Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_020823APB_FTO_200585
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-11-006-009-001/407
(HARDUWAMANGARH) 		1711006009NRG24020820230480902 02/08/2023 SANTOSH 1711006009WL020778 SANTOSH 00048 BKID0009460 2652 2652 Processed 05/08/2023 349453769 SANTOSH BANK OF INDIA(508505)
SubTotal 2652 2652
2 JABERA MP-11-006-005-003/127-B
(HINOTITHENGAPATI) 		1711006005NRG24020820230479482 02/08/2023 rohit 1711006005WL020677 rohit 00078 CNRB0004776 1105 1105 Processed 05/08/2023 349453769 rohit UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 JABERA MP-11-006-005-003/115
(HINOTITHENGAPATI) 		1711006005NRG24020820230479463 02/08/2023 NEPAL 1711006005WL020677 NEPAL 00168 ICIC0000538 1105 1105 Processed 05/08/2023 349453769 NEPAL UNION BANK OF INDIA(508500)
4 JABERA MP-11-006-005-003/127
(HINOTITHENGAPATI) 		1711006005NRG24020820230479480 02/08/2023 SHIV PRASAD 1711006005WL020677 SHIV PRASAD 00168 ICIC0000538 1105 1105 Processed 05/08/2023 349453769 SHIVPRASAD ICICI BANK LTD(508534)
5 JABERA MP-11-006-005-003/150
(HINOTITHENGAPATI) 		1711006005NRG24020820230479508 02/08/2023 meera 1711006005WL020677 meera 00168 ICIC0000538 1105 1105 Processed 06/08/2023 349453769 meera JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3315 3315
6 JABERA MP-11-006-005-003/114-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479462 02/08/2023 mahendra 1711006005WL020677 mahendra 00415 SBIN0002855 1105 1105 Processed 05/08/2023 349453769 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 JABERA MP-11-006-005-001/50
(HINOTITHENGAPATI) 		1711006005NRG24020820230479451 02/08/2023 bhola 1711006005WL020677 bhola 00415 SBIN0002857 1105 1105 Processed 05/08/2023 349453769 bhola UNION BANK OF INDIA(508500)
8 JABERA MP-11-006-005-003/143
(HINOTITHENGAPATI) 		1711006005NRG24020820230479502 02/08/2023 prem lal 1711006005WL020677 prem lal 00415 SBIN0002857 1105 1105 Processed 05/08/2023 349453769 premlal UNION BANK OF INDIA(508500)
9 JABERA MP-11-006-005-003/144
(HINOTITHENGAPATI) 		1711006005NRG24020820230479504 02/08/2023 DALCHAND 1711006005WL020677 DALCHAND 00415 SBIN0002857 1105 1105 Processed 06/08/2023 349453769 DALCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 JABERA MP-11-006-005-003/148
(HINOTITHENGAPATI) 		1711006005NRG24020820230479506 02/08/2023 durjan 1711006005WL020677 durjan 00415 SBIN0002857 1105 1105 Processed 05/08/2023 349453769 durjan UNION BANK OF INDIA(508500)
11 JABERA MP-11-006-005-003/159-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479519 02/08/2023 mohan 1711006005WL020677 mohan 00415 SBIN0002857 1105 1105 Processed 05/08/2023 349453769 mohan UNION BANK OF INDIA(508500)
12 JABERA MP-11-006-009-001/733
(HARDUWAMANGARH) 		1711006009NRG24020820230480904 02/08/2023 Bhannu 1711006009WL020778 Bhannu 00415 SBIN0002857 2652 2652 Processed 05/08/2023 349453769 Bhannu BANK OF INDIA(508505)
13 JABERA MP-11-006-027-001/38
(BHATKHAMRIYA) 		1711006027NRG24010820230479414 02/08/2023 POOJA 1711006027WL020672 POOJA 00415 SBIN0002857 1547 1547 Processed 05/08/2023 349453769 POOJA STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-027-001/39-A
(BHATKHAMRIYA) 		1711006027NRG24010820230479416 02/08/2023 HALKI BAHU 1711006027WL020672 HALKI BAHU 00415 SBIN0002857 2873 2873 Processed 05/08/2023 349453769 HALKIBAHU STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-027-001/39-A
(BHATKHAMRIYA) 		1711006027NRG24010820230479415 02/08/2023 RAGHBAR SINGH 1711006027WL020672 RAGHBAR SINGH 00415 SBIN0002857 3315 3315 Processed 05/08/2023 349453769 RAGHBARSINGH STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-027-003/497-D
(BHATKHAMRIYA) 		1711006027NRG24010820230479420 02/08/2023 BENI SINGH 1711006027WL020672 BENI SINGH 00415 SBIN0002857 2431 2431 Processed 05/08/2023 349453769 BENISINGH STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-037-002/1505-A
(JABERA) 		1711006037NRG24020820230481590 02/08/2023 ARUN KUMAR 1711006037WL020821 ARUN KUMAR 00415 SBIN0002857 3536 3536 Processed 06/08/2023 349453769 ARUNKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 JABERA MP-11-006-037-002/1505-A
(JABERA) 		1711006037NRG24020820230481591 02/08/2023 LAXMI VISHWAKARMA 1711006037WL020821 LAXMI VISHWAKARMA 00415 SBIN0002857 3536 3536 Processed 05/08/2023 349453769 LAXMIVISHWAKARMA STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-052-004/10
(KARANPURA) 		1711006052NRG24020820230480057 02/08/2023 RAJKUMARI 1711006052WL020727 RAJKUMARI 00415 SBIN0002857 1326 1326 Processed 05/08/2023 349453769 RAJKUMARI ICICI BANK LTD(508534)
20 JABERA MP-11-006-052-004/101
(KARANPURA) 		1711006052NRG24020820230480059 02/08/2023 NARENDRA 1711006052WL020727 NARENDRA 00415 SBIN0002857 1326 1326 Processed 05/08/2023 349453769 NARENDRA ICICI BANK LTD(508534)
21 JABERA MP-11-006-052-004/104
(KARANPURA) 		1711006052NRG24020820230480061 02/08/2023 BALKISHAN 1711006052WL020727 BALKISHAN 00415 SBIN0002857 1326 1326 Processed 05/08/2023 349453769 BALKISHAN ICICI BANK LTD(508534)
22 JABERA MP-11-006-052-004/105
(KARANPURA) 		1711006052NRG24020820230480063 02/08/2023 JALAM SINGH GOUND 1711006052WL020727 JALAM SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 06/08/2023 349453769 JALAMSINGHGOUND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 JABERA MP-11-006-052-004/107
(KARANPURA) 		1711006052NRG24020820230480067 02/08/2023 KALU 1711006052WL020727 KALU 00415 SBIN0002857 1326 1326 Processed 05/08/2023 349453769 KALU ICICI BANK LTD(508534)
24 JABERA MP-11-006-052-004/108
(KARANPURA) 		1711006052NRG24020820230480069 02/08/2023 BAHOREE 1711006052WL020727 BAHOREE 00415 SBIN0002857 1326 1326 Processed 05/08/2023 349453769 BAHOREE STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-052-004/109
(KARANPURA) 		1711006052NRG24020820230480070 02/08/2023 RAMESH 1711006052WL020727 RAMESH 00415 SBIN0002857 1326 1326 Processed 05/08/2023 349453769 RAMESH STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-052-004/113
(KARANPURA) 		1711006052NRG24020820230480073 02/08/2023 MADAN 1711006052WL020727 MADAN 00415 SBIN0002857 1326 1326 Processed 05/08/2023 349453769 MADAN ICICI BANK LTD(508534)
27 JABERA MP-11-006-052-004/114
(KARANPURA) 		1711006052NRG24020820230480075 02/08/2023 MAHAVEER 1711006052WL020727 MAHAVEER 00415 SBIN0002857 1326 1326 Processed 05/08/2023 349453769 MAHAVEER ICICI BANK LTD(508534)
28 JABERA MP-11-006-052-004/115
(KARANPURA) 		1711006052NRG24020820230480076 02/08/2023 PRABHU SINGH 1711006052WL020727 PRABHU SINGH 00415 SBIN0002857 1326 1326 Processed 05/08/2023 349453769 PRABHUSINGH ICICI BANK LTD(508534)
29 JABERA MP-11-006-052-004/116
(KARANPURA) 		1711006052NRG24020820230480077 02/08/2023 PRAKASH 1711006052WL020727 PRAKASH 00415 SBIN0002857 1326 1326 Processed 05/08/2023 349453769 PRAKASH ICICI BANK LTD(508534)
30 JABERA MP-11-006-052-004/131
(KARANPURA) 		1711006052NRG24020820230480087 02/08/2023 PHOOL RANI 1711006052WL020727 PHOOL RANI 00415 SBIN0002857 1326 1326 Processed 05/08/2023 349453769 PHOOLRANI ICICI BANK LTD(508534)
31 JABERA MP-11-006-052-004/135
(KARANPURA) 		1711006052NRG24020820230480012 02/08/2023 Vasudeo 1711006052WL020726 Vasudeo 00415 SBIN0002857 1326 1326 Processed 05/08/2023 349453769 Vasudeo ICICI BANK LTD(508534)
32 JABERA MP-11-006-052-004/25
(KARANPURA) 		1711006052NRG24020820230480052 02/08/2023 DHIRAJ SINGH 1711006052WL020726 DHIRAJ SINGH 00415 SBIN0002857 1326 1326 Processed 05/08/2023 349453769 DHIRAJSINGH ICICI BANK LTD(508534)
33 JABERA MP-11-006-052-004/43-B
(KARANPURA) 		1711006052NRG24020820230480102 02/08/2023 TEEKARAM 1711006052WL020727 TEEKARAM 00415 SBIN0002857 1326 1326 Processed 05/08/2023 349453769 TEEKARAM STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-052-004/46
(KARANPURA) 		1711006052NRG24020820230480104 02/08/2023 MUNNA 1711006052WL020727 MUNNA 00415 SBIN0002857 1326 1326 Processed 05/08/2023 349453769 MUNNA ICICI BANK LTD(508534)
SubTotal 46631 46631
35 JABERA MP-11-006-005-001/139
(HINOTITHENGAPATI) 		1711006005NRG24020820230479437 02/08/2023 omkari 1711006005WL020677 omkari 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 omkari ICICI BANK LTD(508534)
36 JABERA MP-11-006-005-003/105-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479455 02/08/2023 latori 1711006005WL020677 latori 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 latori STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-005-003/113-C
(HINOTITHENGAPATI) 		1711006005NRG24020820230479458 02/08/2023 Ranjit singh 1711006005WL020677 Ranjit singh 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 Ranjitsingh FINO PAYMENTS BANK LTD(608001)
38 JABERA MP-11-006-005-003/119-B
(HINOTITHENGAPATI) 		1711006005NRG24020820230479468 02/08/2023 krasnkant 1711006005WL020677 krasnkant 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 krasnkant UNION BANK OF INDIA(508500)
39 JABERA MP-11-006-005-003/126
(HINOTITHENGAPATI) 		1711006005NRG24020820230479477 02/08/2023 UTTAM 1711006005WL020677 UTTAM 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 UTTAM PUNJAB NATIONAL BANK(508568)
40 JABERA MP-11-006-005-003/126-B
(HINOTITHENGAPATI) 		1711006005NRG24020820230479479 02/08/2023 durga prasad 1711006005WL020677 durga prasad 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 durgaprasad UNION BANK OF INDIA(508500)
41 JABERA MP-11-006-005-003/143-B
(HINOTITHENGAPATI) 		1711006005NRG24020820230479503 02/08/2023 rohit 1711006005WL020677 rohit 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 rohit UNION BANK OF INDIA(508500)
42 JABERA MP-11-006-005-003/144-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479505 02/08/2023 neeraj 1711006005WL020677 neeraj 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 neeraj STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-005-003/15
(HINOTITHENGAPATI) 		1711006005NRG24020820230479507 02/08/2023 munni bai 1711006005WL020677 munni bai 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 munnibai UNION BANK OF INDIA(508500)
44 JABERA MP-11-006-005-003/187
(HINOTITHENGAPATI) 		1711006005NRG24020820230479544 02/08/2023 gori bai 1711006005WL020677 gori bai 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 goribai UNION BANK OF INDIA(508500)
45 JABERA MP-11-006-005-003/187-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479545 02/08/2023 jitendra 1711006005WL020677 jitendra 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 jitendra UNION BANK OF INDIA(508500)
46 JABERA MP-11-006-005-003/191-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479548 02/08/2023 kalyan singh 1711006005WL020677 kalyan singh 00468 UBIN0542881 1105 1105 Processed 06/08/2023 349453769 kalyansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 JABERA MP-11-006-005-003/198
(HINOTITHENGAPATI) 		1711006005NRG24020820230479551 02/08/2023 suneel 1711006005WL020677 suneel 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 suneel UNION BANK OF INDIA(508500)
48 JABERA MP-11-006-005-003/198
(HINOTITHENGAPATI) 		1711006005NRG24020820230479552 02/08/2023 varsha 1711006005WL020677 varsha 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 varsha STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-005-003/23
(HINOTITHENGAPATI) 		1711006005NRG24020820230479556 02/08/2023 KUNTI 1711006005WL020677 KUNTI 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 KUNTI UNION BANK OF INDIA(508500)
50 JABERA MP-11-006-005-003/230-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479557 02/08/2023 HAKAM SINGH 1711006005WL020677 HAKAM SINGH 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 HAKAMSINGH PUNJAB & SIND BANK(607087)
51 JABERA MP-11-006-005-003/28
(HINOTITHENGAPATI) 		1711006005NRG24020820230479568 02/08/2023 reva bai 1711006005WL020677 reva bai 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 revabai STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-005-003/42
(HINOTITHENGAPATI) 		1711006005NRG24020820230479581 02/08/2023 khuman 1711006005WL020677 khuman 00468 UBIN0542881 1105 1105 Processed 06/08/2023 349453769 khuman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 JABERA MP-11-006-009-001/55-A
(HARDUWAMANGARH) 		1711006009NRG24020820230480900 02/08/2023 NARENDRA KUMAR YADAV 1711006009WL020777 NARENDRA KUMAR YADAV 00468 UBIN0542881 1768 1768 Processed 05/08/2023 349453769 NARENDRAKUMARYADAV UNION BANK OF INDIA(508500)
54 JABERA MP-11-006-017-001/481
(MAJGUWANMANGARH) 		1711006017NRG24020820230479721 02/08/2023 Aashid Khan 1711006017WL020701 Aashid Khan 00468 UBIN0542881 1105 1105 Processed 05/08/2023 349453769 AashidKhan ICICI BANK LTD(508534)
SubTotal 22763 22763
55 JABERA MP-11-006-015-001/159-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475500 02/08/2023 ROSNI 1711006015WL020406 ROSNI 00553 INDB0000509 1326 1326 Processed 05/08/2023 349453769 ROSNI UNION BANK OF INDIA(508500)
56 JABERA MP-11-006-015-001/279-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475516 02/08/2023 YADVENDRA 1711006015WL020406 YADVENDRA 00553 INDB0000509 1326 1326 Processed 05/08/2023 349453769 YADVENDRA STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-015-001/296
(BAMHORIMANGARH) 		1711006015NRG24310720230475521 02/08/2023 REENA RAI 1711006015WL020406 REENA RAI 00553 INDB0000509 1326 1326 Processed 05/08/2023 349453769 REENARAI UNION BANK OF INDIA(508500)
58 JABERA MP-11-006-015-001/597
(BAMHORIMANGARH) 		1711006015NRG24310720230475562 02/08/2023 RAMESH RAI 1711006015WL020406 RAMESH RAI 00553 INDB0000509 1326 1326 Processed 05/08/2023 349453769 RAMESHRAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
59 JABERA MP-11-006-009-001/354
(HARDUWAMANGARH) 		1711006009NRG24020820230480899 02/08/2023 PARSADI YADAV 1711006009WL020777 PARSADI YADAV 00602 SBIN0RRMBGB 1768 1768 Processed 05/08/2023 349453769 PARSADIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 JABERA MP-11-006-009-001/383-C
(HARDUWAMANGARH) 		1711006009NRG24020820230480901 02/08/2023 balban 1711006009WL020778 balban 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453769 balban MADHYANCHAL GRAMIN BANK(607232)
61 JABERA MP-11-006-015-001/387
(BAMHORIMANGARH) 		1711006015NRG24310720230475535 02/08/2023 HARIRAM 1711006015WL020406 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453769 HARIRAM UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-015-001/626-D
(BAMHORIMANGARH) 		1711006015NRG24310720230475565 02/08/2023 KRANTI 1711006015WL020406 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453769 KRANTI STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-015-001/653-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475568 02/08/2023 RAJNI 1711006015WL020406 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453769 RAJNI PUNJAB NATIONAL BANK(508568)
64 JABERA MP-11-006-015-001/653-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475569 02/08/2023 RAJESH 1711006015WL020406 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453769 RAJESH UNION BANK OF INDIA(508500)
SubTotal 10166 10166
65 JABERA MP-11-006-005-001/139-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479439 02/08/2023 dinesh 1711006005WL020677 dinesh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 dinesh UNION BANK OF INDIA(508500)
66 JABERA MP-11-006-005-003/120
(HINOTITHENGAPATI) 		1711006005NRG24020820230479471 02/08/2023 JEEVAN 1711006005WL020677 JEEVAN 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 JEEVAN UNION BANK OF INDIA(508500)
67 JABERA MP-11-006-005-003/17-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479525 02/08/2023 phoolsingh 1711006005WL020677 phoolsingh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 phoolsingh FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-005-003/174-D
(HINOTITHENGAPATI) 		1711006005NRG24020820230479531 02/08/2023 kranti 1711006005WL020677 kranti 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 kranti BANK OF BARODA(606985)
69 JABERA MP-11-006-005-003/174-D
(HINOTITHENGAPATI) 		1711006005NRG24020820230479530 02/08/2023 mahendra 1711006005WL020677 mahendra 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 mahendra BANK OF BARODA(606985)
70 JABERA MP-11-006-005-003/185
(HINOTITHENGAPATI) 		1711006005NRG24020820230479540 02/08/2023 bai 1711006005WL020677 bai 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 bai ICICI BANK LTD(508534)
71 JABERA MP-11-006-005-003/191
(HINOTITHENGAPATI) 		1711006005NRG24020820230479547 02/08/2023 mamta 1711006005WL020677 mamta 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 mamta ICICI BANK LTD(508534)
72 JABERA MP-11-006-005-003/234
(HINOTITHENGAPATI) 		1711006005NRG24020820230479558 02/08/2023 sapna 1711006005WL020677 sapna 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 sapna UNION BANK OF INDIA(508500)
73 JABERA MP-11-006-005-003/45
(HINOTITHENGAPATI) 		1711006005NRG24020820230479583 02/08/2023 sundarbai 1711006005WL020677 sundarbai 00688 FINO0001446 884 884 Processed 05/08/2023 349453769 sundarbai UNION BANK OF INDIA(508500)
74 JABERA MP-11-006-009-001/326
(HARDUWAMANGARH) 		1711006009NRG24020820230480898 02/08/2023 gajraj 1711006009WL020777 gajraj 00688 FINO0001446 2431 2431 Processed 05/08/2023 349453769 gajraj UNION BANK OF INDIA(508500)
75 JABERA MP-11-006-015-001/107-C
(BAMHORIMANGARH) 		1711006015NRG24310720230475495 02/08/2023 MAMTA 1711006015WL020406 MAMTA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453769 MAMTA UNION BANK OF INDIA(508500)
76 JABERA MP-11-006-015-001/226
(BAMHORIMANGARH) 		1711006015NRG24310720230475507 02/08/2023 KAILASH 1711006015WL020406 KAILASH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453769 KAILASH FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-015-001/254-C
(BAMHORIMANGARH) 		1711006015NRG24310720230475510 02/08/2023 BABITA YADAV 1711006015WL020406 BABITA YADAV 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453769 BABITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 JABERA MP-11-006-015-001/273-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475514 02/08/2023 KRASHNAKANT 1711006015WL020406 KRASHNAKANT 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453769 KRASHNAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
79 JABERA MP-11-006-015-001/305-C
(BAMHORIMANGARH) 		1711006015NRG24310720230475522 02/08/2023 HEMRAJ 1711006015WL020406 HEMRAJ 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453769 HEMRAJ STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-015-001/306-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475523 02/08/2023 DOULAT 1711006015WL020406 DOULAT 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453769 DOULAT UNION BANK OF INDIA(508500)
81 JABERA MP-11-006-015-001/311-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475524 02/08/2023 RERKHA GOUR 1711006015WL020406 RERKHA GOUR 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453769 RERKHAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 JABERA MP-11-006-015-001/315-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475526 02/08/2023 SUKHCHAIN GOUR 1711006015WL020406 SUKHCHAIN GOUR 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453769 SUKHCHAINGOUR UNION BANK OF INDIA(508500)
83 JABERA MP-11-006-015-001/377-B
(BAMHORIMANGARH) 		1711006015NRG24310720230475533 02/08/2023 SAKUN 1711006015WL020406 SAKUN 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453769 SAKUN UNION BANK OF INDIA(508500)
84 JABERA MP-11-006-015-001/407-A
(BAMHORIMANGARH) 		1711006015NRG24310720230475536 02/08/2023 SHUBHAM 1711006015WL020406 SHUBHAM 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453769 SHUBHAM UNION BANK OF INDIA(508500)
85 JABERA MP-11-006-015-001/460
(BAMHORIMANGARH) 		1711006015NRG24310720230475542 02/08/2023 AKHILESH 1711006015WL020406 AKHILESH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349453769 AKHILESH UNION BANK OF INDIA(508500)
86 JABERA MP-11-006-017-001/472
(MAJGUWANMANGARH) 		1711006017NRG24020820230479713 02/08/2023 Neelesh Rai 1711006017WL020701 Neelesh Rai 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 NeeleshRai FINO PAYMENTS BANK LTD(608001)
87 JABERA MP-11-006-017-001/473
(MAJGUWANMANGARH) 		1711006017NRG24020820230479714 02/08/2023 Jageshwar Rai 1711006017WL020701 Jageshwar Rai 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 JageshwarRai FINO PAYMENTS BANK LTD(608001)
88 JABERA MP-11-006-017-001/474
(MAJGUWANMANGARH) 		1711006017NRG24020820230479715 02/08/2023 Nadim Khan 1711006017WL020701 Nadim Khan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 NadimKhan FINO PAYMENTS BANK LTD(608001)
89 JABERA MP-11-006-017-001/475
(MAJGUWANMANGARH) 		1711006017NRG24020820230479716 02/08/2023 Arvind Rai 1711006017WL020701 Arvind Rai 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 ArvindRai FINO PAYMENTS BANK LTD(608001)
90 JABERA MP-11-006-017-001/476
(MAJGUWANMANGARH) 		1711006017NRG24020820230479717 02/08/2023 Ajhar Khan 1711006017WL020701 Ajhar Khan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 AjharKhan FINO PAYMENTS BANK LTD(608001)
91 JABERA MP-11-006-017-001/477
(MAJGUWANMANGARH) 		1711006017NRG24020820230479718 02/08/2023 Arsad Khan 1711006017WL020701 Arsad Khan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 ArsadKhan FINO PAYMENTS BANK LTD(608001)
92 JABERA MP-11-006-017-001/478
(MAJGUWANMANGARH) 		1711006017NRG24020820230479719 02/08/2023 Shahrukh Khan 1711006017WL020701 Shahrukh Khan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 ShahrukhKhan FINO PAYMENTS BANK LTD(608001)
93 JABERA MP-11-006-017-001/479
(MAJGUWANMANGARH) 		1711006017NRG24020820230479720 02/08/2023 Abid Khan 1711006017WL020701 Abid Khan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 AbidKhan FINO PAYMENTS BANK LTD(608001)
94 JABERA MP-11-006-017-001/51
(MAJGUWANMANGARH) 		1711006017NRG24020820230479722 02/08/2023 Firoj khan 1711006017WL020701 Firoj khan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 Firojkhan FINO PAYMENTS BANK LTD(608001)
95 JABERA MP-11-006-017-002/10-A
(MAJGUWANMANGARH) 		1711006017NRG24020820230479723 02/08/2023 Israr Khan 1711006017WL020701 Israr Khan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 IsrarKhan FINO PAYMENTS BANK LTD(608001)
96 JABERA MP-11-006-017-002/12
(MAJGUWANMANGARH) 		1711006017NRG24020820230479724 02/08/2023 Imran Khan 1711006017WL020701 Imran Khan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 ImranKhan FINO PAYMENTS BANK LTD(608001)
97 JABERA MP-11-006-017-002/12-A
(MAJGUWANMANGARH) 		1711006017NRG24020820230479725 02/08/2023 Hasmat Khan 1711006017WL020701 Hasmat Khan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 HasmatKhan FINO PAYMENTS BANK LTD(608001)
98 JABERA MP-11-006-017-002/13
(MAJGUWANMANGARH) 		1711006017NRG24020820230479726 02/08/2023 Balkishan Ahirwal 1711006017WL020701 Balkishan Ahirwal 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 BalkishanAhirwal FINO PAYMENTS BANK LTD(608001)
99 JABERA MP-11-006-017-002/14-A
(MAJGUWANMANGARH) 		1711006017NRG24020820230479727 02/08/2023 Govind Singh 1711006017WL020701 Govind Singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 GovindSingh FINO PAYMENTS BANK LTD(608001)
100 JABERA MP-11-006-017-002/15-A
(MAJGUWANMANGARH) 		1711006017NRG24020820230479728 02/08/2023 Ravi Raikwar 1711006017WL020701 Ravi Raikwar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 RaviRaikwar FINO PAYMENTS BANK LTD(608001)
101 JABERA MP-11-006-017-002/16-A
(MAJGUWANMANGARH) 		1711006017NRG24020820230479729 02/08/2023 Narendra Ahirwal 1711006017WL020701 Narendra Ahirwal 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 NarendraAhirwal FINO PAYMENTS BANK LTD(608001)
102 JABERA MP-11-006-017-002/22
(MAJGUWANMANGARH) 		1711006017NRG24020820230479730 02/08/2023 vijay Ahirwal 1711006017WL020701 vijay Ahirwal 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 vijayAhirwal FINO PAYMENTS BANK LTD(608001)
103 JABERA MP-11-006-017-002/23
(MAJGUWANMANGARH) 		1711006017NRG24020820230479731 02/08/2023 Kamal Singh 1711006017WL020701 Kamal Singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 KamalSingh FINO PAYMENTS BANK LTD(608001)
104 JABERA MP-11-006-017-002/513
(MAJGUWANMANGARH) 		1711006017NRG24020820230479732 02/08/2023 Laxman Yadav 1711006017WL020701 Laxman Yadav 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 LaxmanYadav FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-017-002/514
(MAJGUWANMANGARH) 		1711006017NRG24020820230479733 02/08/2023 Halle Lal Yadav 1711006017WL020701 Halle Lal Yadav 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 HalleLalYadav FINO PAYMENTS BANK LTD(608001)
106 JABERA MP-11-006-017-002/516
(MAJGUWANMANGARH) 		1711006017NRG24020820230479734 02/08/2023 Rup Singh 1711006017WL020701 Rup Singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 RupSingh FINO PAYMENTS BANK LTD(608001)
107 JABERA MP-11-006-017-002/517
(MAJGUWANMANGARH) 		1711006017NRG24020820230479735 02/08/2023 Bhagvati Adiwasi 1711006017WL020701 Bhagvati Adiwasi 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 BhagvatiAdiwasi FINO PAYMENTS BANK LTD(608001)
108 JABERA MP-11-006-017-002/518
(MAJGUWANMANGARH) 		1711006017NRG24020820230479736 02/08/2023 Mukeem Khan 1711006017WL020701 Mukeem Khan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 MukeemKhan FINO PAYMENTS BANK LTD(608001)
109 JABERA MP-11-006-017-002/519
(MAJGUWANMANGARH) 		1711006017NRG24020820230479737 02/08/2023 Nishar Khan 1711006017WL020701 Nishar Khan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 NisharKhan FINO PAYMENTS BANK LTD(608001)
110 JABERA MP-11-006-017-002/522
(MAJGUWANMANGARH) 		1711006017NRG24020820230479738 02/08/2023 Suman Bai Gound 1711006017WL020701 Suman Bai Gound 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 SumanBaiGound FINO PAYMENTS BANK LTD(608001)
111 JABERA MP-11-006-017-002/523
(MAJGUWANMANGARH) 		1711006017NRG24020820230479739 02/08/2023 Devendra Singh Gound 1711006017WL020701 Devendra Singh Gound 00688 FINO0001446 1105 1105 Processed 05/08/2023 349453769 DevendraSinghGound FINO PAYMENTS BANK LTD(608001)
SubTotal 55471 55471
112 JABERA MP-11-006-005-001/19
(HINOTITHENGAPATI) 		1711006005NRG24020820230479445 02/08/2023 kalyan 1711006005WL020677 kalyan 00688 FINO0009003 1105 1105 Processed 05/08/2023 349453769 kalyan UNION BANK OF INDIA(508500)
113 JABERA MP-11-006-005-001/38
(HINOTITHENGAPATI) 		1711006005NRG24020820230479449 02/08/2023 indur singh 1711006005WL020677 indur singh 00688 FINO0009003 1105 1105 Processed 05/08/2023 349453769 indursingh FINO PAYMENTS BANK LTD(608001)
114 JABERA MP-11-006-005-003/127
(HINOTITHENGAPATI) 		1711006005NRG24020820230479481 02/08/2023 guddi bai 1711006005WL020677 guddi bai 00688 FINO0009003 1105 1105 Processed 05/08/2023 349453769 guddibai ICICI BANK LTD(508534)
115 JABERA MP-11-006-005-003/127-C
(HINOTITHENGAPATI) 		1711006005NRG24020820230479483 02/08/2023 rahul 1711006005WL020677 rahul 00688 FINO0009003 1105 1105 Processed 05/08/2023 349453769 rahul UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-005-003/133-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479490 02/08/2023 rajni 1711006005WL020677 rajni 00688 FINO0009003 1105 1105 Processed 05/08/2023 349453769 rajni FINO PAYMENTS BANK LTD(608001)
117 JABERA MP-11-006-005-003/178
(HINOTITHENGAPATI) 		1711006005NRG24020820230479532 02/08/2023 geeta 1711006005WL020677 geeta 00688 FINO0009003 1105 1105 Processed 05/08/2023 349453769 geeta UNION BANK OF INDIA(508500)
118 JABERA MP-11-006-005-003/184
(HINOTITHENGAPATI) 		1711006005NRG24020820230479536 02/08/2023 moorat 1711006005WL020677 moorat 00688 FINO0009003 1105 1105 Processed 05/08/2023 349453769 moorat ICICI BANK LTD(508534)
119 JABERA MP-11-006-005-003/185
(HINOTITHENGAPATI) 		1711006005NRG24020820230479541 02/08/2023 kamal 1711006005WL020677 kamal 00688 FINO0009003 1105 1105 Processed 05/08/2023 349453769 kamal FINO PAYMENTS BANK LTD(608001)
120 JABERA MP-11-006-005-003/24
(HINOTITHENGAPATI) 		1711006005NRG24020820230479559 02/08/2023 HEERA 1711006005WL020677 HEERA 00688 FINO0009003 1105 1105 Processed 05/08/2023 349453769 HEERA UNION BANK OF INDIA(508500)
SubTotal 9945 9945
121 JABERA MP-11-006-009-001/521-B
(HARDUWAMANGARH) 		1711006009NRG24020820230480903 02/08/2023 MENKA RANI 1711006009WL020778 MENKA RANI 00703 AIRP0000001 2431 2431 Processed 05/08/2023 349453769 MENKARANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
122 JABERA MP-11-006-005-001/150-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479441 02/08/2023 SURENDRA RAIKWAR 1711006005WL020677 SURENDRA RAIKWAR 450001 1105 1105 Processed 05/08/2023 349453769 SURENDRARAIKWAR ICICI BANK LTD(508534)
123 JABERA MP-11-006-005-002/98
(HINOTITHENGAPATI) 		1711006005NRG24020820230479453 02/08/2023 devsingh 1711006005WL020677 devsingh 450001 1105 1105 Processed 05/08/2023 349453769 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 JABERA MP-11-006-005-003/107
(HINOTITHENGAPATI) 		1711006005NRG24020820230479456 02/08/2023 KAMLA 1711006005WL020677 KAMLA 450001 1105 1105 Processed 05/08/2023 349453769 KAMLA ICICI BANK LTD(508534)
125 JABERA MP-11-006-005-003/115-B
(HINOTITHENGAPATI) 		1711006005NRG24020820230479465 02/08/2023 BADRI SINGH 1711006005WL020677 BADRI SINGH 450001 1105 1105 Processed 05/08/2023 349453769 BADRISINGH UNION BANK OF INDIA(508500)
126 JABERA MP-11-006-005-003/12
(HINOTITHENGAPATI) 		1711006005NRG24020820230479470 02/08/2023 SAKUN 1711006005WL020677 SAKUN 450001 1105 1105 Processed 05/08/2023 349453769 SAKUN UNION BANK OF INDIA(508500)
127 JABERA MP-11-006-005-003/12
(HINOTITHENGAPATI) 		1711006005NRG24020820230479469 02/08/2023 VISHNU 1711006005WL020677 VISHNU 450001 1105 1105 Processed 05/08/2023 349453769 VISHNU UNION BANK OF INDIA(508500)
128 JABERA MP-11-006-005-003/123-B
(HINOTITHENGAPATI) 		1711006005NRG24020820230479473 02/08/2023 DHAN SINGH 1711006005WL020677 DHAN SINGH 450001 1105 1105 Processed 05/08/2023 349453769 DHANSINGH UNION BANK OF INDIA(508500)
129 JABERA MP-11-006-005-003/124-C
(HINOTITHENGAPATI) 		1711006005NRG24020820230479476 02/08/2023 KAMLESH LAL 1711006005WL020677 KAMLESH LAL 450001 1105 1105 Processed 05/08/2023 349453769 KAMLESHLAL UNION BANK OF INDIA(508500)
130 JABERA MP-11-006-005-003/126
(HINOTITHENGAPATI) 		1711006005NRG24020820230479478 02/08/2023 FAGNA BAI 1711006005WL020677 FAGNA BAI 450001 1105 1105 Processed 05/08/2023 349453769 FAGNABAI ICICI BANK LTD(508534)
131 JABERA MP-11-006-005-003/129
(HINOTITHENGAPATI) 		1711006005NRG24020820230479484 02/08/2023 CHHOTELAL 1711006005WL020677 CHHOTELAL 450001 1105 1105 Processed 05/08/2023 349453769 CHHOTELAL ICICI BANK LTD(508534)
132 JABERA MP-11-006-005-003/132
(HINOTITHENGAPATI) 		1711006005NRG24020820230479486 02/08/2023 kallo 1711006005WL020677 kallo 450001 1105 1105 Processed 05/08/2023 349453769 kallo ICICI BANK LTD(508534)
133 JABERA MP-11-006-005-003/133
(HINOTITHENGAPATI) 		1711006005NRG24020820230479487 02/08/2023 DASHRATH 1711006005WL020677 DASHRATH 450001 1105 1105 Processed 05/08/2023 349453769 DASHRATH ICICI BANK LTD(508534)
134 JABERA MP-11-006-005-003/133-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479489 02/08/2023 ASHOK AHIRWAR 1711006005WL020677 ASHOK AHIRWAR 450001 1105 1105 Processed 05/08/2023 349453769 ASHOKAHIRWAR UNION BANK OF INDIA(508500)
135 JABERA MP-11-006-005-003/138
(HINOTITHENGAPATI) 		1711006005NRG24020820230479495 02/08/2023 JAGDEESH 1711006005WL020677 JAGDEESH 450001 1105 1105 Processed 05/08/2023 349453769 JAGDEESH UNION BANK OF INDIA(508500)
136 JABERA MP-11-006-005-003/138
(HINOTITHENGAPATI) 		1711006005NRG24020820230479494 02/08/2023 KUNDAL SINGH 1711006005WL020677 KUNDAL SINGH 450001 1105 1105 Processed 05/08/2023 349453769 KUNDALSINGH ICICI BANK LTD(508534)
137 JABERA MP-11-006-005-003/140
(HINOTITHENGAPATI) 		1711006005NRG24020820230479499 02/08/2023 HALLU 1711006005WL020677 HALLU 450001 1105 1105 Processed 05/08/2023 349453769 HALLU STATE BANK OF INDIA(508548)
138 JABERA MP-11-006-005-003/140
(HINOTITHENGAPATI) 		1711006005NRG24020820230479500 02/08/2023 KAVITA 1711006005WL020677 KAVITA 450001 1105 1105 Processed 05/08/2023 349453769 KAVITA UNION BANK OF INDIA(508500)
139 JABERA MP-11-006-005-003/151
(HINOTITHENGAPATI) 		1711006005NRG24020820230479511 02/08/2023 PAN BAI 1711006005WL020677 PAN BAI 450001 1105 1105 Processed 05/08/2023 349453769 PANBAI ICICI BANK LTD(508534)
140 JABERA MP-11-006-005-003/153
(HINOTITHENGAPATI) 		1711006005NRG24020820230479513 02/08/2023 ATTHU 1711006005WL020677 ATTHU 450001 1105 1105 Processed 05/08/2023 349453769 ATTHU ICICI BANK LTD(508534)
141 JABERA MP-11-006-005-003/155-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479515 02/08/2023 HIRA BAI 1711006005WL020677 HIRA BAI 450001 1105 1105 Processed 05/08/2023 349453769 HIRABAI UNION BANK OF INDIA(508500)
142 JABERA MP-11-006-005-003/155-D
(HINOTITHENGAPATI) 		1711006005NRG24020820230479517 02/08/2023 MOTI SINGH 1711006005WL020677 MOTI SINGH 450001 1105 1105 Processed 06/08/2023 349453769 MOTISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
143 JABERA MP-11-006-005-003/159
(HINOTITHENGAPATI) 		1711006005NRG24020820230479518 02/08/2023 GOVIND 1711006005WL020677 GOVIND 450001 1105 1105 Processed 06/08/2023 349453769 GOVIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
144 JABERA MP-11-006-005-003/168-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479524 02/08/2023 BABULAL 1711006005WL020677 BABULAL 450001 1105 1105 Processed 05/08/2023 349453769 BABULAL UNION BANK OF INDIA(508500)
145 JABERA MP-11-006-005-003/174-C
(HINOTITHENGAPATI) 		1711006005NRG24020820230479529 02/08/2023 MURAT SINGH 1711006005WL020677 MURAT SINGH 450001 1105 1105 Processed 05/08/2023 349453769 MURATSINGH UNION BANK OF INDIA(508500)
146 JABERA MP-11-006-005-003/184
(HINOTITHENGAPATI) 		1711006005NRG24020820230479537 02/08/2023 MUNNI 1711006005WL020677 MUNNI 450001 1105 1105 Processed 05/08/2023 349453769 MUNNI ICICI BANK LTD(508534)
147 JABERA MP-11-006-005-003/184
(HINOTITHENGAPATI) 		1711006005NRG24020820230479538 02/08/2023 RAMESH 1711006005WL020677 RAMESH 450001 1105 1105 Processed 05/08/2023 349453769 RAMESH FINO PAYMENTS BANK LTD(608001)
148 JABERA MP-11-006-005-003/186-A
(HINOTITHENGAPATI) 		1711006005NRG24020820230479542 02/08/2023 AMAR SINGH 1711006005WL020677 AMAR SINGH 450001 1105 1105 Processed 05/08/2023 349453769 AMARSINGH UNION BANK OF INDIA(508500)
149 JABERA MP-11-006-005-003/22
(HINOTITHENGAPATI) 		1711006005NRG24020820230479555 02/08/2023 BHAGWATI 1711006005WL020677 BHAGWATI 450001 1105 1105 Rejected 05/08/2023 349453769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 JABERA MP-11-006-005-003/27
(HINOTITHENGAPATI) 		1711006005NRG24020820230479567 02/08/2023 ker 1711006005WL020677 ker 450001 1105 1105 Processed 05/08/2023 349453769 ker UCO BANK(607066)
151 JABERA MP-11-006-005-003/38
(HINOTITHENGAPATI) 		1711006005NRG24020820230479577 02/08/2023 ujyar 1711006005WL020677 ujyar 450001 1105 1105 Processed 05/08/2023 349453769 ujyar UNION BANK OF INDIA(508500)
152 JABERA MP-11-006-005-003/4
(HINOTITHENGAPATI) 		1711006005NRG24020820230479578 02/08/2023 CHETA 1711006005WL020677 CHETA 450001 1105 1105 Processed 05/08/2023 349453769 CHETA UNION BANK OF INDIA(508500)
153 JABERA MP-11-006-005-003/43
(HINOTITHENGAPATI) 		1711006005NRG24020820230479582 02/08/2023 A B LODHI 1711006005WL020677 A B LODHI 450001 884 884 Processed 05/08/2023 349453769 ABLODHI BANK OF BARODA(606985)
154 JABERA MP-11-006-050-003/54
(DELLANKHEDA) 		1711006050NRG24020820230480719 02/08/2023 Nanhe Bhai 1711006050WL020756 Nanhe Bhai 450001 1105 1105 Processed 05/08/2023 349453769 NanheBhai GENERAL POST OFFICE(607245)
155 JABERA MP-11-006-050-004/104
(DELLANKHEDA) 		1711006050NRG24020820230481466 02/08/2023 Saroj Rani 1711006050WL020807 Saroj Rani 450001 1326 1326 Rejected 05/08/2023 349453769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 JABERA MP-11-006-050-004/112
(DELLANKHEDA) 		1711006050NRG24020820230480724 02/08/2023 RAGHVENDRA 1711006050WL020756 RAGHVENDRA 450001 1105 1105 Processed 05/08/2023 349453769 RAGHVENDRA ICICI BANK LTD(508534)
157 JABERA MP-11-006-050-004/125
(DELLANKHEDA) 		1711006050NRG24020820230480728 02/08/2023 RAJU 1711006050WL020756 RAJU 450001 1105 1105 Processed 05/08/2023 349453769 RAJU GENERAL POST OFFICE(607245)
158 JABERA MP-11-006-050-004/130
(DELLANKHEDA) 		1711006050NRG24020820230481468 02/08/2023 Saroj Rani Gond 1711006050WL020807 Saroj Rani Gond 450001 1326 1326 Processed 05/08/2023 349453769 SarojRaniGond ICICI BANK LTD(508534)
159 JABERA MP-11-006-050-004/200
(DELLANKHEDA) 		1711006050NRG24020820230481470 02/08/2023 Omkar Gond 1711006050WL020807 Omkar Gond 450001 1326 1326 Processed 05/08/2023 349453769 OmkarGond STATE BANK OF INDIA(508548)
160 JABERA MP-11-006-052-004/54
(KARANPURA) 		1711006052NRG24020820230480111 02/08/2023 MOUSAM 1711006052WL020727 MOUSAM 450001 1326 1326 Processed 05/08/2023 349453769 MOUSAM STATE BANK OF INDIA(508548)
SubTotal 43758 43758
Total 204646 204646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_020823APB_FTO_200585 47066100 1105
2 JABERA MP1711006_020823APB_FTO_200585 47066301 34034
3 JABERA MP1711006_020823APB_FTO_200585 47088101 8619
4 JABERA MP1711006_020823APB_FTO_200585 Bank of India BKID0009460 DAMOH 2652
5 JABERA MP1711006_020823APB_FTO_200585 Canara Bank CNRB0004776 Damoh 1105
6 JABERA MP1711006_020823APB_FTO_200585 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
7 JABERA MP1711006_020823APB_FTO_200585 State Bank of India SBIN0002855 HINDORIA 1105
8 JABERA MP1711006_020823APB_FTO_200585 State Bank of India SBIN0002857 JABERA 40001
9 JABERA MP1711006_020823APB_FTO_200585 State Bank of India SBIN0002857 SBI Jabera 6630
10 JABERA MP1711006_020823APB_FTO_200585 Union Bank of India UBIN0542881 NOHTA 22763
11 JABERA MP1711006_020823APB_FTO_200585 IndusInd Bank Ltd. INDB0000509 SUKHA 5304
12 JABERA MP1711006_020823APB_FTO_200585 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 4862
13 JABERA MP1711006_020823APB_FTO_200585 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 5304
14 JABERA MP1711006_020823APB_FTO_200585 Fino Payments Bank Ltd FINO0001446 MP RO 55471
15 JABERA MP1711006_020823APB_FTO_200585 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9945
16 JABERA MP1711006_020823APB_FTO_200585 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

Download In Excel