Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_210823APB_FTO_228083
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-11-006-018-002/155
(SIMRIJALAM) 		1711006018NRG24210820230537028 21/08/2023 Anita 1711006018WL025416 Anita 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 Anita UNION BANK OF INDIA(508500)
2 JABERA MP-11-006-018-002/219
(SIMRIJALAM) 		1711006018NRG24210820230537049 21/08/2023 Ghansyam 1711006018WL025416 Ghansyam 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 Ghansyam UNION BANK OF INDIA(508500)
3 JABERA MP-11-006-029-001/104
(BANSHIPUR) 		1711006029NRG24210820230536562 21/08/2023 SANTOSH 1711006029WL025401 SANTOSH 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 JABERA MP-11-006-029-001/114-D
(BANSHIPUR) 		1711006029NRG24210820230536567 21/08/2023 DHARMENDRA RAJAK 1711006029WL025401 DHARMENDRA RAJAK 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 DHARMENDRARAJAK ICICI BANK LTD(508534)
5 JABERA MP-11-006-029-001/130
(BANSHIPUR) 		1711006029NRG24210820230536568 21/08/2023 DEVCHANDRA 1711006029WL025401 DEVCHANDRA 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 DEVCHANDRA ICICI BANK LTD(508534)
6 JABERA MP-11-006-029-001/133
(BANSHIPUR) 		1711006029NRG24210820230536569 21/08/2023 DHARMDAS 1711006029WL025401 DHARMDAS 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 DHARMDAS STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-029-001/136
(BANSHIPUR) 		1711006029NRG24210820230536570 21/08/2023 KAMOD 1711006029WL025401 KAMOD 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 KAMOD ICICI BANK LTD(508534)
8 JABERA MP-11-006-029-001/14
(BANSHIPUR) 		1711006029NRG24210820230536574 21/08/2023 KRAPAL 1711006029WL025401 KRAPAL 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 KRAPAL STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-029-001/140
(BANSHIPUR) 		1711006029NRG24210820230536575 21/08/2023 KARAN SINGH 1711006029WL025401 KARAN SINGH 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 KARANSINGH ICICI BANK LTD(508534)
10 JABERA MP-11-006-029-001/153
(BANSHIPUR) 		1711006029NRG24210820230536582 21/08/2023 HUKUM 1711006029WL025401 HUKUM 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 HUKUM STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-029-001/16
(BANSHIPUR) 		1711006029NRG24210820230536583 21/08/2023 GUDDA 1711006029WL025401 GUDDA 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 GUDDA ICICI BANK LTD(508534)
12 JABERA MP-11-006-029-001/160
(BANSHIPUR) 		1711006029NRG24210820230536584 21/08/2023 ANARAT 1711006029WL025401 ANARAT 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 ANARAT ICICI BANK LTD(508534)
13 JABERA MP-11-006-029-001/168
(BANSHIPUR) 		1711006029NRG24210820230536591 21/08/2023 PRAHLAD SINGH 1711006029WL025401 PRAHLAD SINGH 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 PRAHLADSINGH STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-029-001/196
(BANSHIPUR) 		1711006029NRG24210820230536603 21/08/2023 REVAT 1711006029WL025401 REVAT 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 REVAT ICICI BANK LTD(508534)
15 JABERA MP-11-006-029-001/231
(BANSHIPUR) 		1711006029NRG24210820230536618 21/08/2023 SURTAR SINGH 1711006029WL025401 SURTAR SINGH 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 SURTARSINGH STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-029-001/238
(BANSHIPUR) 		1711006029NRG24210820230536622 21/08/2023 PANCHAM 1711006029WL025401 PANCHAM 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 PANCHAM STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-029-001/242
(BANSHIPUR) 		1711006029NRG24210820230536624 21/08/2023 HALLE SINGH 1711006029WL025401 HALLE SINGH 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 HALLESINGH ICICI BANK LTD(508534)
18 JABERA MP-11-006-029-001/264
(BANSHIPUR) 		1711006029NRG24210820230536634 21/08/2023 HALLU 1711006029WL025401 HALLU 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 HALLU ICICI BANK LTD(508534)
19 JABERA MP-11-006-029-001/268
(BANSHIPUR) 		1711006029NRG24210820230536640 21/08/2023 KAMALSINGH 1711006029WL025401 KAMALSINGH 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 KAMALSINGH ICICI BANK LTD(508534)
20 JABERA MP-11-006-029-001/291
(BANSHIPUR) 		1711006029NRG24210820230536664 21/08/2023 RAJESH 1711006029WL025401 RAJESH 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 RAJESH UNION BANK OF INDIA(508500)
21 JABERA MP-11-006-029-001/303
(BANSHIPUR) 		1711006029NRG24210820230536672 21/08/2023 DELAN SINGH 1711006029WL025401 DELAN SINGH 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 DELANSINGH STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-029-001/31
(BANSHIPUR) 		1711006029NRG24210820230536677 21/08/2023 KALLOBAI 1711006029WL025401 KALLOBAI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 KALLOBAI ICICI BANK LTD(508534)
23 JABERA MP-11-006-029-001/310
(BANSHIPUR) 		1711006029NRG24210820230536679 21/08/2023 PREM SINGH 1711006029WL025401 PREM SINGH 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729854235 PREMSINGH ICICI BANK LTD(508534)
SubTotal 30498 30498
24 JABERA MP-11-006-029-001/163-B
(BANSHIPUR) 		1711006029NRG24210820230536586 21/08/2023 Chatrpal Singh Lodhi 1711006029WL025401 Chatrpal Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 25/08/2023 729854235 ChatrpalSinghLodhi STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-029-001/254-B
(BANSHIPUR) 		1711006029NRG24210820230536628 21/08/2023 Brajesh Singh Lodhi 1711006029WL025401 Brajesh Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 25/08/2023 729854235 BrajeshSinghLodhi STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-029-001/267-C
(BANSHIPUR) 		1711006029NRG24210820230536639 21/08/2023 Gajendra Singh Lodhi 1711006029WL025401 Gajendra Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 25/08/2023 729854235 GajendraSinghLodhi STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-029-001/27-B
(BANSHIPUR) 		1711006029NRG24210820230536643 21/08/2023 Akash Singh Lodhi 1711006029WL025401 Akash Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 25/08/2023 729854235 AkashSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
28 JABERA MP-11-006-018-002/110-A
(SIMRIJALAM) 		1711006018NRG24210820230537022 21/08/2023 Ratnesh 1711006018WL025416 Ratnesh 00415 SBIN0002816 1326 1326 Processed 25/08/2023 729854235 Ratnesh STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-018-002/18
(SIMRIJALAM) 		1711006018NRG24210820230537038 21/08/2023 JAGAT 1711006018WL025416 JAGAT 00415 SBIN0002816 1326 1326 Processed 25/08/2023 729854235 JAGAT ICICI BANK LTD(508534)
30 JABERA MP-11-006-018-002/200-B
(SIMRIJALAM) 		1711006018NRG24210820230537041 21/08/2023 Arvind 1711006018WL025416 Arvind 00415 SBIN0002816 1326 1326 Processed 25/08/2023 729854235 Arvind STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-018-002/294-A
(SIMRIJALAM) 		1711006018NRG24210820230537065 21/08/2023 Roopendra 1711006018WL025416 Roopendra 00415 SBIN0002816 1326 1326 Processed 25/08/2023 729854235 Roopendra UNION BANK OF INDIA(508500)
32 JABERA MP-11-006-018-002/294-A
(SIMRIJALAM) 		1711006018NRG24210820230537064 21/08/2023 Roopendra 1711006018WL025416 Roopendra 00415 SBIN0002816 1326 1326 Processed 25/08/2023 729854235 Roopendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 JABERA MP-11-006-018-002/343-A
(SIMRIJALAM) 		1711006018NRG24210820230537083 21/08/2023 AASHA BAI 1711006018WL025416 AASHA BAI 00415 SBIN0002816 1326 1326 Processed 25/08/2023 729854235 AASHABAI STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-018-002/343-A
(SIMRIJALAM) 		1711006018NRG24210820230537082 21/08/2023 SATENDRA 1711006018WL025416 SATENDRA 00415 SBIN0002816 1326 1326 Processed 25/08/2023 729854235 SATENDRA ICICI BANK LTD(508534)
SubTotal 9282 9282
35 JABERA MP-11-006-018-002/155-A
(SIMRIJALAM) 		1711006018NRG24210820230537029 21/08/2023 Ghuman Singh Lodhi 1711006018WL025416 Ghuman Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 GhumanSinghLodhi STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-018-002/205-A
(SIMRIJALAM) 		1711006018NRG24210820230537045 21/08/2023 KEERTI 1711006018WL025416 KEERTI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 KEERTI ICICI BANK LTD(508534)
37 JABERA MP-11-006-018-002/218
(SIMRIJALAM) 		1711006018NRG24210820230537048 21/08/2023 Radharani 1711006018WL025416 Radharani 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 Radharani MADHYANCHAL GRAMIN BANK(607232)
38 JABERA MP-11-006-018-002/294
(SIMRIJALAM) 		1711006018NRG24210820230537062 21/08/2023 GUDDI 1711006018WL025416 GUDDI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 GUDDI STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-018-002/318-B
(SIMRIJALAM) 		1711006018NRG24210820230537077 21/08/2023 Gajendra Pal Singh 1711006018WL025416 Gajendra Pal Singh 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 GajendraPalSingh STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-018-002/318-B
(SIMRIJALAM) 		1711006018NRG24210820230537076 21/08/2023 GAJENDRA SINGH 1711006018WL025416 GAJENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 GAJENDRASINGH ICICI BANK LTD(508534)
41 JABERA MP-11-006-018-002/338
(SIMRIJALAM) 		1711006018NRG24210820230537079 21/08/2023 KAMLESH 1711006018WL025416 KAMLESH 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
42 JABERA MP-11-006-029-001/103-A
(BANSHIPUR) 		1711006029NRG24210820230536561 21/08/2023 VEESHAL SINGH LODHI 1711006029WL025401 VEESHAL SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 VEESHALSINGHLODHI STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-029-001/105-C
(BANSHIPUR) 		1711006029NRG24210820230536563 21/08/2023 LOKENDDRA RAJAK 1711006029WL025401 LOKENDDRA RAJAK 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 LOKENDDRARAJAK STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-029-001/113
(BANSHIPUR) 		1711006029NRG24210820230536564 21/08/2023 SUNITA BAI 1711006029WL025401 SUNITA BAI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 SUNITABAI STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-029-001/136-B
(BANSHIPUR) 		1711006029NRG24210820230536572 21/08/2023 DHARMENDRA GONUD 1711006029WL025401 DHARMENDRA GONUD 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 DHARMENDRAGONUD STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-029-001/138-A
(BANSHIPUR) 		1711006029NRG24210820230536573 21/08/2023 CHANDRABHAN SINGH LODHI 1711006029WL025401 CHANDRABHAN SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 CHANDRABHANSINGHLODHI STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-029-001/147
(BANSHIPUR) 		1711006029NRG24210820230536579 21/08/2023 HEERA SINGH 1711006029WL025401 HEERA SINGH 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 HEERASINGH ICICI BANK LTD(508534)
48 JABERA MP-11-006-029-001/163-A
(BANSHIPUR) 		1711006029NRG24210820230536585 21/08/2023 Delan Singh 1711006029WL025401 Delan Singh 00415 SBIN0002857 1326 1326 Processed 26/08/2023 729854235 DelanSingh UCO BANK(607066)
49 JABERA MP-11-006-029-001/164-A
(BANSHIPUR) 		1711006029NRG24210820230536587 21/08/2023 Ramesh Singh Lodhi 1711006029WL025401 Ramesh Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 RameshSinghLodhi ICICI BANK LTD(508534)
50 JABERA MP-11-006-029-001/166
(BANSHIPUR) 		1711006029NRG24210820230536589 21/08/2023 MAHENDRA 1711006029WL025401 MAHENDRA 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 JABERA MP-11-006-029-001/175-A
(BANSHIPUR) 		1711006029NRG24210820230536593 21/08/2023 ABHISHEK TIWARI 1711006029WL025401 ABHISHEK TIWARI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 ABHISHEKTIWARI STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-029-001/177-B
(BANSHIPUR) 		1711006029NRG24210820230536595 21/08/2023 kunj bihari khare 1711006029WL025401 kunj bihari khare 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 kunjbiharikhare UNION BANK OF INDIA(508500)
53 JABERA MP-11-006-029-001/179-A
(BANSHIPUR) 		1711006029NRG24210820230536596 21/08/2023 Ajay Tiwari 1711006029WL025401 Ajay Tiwari 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 AjayTiwari STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-029-001/180-B
(BANSHIPUR) 		1711006029NRG24210820230536598 21/08/2023 RAHUL TIWARI 1711006029WL025401 RAHUL TIWARI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 RAHULTIWARI STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-029-001/180-C
(BANSHIPUR) 		1711006029NRG24210820230536599 21/08/2023 PRAHLAD TIWARI 1711006029WL025401 PRAHLAD TIWARI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 PRAHLADTIWARI STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-029-001/196-A
(BANSHIPUR) 		1711006029NRG24210820230536604 21/08/2023 POORAN LODHI 1711006029WL025401 POORAN LODHI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 POORANLODHI STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-029-001/20
(BANSHIPUR) 		1711006029NRG24210820230536605 21/08/2023 BHOLA 1711006029WL025401 BHOLA 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 BHOLA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 JABERA MP-11-006-029-001/20-B
(BANSHIPUR) 		1711006029NRG24210820230536607 21/08/2023 Vikram Singh Lodhi 1711006029WL025401 Vikram Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 VikramSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JABERA MP-11-006-029-001/210
(BANSHIPUR) 		1711006029NRG24210820230536612 21/08/2023 NEEMA BAI 1711006029WL025401 NEEMA BAI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 NEEMABAI STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-029-001/217-A
(BANSHIPUR) 		1711006029NRG24210820230536614 21/08/2023 Badri Prasad Mehra 1711006029WL025401 Badri Prasad Mehra 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 BadriPrasadMehra IDBI BANK(607095)
61 JABERA MP-11-006-029-001/222-A
(BANSHIPUR) 		1711006029NRG24210820230536617 21/08/2023 MaharajSingh 1711006029WL025401 MaharajSingh 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 MaharajSingh STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-029-001/232
(BANSHIPUR) 		1711006029NRG24210820230536619 21/08/2023 GANESH SINGH 1711006029WL025401 GANESH SINGH 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 GANESHSINGH ICICI BANK LTD(508534)
63 JABERA MP-11-006-029-001/235-A
(BANSHIPUR) 		1711006029NRG24210820230536621 21/08/2023 SANGITA BAI 1711006029WL025401 SANGITA BAI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 SANGITABAI STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-029-001/238-C
(BANSHIPUR) 		1711006029NRG24210820230536623 21/08/2023 Dharmendra Singh Lodhi 1711006029WL025401 Dharmendra Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 26/08/2023 729854235 DharmendraSinghLodhi UCO BANK(607066)
65 JABERA MP-11-006-029-001/246-A
(BANSHIPUR) 		1711006029NRG24210820230536625 21/08/2023 KISHORI SINGH 1711006029WL025401 KISHORI SINGH 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 KISHORISINGH STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-029-001/249-A
(BANSHIPUR) 		1711006029NRG24210820230536626 21/08/2023 Munni Lal Yadav 1711006029WL025401 Munni Lal Yadav 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 MunniLalYadav STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-029-001/249-B
(BANSHIPUR) 		1711006029NRG24210820230536627 21/08/2023 MAKANLAL YADAV 1711006029WL025401 MAKANLAL YADAV 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 MAKANLALYADAV STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-029-001/259
(BANSHIPUR) 		1711006029NRG24210820230536630 21/08/2023 INDUR SINGH LODHI 1711006029WL025401 INDUR SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 INDURSINGHLODHI ICICI BANK LTD(508534)
69 JABERA MP-11-006-029-001/260-A
(BANSHIPUR) 		1711006029NRG24210820230536632 21/08/2023 Latori Singh Lodhi 1711006029WL025401 Latori Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 LatoriSinghLodhi STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-029-001/266-B
(BANSHIPUR) 		1711006029NRG24210820230536636 21/08/2023 AMOL SINGH 1711006029WL025401 AMOL SINGH 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 AMOLSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 JABERA MP-11-006-029-001/27
(BANSHIPUR) 		1711006029NRG24210820230536641 21/08/2023 LAKHANSINGH 1711006029WL025401 LAKHANSINGH 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 LAKHANSINGH STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-029-001/27-A
(BANSHIPUR) 		1711006029NRG24210820230536642 21/08/2023 VIJAY 1711006029WL025401 VIJAY 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 VIJAY STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-029-001/273-A
(BANSHIPUR) 		1711006029NRG24210820230536645 21/08/2023 KOMAL SINGH LODHI 1711006029WL025401 KOMAL SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 KOMALSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 JABERA MP-11-006-029-001/273-B
(BANSHIPUR) 		1711006029NRG24210820230536646 21/08/2023 MADAN SINGH LODHI 1711006029WL025401 MADAN SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 MADANSINGHLODHI STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-029-001/273-C
(BANSHIPUR) 		1711006029NRG24210820230536647 21/08/2023 PREM SINGH LODHI 1711006029WL025401 PREM SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 PREMSINGHLODHI STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-029-001/274
(BANSHIPUR) 		1711006029NRG24210820230536648 21/08/2023 MEGHRAJ SINGH LODHI 1711006029WL025401 MEGHRAJ SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 MEGHRAJSINGHLODHI ICICI BANK LTD(508534)
77 JABERA MP-11-006-029-001/277-A
(BANSHIPUR) 		1711006029NRG24210820230536650 21/08/2023 KISHUN SINGH LODHI 1711006029WL025401 KISHUN SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 KISHUNSINGHLODHI STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-029-001/279
(BANSHIPUR) 		1711006029NRG24210820230536652 21/08/2023 HIMMAT LODHI 1711006029WL025401 HIMMAT LODHI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 HIMMATLODHI ICICI BANK LTD(508534)
79 JABERA MP-11-006-029-001/279-A
(BANSHIPUR) 		1711006029NRG24210820230536653 21/08/2023 BRAJESH LODHI 1711006029WL025401 BRAJESH LODHI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 BRAJESHLODHI STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-029-001/280
(BANSHIPUR) 		1711006029NRG24210820230536656 21/08/2023 JAWAHAR SINGH 1711006029WL025401 JAWAHAR SINGH 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 JAWAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 JABERA MP-11-006-029-001/280-A
(BANSHIPUR) 		1711006029NRG24210820230536657 21/08/2023 China Bai 1711006029WL025401 China Bai 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 ChinaBai STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-029-001/281-A
(BANSHIPUR) 		1711006029NRG24210820230536658 21/08/2023 KAMAL SINGH 1711006029WL025401 KAMAL SINGH 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 KAMALSINGH STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-029-001/281-B
(BANSHIPUR) 		1711006029NRG24210820230536659 21/08/2023 RAJENDRA SINGH 1711006029WL025401 RAJENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 RAJENDRASINGH STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-029-001/283
(BANSHIPUR) 		1711006029NRG24210820230536660 21/08/2023 BHAGATSINGH 1711006029WL025401 BHAGATSINGH 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 BHAGATSINGH STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-029-001/284
(BANSHIPUR) 		1711006029NRG24210820230536661 21/08/2023 SURENDRA SINGH LODHI 1711006029WL025401 SURENDRA SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 SURENDRASINGHLODHI STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-029-001/3
(BANSHIPUR) 		1711006029NRG24210820230536668 21/08/2023 SOMWATI 1711006029WL025401 SOMWATI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 SOMWATI ICICI BANK LTD(508534)
87 JABERA MP-11-006-029-001/301-A
(BANSHIPUR) 		1711006029NRG24210820230536671 21/08/2023 Anar Singh 1711006029WL025401 Anar Singh 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 AnarSingh STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-029-001/304
(BANSHIPUR) 		1711006029NRG24210820230536673 21/08/2023 GOMATI BAI 1711006029WL025401 GOMATI BAI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 GOMATIBAI STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-029-001/304-A
(BANSHIPUR) 		1711006029NRG24210820230536674 21/08/2023 Ranjeet Singh Lodhi 1711006029WL025401 Ranjeet Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 RanjeetSinghLodhi STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-029-001/306-A
(BANSHIPUR) 		1711006029NRG24210820230536675 21/08/2023 Brajendra Singh Lodhi 1711006029WL025401 Brajendra Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 BrajendraSinghLodhi STATE BANK OF INDIA(508548)
91 JABERA MP-11-006-029-001/317
(BANSHIPUR) 		1711006029NRG24210820230536683 21/08/2023 GOMTI BAI 1711006029WL025401 GOMTI BAI 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 JABERA MP-11-006-029-001/326-A
(BANSHIPUR) 		1711006029NRG24210820230536686 21/08/2023 SANJAY KUMAR CHOUBEY 1711006029WL025401 SANJAY KUMAR CHOUBEY 00415 SBIN0002857 1326 1326 Processed 25/08/2023 729854235 SANJAYKUMARCHOUBEY STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-062-001/1122
(SINGHPUR) 		1711006062NRG24210820230537341 21/08/2023 Jagmohan 1711006062WL025443 Jagmohan 00415 SBIN0002857 3315 3315 Processed 25/08/2023 729854235 Jagmohan STATE BANK OF INDIA(508548)
SubTotal 80223 80223
94 JABERA MP-11-006-018-002/110
(SIMRIJALAM) 		1711006018NRG24210820230537020 21/08/2023 AJMER 1711006018WL025416 AJMER 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 AJMER UNION BANK OF INDIA(508500)
95 JABERA MP-11-006-018-002/111-A
(SIMRIJALAM) 		1711006018NRG24210820230537023 21/08/2023 Abhishek 1711006018WL025416 Abhishek 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 Abhishek UNION BANK OF INDIA(508500)
96 JABERA MP-11-006-018-002/116-A
(SIMRIJALAM) 		1711006018NRG24210820230537025 21/08/2023 Rekha Bai 1711006018WL025416 Rekha Bai 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 RekhaBai UNION BANK OF INDIA(508500)
97 JABERA MP-11-006-018-002/125-A
(SIMRIJALAM) 		1711006018NRG24210820230537026 21/08/2023 Sumesh 1711006018WL025416 Sumesh 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 Sumesh UNION BANK OF INDIA(508500)
98 JABERA MP-11-006-018-002/132
(SIMRIJALAM) 		1711006018NRG24210820230537027 21/08/2023 BHAGWAT 1711006018WL025416 BHAGWAT 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
99 JABERA MP-11-006-018-002/158
(SIMRIJALAM) 		1711006018NRG24210820230537032 21/08/2023 Vikram 1711006018WL025416 Vikram 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 Vikram UNION BANK OF INDIA(508500)
100 JABERA MP-11-006-018-002/17
(SIMRIJALAM) 		1711006018NRG24210820230537033 21/08/2023 MUNNA 1711006018WL025416 MUNNA 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 MUNNA ICICI BANK LTD(508534)
101 JABERA MP-11-006-018-002/200
(SIMRIJALAM) 		1711006018NRG24210820230537040 21/08/2023 sultan 1711006018WL025416 sultan 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 sultan ICICI BANK LTD(508534)
102 JABERA MP-11-006-018-002/200
(SIMRIJALAM) 		1711006018NRG24210820230537039 21/08/2023 sultan 1711006018WL025416 sultan 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 sultan ICICI BANK LTD(508534)
103 JABERA MP-11-006-018-002/205-A
(SIMRIJALAM) 		1711006018NRG24210820230537043 21/08/2023 RAJESH 1711006018WL025416 RAJESH 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 RAJESH ICICI BANK LTD(508534)
104 JABERA MP-11-006-018-002/205-A
(SIMRIJALAM) 		1711006018NRG24210820230537044 21/08/2023 SARU 1711006018WL025416 SARU 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 SARU UNION BANK OF INDIA(508500)
105 JABERA MP-11-006-018-002/208
(SIMRIJALAM) 		1711006018NRG24210820230537047 21/08/2023 MAMTA RANI 1711006018WL025416 MAMTA RANI 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 MAMTARANI UNION BANK OF INDIA(508500)
106 JABERA MP-11-006-018-002/208
(SIMRIJALAM) 		1711006018NRG24210820230537046 21/08/2023 RAMLAL 1711006018WL025416 RAMLAL 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 RAMLAL ICICI BANK LTD(508534)
107 JABERA MP-11-006-018-002/243-A
(SIMRIJALAM) 		1711006018NRG24210820230537050 21/08/2023 Ramesh Raikwar 1711006018WL025416 Ramesh Raikwar 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 RameshRaikwar UNION BANK OF INDIA(508500)
108 JABERA MP-11-006-018-002/265
(SIMRIJALAM) 		1711006018NRG24210820230537051 21/08/2023 ROHIT 1711006018WL025416 ROHIT 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 ROHIT UNION BANK OF INDIA(508500)
109 JABERA MP-11-006-018-002/27
(SIMRIJALAM) 		1711006018NRG24210820230537052 21/08/2023 AMAR 1711006018WL025416 AMAR 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 AMAR UNION BANK OF INDIA(508500)
110 JABERA MP-11-006-018-002/271
(SIMRIJALAM) 		1711006018NRG24210820230537054 21/08/2023 TAKHAT 1711006018WL025416 TAKHAT 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 TAKHAT STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-018-002/277-C
(SIMRIJALAM) 		1711006018NRG24210820230537058 21/08/2023 sammi 1711006018WL025416 sammi 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 sammi UNION BANK OF INDIA(508500)
112 JABERA MP-11-006-018-002/294
(SIMRIJALAM) 		1711006018NRG24210820230537063 21/08/2023 DEEPA 1711006018WL025416 DEEPA 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
113 JABERA MP-11-006-018-002/302
(SIMRIJALAM) 		1711006018NRG24210820230537067 21/08/2023 KALYAN SINGH 1711006018WL025416 KALYAN SINGH 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 KALYANSINGH UNION BANK OF INDIA(508500)
114 JABERA MP-11-006-018-002/302
(SIMRIJALAM) 		1711006018NRG24210820230537068 21/08/2023 SHRIBAI 1711006018WL025416 SHRIBAI 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 SHRIBAI UNION BANK OF INDIA(508500)
115 JABERA MP-11-006-018-002/302-A
(SIMRIJALAM) 		1711006018NRG24210820230537070 21/08/2023 PARWATI 1711006018WL025416 PARWATI 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 PARWATI UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-018-002/313
(SIMRIJALAM) 		1711006018NRG24210820230537071 21/08/2023 KUNNU 1711006018WL025416 KUNNU 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 KUNNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 JABERA MP-11-006-018-002/313-A
(SIMRIJALAM) 		1711006018NRG24210820230537073 21/08/2023 Bashir 1711006018WL025416 Bashir 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 Bashir UNION BANK OF INDIA(508500)
118 JABERA MP-11-006-018-002/313-A
(SIMRIJALAM) 		1711006018NRG24210820230537072 21/08/2023 Bashir Khan 1711006018WL025416 Bashir Khan 00468 UBIN0542881 1105 1105 Processed 25/08/2023 729854235 BashirKhan UNION BANK OF INDIA(508500)
119 JABERA MP-11-006-018-002/331-A
(SIMRIJALAM) 		1711006018NRG24210820230537078 21/08/2023 GANESH SINGH 1711006018WL025416 GANESH SINGH 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 GANESHSINGH UNION BANK OF INDIA(508500)
120 JABERA MP-11-006-018-002/47-A
(SIMRIJALAM) 		1711006018NRG24210820230537085 21/08/2023 GHANSHYAM 1711006018WL025416 GHANSHYAM 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 GHANSHYAM STATE BANK OF INDIA(508548)
121 JABERA MP-11-006-018-002/47-A
(SIMRIJALAM) 		1711006018NRG24210820230537084 21/08/2023 GHANSHYAM 1711006018WL025416 GHANSHYAM 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 GHANSHYAM ICICI BANK LTD(508534)
122 JABERA MP-11-006-018-002/70-A
(SIMRIJALAM) 		1711006018NRG24210820230537087 21/08/2023 Babita 1711006018WL025416 Babita 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 Babita UNION BANK OF INDIA(508500)
123 JABERA MP-11-006-018-002/70-A
(SIMRIJALAM) 		1711006018NRG24210820230537086 21/08/2023 babita 1711006018WL025416 babita 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 babita UNION BANK OF INDIA(508500)
124 JABERA MP-11-006-018-002/70-B
(SIMRIJALAM) 		1711006018NRG24210820230537088 21/08/2023 Pramod 1711006018WL025416 Pramod 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 Pramod UNION BANK OF INDIA(508500)
125 JABERA MP-11-006-018-002/72-A
(SIMRIJALAM) 		1711006018NRG24210820230537089 21/08/2023 Pradeep Sen 1711006018WL025416 Pradeep Sen 00468 UBIN0542881 1326 1326 Processed 25/08/2023 729854235 PradeepSen UNION BANK OF INDIA(508500)
126 JABERA MP-11-006-029-001/143-A
(BANSHIPUR) 		1711006029NRG24210820230536577 21/08/2023 Jeevan Singh Lodhi 1711006029WL025401 Jeevan Singh Lodhi 00468 UBIN0542881 1326 1326 Rejected 25/08/2023 729854235 Aadhaar Number not Mapped to Account Number
SubTotal 43537 43537
127 JABERA MP-11-006-018-002/274
(SIMRIJALAM) 		1711006018NRG24210820230537055 21/08/2023 Amardeep 1711006018WL025416 Amardeep 00468 UBIN0910961 1326 1326 Processed 25/08/2023 729854235 Amardeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 JABERA MP-11-006-018-002/115
(SIMRIJALAM) 		1711006018NRG24210820230537024 21/08/2023 DHASHARATH 1711006018WL025416 DHASHARATH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 DHASHARATH ICICI BANK LTD(508534)
129 JABERA MP-11-006-018-002/156
(SIMRIJALAM) 		1711006018NRG24210820230537031 21/08/2023 Mendabai 1711006018WL025416 Mendabai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 Mendabai ICICI BANK LTD(508534)
130 JABERA MP-11-006-018-002/156
(SIMRIJALAM) 		1711006018NRG24210820230537030 21/08/2023 Phool singh 1711006018WL025416 Phool singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 Phoolsingh ICICI BANK LTD(508534)
131 JABERA MP-11-006-018-002/171
(SIMRIJALAM) 		1711006018NRG24210820230537035 21/08/2023 Kamlesh 1711006018WL025416 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
132 JABERA MP-11-006-018-002/171
(SIMRIJALAM) 		1711006018NRG24210820230537034 21/08/2023 Nandrani 1711006018WL025416 Nandrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 Nandrani UNION BANK OF INDIA(508500)
133 JABERA MP-11-006-018-002/172
(SIMRIJALAM) 		1711006018NRG24210820230537037 21/08/2023 meena 1711006018WL025416 meena 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 meena ICICI BANK LTD(508534)
134 JABERA MP-11-006-018-002/172
(SIMRIJALAM) 		1711006018NRG24210820230537036 21/08/2023 MEENA 1711006018WL025416 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 MEENA ICICI BANK LTD(508534)
135 JABERA MP-11-006-018-002/27
(SIMRIJALAM) 		1711006018NRG24210820230537053 21/08/2023 GITA 1711006018WL025416 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 GITA MADHYANCHAL GRAMIN BANK(607232)
136 JABERA MP-11-006-018-002/275-A
(SIMRIJALAM) 		1711006018NRG24210820230537057 21/08/2023 MILAN 1711006018WL025416 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 MILAN UNION BANK OF INDIA(508500)
137 JABERA MP-11-006-018-002/275-A
(SIMRIJALAM) 		1711006018NRG24210820230537056 21/08/2023 MILAN 1711006018WL025416 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 MILAN MADHYANCHAL GRAMIN BANK(607232)
138 JABERA MP-11-006-018-002/286
(SIMRIJALAM) 		1711006018NRG24210820230537060 21/08/2023 Sudha 1711006018WL025416 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 Sudha ICICI BANK LTD(508534)
139 JABERA MP-11-006-018-002/286-A
(SIMRIJALAM) 		1711006018NRG24210820230537061 21/08/2023 Malti Bai 1711006018WL025416 Malti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 MaltiBai ICICI BANK LTD(508534)
140 JABERA MP-11-006-018-002/301-A
(SIMRIJALAM) 		1711006018NRG24210820230537066 21/08/2023 LEKHA BAI 1711006018WL025416 LEKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 LEKHABAI UNION BANK OF INDIA(508500)
141 JABERA MP-11-006-018-002/302-A
(SIMRIJALAM) 		1711006018NRG24210820230537069 21/08/2023 DURAG SINGH 1711006018WL025416 DURAG SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 DURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
142 JABERA MP-11-006-018-002/318-A
(SIMRIJALAM) 		1711006018NRG24210820230537075 21/08/2023 santosh 1711006018WL025416 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
143 JABERA MP-11-006-018-002/318-A
(SIMRIJALAM) 		1711006018NRG24210820230537074 21/08/2023 SANTOSH 1711006018WL025416 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 SANTOSH ICICI BANK LTD(508534)
144 JABERA MP-11-006-018-002/338
(SIMRIJALAM) 		1711006018NRG24210820230537080 21/08/2023 KUNTI 1711006018WL025416 KUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 KUNTI MADHYANCHAL GRAMIN BANK(607232)
145 JABERA MP-11-006-018-002/339-B
(SIMRIJALAM) 		1711006018NRG24210820230537081 21/08/2023 Neetu 1711006018WL025416 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 Neetu MADHYANCHAL GRAMIN BANK(607232)
146 JABERA MP-11-006-029-001/233
(BANSHIPUR) 		1711006029NRG24210820230536620 21/08/2023 BALRAM SINGH 1711006029WL025401 BALRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854235 BALRAMSINGH ICICI BANK LTD(508534)
SubTotal 25194 25194
147 JABERA MP-11-006-029-001/192-A
(BANSHIPUR) 		1711006029NRG24210820230536601 21/08/2023 neeraj sen 1711006029WL025401 neeraj sen 00688 FINO0001001 1326 1326 Processed 26/08/2023 729854235 neerajsen FINO PAYMENTS BANK LTD(608001)
148 JABERA MP-11-006-062-001/143-B
(SINGHPUR) 		1711006062NRG24210820230537344 21/08/2023 RANJEET 1711006062WL025444 RANJEET 00688 FINO0001001 3315 3315 Processed 26/08/2023 729854235 RANJEET FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
149 JABERA MP-11-006-029-001/3-B
(BANSHIPUR) 		1711006029NRG24210820230536669 21/08/2023 Bandna Rajak 1711006029WL025401 Bandna Rajak 00688 FINO0001446 1326 1326 Processed 25/08/2023 729854235 BandnaRajak CENTRAL BANK OF INDIA(607115)
150 JABERA MP-11-006-062-001/1228
(SINGHPUR) 		1711006062NRG24210820230537342 21/08/2023 Omkar 1711006062WL025443 Omkar 00688 FINO0001446 3315 3315 Processed 26/08/2023 729854235 Omkar FINO PAYMENTS BANK LTD(608001)
151 JABERA MP-11-006-062-001/1234
(SINGHPUR) 		1711006062NRG24210820230537343 21/08/2023 Babli Gound 1711006062WL025443 Babli Gound 00688 FINO0001446 3315 3315 Processed 26/08/2023 729854235 BabliGound FINO PAYMENTS BANK LTD(608001)
152 JABERA MP-11-006-064-003/237
(PONDI MANGARH) 		1711006064NRG24210820230536456 21/08/2023 jitendra 1711006064WL025388 jitendra 00688 FINO0001446 663 663 Processed 25/08/2023 729854235 jitendra STATE BANK OF INDIA(508548)
SubTotal 8619 8619
153 JABERA MP-11-006-029-001/113-A
(BANSHIPUR) 		1711006029NRG24210820230536565 21/08/2023 Sandip Singh Lodhi 1711006029WL025401 Sandip Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 SandipSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
154 JABERA MP-11-006-029-001/166-A
(BANSHIPUR) 		1711006029NRG24210820230536590 21/08/2023 Vijay Lodhi 1711006029WL025401 Vijay Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 VijayLodhi STATE BANK OF INDIA(508548)
155 JABERA MP-11-006-029-001/168-A
(BANSHIPUR) 		1711006029NRG24210820230536592 21/08/2023 Raja Singh Lodhi 1711006029WL025401 Raja Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 RajaSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
156 JABERA MP-11-006-029-001/20-A
(BANSHIPUR) 		1711006029NRG24210820230536606 21/08/2023 NILESH SINGH LODHI 1711006029WL025401 NILESH SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 NILESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 JABERA MP-11-006-029-001/200-A
(BANSHIPUR) 		1711006029NRG24210820230536608 21/08/2023 NIJAM SINGH 1711006029WL025401 NIJAM SINGH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 NIJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 JABERA MP-11-006-029-001/215-A
(BANSHIPUR) 		1711006029NRG24210820230536613 21/08/2023 Vijay Singh 1711006029WL025401 Vijay Singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 JABERA MP-11-006-029-001/219-A
(BANSHIPUR) 		1711006029NRG24210820230536615 21/08/2023 Ankit Dubey 1711006029WL025401 Ankit Dubey 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729854235 AnkitDubey FINO PAYMENTS BANK LTD(608001)
160 JABERA MP-11-006-029-001/259-C
(BANSHIPUR) 		1711006029NRG24210820230536631 21/08/2023 Suraj Singh 1711006029WL025401 Suraj Singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 JABERA MP-11-006-029-001/266-A
(BANSHIPUR) 		1711006029NRG24210820230536635 21/08/2023 Heran Singh Lodhi 1711006029WL025401 Heran Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 HeranSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
162 JABERA MP-11-006-029-001/267-A
(BANSHIPUR) 		1711006029NRG24210820230536637 21/08/2023 Javahar Singh Lodhi 1711006029WL025401 Javahar Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 JavaharSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
163 JABERA MP-11-006-029-001/267-B
(BANSHIPUR) 		1711006029NRG24210820230536638 21/08/2023 Prem Singh Lodhi 1711006029WL025401 Prem Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 PremSinghLodhi STATE BANK OF INDIA(508548)
164 JABERA MP-11-006-029-001/275-A
(BANSHIPUR) 		1711006029NRG24210820230536649 21/08/2023 Kalyan Singh Lodhi 1711006029WL025401 Kalyan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 KalyanSinghLodhi UNION BANK OF INDIA(508500)
165 JABERA MP-11-006-029-001/28-A
(BANSHIPUR) 		1711006029NRG24210820230536655 21/08/2023 Manoj Yadav 1711006029WL025401 Manoj Yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 ManojYadav INDIA POST PAYMENTS BANK LIMITED(508528)
166 JABERA MP-11-006-029-001/284-A
(BANSHIPUR) 		1711006029NRG24210820230536662 21/08/2023 NARENDRA 1711006029WL025401 NARENDRA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
167 JABERA MP-11-006-029-001/288-A
(BANSHIPUR) 		1711006029NRG24210820230536663 21/08/2023 SADHNA BAI 1711006029WL025401 SADHNA BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 SADHNABAI STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-029-001/316-A
(BANSHIPUR) 		1711006029NRG24210820230536682 21/08/2023 Bhan Singh Lodhi 1711006029WL025401 Bhan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 BhanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
169 JABERA MP-11-006-029-001/322-C
(BANSHIPUR) 		1711006029NRG24210820230536684 21/08/2023 Gokal Singh 1711006029WL025401 Gokal Singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 GokalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 JABERA MP-11-006-029-001/325-A
(BANSHIPUR) 		1711006029NRG24210820230536685 21/08/2023 Mukesh Tiwari 1711006029WL025401 Mukesh Tiwari 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854235 MukeshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
171 JABERA MP-11-006-029-001/114
(BANSHIPUR) 		1711006029NRG24210820230536566 21/08/2023 KHEELAN RAJAk 1711006029WL025401 KHEELAN RAJAk 450001 1326 1326 Processed 25/08/2023 729854235 KHEELANRAJAk ICICI BANK LTD(508534)
172 JABERA MP-11-006-029-001/278
(BANSHIPUR) 		1711006029NRG24210820230536651 21/08/2023 DEVI SINGH 1711006029WL025401 DEVI SINGH 450001 1326 1326 Processed 25/08/2023 729854235 DEVISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
173 JABERA MP-11-006-029-001/296-A
(BANSHIPUR) 		1711006029NRG24210820230536666 21/08/2023 DEVENDRA LODHI 1711006029WL025401 DEVENDRA LODHI 450001 1326 1326 Processed 25/08/2023 729854235 DEVENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 236470 236470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_210823APB_FTO_228083 47088101 3978
2 JABERA MP1711006_210823APB_FTO_228083 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 14586
3 JABERA MP1711006_210823APB_FTO_228083 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15912
4 JABERA MP1711006_210823APB_FTO_228083 State Bank of India SBIN0001332 HATTA 5304
5 JABERA MP1711006_210823APB_FTO_228083 State Bank of India SBIN0002816 ABHANA 9282
6 JABERA MP1711006_210823APB_FTO_228083 State Bank of India SBIN0002857 JABERA 80223
7 JABERA MP1711006_210823APB_FTO_228083 Union Bank of India UBIN0542881 NOHTA 43537
8 JABERA MP1711006_210823APB_FTO_228083 Union Bank of India UBIN0910961 DAMOH 1326
9 JABERA MP1711006_210823APB_FTO_228083 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 1326
10 JABERA MP1711006_210823APB_FTO_228083 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 23868
11 JABERA MP1711006_210823APB_FTO_228083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
12 JABERA MP1711006_210823APB_FTO_228083 Fino Payments Bank Ltd FINO0001446 MP RO 8619
13 JABERA MP1711006_210823APB_FTO_228083 India Post Payments Bank IPOS0000001 Damoh 23868

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