Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_230523APB_FTO_54279
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-11-006-018-002/125
(SIMRIJALAM) 		1711006018NRG24210520230145011 23/05/2023 Laxmi Bai 1711006018WL005863 Laxmi Bai 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040506981 LaxmiBai ICICI BANK LTD(508534)
2 JABERA MP-11-006-018-002/155
(SIMRIJALAM) 		1711006018NRG24210520230145012 23/05/2023 Anita 1711006018WL005863 Anita 00168 ICIC0000538 1326 1326 Processed 30/05/2023 040506981 Anita UNION BANK OF INDIA(508500)
3 JABERA MP-11-006-018-002/219
(SIMRIJALAM) 		1711006018NRG24210520230145052 23/05/2023 Ghansyam 1711006018WL005863 Ghansyam 00168 ICIC0000538 1326 1326 Processed 30/05/2023 040506981 Ghansyam UNION BANK OF INDIA(508500)
4 JABERA MP-11-006-018-002/243
(SIMRIJALAM) 		1711006018NRG24210520230145060 23/05/2023 Sonu 1711006018WL005863 Sonu 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040506981 Sonu ICICI BANK LTD(508534)
5 JABERA MP-11-006-018-002/266
(SIMRIJALAM) 		1711006018NRG24210520230145069 23/05/2023 Panbai 1711006018WL005863 Panbai 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040506981 Panbai ICICI BANK LTD(508534)
6 JABERA MP-11-006-018-002/276
(SIMRIJALAM) 		1711006018NRG24210520230145079 23/05/2023 Gulab 1711006018WL005863 Gulab 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040506981 Gulab JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 JABERA MP-11-006-018-002/276
(SIMRIJALAM) 		1711006018NRG24210520230145080 23/05/2023 Natti 1711006018WL005863 Natti 00168 ICIC0000538 1326 1326 Processed 30/05/2023 040506981 Natti UNION BANK OF INDIA(508500)
8 JABERA MP-11-006-072-001/114
(SUNKAD) 		1711006072NRG24230520230158051 23/05/2023 JEEVAN 1711006072WL006323 JEEVAN 00168 ICIC0000538 1326 1326 Processed 30/05/2023 040506981 JEEVAN UNION BANK OF INDIA(508500)
9 JABERA MP-11-006-072-001/158
(SUNKAD) 		1711006072NRG24230520230158070 23/05/2023 ASHOK RANI 1711006072WL006323 ASHOK RANI 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040506981 ASHOKRANI ICICI BANK LTD(508534)
10 JABERA MP-11-006-072-001/248
(SUNKAD) 		1711006072NRG24230520230158111 23/05/2023 BHAJAN 1711006072WL006323 BHAJAN 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040506981 BHAJAN STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-072-001/265
(SUNKAD) 		1711006072NRG24230520230158114 23/05/2023 AJAY 1711006072WL006323 AJAY 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040506981 AJAY ICICI BANK LTD(508534)
SubTotal 14586 14586
12 JABERA MP-11-006-018-002/18
(SIMRIJALAM) 		1711006018NRG24210520230145029 23/05/2023 JAGAT 1711006018WL005863 JAGAT 00415 SBIN0002816 1326 1326 Processed 29/05/2023 040506981 JAGAT ICICI BANK LTD(508534)
13 JABERA MP-11-006-018-002/294-A
(SIMRIJALAM) 		1711006018NRG24210520230145097 23/05/2023 Roopendra 1711006018WL005863 Roopendra 00415 SBIN0002816 1326 1326 Processed 30/05/2023 040506981 Roopendra UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-018-002/294-A
(SIMRIJALAM) 		1711006018NRG24210520230145096 23/05/2023 Roopendra 1711006018WL005863 Roopendra 00415 SBIN0002816 1326 1326 Processed 30/05/2023 040506981 Roopendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 JABERA MP-11-006-018-002/343-A
(SIMRIJALAM) 		1711006018NRG24210520230145118 23/05/2023 AASHA BAI 1711006018WL005863 AASHA BAI 00415 SBIN0002816 1326 1326 Processed 29/05/2023 040506981 AASHABAI STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-018-002/343-A
(SIMRIJALAM) 		1711006018NRG24210520230145117 23/05/2023 SATENDRA 1711006018WL005863 SATENDRA 00415 SBIN0002816 1326 1326 Processed 29/05/2023 040506981 SATENDRA ICICI BANK LTD(508534)
SubTotal 6630 6630
17 JABERA MP-11-006-018-002/19
(SIMRIJALAM) 		1711006018NRG24210520230145033 23/05/2023 RADHELAL 1711006018WL005863 RADHELAL 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 RADHELAL MADHYANCHAL GRAMIN BANK(607232)
18 JABERA MP-11-006-018-002/216
(SIMRIJALAM) 		1711006018NRG24210520230145047 23/05/2023 Kallu 1711006018WL005863 Kallu 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 Kallu STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-018-002/216
(SIMRIJALAM) 		1711006018NRG24210520230145049 23/05/2023 KALU 1711006018WL005863 KALU 00415 SBIN0002857 1326 1326 Processed 30/05/2023 040506981 KALU UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-018-002/216
(SIMRIJALAM) 		1711006018NRG24210520230145050 23/05/2023 malti bai 1711006018WL005863 malti bai 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 maltibai STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-018-002/218
(SIMRIJALAM) 		1711006018NRG24210520230145051 23/05/2023 Radharani 1711006018WL005863 Radharani 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 Radharani MADHYANCHAL GRAMIN BANK(607232)
22 JABERA MP-11-006-018-002/248
(SIMRIJALAM) 		1711006018NRG24210520230145062 23/05/2023 teeka 1711006018WL005863 teeka 00415 SBIN0002857 1326 1326 Processed 30/05/2023 040506981 teeka UNION BANK OF INDIA(508500)
23 JABERA MP-11-006-018-002/287-B
(SIMRIJALAM) 		1711006018NRG24210520230145089 23/05/2023 GEETA 1711006018WL005863 GEETA 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 GEETA STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-018-002/294
(SIMRIJALAM) 		1711006018NRG24210520230145094 23/05/2023 GUDDI 1711006018WL005863 GUDDI 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 GUDDI STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-018-002/318-B
(SIMRIJALAM) 		1711006018NRG24210520230145108 23/05/2023 GAJENDRA SINGH 1711006018WL005863 GAJENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 GAJENDRASINGH ICICI BANK LTD(508534)
26 JABERA MP-11-006-018-002/338
(SIMRIJALAM) 		1711006018NRG24210520230145109 23/05/2023 KAMLESH 1711006018WL005863 KAMLESH 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
27 JABERA MP-11-006-018-002/347
(SIMRIJALAM) 		1711006018NRG24210520230145120 23/05/2023 Mardan 1711006018WL005863 Mardan 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 Mardan ICICI BANK LTD(508534)
28 JABERA MP-11-006-018-002/347
(SIMRIJALAM) 		1711006018NRG24210520230145119 23/05/2023 Mardan 1711006018WL005863 Mardan 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 Mardan ICICI BANK LTD(508534)
29 JABERA MP-11-006-018-002/85
(SIMRIJALAM) 		1711006018NRG24210520230145129 23/05/2023 JAYANTI BAI 1711006018WL005863 JAYANTI BAI 00415 SBIN0002857 1326 1326 Processed 30/05/2023 040506981 JAYANTIBAI UNION BANK OF INDIA(508500)
30 JABERA MP-11-006-072-001/117
(SUNKAD) 		1711006072NRG24230520230158054 23/05/2023 GOPAL PRASAD 1711006072WL006323 GOPAL PRASAD 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 GOPALPRASAD STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-072-001/142
(SUNKAD) 		1711006072NRG24230520230158063 23/05/2023 RAMESH 1711006072WL006323 RAMESH 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 RAMESH STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-072-001/156
(SUNKAD) 		1711006072NRG24230520230158066 23/05/2023 PRAKASH GIRI 1711006072WL006323 PRAKASH GIRI 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 PRAKASHGIRI ICICI BANK LTD(508534)
33 JABERA MP-11-006-072-001/157
(SUNKAD) 		1711006072NRG24230520230158069 23/05/2023 MUKESH 1711006072WL006323 MUKESH 00415 SBIN0002857 1105 1105 Processed 29/05/2023 040506981 MUKESH ICICI BANK LTD(508534)
34 JABERA MP-11-006-072-001/159
(SUNKAD) 		1711006072NRG24230520230158072 23/05/2023 SURENDRA 1711006072WL006323 SURENDRA 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 SURENDRA ICICI BANK LTD(508534)
35 JABERA MP-11-006-072-001/164
(SUNKAD) 		1711006072NRG24230520230158073 23/05/2023 MANJO BAI 1711006072WL006323 MANJO BAI 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 MANJOBAI STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-072-001/182
(SUNKAD) 		1711006072NRG24230520230158077 23/05/2023 NISHA 1711006072WL006323 NISHA 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 NISHA STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-072-001/183
(SUNKAD) 		1711006072NRG24230520230158078 23/05/2023 SUDEEP KUMAR 1711006072WL006323 SUDEEP KUMAR 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 SUDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
38 JABERA MP-11-006-072-001/188
(SUNKAD) 		1711006072NRG24230520230158079 23/05/2023 DHOOP SINGH 1711006072WL006323 DHOOP SINGH 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 DHOOPSINGH STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-072-001/193
(SUNKAD) 		1711006072NRG24230520230158083 23/05/2023 ARTI 1711006072WL006323 ARTI 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 ARTI STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-072-001/193
(SUNKAD) 		1711006072NRG24230520230158082 23/05/2023 SHIVKUMAR 1711006072WL006323 SHIVKUMAR 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 SHIVKUMAR STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-072-001/203
(SUNKAD) 		1711006072NRG24230520230158088 23/05/2023 RADHA RANI 1711006072WL006323 RADHA RANI 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 RADHARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 JABERA MP-11-006-072-001/207
(SUNKAD) 		1711006072NRG24230520230158089 23/05/2023 ANITA BAI 1711006072WL006323 ANITA BAI 00415 SBIN0002857 1326 1326 Processed 30/05/2023 040506981 ANITABAI UNION BANK OF INDIA(508500)
43 JABERA MP-11-006-072-001/208
(SUNKAD) 		1711006072NRG24230520230158090 23/05/2023 SANGEETA RANI 1711006072WL006323 SANGEETA RANI 00415 SBIN0002857 1326 1326 Processed 30/05/2023 040506981 SANGEETARANI UNION BANK OF INDIA(508500)
44 JABERA MP-11-006-072-001/212
(SUNKAD) 		1711006072NRG24230520230158093 23/05/2023 pooja 1711006072WL006323 pooja 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 pooja STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-072-001/217
(SUNKAD) 		1711006072NRG24230520230158095 23/05/2023 ganesh 1711006072WL006323 ganesh 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 ganesh STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-072-001/220
(SUNKAD) 		1711006072NRG24230520230158097 23/05/2023 neelesh 1711006072WL006323 neelesh 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 neelesh FINO PAYMENTS BANK LTD(608001)
47 JABERA MP-11-006-072-001/221
(SUNKAD) 		1711006072NRG24230520230158098 23/05/2023 akash 1711006072WL006323 akash 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 akash STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-072-001/222
(SUNKAD) 		1711006072NRG24230520230158099 23/05/2023 teerath 1711006072WL006323 teerath 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 teerath STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-072-001/227
(SUNKAD) 		1711006072NRG24230520230158101 23/05/2023 ROHIT 1711006072WL006323 ROHIT 00415 SBIN0002857 1326 1326 Processed 30/05/2023 040506981 ROHIT UNION BANK OF INDIA(508500)
50 JABERA MP-11-006-072-001/238
(SUNKAD) 		1711006072NRG24230520230158109 23/05/2023 satendra 1711006072WL006323 satendra 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 satendra FINO PAYMENTS BANK LTD(608001)
51 JABERA MP-11-006-072-001/240
(SUNKAD) 		1711006072NRG24230520230158110 23/05/2023 dashoda 1711006072WL006323 dashoda 00415 SBIN0002857 1326 1326 Processed 30/05/2023 040506981 dashoda UNION BANK OF INDIA(508500)
52 JABERA MP-11-006-072-001/88
(SUNKAD) 		1711006072NRG24230520230158128 23/05/2023 NARMDA 1711006072WL006323 NARMDA 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 NARMDA STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-072-001/88
(SUNKAD) 		1711006072NRG24230520230158129 23/05/2023 nrmda giri 1711006072WL006323 nrmda giri 00415 SBIN0002857 1326 1326 Processed 29/05/2023 040506981 nrmdagiri ICICI BANK LTD(508534)
54 JABERA MP-11-006-072-002/25
(SUNKAD) 		1711006072NRG24230520230158131 23/05/2023 SAGITHA 1711006072WL006323 SAGITHA 00415 SBIN0002857 1326 1326 Processed 30/05/2023 040506981 SAGITHA UNION BANK OF INDIA(508500)
SubTotal 50167 50167
55 JABERA MP-11-006-018-002/204-B
(SIMRIJALAM) 		1711006018NRG24210520230145040 23/05/2023 SATEESH 1711006018WL005863 SATEESH 00415 SBIN0004518 1326 1326 Processed 30/05/2023 040506981 SATEESH UNION BANK OF INDIA(508500)
56 JABERA MP-11-006-018-002/204-B
(SIMRIJALAM) 		1711006018NRG24210520230145041 23/05/2023 SATISH 1711006018WL005863 SATISH 00415 SBIN0004518 1326 1326 Processed 30/05/2023 040506981 SATISH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
57 JABERA MP-11-006-072-001/116
(SUNKAD) 		1711006072NRG24230520230158053 23/05/2023 RATNESH 1711006072WL006323 RATNESH 00415 SBIN0012166 1326 1326 Processed 29/05/2023 040506981 RATNESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 JABERA MP-11-006-018-002/110
(SIMRIJALAM) 		1711006018NRG24210520230145001 23/05/2023 AJMER 1711006018WL005863 AJMER 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 AJMER UNION BANK OF INDIA(508500)
59 JABERA MP-11-006-018-002/110
(SIMRIJALAM) 		1711006018NRG24210520230145002 23/05/2023 PREMBAI 1711006018WL005863 PREMBAI 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040506981 PREMBAI ICICI BANK LTD(508534)
60 JABERA MP-11-006-018-002/111
(SIMRIJALAM) 		1711006018NRG24210520230145005 23/05/2023 RADHA BAI 1711006018WL005863 RADHA BAI 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 RADHABAI UNION BANK OF INDIA(508500)
61 JABERA MP-11-006-018-002/111-A
(SIMRIJALAM) 		1711006018NRG24210520230145006 23/05/2023 Abhishek 1711006018WL005863 Abhishek 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 Abhishek UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-018-002/159
(SIMRIJALAM) 		1711006018NRG24210520230145016 23/05/2023 ANITA 1711006018WL005863 ANITA 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040506981 ANITA ICICI BANK LTD(508534)
63 JABERA MP-11-006-018-002/17
(SIMRIJALAM) 		1711006018NRG24210520230145019 23/05/2023 BHAWANI 1711006018WL005863 BHAWANI 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 BHAWANI UNION BANK OF INDIA(508500)
64 JABERA MP-11-006-018-002/17
(SIMRIJALAM) 		1711006018NRG24210520230145018 23/05/2023 MUNNA 1711006018WL005863 MUNNA 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040506981 MUNNA ICICI BANK LTD(508534)
65 JABERA MP-11-006-018-002/174-A
(SIMRIJALAM) 		1711006018NRG24210520230145025 23/05/2023 KAMAL SINGH 1711006018WL005863 KAMAL SINGH 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 KAMALSINGH UNION BANK OF INDIA(508500)
66 JABERA MP-11-006-018-002/174-A
(SIMRIJALAM) 		1711006018NRG24210520230145026 23/05/2023 UMA BAI 1711006018WL005863 UMA BAI 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040506981 UMABAI ICICI BANK LTD(508534)
67 JABERA MP-11-006-018-002/174-B
(SIMRIJALAM) 		1711006018NRG24210520230145027 23/05/2023 DHARMENDRA 1711006018WL005863 DHARMENDRA 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 DHARMENDRA UNION BANK OF INDIA(508500)
68 JABERA MP-11-006-018-002/174-B
(SIMRIJALAM) 		1711006018NRG24210520230145028 23/05/2023 PUSHPA 1711006018WL005863 PUSHPA 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 PUSHPA UNION BANK OF INDIA(508500)
69 JABERA MP-11-006-018-002/18
(SIMRIJALAM) 		1711006018NRG24210520230145030 23/05/2023 Halki 1711006018WL005863 Halki 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 Halki UNION BANK OF INDIA(508500)
70 JABERA MP-11-006-018-002/186-A
(SIMRIJALAM) 		1711006018NRG24210520230145032 23/05/2023 Rakesh 1711006018WL005863 Rakesh 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 Rakesh UNION BANK OF INDIA(508500)
71 JABERA MP-11-006-018-002/186-A
(SIMRIJALAM) 		1711006018NRG24210520230145031 23/05/2023 Rakesh 1711006018WL005863 Rakesh 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040506981 Rakesh MADHYANCHAL GRAMIN BANK(607232)
72 JABERA MP-11-006-018-002/19
(SIMRIJALAM) 		1711006018NRG24210520230145034 23/05/2023 VIMLA BAI 1711006018WL005863 VIMLA BAI 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 VIMLABAI UNION BANK OF INDIA(508500)
73 JABERA MP-11-006-018-002/19-B
(SIMRIJALAM) 		1711006018NRG24210520230145035 23/05/2023 Devendra 1711006018WL005863 Devendra 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 Devendra UNION BANK OF INDIA(508500)
74 JABERA MP-11-006-018-002/201
(SIMRIJALAM) 		1711006018NRG24210520230145036 23/05/2023 PADAM SINGH 1711006018WL005863 PADAM SINGH 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 PADAMSINGH UNION BANK OF INDIA(508500)
75 JABERA MP-11-006-018-002/201
(SIMRIJALAM) 		1711006018NRG24210520230145037 23/05/2023 PADAM SINGH 1711006018WL005863 PADAM SINGH 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 PADAMSINGH UNION BANK OF INDIA(508500)
76 JABERA MP-11-006-018-002/204
(SIMRIJALAM) 		1711006018NRG24210520230145038 23/05/2023 PARASU 1711006018WL005863 PARASU 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040506981 PARASU MADHYANCHAL GRAMIN BANK(607232)
77 JABERA MP-11-006-018-002/204
(SIMRIJALAM) 		1711006018NRG24210520230145039 23/05/2023 Sheela Bai 1711006018WL005863 Sheela Bai 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040506981 SheelaBai ICICI BANK LTD(508534)
78 JABERA MP-11-006-018-002/208
(SIMRIJALAM) 		1711006018NRG24210520230145043 23/05/2023 MAMTA RANI 1711006018WL005863 MAMTA RANI 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 MAMTARANI UNION BANK OF INDIA(508500)
79 JABERA MP-11-006-018-002/208
(SIMRIJALAM) 		1711006018NRG24210520230145042 23/05/2023 RAMLAL 1711006018WL005863 RAMLAL 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040506981 RAMLAL ICICI BANK LTD(508534)
80 JABERA MP-11-006-018-002/216
(SIMRIJALAM) 		1711006018NRG24210520230145048 23/05/2023 Tikku 1711006018WL005863 Tikku 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 Tikku UNION BANK OF INDIA(508500)
81 JABERA MP-11-006-018-002/220-A
(SIMRIJALAM) 		1711006018NRG24210520230145054 23/05/2023 SUSHMA 1711006018WL005863 SUSHMA 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 SUSHMA UNION BANK OF INDIA(508500)
82 JABERA MP-11-006-018-002/23
(SIMRIJALAM) 		1711006018NRG24210520230145056 23/05/2023 Gutalu 1711006018WL005863 Gutalu 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 Gutalu UNION BANK OF INDIA(508500)
83 JABERA MP-11-006-018-002/23
(SIMRIJALAM) 		1711006018NRG24210520230145055 23/05/2023 Gutalu 1711006018WL005863 Gutalu 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 Gutalu UNION BANK OF INDIA(508500)
84 JABERA MP-11-006-018-002/23-A
(SIMRIJALAM) 		1711006018NRG24210520230145058 23/05/2023 Krapal 1711006018WL005863 Krapal 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 Krapal UNION BANK OF INDIA(508500)
85 JABERA MP-11-006-018-002/243-A
(SIMRIJALAM) 		1711006018NRG24210520230145061 23/05/2023 Ramesh Raikwar 1711006018WL005863 Ramesh Raikwar 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 RameshRaikwar UNION BANK OF INDIA(508500)
86 JABERA MP-11-006-018-002/248
(SIMRIJALAM) 		1711006018NRG24210520230145063 23/05/2023 teeka 1711006018WL005863 teeka 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 teeka UNION BANK OF INDIA(508500)
87 JABERA MP-11-006-018-002/249-A
(SIMRIJALAM) 		1711006018NRG24210520230145064 23/05/2023 tejilal 1711006018WL005863 tejilal 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 tejilal UNION BANK OF INDIA(508500)
88 JABERA MP-11-006-018-002/265
(SIMRIJALAM) 		1711006018NRG24210520230145068 23/05/2023 ROHIT 1711006018WL005863 ROHIT 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040506981 ROHIT ICICI BANK LTD(508534)
89 JABERA MP-11-006-018-002/265
(SIMRIJALAM) 		1711006018NRG24210520230145067 23/05/2023 ROHIT 1711006018WL005863 ROHIT 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 ROHIT UNION BANK OF INDIA(508500)
90 JABERA MP-11-006-018-002/271
(SIMRIJALAM) 		1711006018NRG24210520230145073 23/05/2023 TAKHAT 1711006018WL005863 TAKHAT 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 TAKHAT UNION BANK OF INDIA(508500)
91 JABERA MP-11-006-018-002/271
(SIMRIJALAM) 		1711006018NRG24210520230145072 23/05/2023 TAKHAT 1711006018WL005863 TAKHAT 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040506981 TAKHAT STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-018-002/271-A
(SIMRIJALAM) 		1711006018NRG24210520230145075 23/05/2023 Damyanti 1711006018WL005863 Damyanti 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 Damyanti UNION BANK OF INDIA(508500)
93 JABERA MP-11-006-018-002/274
(SIMRIJALAM) 		1711006018NRG24210520230145076 23/05/2023 GUDDI 1711006018WL005863 GUDDI 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 GUDDI UNION BANK OF INDIA(508500)
94 JABERA MP-11-006-018-002/277
(SIMRIJALAM) 		1711006018NRG24210520230145083 23/05/2023 Majeed Khan 1711006018WL005863 Majeed Khan 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 MajeedKhan UNION BANK OF INDIA(508500)
95 JABERA MP-11-006-018-002/277
(SIMRIJALAM) 		1711006018NRG24210520230145082 23/05/2023 MAJEET KHA 1711006018WL005863 MAJEET KHA 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040506981 MAJEETKHA ICICI BANK LTD(508534)
96 JABERA MP-11-006-018-002/277-C
(SIMRIJALAM) 		1711006018NRG24210520230145085 23/05/2023 Sammi 1711006018WL005863 Sammi 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040506981 Sammi PUNJAB NATIONAL BANK(508568)
97 JABERA MP-11-006-018-002/277-C
(SIMRIJALAM) 		1711006018NRG24210520230145084 23/05/2023 sammi 1711006018WL005863 sammi 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 sammi UNION BANK OF INDIA(508500)
98 JABERA MP-11-006-018-002/286-B
(SIMRIJALAM) 		1711006018NRG24210520230145086 23/05/2023 Dinesh Singh 1711006018WL005863 Dinesh Singh 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 DineshSingh UNION BANK OF INDIA(508500)
99 JABERA MP-11-006-018-002/287-B
(SIMRIJALAM) 		1711006018NRG24210520230145088 23/05/2023 BHARAT 1711006018WL005863 BHARAT 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 BHARAT UNION BANK OF INDIA(508500)
100 JABERA MP-11-006-018-002/288
(SIMRIJALAM) 		1711006018NRG24210520230145090 23/05/2023 BIRSAN 1711006018WL005863 BIRSAN 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 BIRSAN UNION BANK OF INDIA(508500)
101 JABERA MP-11-006-018-002/288
(SIMRIJALAM) 		1711006018NRG24210520230145091 23/05/2023 KISNA BAI 1711006018WL005863 KISNA BAI 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 KISNABAI UNION BANK OF INDIA(508500)
102 JABERA MP-11-006-018-002/294
(SIMRIJALAM) 		1711006018NRG24210520230145095 23/05/2023 DEEPA 1711006018WL005863 DEEPA 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 JABERA MP-11-006-018-002/302-A
(SIMRIJALAM) 		1711006018NRG24210520230145102 23/05/2023 PARWATI 1711006018WL005863 PARWATI 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 PARWATI UNION BANK OF INDIA(508500)
104 JABERA MP-11-006-018-002/313
(SIMRIJALAM) 		1711006018NRG24210520230145103 23/05/2023 KUNNU 1711006018WL005863 KUNNU 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040506981 KUNNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 JABERA MP-11-006-018-002/313-A
(SIMRIJALAM) 		1711006018NRG24210520230145105 23/05/2023 Bashir 1711006018WL005863 Bashir 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 Bashir UNION BANK OF INDIA(508500)
106 JABERA MP-11-006-018-002/313-A
(SIMRIJALAM) 		1711006018NRG24210520230145104 23/05/2023 Bashir Khan 1711006018WL005863 Bashir Khan 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 BashirKhan UNION BANK OF INDIA(508500)
107 JABERA MP-11-006-018-002/339
(SIMRIJALAM) 		1711006018NRG24210520230145112 23/05/2023 PUSHPENDRA 1711006018WL005863 PUSHPENDRA 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040506981 PUSHPENDRA ICICI BANK LTD(508534)
108 JABERA MP-11-006-018-002/339
(SIMRIJALAM) 		1711006018NRG24210520230145111 23/05/2023 RAJENDRA 1711006018WL005863 RAJENDRA 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 RAJENDRA UNION BANK OF INDIA(508500)
109 JABERA MP-11-006-018-002/339
(SIMRIJALAM) 		1711006018NRG24210520230145113 23/05/2023 Rajendra 1711006018WL005863 Rajendra 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 Rajendra UNION BANK OF INDIA(508500)
110 JABERA MP-11-006-018-002/47-A
(SIMRIJALAM) 		1711006018NRG24210520230145122 23/05/2023 GHANSHYAM 1711006018WL005863 GHANSHYAM 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040506981 GHANSHYAM STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-018-002/47-A
(SIMRIJALAM) 		1711006018NRG24210520230145121 23/05/2023 GHANSHYAM 1711006018WL005863 GHANSHYAM 00468 UBIN0542881 1326 1326 Processed 29/05/2023 040506981 GHANSHYAM ICICI BANK LTD(508534)
112 JABERA MP-11-006-018-002/70-A
(SIMRIJALAM) 		1711006018NRG24210520230145126 23/05/2023 Babita 1711006018WL005863 Babita 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 Babita UNION BANK OF INDIA(508500)
113 JABERA MP-11-006-018-002/70-A
(SIMRIJALAM) 		1711006018NRG24210520230145125 23/05/2023 babita 1711006018WL005863 babita 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 babita UNION BANK OF INDIA(508500)
114 JABERA MP-11-006-018-002/72-A
(SIMRIJALAM) 		1711006018NRG24210520230145128 23/05/2023 Pradeep Sen 1711006018WL005863 Pradeep Sen 00468 UBIN0542881 1326 1326 Processed 30/05/2023 040506981 PradeepSen UNION BANK OF INDIA(508500)
SubTotal 75582 75582
115 JABERA MP-11-006-072-001/101
(SUNKAD) 		1711006072NRG24230520230158048 23/05/2023 SANGEETA 1711006072WL006323 SANGEETA 00468 UBIN0548286 1326 1326 Processed 30/05/2023 040506981 SANGEETA UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-072-001/108
(SUNKAD) 		1711006072NRG24230520230158050 23/05/2023 kaml 1711006072WL006323 kaml 00468 UBIN0548286 1326 1326 Rejected 29/05/2023 040506981 Aadhaar Number not Mapped to Account Number
117 JABERA MP-11-006-072-001/108
(SUNKAD) 		1711006072NRG24230520230158049 23/05/2023 kaml 1711006072WL006323 kaml 00468 UBIN0548286 1326 1326 Processed 29/05/2023 040506981 kaml ICICI BANK LTD(508534)
118 JABERA MP-11-006-072-001/127-A
(SUNKAD) 		1711006072NRG24230520230158057 23/05/2023 SOURABH 1711006072WL006323 SOURABH 00468 UBIN0548286 1326 1326 Processed 30/05/2023 040506981 SOURABH UNION BANK OF INDIA(508500)
119 JABERA MP-11-006-072-001/137
(SUNKAD) 		1711006072NRG24230520230158061 23/05/2023 SUMTA BAI 1711006072WL006323 SUMTA BAI 00468 UBIN0548286 1326 1326 Processed 29/05/2023 040506981 SUMTABAI STATE BANK OF INDIA(508548)
120 JABERA MP-11-006-072-001/153
(SUNKAD) 		1711006072NRG24230520230158064 23/05/2023 VISHNU PRASAD 1711006072WL006323 VISHNU PRASAD 00468 UBIN0548286 1326 1326 Processed 30/05/2023 040506981 VISHNUPRASAD UNION BANK OF INDIA(508500)
121 JABERA MP-11-006-072-001/155-A
(SUNKAD) 		1711006072NRG24230520230158065 23/05/2023 SUNITA 1711006072WL006323 SUNITA 00468 UBIN0548286 1326 1326 Processed 30/05/2023 040506981 SUNITA UNION BANK OF INDIA(508500)
122 JABERA MP-11-006-072-001/158
(SUNKAD) 		1711006072NRG24230520230158071 23/05/2023 RAGINI 1711006072WL006323 RAGINI 00468 UBIN0548286 1326 1326 Processed 30/05/2023 040506981 RAGINI UNION BANK OF INDIA(508500)
123 JABERA MP-11-006-072-001/166
(SUNKAD) 		1711006072NRG24230520230158074 23/05/2023 DILEEP 1711006072WL006323 DILEEP 00468 UBIN0548286 1326 1326 Processed 30/05/2023 040506981 DILEEP UNION BANK OF INDIA(508500)
124 JABERA MP-11-006-072-001/211
(SUNKAD) 		1711006072NRG24230520230158091 23/05/2023 RAHUL 1711006072WL006323 RAHUL 00468 UBIN0548286 1326 1326 Processed 30/05/2023 040506981 RAHUL UNION BANK OF INDIA(508500)
125 JABERA MP-11-006-072-001/219
(SUNKAD) 		1711006072NRG24230520230158096 23/05/2023 ramjilal 1711006072WL006323 ramjilal 00468 UBIN0548286 1326 1326 Processed 29/05/2023 040506981 ramjilal STATE BANK OF INDIA(508548)
126 JABERA MP-11-006-072-001/234
(SUNKAD) 		1711006072NRG24230520230158106 23/05/2023 RAKESH 1711006072WL006323 RAKESH 00468 UBIN0548286 1326 1326 Processed 29/05/2023 040506981 RAKESH CENTRAL BANK OF INDIA(607115)
127 JABERA MP-11-006-072-001/270
(SUNKAD) 		1711006072NRG24230520230158115 23/05/2023 VEERENDRA YADAV 1711006072WL006323 VEERENDRA YADAV 00468 UBIN0548286 1326 1326 Processed 29/05/2023 040506981 VEERENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 17238 17238
128 JABERA MP-11-006-018-002/274
(SIMRIJALAM) 		1711006018NRG24210520230145077 23/05/2023 Amardeep 1711006018WL005863 Amardeep 00468 UBIN0910961 1326 1326 Processed 29/05/2023 040506981 Amardeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 JABERA MP-11-006-072-001/252
(SUNKAD) 		1711006072NRG24230520230158112 23/05/2023 vari bai yadav 1711006072WL006323 vari bai yadav 00553 INDB0000509 1326 1326 Processed 29/05/2023 040506981 varibaiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 JABERA MP-11-006-018-002/111
(SIMRIJALAM) 		1711006018NRG24210520230145004 23/05/2023 GULJAR SINGH 1711006018WL005863 GULJAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 GULJARSINGH ICICI BANK LTD(508534)
131 JABERA MP-11-006-018-002/114
(SIMRIJALAM) 		1711006018NRG24210520230145008 23/05/2023 DAULAT SINGH 1711006018WL005863 DAULAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 DAULATSINGH ICICI BANK LTD(508534)
132 JABERA MP-11-006-018-002/114
(SIMRIJALAM) 		1711006018NRG24210520230145007 23/05/2023 DOULAT 1711006018WL005863 DOULAT 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 DOULAT MADHYANCHAL GRAMIN BANK(607232)
133 JABERA MP-11-006-018-002/115
(SIMRIJALAM) 		1711006018NRG24210520230145009 23/05/2023 DHASHARATH 1711006018WL005863 DHASHARATH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 DHASHARATH ICICI BANK LTD(508534)
134 JABERA MP-11-006-018-002/125
(SIMRIJALAM) 		1711006018NRG24210520230145010 23/05/2023 PRAKASH 1711006018WL005863 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
135 JABERA MP-11-006-018-002/156-B
(SIMRIJALAM) 		1711006018NRG24210520230145014 23/05/2023 AMAN SINGH 1711006018WL005863 AMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 AMANSINGH MADHYANCHAL GRAMIN BANK(607232)
136 JABERA MP-11-006-018-002/156-B
(SIMRIJALAM) 		1711006018NRG24210520230145013 23/05/2023 AMAN SINGH 1711006018WL005863 AMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 AMANSINGH MADHYANCHAL GRAMIN BANK(607232)
137 JABERA MP-11-006-018-002/166
(SIMRIJALAM) 		1711006018NRG24210520230145017 23/05/2023 Meera 1711006018WL005863 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 Meera MADHYANCHAL GRAMIN BANK(607232)
138 JABERA MP-11-006-018-002/171
(SIMRIJALAM) 		1711006018NRG24210520230145022 23/05/2023 Kamlesh 1711006018WL005863 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
139 JABERA MP-11-006-018-002/171
(SIMRIJALAM) 		1711006018NRG24210520230145021 23/05/2023 Nandrani 1711006018WL005863 Nandrani 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040506981 Nandrani UNION BANK OF INDIA(508500)
140 JABERA MP-11-006-018-002/171
(SIMRIJALAM) 		1711006018NRG24210520230145020 23/05/2023 Omkar 1711006018WL005863 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 Omkar STATE BANK OF INDIA(508548)
141 JABERA MP-11-006-018-002/172
(SIMRIJALAM) 		1711006018NRG24210520230145023 23/05/2023 MEENA 1711006018WL005863 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 MEENA ICICI BANK LTD(508534)
142 JABERA MP-11-006-018-002/172
(SIMRIJALAM) 		1711006018NRG24210520230145024 23/05/2023 meena 1711006018WL005863 meena 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 meena ICICI BANK LTD(508534)
143 JABERA MP-11-006-018-002/215
(SIMRIJALAM) 		1711006018NRG24210520230145044 23/05/2023 BRIJESH 1711006018WL005863 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 BRIJESH ICICI BANK LTD(508534)
144 JABERA MP-11-006-018-002/215
(SIMRIJALAM) 		1711006018NRG24210520230145045 23/05/2023 BRIJESH 1711006018WL005863 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 BRIJESH ICICI BANK LTD(508534)
145 JABERA MP-11-006-018-002/215
(SIMRIJALAM) 		1711006018NRG24210520230145046 23/05/2023 BRIJESH 1711006018WL005863 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 BRIJESH STATE BANK OF INDIA(508548)
146 JABERA MP-11-006-018-002/257
(SIMRIJALAM) 		1711006018NRG24210520230145066 23/05/2023 KOMAL 1711006018WL005863 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040506981 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 JABERA MP-11-006-018-002/266
(SIMRIJALAM) 		1711006018NRG24210520230145071 23/05/2023 ARCHANA 1711006018WL005863 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
148 JABERA MP-11-006-018-002/266
(SIMRIJALAM) 		1711006018NRG24210520230145070 23/05/2023 SHIVRAJ 1711006018WL005863 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
149 JABERA MP-11-006-018-002/271-A
(SIMRIJALAM) 		1711006018NRG24210520230145074 23/05/2023 Rohat 1711006018WL005863 Rohat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040506981 Rohat UNION BANK OF INDIA(508500)
150 JABERA MP-11-006-018-002/275-B
(SIMRIJALAM) 		1711006018NRG24210520230145078 23/05/2023 mukesh 1711006018WL005863 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 mukesh ICICI BANK LTD(508534)
151 JABERA MP-11-006-018-002/286-B
(SIMRIJALAM) 		1711006018NRG24210520230145087 23/05/2023 Deepa Bai 1711006018WL005863 Deepa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040506981 DeepaBai INDIA POST PAYMENTS BANK LIMITED(508528)
152 JABERA MP-11-006-018-002/288-A
(SIMRIJALAM) 		1711006018NRG24210520230145093 23/05/2023 Devendra 1711006018WL005863 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 Devendra STATE BANK OF INDIA(508548)
153 JABERA MP-11-006-018-002/301-A
(SIMRIJALAM) 		1711006018NRG24210520230145098 23/05/2023 LEKHA BAI 1711006018WL005863 LEKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040506981 LEKHABAI UNION BANK OF INDIA(508500)
154 JABERA MP-11-006-018-002/302-A
(SIMRIJALAM) 		1711006018NRG24210520230145101 23/05/2023 DURAG SINGH 1711006018WL005863 DURAG SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 DURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
155 JABERA MP-11-006-018-002/318-A
(SIMRIJALAM) 		1711006018NRG24210520230145107 23/05/2023 santosh 1711006018WL005863 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040506981 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
156 JABERA MP-11-006-018-002/318-A
(SIMRIJALAM) 		1711006018NRG24210520230145106 23/05/2023 SANTOSH 1711006018WL005863 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 SANTOSH ICICI BANK LTD(508534)
157 JABERA MP-11-006-018-002/338
(SIMRIJALAM) 		1711006018NRG24210520230145110 23/05/2023 KUNTI 1711006018WL005863 KUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 KUNTI MADHYANCHAL GRAMIN BANK(607232)
158 JABERA MP-11-006-018-002/339-B
(SIMRIJALAM) 		1711006018NRG24210520230145114 23/05/2023 Neetu 1711006018WL005863 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 Neetu MADHYANCHAL GRAMIN BANK(607232)
159 JABERA MP-11-006-018-002/342
(SIMRIJALAM) 		1711006018NRG24210520230145115 23/05/2023 CHHATRAPAL 1711006018WL005863 CHHATRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 CHHATRAPAL ICICI BANK LTD(508534)
160 JABERA MP-11-006-018-002/342
(SIMRIJALAM) 		1711006018NRG24210520230145116 23/05/2023 VANDANA 1711006018WL005863 VANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 VANDANA MADHYANCHAL GRAMIN BANK(607232)
161 JABERA MP-11-006-018-002/70
(SIMRIJALAM) 		1711006018NRG24210520230145124 23/05/2023 Dibbu 1711006018WL005863 Dibbu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 Dibbu MADHYANCHAL GRAMIN BANK(607232)
162 JABERA MP-11-006-018-002/86
(SIMRIJALAM) 		1711006018NRG24210520230145131 23/05/2023 SIYARANI 1711006018WL005863 SIYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040506981 SIYARANI UNION BANK OF INDIA(508500)
163 JABERA MP-11-006-018-002/86
(SIMRIJALAM) 		1711006018NRG24210520230145130 23/05/2023 SIYARANI 1711006018WL005863 SIYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506981 SIYARANI STATE BANK OF INDIA(508548)
SubTotal 45084 45084
164 JABERA MP-11-006-072-001/194
(SUNKAD) 		1711006072NRG24230520230158084 23/05/2023 BHAGCHAND 1711006072WL006323 BHAGCHAND 00688 FINO0001446 1326 1326 Processed 29/05/2023 040506981 BHAGCHAND STATE BANK OF INDIA(508548)
165 JABERA MP-11-006-072-001/194
(SUNKAD) 		1711006072NRG24230520230158085 23/05/2023 BHaghchand 1711006072WL006323 BHaghchand 00688 FINO0001446 1326 1326 Processed 30/05/2023 040506981 BHaghchand UNION BANK OF INDIA(508500)
166 JABERA MP-11-006-072-001/236
(SUNKAD) 		1711006072NRG24230520230158108 23/05/2023 Lalta 1711006072WL006323 Lalta 00688 FINO0001446 1326 1326 Processed 29/05/2023 040506981 Lalta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
167 JABERA MP-11-006-072-001/119
(SUNKAD) 		1711006072NRG24230520230158055 23/05/2023 JAGDEESH 1711006072WL006323 JAGDEESH 450001 1326 1326 Processed 29/05/2023 040506981 JAGDEESH ICICI BANK LTD(508534)
168 JABERA MP-11-006-072-001/131
(SUNKAD) 		1711006072NRG24230520230158058 23/05/2023 vijay 1711006072WL006323 vijay 450001 1326 1326 Processed 29/05/2023 040506981 vijay ICICI BANK LTD(508534)
169 JABERA MP-11-006-072-001/132
(SUNKAD) 		1711006072NRG24230520230158059 23/05/2023 HARI LAL 1711006072WL006323 HARI LAL 450001 1326 1326 Processed 30/05/2023 040506981 HARILAL UNION BANK OF INDIA(508500)
170 JABERA MP-11-006-072-001/138
(SUNKAD) 		1711006072NRG24230520230158062 23/05/2023 NIRMAL 1711006072WL006323 NIRMAL 450001 1326 1326 Processed 30/05/2023 040506981 NIRMAL UNION BANK OF INDIA(508500)
171 JABERA MP-11-006-072-001/190
(SUNKAD) 		1711006072NRG24230520230158081 23/05/2023 koaml 1711006072WL006323 koaml 450001 1326 1326 Processed 29/05/2023 040506981 koaml IDBI BANK(607095)
172 JABERA MP-11-006-072-001/211
(SUNKAD) 		1711006072NRG24230520230158092 23/05/2023 GOURI 1711006072WL006323 GOURI 450001 1326 1326 Processed 30/05/2023 040506981 GOURI UNION BANK OF INDIA(508500)
173 JABERA MP-11-006-072-001/216
(SUNKAD) 		1711006072NRG24230520230158094 23/05/2023 arvind 1711006072WL006323 arvind 450001 1326 1326 Processed 29/05/2023 040506981 arvind STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-072-001/223
(SUNKAD) 		1711006072NRG24230520230158100 23/05/2023 PRAMOD 1711006072WL006323 PRAMOD 450001 1326 1326 Processed 29/05/2023 040506981 PRAMOD STATE BANK OF INDIA(508548)
175 JABERA MP-11-006-072-001/228
(SUNKAD) 		1711006072NRG24230520230158102 23/05/2023 SHIVAM 1711006072WL006323 SHIVAM 450001 1326 1326 Processed 29/05/2023 040506981 SHIVAM CENTRAL BANK OF INDIA(607115)
176 JABERA MP-11-006-072-001/233
(SUNKAD) 		1711006072NRG24230520230158105 23/05/2023 ANJO 1711006072WL006323 ANJO 450001 1326 1326 Processed 30/05/2023 040506981 ANJO UNION BANK OF INDIA(508500)
177 JABERA MP-11-006-072-001/234
(SUNKAD) 		1711006072NRG24230520230158107 23/05/2023 MAMTA 1711006072WL006323 MAMTA 450001 1326 1326 Processed 29/05/2023 040506981 MAMTA STATE BANK OF INDIA(508548)
178 JABERA MP-11-006-072-002/25
(SUNKAD) 		1711006072NRG24230520230158130 23/05/2023 RAJU 1711006072WL006323 RAJU 450001 1326 1326 Processed 29/05/2023 040506981 RAJU STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 235807 235807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_230523APB_FTO_54279 47066106 1326
2 JABERA MP1711006_230523APB_FTO_54279 47088101 14586
3 JABERA MP1711006_230523APB_FTO_54279 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14586
4 JABERA MP1711006_230523APB_FTO_54279 State Bank of India SBIN0002816 ABHANA 6630
5 JABERA MP1711006_230523APB_FTO_54279 State Bank of India SBIN0002857 JABERA 50167
6 JABERA MP1711006_230523APB_FTO_54279 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 2652
7 JABERA MP1711006_230523APB_FTO_54279 State Bank of India SBIN0012166 MAJHOULI 1326
8 JABERA MP1711006_230523APB_FTO_54279 Union Bank of India UBIN0542881 NOHTA 75582
9 JABERA MP1711006_230523APB_FTO_54279 Union Bank of India UBIN0548286 GUBRAKALAN 17238
10 JABERA MP1711006_230523APB_FTO_54279 Union Bank of India UBIN0910961 DAMOH 1326
11 JABERA MP1711006_230523APB_FTO_54279 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
12 JABERA MP1711006_230523APB_FTO_54279 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 45084
13 JABERA MP1711006_230523APB_FTO_54279 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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