Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_050823APB_FTO_205467
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-11-006-008-001/170
(BANWAR) 		1711006008NRG24050820230490162 05/08/2023 Pramod Ahirwar 1711006008WL021482 Pramod Ahirwar 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 PramodAhirwar BANK OF INDIA(508505)
2 JABERA MP-11-006-008-001/192
(BANWAR) 		1711006008NRG24050820230490168 05/08/2023 Surendra Kumar Ahirwar 1711006008WL021482 Surendra Kumar Ahirwar 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 SurendraKumarAhirwar BANK OF INDIA(508505)
3 JABERA MP-11-006-008-001/192
(BANWAR) 		1711006008NRG24050820230490166 05/08/2023 Tulsiram Ahirwal 1711006008WL021482 Tulsiram Ahirwal 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 TulsiramAhirwal UNION BANK OF INDIA(508500)
4 JABERA MP-11-006-008-001/222-B
(BANWAR) 		1711006008NRG24050820230490173 05/08/2023 SHIVAM 1711006008WL021482 SHIVAM 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 SHIVAM PUNJAB NATIONAL BANK(508568)
5 JABERA MP-11-006-008-001/276
(BANWAR) 		1711006008NRG24050820230490183 05/08/2023 Balchand 1711006008WL021482 Balchand 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 Balchand BANK OF INDIA(508505)
6 JABERA MP-11-006-008-001/680
(BANWAR) 		1711006008NRG24050820230490210 05/08/2023 CHUTTAN 1711006008WL021482 CHUTTAN 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 CHUTTAN BANK OF INDIA(508505)
7 JABERA MP-11-006-008-001/856
(BANWAR) 		1711006008NRG24050820230490221 05/08/2023 KALAM KHAN 1711006008WL021482 KALAM KHAN 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 KALAMKHAN PUNJAB NATIONAL BANK(508568)
8 JABERA MP-11-006-008-001/856
(BANWAR) 		1711006008NRG24050820230490222 05/08/2023 MADINA BEGAM 1711006008WL021482 MADINA BEGAM 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 MADINABEGAM ICICI BANK LTD(508534)
9 JABERA MP-11-006-008-001/949
(BANWAR) 		1711006008NRG24050820230490230 05/08/2023 ANITA KACCHI 1711006008WL021482 ANITA KACCHI 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 ANITAKACCHI BANK OF INDIA(508505)
10 JABERA MP-11-006-008-001/949
(BANWAR) 		1711006008NRG24050820230490229 05/08/2023 PAHARI 1711006008WL021482 PAHARI 00048 BKID0009460 1326 1326 Processed 11/08/2023 453735840 PAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JABERA MP-11-006-008-001/950
(BANWAR) 		1711006008NRG24050820230490231 05/08/2023 AYODHYA KACHI 1711006008WL021482 AYODHYA KACHI 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 AYODHYAKACHI BANK OF INDIA(508505)
12 JABERA MP-11-006-008-001/950
(BANWAR) 		1711006008NRG24050820230490232 05/08/2023 LAXMI RANI 1711006008WL021482 LAXMI RANI 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 LAXMIRANI BANK OF INDIA(508505)
13 JABERA MP-11-006-010-002/101
(LARGUWAN) 		1711006010NRG24050820230490273 05/08/2023 GUDDI BAI 1711006010WL021489 GUDDI BAI 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 GUDDIBAI BANK OF INDIA(508505)
14 JABERA MP-11-006-010-002/101
(LARGUWAN) 		1711006010NRG24050820230490272 05/08/2023 JAYSINGH 1711006010WL021489 JAYSINGH 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 JAYSINGH ICICI BANK LTD(508534)
15 JABERA MP-11-006-010-002/135
(LARGUWAN) 		1711006010NRG24050820230490279 05/08/2023 LATORI 1711006010WL021489 LATORI 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 LATORI BANK OF INDIA(508505)
16 JABERA MP-11-006-010-002/148
(LARGUWAN) 		1711006010NRG24050820230490444 05/08/2023 NANNE 1711006010WL021497 NANNE 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 NANNE BANK OF INDIA(508505)
17 JABERA MP-11-006-010-002/16
(LARGUWAN) 		1711006010NRG24050820230490435 05/08/2023 RAMRANI 1711006010WL021496 RAMRANI 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 RAMRANI BANK OF INDIA(508505)
18 JABERA MP-11-006-010-002/174
(LARGUWAN) 		1711006010NRG24050820230490449 05/08/2023 BHAKKU 1711006010WL021497 BHAKKU 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 BHAKKU BANK OF INDIA(508505)
19 JABERA MP-11-006-010-002/215
(LARGUWAN) 		1711006010NRG24050820230490320 05/08/2023 KALU 1711006010WL021492 KALU 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 KALU BANK OF INDIA(508505)
20 JABERA MP-11-006-010-002/215
(LARGUWAN) 		1711006010NRG24050820230490321 05/08/2023 KHILONA 1711006010WL021492 KHILONA 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 KHILONA BANK OF INDIA(508505)
21 JABERA MP-11-006-010-002/29
(LARGUWAN) 		1711006010NRG24050820230490322 05/08/2023 KISUN SINGH 1711006010WL021492 KISUN SINGH 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 KISUNSINGH BANK OF INDIA(508505)
22 JABERA MP-11-006-010-002/74
(LARGUWAN) 		1711006010NRG24050820230490285 05/08/2023 Kusam 1711006010WL021490 Kusam 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 Kusam ICICI BANK LTD(508534)
23 JABERA MP-11-006-010-002/830
(LARGUWAN) 		1711006010NRG24050820230490287 05/08/2023 Rahul Ahirawal 1711006010WL021490 Rahul Ahirawal 00048 BKID0009460 1326 1326 Processed 11/08/2023 453735840 RahulAhirawal FINO PAYMENTS BANK LTD(608001)
24 JABERA MP-11-006-010-002/85-A
(LARGUWAN) 		1711006010NRG24050820230490293 05/08/2023 PRAHLAD AHIRWAL 1711006010WL021490 PRAHLAD AHIRWAL 00048 BKID0009460 1326 1326 Processed 10/08/2023 453735840 PRAHLADAHIRWAL BANK OF INDIA(508505)
SubTotal 31824 31824
25 JABERA MP-11-006-008-001/222
(BANWAR) 		1711006008NRG24050820230490171 05/08/2023 DARYAB 1711006008WL021482 DARYAB 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453735840 DARYAB ICICI BANK LTD(508534)
26 JABERA MP-11-006-008-001/237
(BANWAR) 		1711006008NRG24050820230490176 05/08/2023 JIBRAIL 1711006008WL021482 JIBRAIL 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453735840 JIBRAIL ICICI BANK LTD(508534)
27 JABERA MP-11-006-008-001/391
(BANWAR) 		1711006008NRG24050820230490193 05/08/2023 ROJA BEE 1711006008WL021482 ROJA BEE 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453735840 ROJABEE ICICI BANK LTD(508534)
28 JABERA MP-11-006-008-001/814
(BANWAR) 		1711006008NRG24050820230490216 05/08/2023 KAILASH 1711006008WL021482 KAILASH 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453735840 KAILASH ICICI BANK LTD(508534)
29 JABERA MP-11-006-008-001/814
(BANWAR) 		1711006008NRG24050820230490217 05/08/2023 RACHNA 1711006008WL021482 RACHNA 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453735840 RACHNA ICICI BANK LTD(508534)
30 JABERA MP-11-006-008-001/847
(BANWAR) 		1711006008NRG24050820230490219 05/08/2023 JAHOOR KHAN 1711006008WL021482 JAHOOR KHAN 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453735840 JAHOORKHAN ICICI BANK LTD(508534)
31 JABERA MP-11-006-029-001/104
(BANSHIPUR) 		1711006029NRG24050820230490296 05/08/2023 SANTOSH 1711006029WL021491 SANTOSH 00168 ICIC0000538 1105 1105 Processed 10/08/2023 453735840 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 JABERA MP-11-006-029-001/112
(BANSHIPUR) 		1711006029NRG24050820230490300 05/08/2023 JITENDRA 1711006029WL021491 JITENDRA 00168 ICIC0000538 1105 1105 Processed 10/08/2023 453735840 JITENDRA ICICI BANK LTD(508534)
33 JABERA MP-11-006-029-001/114-D
(BANSHIPUR) 		1711006029NRG24050820230490304 05/08/2023 DHARMENDRA RAJAK 1711006029WL021491 DHARMENDRA RAJAK 00168 ICIC0000538 1105 1105 Processed 10/08/2023 453735840 DHARMENDRARAJAK ICICI BANK LTD(508534)
34 JABERA MP-11-006-029-001/130
(BANSHIPUR) 		1711006029NRG24050820230490306 05/08/2023 DEVCHANDRA 1711006029WL021491 DEVCHANDRA 00168 ICIC0000538 1105 1105 Processed 10/08/2023 453735840 DEVCHANDRA ICICI BANK LTD(508534)
35 JABERA MP-11-006-029-001/133
(BANSHIPUR) 		1711006029NRG24050820230490307 05/08/2023 DHARMDAS 1711006029WL021491 DHARMDAS 00168 ICIC0000538 1105 1105 Processed 11/08/2023 453735840 DHARMDAS STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-029-001/136
(BANSHIPUR) 		1711006029NRG24050820230490308 05/08/2023 KAMOD 1711006029WL021491 KAMOD 00168 ICIC0000538 1105 1105 Processed 10/08/2023 453735840 KAMOD ICICI BANK LTD(508534)
37 JABERA MP-11-006-029-001/14
(BANSHIPUR) 		1711006029NRG24050820230490312 05/08/2023 KRAPAL 1711006029WL021491 KRAPAL 00168 ICIC0000538 1105 1105 Processed 11/08/2023 453735840 KRAPAL STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-029-001/140
(BANSHIPUR) 		1711006029NRG24050820230490313 05/08/2023 KARAN SINGH 1711006029WL021491 KARAN SINGH 00168 ICIC0000538 1105 1105 Processed 10/08/2023 453735840 KARANSINGH ICICI BANK LTD(508534)
39 JABERA MP-11-006-049-001/5
(PRASAI) 		1711006049NRG24050820230490470 05/08/2023 pancham 1711006049WL021499 pancham 00168 ICIC0000538 884 884 Processed 10/08/2023 453735840 pancham ICICI BANK LTD(508534)
40 JABERA MP-11-006-049-001/9
(PRASAI) 		1711006049NRG24050820230490479 05/08/2023 BADDAN 1711006049WL021499 BADDAN 00168 ICIC0000538 884 884 Processed 10/08/2023 453735840 BADDAN ICICI BANK LTD(508534)
SubTotal 18564 18564
41 JABERA MP-11-006-008-001/255
(BANWAR) 		1711006008NRG24050820230490182 05/08/2023 Aarti ahirwar 1711006008WL021482 Aarti ahirwar 00354 PUNB0131800 1326 1326 Processed 11/08/2023 453735840 Aartiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
42 JABERA MP-11-006-008-001/690-A
(BANWAR) 		1711006008NRG24050820230490211 05/08/2023 BABULAL 1711006008WL021482 BABULAL 00354 PUNB0131800 1326 1326 Processed 10/08/2023 453735840 BABULAL PUNJAB NATIONAL BANK(508568)
43 JABERA MP-11-006-008-001/806-A
(BANWAR) 		1711006008NRG24050820230490214 05/08/2023 Dayaram ahirwal 1711006008WL021482 Dayaram ahirwal 00354 PUNB0131800 1326 1326 Processed 10/08/2023 453735840 Dayaramahirwal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
44 JABERA MP-11-006-008-001/1145
(BANWAR) 		1711006008NRG24050820230490157 05/08/2023 VINOD AHIRWAR 1711006008WL021482 VINOD AHIRWAR 00415 SBIN0002816 1326 1326 Processed 11/08/2023 453735840 VINODAHIRWAR STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-010-002/457
(LARGUWAN) 		1711006010NRG24050820230490283 05/08/2023 JAGDISH 1711006010WL021490 JAGDISH 00415 SBIN0002816 1326 1326 Processed 11/08/2023 453735840 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 JABERA MP-11-006-008-001/1027
(BANWAR) 		1711006008NRG24050820230490143 05/08/2023 Rajjak khan 1711006008WL021482 Rajjak khan 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 Rajjakkhan STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-008-001/1096-B
(BANWAR) 		1711006008NRG24050820230490152 05/08/2023 Jahan Khan 1711006008WL021482 Jahan Khan 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 JahanKhan STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-008-001/1103-A
(BANWAR) 		1711006008NRG24050820230490154 05/08/2023 GIRJA BAI RAIKWAR 1711006008WL021482 GIRJA BAI RAIKWAR 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 GIRJABAIRAIKWAR STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-008-001/1103-A
(BANWAR) 		1711006008NRG24050820230490153 05/08/2023 VIKKU RAIKWAR 1711006008WL021482 VIKKU RAIKWAR 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 VIKKURAIKWAR STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-008-001/1142
(BANWAR) 		1711006008NRG24050820230490156 05/08/2023 Pooja Ahirwal 1711006008WL021482 Pooja Ahirwal 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 PoojaAhirwal STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-008-001/1142
(BANWAR) 		1711006008NRG24050820230490155 05/08/2023 SATENDRA 1711006008WL021482 SATENDRA 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 SATENDRA STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-008-001/1148
(BANWAR) 		1711006008NRG24050820230490158 05/08/2023 Ganpat ahirwal 1711006008WL021482 Ganpat ahirwal 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453735840 Ganpatahirwal PUNJAB NATIONAL BANK(508568)
53 JABERA MP-11-006-008-001/1215
(BANWAR) 		1711006008NRG24050820230490160 05/08/2023 SONAM BEE 1711006008WL021482 SONAM BEE 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453735840 SONAMBEE BANK OF INDIA(508505)
54 JABERA MP-11-006-008-001/179
(BANWAR) 		1711006008NRG24050820230490165 05/08/2023 Geeta Ahirwar 1711006008WL021482 Geeta Ahirwar 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 GeetaAhirwar STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-008-001/192
(BANWAR) 		1711006008NRG24050820230490167 05/08/2023 Sumat Rani 1711006008WL021482 Sumat Rani 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453735840 SumatRani PUNJAB NATIONAL BANK(508568)
56 JABERA MP-11-006-008-001/222-B
(BANWAR) 		1711006008NRG24050820230490174 05/08/2023 ROSHNI 1711006008WL021482 ROSHNI 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 ROSHNI STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-008-001/245
(BANWAR) 		1711006008NRG24050820230490179 05/08/2023 jagdish ahirwar 1711006008WL021482 jagdish ahirwar 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453735840 jagdishahirwar ICICI BANK LTD(508534)
58 JABERA MP-11-006-008-001/389
(BANWAR) 		1711006008NRG24050820230490189 05/08/2023 SATTAR KHAN 1711006008WL021482 SATTAR KHAN 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453735840 SATTARKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 JABERA MP-11-006-008-001/390
(BANWAR) 		1711006008NRG24050820230490191 05/08/2023 BAHID KHAN 1711006008WL021482 BAHID KHAN 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453735840 BAHIDKHAN ICICI BANK LTD(508534)
60 JABERA MP-11-006-008-001/424
(BANWAR) 		1711006008NRG24050820230490194 05/08/2023 BHARAT ATHYA 1711006008WL021482 BHARAT ATHYA 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453735840 BHARATATHYA ICICI BANK LTD(508534)
61 JABERA MP-11-006-008-001/424
(BANWAR) 		1711006008NRG24050820230490195 05/08/2023 KALPANA BAI ATHYA 1711006008WL021482 KALPANA BAI ATHYA 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453735840 KALPANABAIATHYA ICICI BANK LTD(508534)
62 JABERA MP-11-006-008-001/424-A
(BANWAR) 		1711006008NRG24050820230490197 05/08/2023 RUKMAN Bai ATHYA 1711006008WL021482 RUKMAN Bai ATHYA 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 RUKMANBaiATHYA STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-008-001/544
(BANWAR) 		1711006008NRG24050820230490206 05/08/2023 SANJEEV 1711006008WL021482 SANJEEV 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
64 JABERA MP-11-006-008-001/546
(BANWAR) 		1711006008NRG24050820230490207 05/08/2023 ramjan behna 1711006008WL021482 ramjan behna 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453735840 ramjanbehna ICICI BANK LTD(508534)
65 JABERA MP-11-006-008-001/546
(BANWAR) 		1711006008NRG24050820230490208 05/08/2023 samin 1711006008WL021482 samin 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453735840 samin UNION BANK OF INDIA(508500)
66 JABERA MP-11-006-008-001/723-C
(BANWAR) 		1711006008NRG24050820230490212 05/08/2023 Mulam 1711006008WL021482 Mulam 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453735840 Mulam ICICI BANK LTD(508534)
67 JABERA MP-11-006-008-001/723-C
(BANWAR) 		1711006008NRG24050820230490213 05/08/2023 Sapna 1711006008WL021482 Sapna 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 Sapna STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-008-001/806-A
(BANWAR) 		1711006008NRG24050820230490215 05/08/2023 Gayatri bai ahirwal 1711006008WL021482 Gayatri bai ahirwal 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 Gayatribaiahirwal STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-008-001/847
(BANWAR) 		1711006008NRG24050820230490220 05/08/2023 Nasir 1711006008WL021482 Nasir 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 Nasir STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-008-001/885-A
(BANWAR) 		1711006008NRG24050820230490223 05/08/2023 Bharat bhusan 1711006008WL021482 Bharat bhusan 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 Bharatbhusan STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-008-001/954
(BANWAR) 		1711006008NRG24050820230490233 05/08/2023 BRAJESAH AGRAWAL 1711006008WL021482 BRAJESAH AGRAWAL 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453735840 BRAJESAHAGRAWAL AXIS BANK(607153)
72 JABERA MP-11-006-010-002/112
(LARGUWAN) 		1711006010NRG24050820230490276 05/08/2023 SUMTRANI 1711006010WL021489 SUMTRANI 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 SUMTRANI STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-010-002/12
(LARGUWAN) 		1711006010NRG24050820230490278 05/08/2023 KAMLRANI 1711006010WL021489 KAMLRANI 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 KAMLRANI STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-010-002/12
(LARGUWAN) 		1711006010NRG24050820230490277 05/08/2023 phagu 1711006010WL021489 phagu 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 phagu STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-010-002/167
(LARGUWAN) 		1711006010NRG24050820230490437 05/08/2023 VARSA RAIKWAR 1711006010WL021496 VARSA RAIKWAR 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453735840 VARSARAIKWAR ICICI BANK LTD(508534)
76 JABERA MP-11-006-010-002/177
(LARGUWAN) 		1711006010NRG24050820230490450 05/08/2023 RAMRANI RAIKWAR 1711006010WL021497 RAMRANI RAIKWAR 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453735840 RAMRANIRAIKWAR UNION BANK OF INDIA(508500)
77 JABERA MP-11-006-010-002/177
(LARGUWAN) 		1711006010NRG24050820230490315 05/08/2023 RAMRANI RAIKWAR 1711006010WL021492 RAMRANI RAIKWAR 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 RAMRANIRAIKWAR STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-010-002/181
(LARGUWAN) 		1711006010NRG24050820230490316 05/08/2023 Manghi Ahirwal 1711006010WL021492 Manghi Ahirwal 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453735840 ManghiAhirwal UNION BANK OF INDIA(508500)
79 JABERA MP-11-006-010-002/181
(LARGUWAN) 		1711006010NRG24050820230490317 05/08/2023 SUMTRANI 1711006010WL021492 SUMTRANI 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 SUMTRANI STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-010-002/196
(LARGUWAN) 		1711006010NRG24050820230490319 05/08/2023 GUDDA 1711006010WL021492 GUDDA 00415 SBIN0002857 1326 1326 Processed 10/08/2023 453735840 GUDDA ICICI BANK LTD(508534)
81 JABERA MP-11-006-010-002/196
(LARGUWAN) 		1711006010NRG24050820230490318 05/08/2023 SAPNA 1711006010WL021492 SAPNA 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 SAPNA STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-010-002/29
(LARGUWAN) 		1711006010NRG24050820230490323 05/08/2023 sayam 1711006010WL021492 sayam 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 sayam STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-010-002/40
(LARGUWAN) 		1711006010NRG24050820230490324 05/08/2023 GIRJARANI 1711006010WL021492 GIRJARANI 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 GIRJARANI STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-010-002/457
(LARGUWAN) 		1711006010NRG24050820230490284 05/08/2023 SANGITADEVI 1711006010WL021490 SANGITADEVI 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 SANGITADEVI STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-010-002/812
(LARGUWAN) 		1711006010NRG24050820230490442 05/08/2023 PAWAN RAIKWAR 1711006010WL021496 PAWAN RAIKWAR 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 PAWANRAIKWAR STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-010-002/812
(LARGUWAN) 		1711006010NRG24050820230490443 05/08/2023 PAWAN RAIKWAR 1711006010WL021496 PAWAN RAIKWAR 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 PAWANRAIKWAR STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-010-002/833
(LARGUWAN) 		1711006010NRG24050820230490289 05/08/2023 SITARANI RAIKWAR 1711006010WL021490 SITARANI RAIKWAR 00415 SBIN0002857 1326 1326 Processed 11/08/2023 453735840 SITARANIRAIKWAR STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-029-001/103-A
(BANSHIPUR) 		1711006029NRG24050820230490295 05/08/2023 VEESHAL SINGH LODHI 1711006029WL021491 VEESHAL SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 VEESHALSINGHLODHI STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-029-001/105-C
(BANSHIPUR) 		1711006029NRG24050820230490297 05/08/2023 LOKENDDRA RAJAK 1711006029WL021491 LOKENDDRA RAJAK 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 LOKENDDRARAJAK STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-029-001/113
(BANSHIPUR) 		1711006029NRG24050820230490301 05/08/2023 SUNITA BAI 1711006029WL021491 SUNITA BAI 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 SUNITABAI STATE BANK OF INDIA(508548)
91 JABERA MP-11-006-029-001/12-A
(BANSHIPUR) 		1711006029NRG24050820230490305 05/08/2023 Tulsa Bai Namdev 1711006029WL021491 Tulsa Bai Namdev 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 TulsaBaiNamdev STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-029-001/136-B
(BANSHIPUR) 		1711006029NRG24050820230490310 05/08/2023 DHARMENDRA GONUD 1711006029WL021491 DHARMENDRA GONUD 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 DHARMENDRAGONUD STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-029-001/138-A
(BANSHIPUR) 		1711006029NRG24050820230490311 05/08/2023 CHANDRABHAN SINGH LODHI 1711006029WL021491 CHANDRABHAN SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 CHANDRABHANSINGHLODHI STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-035-001/1
(VIJAYSAGAR) 		1711006035NRG24050820230490483 05/08/2023 AGURRANI 1711006035WL021500 AGURRANI 00415 SBIN0002857 1105 1105 Processed 10/08/2023 453735840 AGURRANI ICICI BANK LTD(508534)
95 JABERA MP-11-006-035-001/106
(VIJAYSAGAR) 		1711006035NRG24050820230490484 05/08/2023 KHIMMU 1711006035WL021500 KHIMMU 00415 SBIN0002857 1105 1105 Processed 10/08/2023 453735840 KHIMMU ICICI BANK LTD(508534)
96 JABERA MP-11-006-035-001/164
(VIJAYSAGAR) 		1711006035NRG24050820230490486 05/08/2023 DALPAT 1711006035WL021500 DALPAT 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 DALPAT STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-035-001/190
(VIJAYSAGAR) 		1711006035NRG24050820230490487 05/08/2023 SHAYAMRANI 1711006035WL021500 SHAYAMRANI 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 SHAYAMRANI STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-035-001/203
(VIJAYSAGAR) 		1711006035NRG24050820230490489 05/08/2023 VIJAY 1711006035WL021500 VIJAY 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 VIJAY STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-035-001/208
(VIJAYSAGAR) 		1711006035NRG24050820230490490 05/08/2023 bhagvat 1711006035WL021500 bhagvat 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 bhagvat STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-035-001/208-A
(VIJAYSAGAR) 		1711006035NRG24050820230490491 05/08/2023 Sanjay Kumar Yadav 1711006035WL021500 Sanjay Kumar Yadav 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 SanjayKumarYadav STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-035-001/216
(VIJAYSAGAR) 		1711006035NRG24050820230490492 05/08/2023 RANU 1711006035WL021500 RANU 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 RANU STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-035-001/220
(VIJAYSAGAR) 		1711006035NRG24050820230490493 05/08/2023 Heeralal 1711006035WL021500 Heeralal 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 Heeralal STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-035-001/226
(VIJAYSAGAR) 		1711006035NRG24050820230490494 05/08/2023 BHAGCHAND 1711006035WL021500 BHAGCHAND 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 BHAGCHAND STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-035-001/241-B
(VIJAYSAGAR) 		1711006035NRG24050820230490501 05/08/2023 SHIVANI 1711006035WL021500 SHIVANI 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 SHIVANI STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-035-001/371
(VIJAYSAGAR) 		1711006035NRG24050820230490533 05/08/2023 ABHISHEK 1711006035WL021500 ABHISHEK 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 ABHISHEK STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-035-001/61
(VIJAYSAGAR) 		1711006035NRG24050820230490553 05/08/2023 RUKMAN 1711006035WL021500 RUKMAN 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 RUKMAN STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-035-001/61-A
(VIJAYSAGAR) 		1711006035NRG24050820230490554 05/08/2023 govind 1711006035WL021500 govind 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 govind STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-035-001/81
(VIJAYSAGAR) 		1711006035NRG24050820230490558 05/08/2023 HIMMAT 1711006035WL021500 HIMMAT 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 HIMMAT STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-035-001/81
(VIJAYSAGAR) 		1711006035NRG24050820230490559 05/08/2023 Manisha 1711006035WL021500 Manisha 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 Manisha STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-035-002/10
(VIJAYSAGAR) 		1711006035NRG24050820230490561 05/08/2023 BHAGGI 1711006035WL021500 BHAGGI 00415 SBIN0002857 1105 1105 Processed 10/08/2023 453735840 BHAGGI ICICI BANK LTD(508534)
111 JABERA MP-11-006-035-002/17-A
(VIJAYSAGAR) 		1711006035NRG24050820230490568 05/08/2023 ASHARANI 1711006035WL021500 ASHARANI 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 ASHARANI STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-035-002/19-A
(VIJAYSAGAR) 		1711006035NRG24050820230490570 05/08/2023 DEEPAK 1711006035WL021500 DEEPAK 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 DEEPAK STATE BANK OF INDIA(508548)
113 JABERA MP-11-006-035-002/194
(VIJAYSAGAR) 		1711006035NRG24050820230490571 05/08/2023 Barsha 1711006035WL021500 Barsha 00415 SBIN0002857 1105 1105 Processed 10/08/2023 453735840 Barsha CENTRAL BANK OF INDIA(607115)
114 JABERA MP-11-006-035-002/20
(VIJAYSAGAR) 		1711006035NRG24050820230490572 05/08/2023 TIJJO BAI 1711006035WL021500 TIJJO BAI 00415 SBIN0002857 1105 1105 Processed 11/08/2023 453735840 TIJJOBAI STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-035-002/28
(VIJAYSAGAR) 		1711006035NRG24050820230490573 05/08/2023 MALLO BAI 1711006035WL021500 MALLO BAI 00415 SBIN0002857 884 884 Processed 10/08/2023 453735840 MALLOBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
116 JABERA MP-11-006-035-002/34
(VIJAYSAGAR) 		1711006035NRG24050820230490575 05/08/2023 GORIBAI 1711006035WL021500 GORIBAI 00415 SBIN0002857 884 884 Processed 11/08/2023 453735840 GORIBAI STATE BANK OF INDIA(508548)
117 JABERA MP-11-006-035-002/34
(VIJAYSAGAR) 		1711006035NRG24050820230490576 05/08/2023 NARESH 1711006035WL021500 NARESH 00415 SBIN0002857 884 884 Processed 10/08/2023 453735840 NARESH ICICI BANK LTD(508534)
118 JABERA MP-11-006-035-002/35-B
(VIJAYSAGAR) 		1711006035NRG24050820230490578 05/08/2023 arti tiwari 1711006035WL021500 arti tiwari 00415 SBIN0002857 884 884 Processed 11/08/2023 453735840 artitiwari STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-035-002/67
(VIJAYSAGAR) 		1711006035NRG24050820230490582 05/08/2023 SHEELA 1711006035WL021500 SHEELA 00415 SBIN0002857 884 884 Processed 11/08/2023 453735840 SHEELA STATE BANK OF INDIA(508548)
120 JABERA MP-11-006-035-002/69-A
(VIJAYSAGAR) 		1711006035NRG24050820230488501 05/08/2023 BABULAL 1711006035WL021285 BABULAL 00415 SBIN0002857 3536 3536 Processed 11/08/2023 453735840 BABULAL STATE BANK OF INDIA(508548)
121 JABERA MP-11-006-035-002/69-A
(VIJAYSAGAR) 		1711006035NRG24050820230488502 05/08/2023 PRAKASH 1711006035WL021285 PRAKASH 00415 SBIN0002857 3536 3536 Processed 11/08/2023 453735840 PRAKASH STATE BANK OF INDIA(508548)
122 JABERA MP-11-006-035-002/69-A
(VIJAYSAGAR) 		1711006035NRG24050820230488503 05/08/2023 PRAMOD 1711006035WL021285 PRAMOD 00415 SBIN0002857 2431 2431 Processed 11/08/2023 453735840 PRAMOD STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-035-002/76
(VIJAYSAGAR) 		1711006035NRG24050820230490583 05/08/2023 BHAGVANDAS 1711006035WL021500 BHAGVANDAS 00415 SBIN0002857 884 884 Processed 11/08/2023 453735840 BHAGVANDAS STATE BANK OF INDIA(508548)
124 JABERA MP-11-006-035-002/76
(VIJAYSAGAR) 		1711006035NRG24050820230490584 05/08/2023 bhagwandas 1711006035WL021500 bhagwandas 00415 SBIN0002857 884 884 Processed 11/08/2023 453735840 bhagwandas STATE BANK OF INDIA(508548)
125 JABERA MP-11-006-035-002/76-A
(VIJAYSAGAR) 		1711006035NRG24050820230490586 05/08/2023 BHAGWAT 1711006035WL021500 BHAGWAT 00415 SBIN0002857 884 884 Processed 11/08/2023 453735840 BHAGWAT STATE BANK OF INDIA(508548)
126 JABERA MP-11-006-035-002/77-D
(VIJAYSAGAR) 		1711006035NRG24050820230490587 05/08/2023 KHEL BAI 1711006035WL021500 KHEL BAI 00415 SBIN0002857 884 884 Processed 11/08/2023 453735840 KHELBAI STATE BANK OF INDIA(508548)
127 JABERA MP-11-006-035-002/9
(VIJAYSAGAR) 		1711006035NRG24050820230490591 05/08/2023 GANPAT 1711006035WL021500 GANPAT 00415 SBIN0002857 884 884 Processed 10/08/2023 453735840 GANPAT ICICI BANK LTD(508534)
SubTotal 103870 103870
128 JABERA MP-11-006-035-001/226-A
(VIJAYSAGAR) 		1711006035NRG24050820230490495 05/08/2023 MANISHA YADAV 1711006035WL021500 MANISHA YADAV 00415 SBIN0002881 1105 1105 Processed 11/08/2023 453735840 MANISHAYADAV INDUSIND BANK(607189)
SubTotal 1105 1105
129 JABERA MP-11-006-049-001/37-A
(PRASAI) 		1711006049NRG24050820230490464 05/08/2023 kamlesh ahirwar 1711006049WL021499 kamlesh ahirwar 00415 SBIN0009736 884 884 Processed 11/08/2023 453735840 kamleshahirwar STATE BANK OF INDIA(508548)
130 JABERA MP-11-006-049-001/38-C
(PRASAI) 		1711006049NRG24050820230490465 05/08/2023 ganpat singh 1711006049WL021499 ganpat singh 00415 SBIN0009736 884 884 Processed 10/08/2023 453735840 ganpatsingh MADHYANCHAL GRAMIN BANK(607232)
131 JABERA MP-11-006-049-001/55
(PRASAI) 		1711006049NRG24050820230490474 05/08/2023 rajkumar yadav 1711006049WL021499 rajkumar yadav 00415 SBIN0009736 884 884 Processed 11/08/2023 453735840 rajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
132 JABERA MP-11-006-035-002/34
(VIJAYSAGAR) 		1711006035NRG24050820230490574 05/08/2023 RADHE 1711006035WL021500 RADHE 00415 SBIN0012166 884 884 Processed 11/08/2023 453735840 RADHE STATE BANK OF INDIA(508548)
SubTotal 884 884
133 JABERA MP-11-006-008-001/1056
(BANWAR) 		1711006008NRG24050820230490145 05/08/2023 ajeet kumar jain 1711006008WL021482 ajeet kumar jain 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453735840 ajeetkumarjain MADHYANCHAL GRAMIN BANK(607232)
134 JABERA MP-11-006-008-001/1056
(BANWAR) 		1711006008NRG24050820230490147 05/08/2023 bipin 1711006008WL021482 bipin 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453735840 bipin AIRTEL PAYMENTS BANK LIMITED(990288)
135 JABERA MP-11-006-008-001/1056
(BANWAR) 		1711006008NRG24050820230490146 05/08/2023 mina jain 1711006008WL021482 mina jain 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453735840 minajain MADHYANCHAL GRAMIN BANK(607232)
136 JABERA MP-11-006-008-001/1056
(BANWAR) 		1711006008NRG24050820230490148 05/08/2023 Sakshi Jain 1711006008WL021482 Sakshi Jain 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453735840 SakshiJain UNION BANK OF INDIA(508500)
137 JABERA MP-11-006-008-001/1215
(BANWAR) 		1711006008NRG24050820230490159 05/08/2023 Sekh akhtar khan 1711006008WL021482 Sekh akhtar khan 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453735840 Sekhakhtarkhan MADHYANCHAL GRAMIN BANK(607232)
138 JABERA MP-11-006-008-001/179
(BANWAR) 		1711006008NRG24050820230490164 05/08/2023 Kamal Kumar Ahirwar 1711006008WL021482 Kamal Kumar Ahirwar 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453735840 KamalKumarAhirwar ICICI BANK LTD(508534)
139 JABERA MP-11-006-010-002/112
(LARGUWAN) 		1711006010NRG24050820230490275 05/08/2023 JLAMA 1711006010WL021489 JLAMA 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453735840 JLAMA UNION BANK OF INDIA(508500)
140 JABERA MP-11-006-010-002/140
(LARGUWAN) 		1711006010NRG24050820230490434 05/08/2023 rajvati yadav 1711006010WL021496 rajvati yadav 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453735840 rajvatiyadav ICICI BANK LTD(508534)
141 JABERA MP-11-006-010-002/150
(LARGUWAN) 		1711006010NRG24050820230490447 05/08/2023 keshar bai ahirwal 1711006010WL021497 keshar bai ahirwal 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453735840 kesharbaiahirwal UNION BANK OF INDIA(508500)
142 JABERA MP-11-006-010-002/150
(LARGUWAN) 		1711006010NRG24050820230490446 05/08/2023 MANOJ 1711006010WL021497 MANOJ 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453735840 MANOJ UNION BANK OF INDIA(508500)
143 JABERA MP-11-006-010-002/151
(LARGUWAN) 		1711006010NRG24050820230490448 05/08/2023 TULSAA BAI AHIRWAL 1711006010WL021497 TULSAA BAI AHIRWAL 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453735840 TULSAABAIAHIRWAL UNION BANK OF INDIA(508500)
144 JABERA MP-11-006-035-001/229-D
(VIJAYSAGAR) 		1711006035NRG24050820230490498 05/08/2023 MONA 1711006035WL021500 MONA 00468 UBIN0542881 1105 1105 Processed 11/08/2023 453735840 MONA STATE BANK OF INDIA(508548)
145 JABERA MP-11-006-049-001/350
(PRASAI) 		1711006049NRG24050820230490453 05/08/2023 ramkishan ahirwar 1711006049WL021499 ramkishan ahirwar 00468 UBIN0542881 884 884 Processed 10/08/2023 453735840 ramkishanahirwar UNION BANK OF INDIA(508500)
146 JABERA MP-11-006-049-001/353-B
(PRASAI) 		1711006049NRG24050820230490456 05/08/2023 pavan pal 1711006049WL021499 pavan pal 00468 UBIN0542881 884 884 Processed 10/08/2023 453735840 pavanpal UNION BANK OF INDIA(508500)
147 JABERA MP-11-006-049-001/359
(PRASAI) 		1711006049NRG24050820230490458 05/08/2023 suk bai lodhi 1711006049WL021499 suk bai lodhi 00468 UBIN0542881 884 884 Processed 10/08/2023 453735840 sukbailodhi UNION BANK OF INDIA(508500)
148 JABERA MP-11-006-049-001/361-A
(PRASAI) 		1711006049NRG24050820230490459 05/08/2023 LOKMAN SINGH 1711006049WL021499 LOKMAN SINGH 00468 UBIN0542881 884 884 Processed 10/08/2023 453735840 LOKMANSINGH UNION BANK OF INDIA(508500)
149 JABERA MP-11-006-049-001/367-B
(PRASAI) 		1711006049NRG24050820230490463 05/08/2023 mulam singh lodhi 1711006049WL021499 mulam singh lodhi 00468 UBIN0542881 884 884 Processed 10/08/2023 453735840 mulamsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
150 JABERA MP-11-006-049-001/391
(PRASAI) 		1711006049NRG24050820230490467 05/08/2023 kanai singh 1711006049WL021499 kanai singh 00468 UBIN0542881 884 884 Processed 10/08/2023 453735840 kanaisingh ICICI BANK LTD(508534)
151 JABERA MP-11-006-049-001/40-A
(PRASAI) 		1711006049NRG24050820230490469 05/08/2023 BHOORELAL RAJAK 1711006049WL021499 BHOORELAL RAJAK 00468 UBIN0542881 884 884 Processed 10/08/2023 453735840 BHOORELALRAJAK ICICI BANK LTD(508534)
152 JABERA MP-11-006-049-001/52
(PRASAI) 		1711006049NRG24050820230490471 05/08/2023 HEMRAJ 1711006049WL021499 HEMRAJ 00468 UBIN0542881 884 884 Processed 10/08/2023 453735840 HEMRAJ UNION BANK OF INDIA(508500)
153 JABERA MP-11-006-049-001/97
(PRASAI) 		1711006049NRG24050820230490482 05/08/2023 param singh 1711006049WL021499 param singh 00468 UBIN0542881 884 884 Processed 10/08/2023 453735840 paramsingh ICICI BANK LTD(508534)
SubTotal 23647 23647
154 JABERA MP-11-006-008-001/1027
(BANWAR) 		1711006008NRG24050820230490144 05/08/2023 MANJO 1711006008WL021482 MANJO 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453735840 MANJO STATE BANK OF INDIA(508548)
155 JABERA MP-11-006-008-001/179
(BANWAR) 		1711006008NRG24050820230490163 05/08/2023 RAM CHARAN 1711006008WL021482 RAM CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 RAMCHARAN PUNJAB NATIONAL BANK(508568)
156 JABERA MP-11-006-008-001/222
(BANWAR) 		1711006008NRG24050820230490172 05/08/2023 halli bai 1711006008WL021482 halli bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 hallibai MADHYANCHAL GRAMIN BANK(607232)
157 JABERA MP-11-006-008-001/237
(BANWAR) 		1711006008NRG24050820230490175 05/08/2023 MUNNA KHA 1711006008WL021482 MUNNA KHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453735840 MUNNAKHA STATE BANK OF INDIA(508548)
158 JABERA MP-11-006-008-001/242
(BANWAR) 		1711006008NRG24050820230490177 05/08/2023 BALRAM 1711006008WL021482 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 BALRAM BANK OF INDIA(508505)
159 JABERA MP-11-006-008-001/242
(BANWAR) 		1711006008NRG24050820230490178 05/08/2023 RADHA BAI 1711006008WL021482 RADHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 RADHABAI ICICI BANK LTD(508534)
160 JABERA MP-11-006-008-001/245
(BANWAR) 		1711006008NRG24050820230490180 05/08/2023 Joshna bai 1711006008WL021482 Joshna bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 Joshnabai BANK OF INDIA(508505)
161 JABERA MP-11-006-008-001/255
(BANWAR) 		1711006008NRG24050820230490181 05/08/2023 SHYAMLAL 1711006008WL021482 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453735840 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 JABERA MP-11-006-008-001/333
(BANWAR) 		1711006008NRG24050820230490184 05/08/2023 NOORJAHA 1711006008WL021482 NOORJAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 NOORJAHA ICICI BANK LTD(508534)
163 JABERA MP-11-006-008-001/386
(BANWAR) 		1711006008NRG24050820230490187 05/08/2023 Kishori 1711006008WL021482 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 Kishori MADHYANCHAL GRAMIN BANK(607232)
164 JABERA MP-11-006-008-001/386
(BANWAR) 		1711006008NRG24050820230490188 05/08/2023 LAXMI RANI 1711006008WL021482 LAXMI RANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 LAXMIRANI ICICI BANK LTD(508534)
165 JABERA MP-11-006-008-001/389
(BANWAR) 		1711006008NRG24050820230490190 05/08/2023 bebi 1711006008WL021482 bebi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 bebi MADHYANCHAL GRAMIN BANK(607232)
166 JABERA MP-11-006-008-001/391
(BANWAR) 		1711006008NRG24050820230490192 05/08/2023 GULAB KHAN 1711006008WL021482 GULAB KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 GULABKHAN ICICI BANK LTD(508534)
167 JABERA MP-11-006-008-001/424-A
(BANWAR) 		1711006008NRG24050820230490196 05/08/2023 Ramdyal 1711006008WL021482 Ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 Ramdyal BANK OF INDIA(508505)
168 JABERA MP-11-006-008-001/424-A
(BANWAR) 		1711006008NRG24050820230490198 05/08/2023 ranjeet athya 1711006008WL021482 ranjeet athya 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 ranjeetathya MADHYANCHAL GRAMIN BANK(607232)
169 JABERA MP-11-006-008-001/439
(BANWAR) 		1711006008NRG24050820230490201 05/08/2023 GHIRDHARI 1711006008WL021482 GHIRDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453735840 GHIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 JABERA MP-11-006-008-001/459
(BANWAR) 		1711006008NRG24050820230490204 05/08/2023 RAJU 1711006008WL021482 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 RAJU PUNJAB NATIONAL BANK(508568)
171 JABERA MP-11-006-008-001/459
(BANWAR) 		1711006008NRG24050820230490205 05/08/2023 SAROJ 1711006008WL021482 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 SAROJ ICICI BANK LTD(508534)
172 JABERA MP-11-006-008-001/814
(BANWAR) 		1711006008NRG24050820230490218 05/08/2023 Rohit Ahirwar 1711006008WL021482 Rohit Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 RohitAhirwar MADHYANCHAL GRAMIN BANK(607232)
173 JABERA MP-11-006-008-001/885-A
(BANWAR) 		1711006008NRG24050820230490224 05/08/2023 babeeta ahirwal 1711006008WL021482 babeeta ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453735840 babeetaahirwal STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-008-001/931
(BANWAR) 		1711006008NRG24050820230490227 05/08/2023 RAMKUMAR SHARMA 1711006008WL021482 RAMKUMAR SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 RAMKUMARSHARMA MADHYANCHAL GRAMIN BANK(607232)
175 JABERA MP-11-006-008-001/931
(BANWAR) 		1711006008NRG24050820230490228 05/08/2023 UMA SHARMA 1711006008WL021482 UMA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453735840 UMASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 JABERA MP-11-006-010-001/276
(LARGUWAN) 		1711006010NRG24050820230490432 05/08/2023 SAHAB 1711006010WL021496 SAHAB 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 SAHAB MADHYANCHAL GRAMIN BANK(607232)
177 JABERA MP-11-006-010-001/276
(LARGUWAN) 		1711006010NRG24050820230490433 05/08/2023 SAHIV SINGH 1711006010WL021496 SAHIV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 SAHIVSINGH BANK OF INDIA(508505)
178 JABERA MP-11-006-010-002/107
(LARGUWAN) 		1711006010NRG24050820230490274 05/08/2023 AJAY 1711006010WL021489 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 AJAY MADHYANCHAL GRAMIN BANK(607232)
179 JABERA MP-11-006-010-002/167
(LARGUWAN) 		1711006010NRG24050820230490436 05/08/2023 DUJJI 1711006010WL021496 DUJJI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 DUJJI UNION BANK OF INDIA(508500)
180 JABERA MP-11-006-010-002/40
(LARGUWAN) 		1711006010NRG24050820230490282 05/08/2023 BIHARI 1711006010WL021490 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 BIHARI ICICI BANK LTD(508534)
181 JABERA MP-11-006-010-002/56
(LARGUWAN) 		1711006010NRG24050820230490438 05/08/2023 MOTI 1711006010WL021496 MOTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 MOTI UNION BANK OF INDIA(508500)
182 JABERA MP-11-006-010-002/56
(LARGUWAN) 		1711006010NRG24050820230490439 05/08/2023 susma 1711006010WL021496 susma 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 susma MADHYANCHAL GRAMIN BANK(607232)
183 JABERA MP-11-006-010-002/811
(LARGUWAN) 		1711006010NRG24050820230490440 05/08/2023 RAJRANI RAIKWAR 1711006010WL021496 RAJRANI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453735840 RAJRANIRAIKWAR UNION BANK OF INDIA(508500)
184 JABERA MP-11-006-010-002/811
(LARGUWAN) 		1711006010NRG24050820230490441 05/08/2023 RAJRANI RAIKWAR 1711006010WL021496 RAJRANI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453735840 RAJRANIRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 41106 41106
185 JABERA MP-11-006-008-001/1067
(BANWAR) 		1711006008NRG24050820230490149 05/08/2023 Lalbahadur garg 1711006008WL021482 Lalbahadur garg 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735840 Lalbahadurgarg INDIA POST PAYMENTS BANK LIMITED(508528)
186 JABERA MP-11-006-008-001/1096
(BANWAR) 		1711006008NRG24050820230490151 05/08/2023 Najma Noori Bahna 1711006008WL021482 Najma Noori Bahna 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735840 NajmaNooriBahna STATE BANK OF INDIA(508548)
187 JABERA MP-11-006-008-001/1096
(BANWAR) 		1711006008NRG24050820230490150 05/08/2023 Rahman Behna 1711006008WL021482 Rahman Behna 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735840 RahmanBehna FINO PAYMENTS BANK LTD(608001)
188 JABERA MP-11-006-008-001/2120
(BANWAR) 		1711006008NRG24050820230490170 05/08/2023 PAPPU SINGH 1711006008WL021482 PAPPU SINGH 00688 FINO0001001 1326 1326 Processed 10/08/2023 453735840 PAPPUSINGH MADHYANCHAL GRAMIN BANK(607232)
189 JABERA MP-11-006-008-001/2120
(BANWAR) 		1711006008NRG24050820230490169 05/08/2023 PAPPU SINGH 1711006008WL021482 PAPPU SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735840 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
190 JABERA MP-11-006-008-001/334-B
(BANWAR) 		1711006008NRG24050820230490186 05/08/2023 Tarachand 1711006008WL021482 Tarachand 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735840 Tarachand FINO PAYMENTS BANK LTD(608001)
191 JABERA MP-11-006-008-001/424-B
(BANWAR) 		1711006008NRG24050820230490199 05/08/2023 chhappan 1711006008WL021482 chhappan 00688 FINO0001001 1326 1326 Processed 10/08/2023 453735840 chhappan BANK OF INDIA(508505)
192 JABERA MP-11-006-008-001/424-B
(BANWAR) 		1711006008NRG24050820230490200 05/08/2023 chhappan 1711006008WL021482 chhappan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735840 chhappan STATE BANK OF INDIA(508548)
193 JABERA MP-11-006-008-001/448-A
(BANWAR) 		1711006008NRG24050820230490203 05/08/2023 Harshita 1711006008WL021482 Harshita 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735840 Harshita STATE BANK OF INDIA(508548)
194 JABERA MP-11-006-008-001/448-A
(BANWAR) 		1711006008NRG24050820230490202 05/08/2023 Sanjay mehra 1711006008WL021482 Sanjay mehra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453735840 Sanjaymehra FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
195 JABERA MP-11-006-035-001/298
(VIJAYSAGAR) 		1711006035NRG24050820230490502 05/08/2023 LOKSINGH 1711006035WL021500 LOKSINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 453735840 LOKSINGH FINO PAYMENTS BANK LTD(608001)
196 JABERA MP-11-006-035-001/308
(VIJAYSAGAR) 		1711006035NRG24050820230490504 05/08/2023 LAXMAN 1711006035WL021500 LAXMAN 00688 FINO0001446 1105 1105 Processed 11/08/2023 453735840 LAXMAN FINO PAYMENTS BANK LTD(608001)
197 JABERA MP-11-006-035-001/321
(VIJAYSAGAR) 		1711006035NRG24050820230490507 05/08/2023 RAJEN 1711006035WL021500 RAJEN 00688 FINO0001446 1105 1105 Processed 11/08/2023 453735840 RAJEN FINO PAYMENTS BANK LTD(608001)
198 JABERA MP-11-006-035-001/332
(VIJAYSAGAR) 		1711006035NRG24050820230490509 05/08/2023 MULLABAI 1711006035WL021500 MULLABAI 00688 FINO0001446 1105 1105 Processed 11/08/2023 453735840 MULLABAI STATE BANK OF INDIA(508548)
199 JABERA MP-11-006-035-001/335
(VIJAYSAGAR) 		1711006035NRG24050820230490510 05/08/2023 RAJU 1711006035WL021500 RAJU 00688 FINO0001446 1105 1105 Processed 11/08/2023 453735840 RAJU STATE BANK OF INDIA(508548)
SubTotal 5525 5525
200 JABERA MP-11-006-008-001/919
(BANWAR) 		1711006008NRG24050820230490226 05/08/2023 PARVATI LODHI 1711006008WL021482 PARVATI LODHI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453735840 PARVATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 JABERA MP-11-006-029-001/113-A
(BANSHIPUR) 		1711006029NRG24050820230490302 05/08/2023 Sandip Singh Lodhi 1711006029WL021491 Sandip Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453735840 SandipSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
202 JABERA MP-11-006-049-001/85-A
(PRASAI) 		1711006049NRG24050820230490478 05/08/2023 AMRESH YADAV 1711006049WL021499 AMRESH YADAV 00691 IPOS0000001 884 884 Processed 10/08/2023 453735840 AMRESHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
203 JABERA MP-11-006-029-001/10
(BANSHIPUR) 		1711006029NRG24050820230490294 05/08/2023 KESHAR BAI 1711006029WL021491 KESHAR BAI 450001 1105 1105 Processed 10/08/2023 453735840 KESHARBAI ICICI BANK LTD(508534)
204 JABERA MP-11-006-029-001/114
(BANSHIPUR) 		1711006029NRG24050820230490303 05/08/2023 KHEELAN RAJAk 1711006029WL021491 KHEELAN RAJAk 450001 1105 1105 Processed 10/08/2023 453735840 KHEELANRAJAk ICICI BANK LTD(508534)
205 JABERA MP-11-006-035-001/228
(VIJAYSAGAR) 		1711006035NRG24050820230490496 05/08/2023 FULSINGH 1711006035WL021500 FULSINGH 450001 1105 1105 Processed 10/08/2023 453735840 FULSINGH ICICI BANK LTD(508534)
206 JABERA MP-11-006-035-001/241
(VIJAYSAGAR) 		1711006035NRG24050820230490499 05/08/2023 GAYAPRASAD 1711006035WL021500 GAYAPRASAD 450001 1105 1105 Processed 10/08/2023 453735840 GAYAPRASAD ICICI BANK LTD(508534)
207 JABERA MP-11-006-035-001/241
(VIJAYSAGAR) 		1711006035NRG24050820230490500 05/08/2023 GAYAPRASAD 1711006035WL021500 GAYAPRASAD 450001 1105 1105 Processed 11/08/2023 453735840 GAYAPRASAD STATE BANK OF INDIA(508548)
208 JABERA MP-11-006-049-001/353
(PRASAI) 		1711006049NRG24050820230490454 05/08/2023 dasrath 1711006049WL021499 dasrath 450001 884 884 Processed 10/08/2023 453735840 dasrath ICICI BANK LTD(508534)
209 JABERA MP-11-006-049-001/39
(PRASAI) 		1711006049NRG24050820230490466 05/08/2023 mannu 1711006049WL021499 mannu 450001 884 884 Processed 11/08/2023 453735840 mannu FINO PAYMENTS BANK LTD(608001)
210 JABERA MP-11-006-049-001/55
(PRASAI) 		1711006049NRG24050820230490473 05/08/2023 pappu 1711006049WL021499 pappu 450001 884 884 Processed 10/08/2023 453735840 pappu ICICI BANK LTD(508534)
211 JABERA MP-11-006-049-001/58
(PRASAI) 		1711006049NRG24050820230490475 05/08/2023 PHAGU 1711006049WL021499 PHAGU 450001 884 884 Processed 10/08/2023 453735840 PHAGU UNION BANK OF INDIA(508500)
212 JABERA MP-11-006-049-001/62
(PRASAI) 		1711006049NRG24050820230490476 05/08/2023 iddu 1711006049WL021499 iddu 450001 884 884 Processed 10/08/2023 453735840 iddu ICICI BANK LTD(508534)
213 JABERA MP-11-006-049-001/65
(PRASAI) 		1711006049NRG24050820230490477 05/08/2023 sunna 1711006049WL021499 sunna 450001 884 884 Processed 10/08/2023 453735840 sunna ICICI BANK LTD(508534)
214 JABERA MP-11-006-049-001/90
(PRASAI) 		1711006049NRG24050820230490480 05/08/2023 durjan 1711006049WL021499 durjan 450001 884 884 Processed 11/08/2023 453735840 durjan STATE BANK OF INDIA(508548)
215 JABERA MP-11-006-049-001/95
(PRASAI) 		1711006049NRG24050820230490481 05/08/2023 ranjeet 1711006049WL021499 ranjeet 450001 884 884 Processed 11/08/2023 453735840 ranjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
Total 264979 264979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_050823APB_FTO_205467 47066100 7072
2 JABERA MP1711006_050823APB_FTO_205467 47088101 5525
3 JABERA MP1711006_050823APB_FTO_205467 Bank of India BKID0009460 DAMOH 31824
4 JABERA MP1711006_050823APB_FTO_205467 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 6409
5 JABERA MP1711006_050823APB_FTO_205467 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12155
6 JABERA MP1711006_050823APB_FTO_205467 Punjab National Bank PUNB0131800 BANDAKPUR 3978
7 JABERA MP1711006_050823APB_FTO_205467 State Bank of India SBIN0002816 ABHANA 2652
8 JABERA MP1711006_050823APB_FTO_205467 State Bank of India SBIN0002857 JABERA 103870
9 JABERA MP1711006_050823APB_FTO_205467 State Bank of India SBIN0002881 PATERA 1105
10 JABERA MP1711006_050823APB_FTO_205467 State Bank of India SBIN0009736 TEJGARH (SANGA) 2652
11 JABERA MP1711006_050823APB_FTO_205467 State Bank of India SBIN0012166 MAJHOULI 884
12 JABERA MP1711006_050823APB_FTO_205467 Union Bank of India UBIN0542881 NOHTA 23647
13 JABERA MP1711006_050823APB_FTO_205467 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 41106
14 JABERA MP1711006_050823APB_FTO_205467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
15 JABERA MP1711006_050823APB_FTO_205467 Fino Payments Bank Ltd FINO0001446 MP RO 5525
16 JABERA MP1711006_050823APB_FTO_205467 India Post Payments Bank IPOS0000001 Damoh 3315

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