSING MADHYANCHAL GRAMIN BANK(607232)
218 JABERA MP-11-006-013-001/103
(RICHHAI) 		1711006013NRG24200820230535059 20/08/2023 Hajri Singh 1711006013WL025255 Hajri Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437831 HajriSingh MADHYANCHAL GRAMIN BANK(607232)
219 JABERA MP-11-006-013-001/109
(RICHHAI) 		1711006013NRG24200820230535060 20/08/2023 Durag singh 1711006013WL025255 Durag singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437831 Duragsingh MADHYANCHAL GRAMIN BANK(607232)
220 JABERA MP-11-006-013-001/137
(RICHHAI) 		1711006013NRG24200820230535063 20/08/2023 RAJENDRA SINGH 1711006013WL025255 RAJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437831 RAJENDRASINGH UNION BANK OF INDIA(508500)
221 JABERA MP-11-006-013-001/56
(RICHHAI) 		1711006013NRG24200820230535074 20/08/2023 MANGAL SINGH 1711006013WL025255 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437831 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
222 JABERA MP-11-006-013-001/65
(RICHHAI) 		1711006013NRG24200820230535075 20/08/2023 Govind singh 1711006013WL025255 Govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437831 Govindsingh UNION BANK OF INDIA(508500)
223 JABERA MP-11-006-013-001/9
(RICHHAI) 		1711006013NRG24200820230535079 20/08/2023 GORELAL SINGH 1711006013WL025255 GORELAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437831 GORELALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
224 JABERA MP-11-006-013-002/105
(RICHHAI) 		1711006013NRG24200820230535041 20/08/2023 HALLU SINGH 1711006013WL025254 HALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437831 HALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
225 JABERA MP-11-006-013-002/112
(RICHHAI) 		1711006013NRG24200820230535043 20/08/2023 PHULA BAI GOUND 1711006013WL025254 PHULA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437831 PHULABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
226 JABERA MP-11-006-013-002/146
(RICHHAI) 		1711006013NRG24200820230535045 20/08/2023 MUNNA SINGH 1711006013WL025254 MUNNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437831 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
227 JABERA MP-11-006-013-002/148
(RICHHAI) 		1711006013NRG24200820230535046 20/08/2023 DULLI SINGH 1711006013WL025254 DULLI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728437831 DULLISINGH MADHYANCHAL GRAMIN BANK(607232)
228 JABERA MP-11-006-032-001/18-A
(SURAI) 		1711006032NRG24170820230524806 20/08/2023 SANJO CHOUDHRI 1711006032WL024468 SANJO CHOUDHRI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728437831 SANJOCHOUDHRI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38675 38675
229 JABERA MP-11-006-032-001/23-B
(SURAI) 		1711006032NRG24170820230524819 20/08/2023 Jivan Singh Gound 1711006032WL024468 Jivan Singh Gound 00688 FINO0001001 1105 1105 Processed 26/08/2023 728437831 JivanSinghGound FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
230 JABERA MP-11-006-010-001/798
(LARGUWAN) 		1711006010NRG24200820230535280 20/08/2023 JAMNA AHIRWAL 1711006010WL025291 JAMNA AHIRWAL 00688 FINO0001446 1326 1326 Processed 25/08/2023 728437831 JAMNAAHIRWAL BANK OF INDIA(508505)
231 JABERA MP-11-006-013-002/245
(RICHHAI) 		1711006013NRG24200820230535085 20/08/2023 Sudama 1711006013WL025255 Sudama 00688 FINO0001446 1326 1326 Processed 25/08/2023 728437831 Sudama MADHYANCHAL GRAMIN BANK(607232)
232 JABERA MP-11-006-035-001/297
(VIJAYSAGAR) 		1711006035NRG24200820230535169 20/08/2023 RAJESHA 1711006035WL025280 RAJESHA 00688 FINO0001446 1105 1105 Processed 25/08/2023 728437831 RAJESHA STATE BANK OF INDIA(508548)
233 JABERA MP-11-006-035-001/298
(VIJAYSAGAR) 		1711006035NRG24200820230535170 20/08/2023 LOKSINGH 1711006035WL025280 LOKSINGH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728437831 LOKSINGH FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-067-002/143-A
(SUNWARH) 		1711006067NRG24190820230535022 20/08/2023 sharad mahra 1711006067WL025250 sharad mahra 00688 FINO0001446 1105 1105 Processed 26/08/2023 728437831 sharadmahra FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
235 JABERA MP-11-006-015-001/468-C
(BAMHORIMANGARH) 		1711006015NRG24190820230533473 20/08/2023 PRABHA 1711006015WL025136 PRABHA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437831 PRABHA UNION BANK OF INDIA(508500)
236 JABERA MP-11-006-015-001/468-C
(BAMHORIMANGARH) 		1711006015NRG24190820230533472 20/08/2023 RAKESH 1711006015WL025136 RAKESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437831 RAKESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
237 JABERA MP-11-006-028-001/98
(KAIHERAKHEDA) 		1711006028NRG24200820230535845 20/08/2023 V RANI 1711006028WL025359 V RANI 450001 1326 1326 Processed 25/08/2023 728437831 VRANI STATE BANK OF INDIA(508548)
238 JABERA MP-11-006-032-001/181
(SURAI) 		1711006032NRG24170820230524807 20/08/2023 RACHANA BAI 1711006032WL024468 RACHANA BAI 450001 1105 1105 Processed 25/08/2023 728437831 RACHANABAI INDUSIND BANK(607189)
239 JABERA MP-11-006-035-001/228
(VIJAYSAGAR) 		1711006035NRG24200820230535165 20/08/2023 FULSINGH 1711006035WL025280 FULSINGH 450001 1105 1105 Processed 25/08/2023 728437831 FULSINGH ICICI BANK LTD(508534)
240 JABERA MP-11-006-035-001/228
(VIJAYSAGAR) 		1711006035NRG24200820230535166 20/08/2023 UMARI 1711006035WL025280 UMARI 450001 1105 1105 Processed 25/08/2023 728437831 UMARI ICICI BANK LTD(508534)
241 JABERA MP-11-006-013-002/193
(RICHHAI) 		1711006013NRG24200820230535049 20/08/2023 RAJJU 1711006013WL025254 RAJJU 470661 1326 1326 Processed 25/08/2023 728437831 RAJJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
242 JABERA MP-11-006-013-002/55
(RICHHAI) 		1711006013NRG24200820230535097 20/08/2023 Ujyar 1711006013WL025256 Ujyar 470661 1326 1326 Processed 25/08/2023 728437831 Ujyar UNION BANK OF INDIA(508500)
SubTotal 7293 7293
Total 339677 339677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_200823APB_FTO_227776 47066100 1326
2 JABERA MP1711006_200823APB_FTO_227776 47066301 2652
3 JABERA MP1711006_200823APB_FTO_227776 47088101 3315
4 JABERA MP1711006_200823APB_FTO_227776 Bank of India BKID0009460 DAMOH 15470
5 JABERA MP1711006_200823APB_FTO_227776 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
6 JABERA MP1711006_200823APB_FTO_227776 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 JABERA MP1711006_200823APB_FTO_227776 State Bank of India SBIN0002816 ABHANA 5304
8 JABERA MP1711006_200823APB_FTO_227776 State Bank of India SBIN0002857 JABERA 129064
9 JABERA MP1711006_200823APB_FTO_227776 State Bank of India SBIN0002857 SBI Jabera 2210
10 JABERA MP1711006_200823APB_FTO_227776 State Bank of India SBIN0009179 PATNARAJA 1326
11 JABERA MP1711006_200823APB_FTO_227776 State Bank of India SBIN0012166 MAJHOULI 1105
12 JABERA MP1711006_200823APB_FTO_227776 Union Bank of India UBIN0542881 NOHTA 121992
13 JABERA MP1711006_200823APB_FTO_227776 IndusInd Bank Ltd. INDB0000509 SUKHA 2210
14 JABERA MP1711006_200823APB_FTO_227776 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 22984
15 JABERA MP1711006_200823APB_FTO_227776 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 1105
16 JABERA MP1711006_200823APB_FTO_227776 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 14586
17 JABERA MP1711006_200823APB_FTO_227776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 JABERA MP1711006_200823APB_FTO_227776 Fino Payments Bank Ltd FINO0001446 MP RO 5967
19 JABERA MP1711006_200823APB_FTO_227776 India Post Payments Bank IPOS0000001 Damoh 2652

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