Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_290923APB_FTO_295442
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-11-006-002-002/623
(PATNAMANGARH) 		1711006002NRG24290920230636673 29/09/2023 Tulsa bai 1711006002WL032610 Tulsa bai 00048 BKID0009460 1326 1326 Processed 09/11/2023 294991193 Tulsabai ICICI BANK LTD(508534)
2 JABERA MP-11-006-007-001/181
(MANGUWANMANGARH) 		1711006007NRG24280920230635656 29/09/2023 KHEMCHAND AHIRWAL 1711006007WL032568 KHEMCHAND AHIRWAL 00048 BKID0009460 1105 1105 Processed 09/11/2023 294991193 KHEMCHANDAHIRWAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 JABERA MP-11-006-007-003/235
(MANGUWANMANGARH) 		1711006007NRG24280920230635694 29/09/2023 bhoora rajpoot 1711006007WL032568 bhoora rajpoot 00048 BKID0009460 1105 1105 Processed 09/11/2023 294991193 bhoorarajpoot ICICI BANK LTD(508534)
4 JABERA MP-11-006-007-003/41
(MANGUWANMANGARH) 		1711006007NRG24280920230635710 29/09/2023 teeja bai 1711006007WL032568 teeja bai 00048 BKID0009460 1105 1105 Processed 09/11/2023 294991193 teejabai ICICI BANK LTD(508534)
5 JABERA MP-11-006-007-003/469
(MANGUWANMANGARH) 		1711006007NRG24280920230635723 29/09/2023 rashmi bai 1711006007WL032568 rashmi bai 00048 BKID0009460 1105 1105 Processed 09/11/2023 294991193 rashmibai BANK OF INDIA(508505)
SubTotal 5746 5746
6 JABERA MP-11-006-005-003/127-B
(HINOTITHENGAPATI) 		1711006005NRG24280920230635875 29/09/2023 rohit 1711006005WL032570 rohit 00078 CNRB0004776 1105 1105 Processed 09/11/2023 294991193 rohit UNION BANK OF INDIA(508500)
SubTotal 1105 1105
7 JABERA MP-11-006-005-003/150
(HINOTITHENGAPATI) 		1711006005NRG24280920230635890 29/09/2023 meera 1711006005WL032570 meera 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294991193 meera JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 JABERA MP-11-006-005-003/75
(HINOTITHENGAPATI) 		1711006005NRG24280920230635956 29/09/2023 MUNNA 1711006005WL032570 MUNNA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294991193 MUNNA ICICI BANK LTD(508534)
9 JABERA MP-11-006-007-001/28
(MANGUWANMANGARH) 		1711006007NRG24280920230635663 29/09/2023 DHURAN 1711006007WL032568 DHURAN 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294991193 DHURAN ICICI BANK LTD(508534)
SubTotal 3315 3315
10 JABERA MP-11-006-007-003/39-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635708 29/09/2023 tulsa bai 1711006007WL032568 tulsa bai 00168 ICIC0000758 1105 1105 Processed 09/11/2023 294991193 tulsabai ICICI BANK LTD(508534)
SubTotal 1105 1105
11 JABERA MP-11-006-007-003/181-C
(MANGUWANMANGARH) 		1711006007NRG24280920230635689 29/09/2023 kalpna bai 1711006007WL032568 kalpna bai 00168 ICIC0001713 1105 1105 Processed 09/11/2023 294991193 kalpnabai ICICI BANK LTD(508534)
SubTotal 1105 1105
12 JABERA MP-11-006-007-003/421-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635714 29/09/2023 kailash 1711006007WL032568 kailash 00176 IDIB000D522 1105 1105 Processed 09/11/2023 294991193 kailash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
13 JABERA MP-11-006-007-003/470
(MANGUWANMANGARH) 		1711006007NRG24280920230635724 29/09/2023 kavita bai ahirwal 1711006007WL032568 kavita bai ahirwal 00177 IOBA0003536 1105 1105 Processed 10/11/2023 294991193 kavitabaiahirwal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 JABERA MP-11-006-007-003/494
(MANGUWANMANGARH) 		1711006007NRG24280920230635737 29/09/2023 mahendra singh 1711006007WL032568 mahendra singh 00354 PUNB0099000 1105 1105 Processed 09/11/2023 294991193 mahendrasingh PUNJAB NATIONAL BANK(508568)
15 JABERA MP-11-006-007-003/495
(MANGUWANMANGARH) 		1711006007NRG24280920230635738 29/09/2023 jitendra 1711006007WL032568 jitendra 00354 PUNB0099000 1105 1105 Processed 09/11/2023 294991193 jitendra PUNJAB NATIONAL BANK(508568)
16 JABERA MP-11-006-007-003/526
(MANGUWANMANGARH) 		1711006007NRG24280920230635748 29/09/2023 madhu 1711006007WL032568 madhu 00354 PUNB0099000 1105 1105 Processed 09/11/2023 294991193 madhu PUNJAB NATIONAL BANK(508568)
17 JABERA MP-11-006-007-003/526
(MANGUWANMANGARH) 		1711006007NRG24280920230635749 29/09/2023 madhu 1711006007WL032568 madhu 00354 PUNB0099000 1105 1105 Processed 09/11/2023 294991193 madhu PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
18 JABERA MP-11-006-007-001/86-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635680 29/09/2023 Mulchand 1711006007WL032568 Mulchand 00354 PUNB0131800 1105 1105 Processed 09/11/2023 294991193 Mulchand PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
19 JABERA MP-11-006-007-003/211
(MANGUWANMANGARH) 		1711006007NRG24280920230635692 29/09/2023 GOPAL SINGH 1711006007WL032568 GOPAL SINGH 00415 SBIN0000355 1105 1105 Processed 09/11/2023 294991193 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
20 JABERA MP-11-006-005-003/258
(HINOTITHENGAPATI) 		1711006005NRG24280920230635921 29/09/2023 sahab singh 1711006005WL032570 sahab singh 00415 SBIN0002816 1105 1105 Processed 09/11/2023 294991193 sahabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
21 JABERA MP-11-006-002-002/636
(PATNAMANGARH) 		1711006002NRG24290920230636676 29/09/2023 rataan singh 1711006002WL032610 rataan singh 00415 SBIN0002857 442 442 Processed 10/11/2023 294991193 rataansingh STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-005-001/110
(HINOTITHENGAPATI) 		1711006005NRG24280920230635792 29/09/2023 chittar 1711006005WL032570 chittar 00415 SBIN0002857 1105 1105 Processed 09/11/2023 294991193 chittar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 JABERA MP-11-006-005-001/193
(HINOTITHENGAPATI) 		1711006005NRG24280920230635824 29/09/2023 guddi 1711006005WL032570 guddi 00415 SBIN0002857 1105 1105 Processed 09/11/2023 294991193 guddi UNION BANK OF INDIA(508500)
24 JABERA MP-11-006-005-001/50
(HINOTITHENGAPATI) 		1711006005NRG24280920230635839 29/09/2023 bhola 1711006005WL032570 bhola 00415 SBIN0002857 1105 1105 Processed 09/11/2023 294991193 bhola UNION BANK OF INDIA(508500)
25 JABERA MP-11-006-005-003/144
(HINOTITHENGAPATI) 		1711006005NRG24280920230635884 29/09/2023 DALCHAND 1711006005WL032570 DALCHAND 00415 SBIN0002857 1105 1105 Processed 09/11/2023 294991193 DALCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 JABERA MP-11-006-007-001/228
(MANGUWANMANGARH) 		1711006007NRG24280920230635661 29/09/2023 Bahadur 1711006007WL032568 Bahadur 00415 SBIN0002857 1105 1105 Processed 10/11/2023 294991193 Bahadur STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-007-001/28
(MANGUWANMANGARH) 		1711006007NRG24280920230635664 29/09/2023 KALLO BAI 1711006007WL032568 KALLO BAI 00415 SBIN0002857 1105 1105 Processed 09/11/2023 294991193 KALLOBAI ICICI BANK LTD(508534)
28 JABERA MP-11-006-007-001/38
(MANGUWANMANGARH) 		1711006007NRG24280920230635672 29/09/2023 basiran 1711006007WL032568 basiran 00415 SBIN0002857 1105 1105 Processed 10/11/2023 294991193 basiran STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-007-003/234
(MANGUWANMANGARH) 		1711006007NRG24280920230635693 29/09/2023 sultan singh lodhi 1711006007WL032568 sultan singh lodhi 00415 SBIN0002857 1105 1105 Processed 09/11/2023 294991193 sultansinghlodhi FINO PAYMENTS BANK LTD(608001)
30 JABERA MP-11-006-007-003/3
(MANGUWANMANGARH) 		1711006007NRG24280920230635698 29/09/2023 GAJRAJ SINGH LODHI 1711006007WL032568 GAJRAJ SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 294991193 GAJRAJSINGHLODHI STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-007-003/477
(MANGUWANMANGARH) 		1711006007NRG24280920230635727 29/09/2023 basanti lodhi 1711006007WL032568 basanti lodhi 00415 SBIN0002857 1105 1105 Processed 10/11/2023 294991193 basantilodhi STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-007-003/64
(MANGUWANMANGARH) 		1711006007NRG24280920230635759 29/09/2023 kamal singh 1711006007WL032568 kamal singh 00415 SBIN0002857 1105 1105 Processed 09/11/2023 294991193 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
33 JABERA MP-11-006-007-003/64
(MANGUWANMANGARH) 		1711006007NRG24280920230635760 29/09/2023 kamal singh 1711006007WL032568 kamal singh 00415 SBIN0002857 1105 1105 Processed 09/11/2023 294991193 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
34 JABERA MP-11-006-056-002/132
(GUBBRAKALAN) 		1711006056NRG24290920230636643 29/09/2023 NANHEBHAI 1711006056WL032606 NANHEBHAI 00415 SBIN0002857 663 663 Processed 09/11/2023 294991193 NANHEBHAI UNION BANK OF INDIA(508500)
35 JABERA MP-11-006-056-003/405
(GUBBRAKALAN) 		1711006056NRG24290920230636656 29/09/2023 Dheer singh 1711006056WL032607 Dheer singh 00415 SBIN0002857 663 663 Processed 09/11/2023 294991193 Dheersingh ICICI BANK LTD(508534)
36 JABERA MP-11-006-056-003/405
(GUBBRAKALAN) 		1711006056NRG24290920230636657 29/09/2023 DHEER SINGH 1711006056WL032607 DHEER SINGH 00415 SBIN0002857 663 663 Processed 09/11/2023 294991193 DHEERSINGH UNION BANK OF INDIA(508500)
SubTotal 15691 15691
37 JABERA MP-11-006-007-003/190-C
(MANGUWANMANGARH) 		1711006007NRG24280920230635691 29/09/2023 ragini lodhi 1711006007WL032568 ragini lodhi 00415 SBIN0009736 1105 1105 Processed 10/11/2023 294991193 raginilodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 JABERA MP-11-006-007-001/205
(MANGUWANMANGARH) 		1711006007NRG24280920230635660 29/09/2023 gulab 1711006007WL032568 gulab 00462 UCBA0003093 1105 1105 Processed 10/11/2023 294991193 gulab STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 JABERA MP-11-006-002-002/626
(PATNAMANGARH) 		1711006002NRG24290920230636674 29/09/2023 Rajesh ahirwal 1711006002WL032610 Rajesh ahirwal 00468 UBIN0542881 1326 1326 Processed 09/11/2023 294991193 Rajeshahirwal UNION BANK OF INDIA(508500)
40 JABERA MP-11-006-005-001/10-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635787 29/09/2023 rajendra 1711006005WL032570 rajendra 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 rajendra UNION BANK OF INDIA(508500)
41 JABERA MP-11-006-005-001/10-B
(HINOTITHENGAPATI) 		1711006005NRG24280920230635788 29/09/2023 raj kumar 1711006005WL032570 raj kumar 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 rajkumar ICICI BANK LTD(508534)
42 JABERA MP-11-006-005-001/135-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635804 29/09/2023 bablu 1711006005WL032570 bablu 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 bablu UNION BANK OF INDIA(508500)
43 JABERA MP-11-006-005-001/171
(HINOTITHENGAPATI) 		1711006005NRG24280920230635819 29/09/2023 PARWATI 1711006005WL032570 PARWATI 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 PARWATI UNION BANK OF INDIA(508500)
44 JABERA MP-11-006-005-001/256
(HINOTITHENGAPATI) 		1711006005NRG24280920230635833 29/09/2023 devi singh lodhi 1711006005WL032570 devi singh lodhi 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 devisinghlodhi UNION BANK OF INDIA(508500)
45 JABERA MP-11-006-005-001/29-B
(HINOTITHENGAPATI) 		1711006005NRG24280920230635834 29/09/2023 BHAGVAN DAS 1711006005WL032570 BHAGVAN DAS 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 BHAGVANDAS FINO PAYMENTS BANK LTD(608001)
46 JABERA MP-11-006-005-001/34
(HINOTITHENGAPATI) 		1711006005NRG24280920230635835 29/09/2023 savitri 1711006005WL032570 savitri 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 savitri UNION BANK OF INDIA(508500)
47 JABERA MP-11-006-005-001/80
(HINOTITHENGAPATI) 		1711006005NRG24280920230635847 29/09/2023 santosh 1711006005WL032570 santosh 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 santosh UNION BANK OF INDIA(508500)
48 JABERA MP-11-006-005-001/96-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635852 29/09/2023 NANNE SINGH 1711006005WL032570 NANNE SINGH 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 NANNESINGH FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-005-003/100-B
(HINOTITHENGAPATI) 		1711006005NRG24280920230635854 29/09/2023 kamal 1711006005WL032570 kamal 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 kamal UNION BANK OF INDIA(508500)
50 JABERA MP-11-006-005-003/101-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635856 29/09/2023 kamal 1711006005WL032570 kamal 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 kamal UNION BANK OF INDIA(508500)
51 JABERA MP-11-006-005-003/105-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635859 29/09/2023 latori 1711006005WL032570 latori 00468 UBIN0542881 1105 1105 Processed 10/11/2023 294991193 latori STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-005-003/113-C
(HINOTITHENGAPATI) 		1711006005NRG24280920230635865 29/09/2023 Ranjit singh 1711006005WL032570 Ranjit singh 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 Ranjitsingh FINO PAYMENTS BANK LTD(608001)
53 JABERA MP-11-006-005-003/119-B
(HINOTITHENGAPATI) 		1711006005NRG24280920230635869 29/09/2023 krasnkant 1711006005WL032570 krasnkant 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 krasnkant UNION BANK OF INDIA(508500)
54 JABERA MP-11-006-005-003/126-B
(HINOTITHENGAPATI) 		1711006005NRG24280920230635874 29/09/2023 durga prasad 1711006005WL032570 durga prasad 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 durgaprasad UNION BANK OF INDIA(508500)
55 JABERA MP-11-006-005-003/143-B
(HINOTITHENGAPATI) 		1711006005NRG24280920230635883 29/09/2023 rohit 1711006005WL032570 rohit 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 rohit UNION BANK OF INDIA(508500)
56 JABERA MP-11-006-005-003/144-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635885 29/09/2023 neeraj 1711006005WL032570 neeraj 00468 UBIN0542881 1105 1105 Processed 10/11/2023 294991193 neeraj STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-005-003/15
(HINOTITHENGAPATI) 		1711006005NRG24280920230635889 29/09/2023 munni bai 1711006005WL032570 munni bai 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 munnibai UNION BANK OF INDIA(508500)
58 JABERA MP-11-006-005-003/162-B
(HINOTITHENGAPATI) 		1711006005NRG24280920230635896 29/09/2023 manoj 1711006005WL032570 manoj 00468 UBIN0542881 1105 1105 Processed 10/11/2023 294991193 manoj STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-005-003/17
(HINOTITHENGAPATI) 		1711006005NRG24280920230635899 29/09/2023 hari bai 1711006005WL032570 hari bai 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 haribai ICICI BANK LTD(508534)
60 JABERA MP-11-006-005-003/171
(HINOTITHENGAPATI) 		1711006005NRG24280920230635901 29/09/2023 NIRAPAT 1711006005WL032570 NIRAPAT 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 NIRAPAT UNION BANK OF INDIA(508500)
61 JABERA MP-11-006-005-003/187
(HINOTITHENGAPATI) 		1711006005NRG24280920230635908 29/09/2023 gori bai 1711006005WL032570 gori bai 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 goribai UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-005-003/187-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635909 29/09/2023 jitendra 1711006005WL032570 jitendra 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 jitendra UNION BANK OF INDIA(508500)
63 JABERA MP-11-006-005-003/191-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635912 29/09/2023 kalyan singh 1711006005WL032570 kalyan singh 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 kalyansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 JABERA MP-11-006-005-003/198
(HINOTITHENGAPATI) 		1711006005NRG24280920230635915 29/09/2023 suneel 1711006005WL032570 suneel 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 suneel UNION BANK OF INDIA(508500)
65 JABERA MP-11-006-005-003/23
(HINOTITHENGAPATI) 		1711006005NRG24280920230635918 29/09/2023 KUNTI 1711006005WL032570 KUNTI 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 KUNTI UNION BANK OF INDIA(508500)
66 JABERA MP-11-006-005-003/230-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635919 29/09/2023 HAKAM SINGH 1711006005WL032570 HAKAM SINGH 00468 UBIN0542881 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
67 JABERA MP-11-006-005-003/259
(HINOTITHENGAPATI) 		1711006005NRG24280920230635922 29/09/2023 gajendra singh 1711006005WL032570 gajendra singh 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 gajendrasingh UNION BANK OF INDIA(508500)
68 JABERA MP-11-006-005-003/28
(HINOTITHENGAPATI) 		1711006005NRG24280920230635925 29/09/2023 reva bai 1711006005WL032570 reva bai 00468 UBIN0542881 1105 1105 Processed 10/11/2023 294991193 revabai STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-005-003/42
(HINOTITHENGAPATI) 		1711006005NRG24280920230635935 29/09/2023 khuman 1711006005WL032570 khuman 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 khuman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 JABERA MP-11-006-005-003/43-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635937 29/09/2023 shivam sahu 1711006005WL032570 shivam sahu 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 shivamsahu UNION BANK OF INDIA(508500)
71 JABERA MP-11-006-005-003/65
(HINOTITHENGAPATI) 		1711006005NRG24280920230635951 29/09/2023 SUNITA 1711006005WL032570 SUNITA 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 SUNITA ICICI BANK LTD(508534)
72 JABERA MP-11-006-005-003/74-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635954 29/09/2023 lekhan 1711006005WL032570 lekhan 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 lekhan FINO PAYMENTS BANK LTD(608001)
73 JABERA MP-11-006-005-003/74-B
(HINOTITHENGAPATI) 		1711006005NRG24280920230635955 29/09/2023 karan 1711006005WL032570 karan 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 karan UNION BANK OF INDIA(508500)
74 JABERA MP-11-006-007-003/375
(MANGUWANMANGARH) 		1711006007NRG24280920230635706 29/09/2023 chanda bai 1711006007WL032568 chanda bai 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 chandabai UNION BANK OF INDIA(508500)
75 JABERA MP-11-006-007-003/55-C
(MANGUWANMANGARH) 		1711006007NRG24280920230635753 29/09/2023 manbha bai 1711006007WL032568 manbha bai 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 manbhabai ICICI BANK LTD(508534)
76 JABERA MP-11-006-007-003/55-C
(MANGUWANMANGARH) 		1711006007NRG24280920230635754 29/09/2023 manbha bai 1711006007WL032568 manbha bai 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 manbhabai ICICI BANK LTD(508534)
77 JABERA MP-11-006-020-001/309
(PATIMAHRAJSING) 		1711006020NRG24290920230636162 29/09/2023 Gudda 1711006020WL032579 Gudda 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 Gudda UNION BANK OF INDIA(508500)
78 JABERA MP-11-006-020-001/309
(PATIMAHRAJSING) 		1711006020NRG24290920230636163 29/09/2023 Sampat 1711006020WL032579 Sampat 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 Sampat UNION BANK OF INDIA(508500)
79 JABERA MP-11-006-020-002/311
(PATIMAHRAJSING) 		1711006020NRG24290920230636229 29/09/2023 Suresh 1711006020WL032579 Suresh 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 Suresh UNION BANK OF INDIA(508500)
80 JABERA MP-11-006-020-002/50-B
(PATIMAHRAJSING) 		1711006020NRG24290920230636232 29/09/2023 gopal 1711006020WL032579 gopal 00468 UBIN0542881 1105 1105 Processed 09/11/2023 294991193 gopal UNION BANK OF INDIA(508500)
81 JABERA MP-11-006-020-002/50-B
(PATIMAHRAJSING) 		1711006020NRG24290920230636233 29/09/2023 sandhya 1711006020WL032579 sandhya 00468 UBIN0542881 1105 1105 Processed 10/11/2023 294991193 sandhya STATE BANK OF INDIA(508548)
SubTotal 47736 47736
82 JABERA MP-11-006-056-002/29
(GUBBRAKALAN) 		1711006056NRG24290920230636644 29/09/2023 ROSHANI 1711006056WL032606 ROSHANI 00468 UBIN0548286 663 663 Processed 09/11/2023 294991193 ROSHANI UNION BANK OF INDIA(508500)
83 JABERA MP-11-006-056-003/127
(GUBBRAKALAN) 		1711006056NRG24290920230636645 29/09/2023 kapur 1711006056WL032606 kapur 00468 UBIN0548286 663 663 Processed 09/11/2023 294991193 kapur ICICI BANK LTD(508534)
84 JABERA MP-11-006-056-003/135
(GUBBRAKALAN) 		1711006056NRG24290920230636646 29/09/2023 RAJESH 1711006056WL032606 RAJESH 00468 UBIN0548286 663 663 Processed 09/11/2023 294991193 RAJESH UNION BANK OF INDIA(508500)
85 JABERA MP-11-006-056-003/135
(GUBBRAKALAN) 		1711006056NRG24290920230636647 29/09/2023 SEEMA 1711006056WL032606 SEEMA 00468 UBIN0548286 663 663 Processed 09/11/2023 294991193 SEEMA FINO PAYMENTS BANK LTD(608001)
86 JABERA MP-11-006-056-003/277
(GUBBRAKALAN) 		1711006056NRG24290920230636651 29/09/2023 OMPRAKASH 1711006056WL032606 OMPRAKASH 00468 UBIN0548286 663 663 Processed 09/11/2023 294991193 OMPRAKASH UNION BANK OF INDIA(508500)
87 JABERA MP-11-006-056-003/279-C
(GUBBRAKALAN) 		1711006056NRG24290920230636652 29/09/2023 bhagvati gond 1711006056WL032606 bhagvati gond 00468 UBIN0548286 663 663 Processed 09/11/2023 294991193 bhagvatigond UNION BANK OF INDIA(508500)
88 JABERA MP-11-006-056-003/31-D
(GUBBRAKALAN) 		1711006056NRG24290920230636653 29/09/2023 Sandhya mehra 1711006056WL032607 Sandhya mehra 00468 UBIN0548286 663 663 Processed 09/11/2023 294991193 Sandhyamehra UNION BANK OF INDIA(508500)
89 JABERA MP-11-006-056-003/322-B
(GUBBRAKALAN) 		1711006056NRG24290920230636654 29/09/2023 GEETA MISHRA 1711006056WL032607 GEETA MISHRA 00468 UBIN0548286 663 663 Processed 09/11/2023 294991193 GEETAMISHRA UNION BANK OF INDIA(508500)
90 JABERA MP-11-006-056-003/37-D
(GUBBRAKALAN) 		1711006056NRG24290920230636655 29/09/2023 Raju 1711006056WL032607 Raju 00468 UBIN0548286 663 663 Processed 09/11/2023 294991193 Raju UNION BANK OF INDIA(508500)
91 JABERA MP-11-006-056-003/527
(GUBBRAKALAN) 		1711006056NRG24290920230636658 29/09/2023 gango bai 1711006056WL032607 gango bai 00468 UBIN0548286 663 663 Processed 09/11/2023 294991193 gangobai UNION BANK OF INDIA(508500)
92 JABERA MP-11-006-056-003/570
(GUBBRAKALAN) 		1711006056NRG24290920230636660 29/09/2023 kamilni 1711006056WL032607 kamilni 00468 UBIN0548286 663 663 Processed 10/11/2023 294991193 kamilni STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-056-003/570
(GUBBRAKALAN) 		1711006056NRG24290920230636659 29/09/2023 vijay namdev 1711006056WL032607 vijay namdev 00468 UBIN0548286 663 663 Processed 09/11/2023 294991193 vijaynamdev UNION BANK OF INDIA(508500)
SubTotal 7956 7956
94 JABERA MP-11-006-002-002/274
(PATNAMANGARH) 		1711006002NRG24290920230636672 29/09/2023 BIHARI 1711006002WL032610 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991193 BIHARI MADHYANCHAL GRAMIN BANK(607232)
95 JABERA MP-11-006-007-001/300-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635665 29/09/2023 Ram Singh 1711006007WL032568 Ram Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991193 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 JABERA MP-11-006-007-001/38
(MANGUWANMANGARH) 		1711006007NRG24280920230635671 29/09/2023 ASHGAR 1711006007WL032568 ASHGAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991193 ASHGAR BANK OF INDIA(508505)
97 JABERA MP-11-006-007-003/167
(MANGUWANMANGARH) 		1711006007NRG24280920230635687 29/09/2023 MAMTA BAI 1711006007WL032568 MAMTA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991193 MAMTABAI ICICI BANK LTD(508534)
98 JABERA MP-11-006-007-003/319
(MANGUWANMANGARH) 		1711006007NRG24280920230635702 29/09/2023 Momma singh 1711006007WL032568 Momma singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991193 Mommasingh MADHYANCHAL GRAMIN BANK(607232)
99 JABERA MP-11-006-007-003/368
(MANGUWANMANGARH) 		1711006007NRG24280920230635704 29/09/2023 RAMLAL 1711006007WL032568 RAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991193 RAMLAL FINO PAYMENTS BANK LTD(608001)
100 JABERA MP-11-006-007-003/37
(MANGUWANMANGARH) 		1711006007NRG24280920230635705 29/09/2023 MUNNA AHIRWAL 1711006007WL032568 MUNNA AHIRWAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294991193 MUNNAAHIRWAL STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-007-003/38
(MANGUWANMANGARH) 		1711006007NRG24280920230635707 29/09/2023 NANNE LAL 1711006007WL032568 NANNE LAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991193 NANNELAL ICICI BANK LTD(508534)
102 JABERA MP-11-006-007-003/57-D
(MANGUWANMANGARH) 		1711006007NRG24280920230635755 29/09/2023 pooja 1711006007WL032568 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991193 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
103 JABERA MP-11-006-007-003/57-D
(MANGUWANMANGARH) 		1711006007NRG24280920230635756 29/09/2023 pooja 1711006007WL032568 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991193 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
104 JABERA MP-11-006-007-001/182-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635658 29/09/2023 suti yadav 1711006007WL032568 suti yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991193 sutiyadav FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-007-001/41-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635677 29/09/2023 dinesh yadav 1711006007WL032568 dinesh yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991193 dineshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
106 JABERA MP-11-006-007-003/160-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635686 29/09/2023 ankit 1711006007WL032568 ankit 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991193 ankit FINO PAYMENTS BANK LTD(608001)
107 JABERA MP-11-006-007-003/416
(MANGUWANMANGARH) 		1711006007NRG24280920230635711 29/09/2023 bhup singh lodhi 1711006007WL032568 bhup singh lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991193 bhupsinghlodhi FINO PAYMENTS BANK LTD(608001)
108 JABERA MP-11-006-007-003/420
(MANGUWANMANGARH) 		1711006007NRG24280920230635712 29/09/2023 nisha 1711006007WL032568 nisha 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991193 nisha FINO PAYMENTS BANK LTD(608001)
109 JABERA MP-11-006-019-001/41-D
(CHILOD) 		1711006019NRG24280920230634640 29/09/2023 sanju 1711006019WL032542 sanju 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 sanju FINO PAYMENTS BANK LTD(608001)
110 JABERA MP-11-006-019-001/42-B
(CHILOD) 		1711006019NRG24280920230634641 29/09/2023 bhulli 1711006019WL032542 bhulli 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 bhulli FINO PAYMENTS BANK LTD(608001)
111 JABERA MP-11-006-019-001/43-D
(CHILOD) 		1711006019NRG24280920230634642 29/09/2023 savitri bai 1711006019WL032542 savitri bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 savitribai FINO PAYMENTS BANK LTD(608001)
112 JABERA MP-11-006-019-001/44-D
(CHILOD) 		1711006019NRG24280920230634643 29/09/2023 nijam 1711006019WL032542 nijam 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 nijam FINO PAYMENTS BANK LTD(608001)
113 JABERA MP-11-006-019-001/45-C
(CHILOD) 		1711006019NRG24280920230634644 29/09/2023 anket 1711006019WL032542 anket 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 anket FINO PAYMENTS BANK LTD(608001)
114 JABERA MP-11-006-019-001/526-B
(CHILOD) 		1711006019NRG24280920230634649 29/09/2023 rahul 1711006019WL032544 rahul 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 rahul FINO PAYMENTS BANK LTD(608001)
115 JABERA MP-11-006-019-001/532-B
(CHILOD) 		1711006019NRG24280920230634650 29/09/2023 hajrat khan 1711006019WL032544 hajrat khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 hajratkhan FINO PAYMENTS BANK LTD(608001)
116 JABERA MP-11-006-019-001/534-B
(CHILOD) 		1711006019NRG24280920230634651 29/09/2023 yarav 1711006019WL032544 yarav 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 yarav FINO PAYMENTS BANK LTD(608001)
117 JABERA MP-11-006-019-001/54-A
(CHILOD) 		1711006019NRG24280920230634652 29/09/2023 shobha 1711006019WL032544 shobha 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 shobha FINO PAYMENTS BANK LTD(608001)
118 JABERA MP-11-006-019-001/543-D
(CHILOD) 		1711006019NRG24280920230634653 29/09/2023 aashik 1711006019WL032544 aashik 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 aashik FINO PAYMENTS BANK LTD(608001)
119 JABERA MP-11-006-019-001/56-C
(CHILOD) 		1711006019NRG24280920230634655 29/09/2023 manoj 1711006019WL032544 manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 manoj FINO PAYMENTS BANK LTD(608001)
120 JABERA MP-11-006-019-001/576-A
(CHILOD) 		1711006019NRG24280920230634656 29/09/2023 narmada rai 1711006019WL032544 narmada rai 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 narmadarai FINO PAYMENTS BANK LTD(608001)
121 JABERA MP-11-006-019-001/588-C
(CHILOD) 		1711006019NRG24280920230634657 29/09/2023 mangal 1711006019WL032544 mangal 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 mangal FINO PAYMENTS BANK LTD(608001)
122 JABERA MP-11-006-019-001/589-A
(CHILOD) 		1711006019NRG24280920230634658 29/09/2023 ratan 1711006019WL032544 ratan 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 ratan FINO PAYMENTS BANK LTD(608001)
123 JABERA MP-11-006-019-001/589-B
(CHILOD) 		1711006019NRG24280920230634659 29/09/2023 deepraj 1711006019WL032544 deepraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 deepraj FINO PAYMENTS BANK LTD(608001)
124 JABERA MP-11-006-019-001/68-C
(CHILOD) 		1711006019NRG24280920230634660 29/09/2023 durjan 1711006019WL032544 durjan 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 durjan FINO PAYMENTS BANK LTD(608001)
125 JABERA MP-11-006-019-001/70-B
(CHILOD) 		1711006019NRG24280920230634661 29/09/2023 kamlesh 1711006019WL032544 kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 kamlesh FINO PAYMENTS BANK LTD(608001)
126 JABERA MP-11-006-019-001/72-B
(CHILOD) 		1711006019NRG24280920230634662 29/09/2023 babu 1711006019WL032544 babu 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 babu FINO PAYMENTS BANK LTD(608001)
127 JABERA MP-11-006-019-001/74-B
(CHILOD) 		1711006019NRG24280920230634663 29/09/2023 rajjab 1711006019WL032544 rajjab 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 rajjab FINO PAYMENTS BANK LTD(608001)
128 JABERA MP-11-006-019-001/8-B
(CHILOD) 		1711006019NRG24280920230634664 29/09/2023 krishna 1711006019WL032544 krishna 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 krishna FINO PAYMENTS BANK LTD(608001)
129 JABERA MP-11-006-019-002/132-D
(CHILOD) 		1711006019NRG24280920230634666 29/09/2023 narendra 1711006019WL032544 narendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991193 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
130 JABERA MP-11-006-002-002/111-D
(PATNAMANGARH) 		1711006002NRG24290920230636670 29/09/2023 PRAHLAH 1711006002WL032610 PRAHLAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 294991193 PRAHLAH FINO PAYMENTS BANK LTD(608001)
131 JABERA MP-11-006-002-002/111-D
(PATNAMANGARH) 		1711006002NRG24290920230636671 29/09/2023 PRAHLAH 1711006002WL032610 PRAHLAH 00688 FINO0001446 1326 1326 Processed 10/11/2023 294991193 PRAHLAH STATE BANK OF INDIA(508548)
132 JABERA MP-11-006-005-001/139-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635805 29/09/2023 dinesh 1711006005WL032570 dinesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 dinesh UNION BANK OF INDIA(508500)
133 JABERA MP-11-006-005-003/101
(HINOTITHENGAPATI) 		1711006005NRG24280920230635855 29/09/2023 bharat 1711006005WL032570 bharat 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 bharat UNION BANK OF INDIA(508500)
134 JABERA MP-11-006-005-003/113-D
(HINOTITHENGAPATI) 		1711006005NRG24280920230635866 29/09/2023 PRADEEP SINGH 1711006005WL032570 PRADEEP SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
135 JABERA MP-11-006-005-003/120
(HINOTITHENGAPATI) 		1711006005NRG24280920230635871 29/09/2023 JEEVAN 1711006005WL032570 JEEVAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 JEEVAN UNION BANK OF INDIA(508500)
136 JABERA MP-11-006-005-003/137-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635879 29/09/2023 DAL SINGH 1711006005WL032570 DAL SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 DALSINGH FINO PAYMENTS BANK LTD(608001)
137 JABERA MP-11-006-005-003/17-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635900 29/09/2023 phoolsingh 1711006005WL032570 phoolsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 phoolsingh FINO PAYMENTS BANK LTD(608001)
138 JABERA MP-11-006-005-003/184-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635905 29/09/2023 gaura 1711006005WL032570 gaura 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 gaura FINO PAYMENTS BANK LTD(608001)
139 JABERA MP-11-006-005-003/191
(HINOTITHENGAPATI) 		1711006005NRG24280920230635911 29/09/2023 mamta 1711006005WL032570 mamta 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 mamta ICICI BANK LTD(508534)
140 JABERA MP-11-006-005-003/45
(HINOTITHENGAPATI) 		1711006005NRG24280920230635938 29/09/2023 sundarbai 1711006005WL032570 sundarbai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 sundarbai UNION BANK OF INDIA(508500)
141 JABERA MP-11-006-005-003/51-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635941 29/09/2023 sone 1711006005WL032570 sone 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 sone ICICI BANK LTD(508534)
142 JABERA MP-11-006-005-003/59-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635947 29/09/2023 bhagirath 1711006005WL032570 bhagirath 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 bhagirath UNION BANK OF INDIA(508500)
143 JABERA MP-11-006-005-003/61
(HINOTITHENGAPATI) 		1711006005NRG24280920230635950 29/09/2023 MEGHRAJ 1711006005WL032570 MEGHRAJ 00688 FINO0001446 1105 1105 Processed 10/11/2023 294991193 MEGHRAJ STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-007-001/377
(MANGUWANMANGARH) 		1711006007NRG24280920230635668 29/09/2023 kimti yadav 1711006007WL032568 kimti yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 kimtiyadav FINO PAYMENTS BANK LTD(608001)
145 JABERA MP-11-006-007-001/378
(MANGUWANMANGARH) 		1711006007NRG24280920230635669 29/09/2023 bhupat adiwasi 1711006007WL032568 bhupat adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 bhupatadiwasi FINO PAYMENTS BANK LTD(608001)
146 JABERA MP-11-006-007-001/379
(MANGUWANMANGARH) 		1711006007NRG24280920230635670 29/09/2023 shanti bai 1711006007WL032568 shanti bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 shantibai FINO PAYMENTS BANK LTD(608001)
147 JABERA MP-11-006-007-001/380
(MANGUWANMANGARH) 		1711006007NRG24280920230635673 29/09/2023 devka bai 1711006007WL032568 devka bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 devkabai FINO PAYMENTS BANK LTD(608001)
148 JABERA MP-11-006-007-001/383
(MANGUWANMANGARH) 		1711006007NRG24280920230635676 29/09/2023 laxmi yadav 1711006007WL032568 laxmi yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 laxmiyadav FINO PAYMENTS BANK LTD(608001)
149 JABERA MP-11-006-007-001/77-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635678 29/09/2023 durga 1711006007WL032568 durga 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 durga FINO PAYMENTS BANK LTD(608001)
150 JABERA MP-11-006-007-003/121-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635681 29/09/2023 anil 1711006007WL032568 anil 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 anil FINO PAYMENTS BANK LTD(608001)
151 JABERA MP-11-006-007-003/145-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635682 29/09/2023 sandeep 1711006007WL032568 sandeep 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 sandeep FINO PAYMENTS BANK LTD(608001)
152 JABERA MP-11-006-007-003/15-C
(MANGUWANMANGARH) 		1711006007NRG24280920230635683 29/09/2023 ganga 1711006007WL032568 ganga 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 ganga UNION BANK OF INDIA(508500)
153 JABERA MP-11-006-007-003/190-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635690 29/09/2023 man singh 1711006007WL032568 man singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 mansingh FINO PAYMENTS BANK LTD(608001)
154 JABERA MP-11-006-007-003/246-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635695 29/09/2023 laxmirani 1711006007WL032568 laxmirani 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 laxmirani FINO PAYMENTS BANK LTD(608001)
155 JABERA MP-11-006-007-003/246-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635696 29/09/2023 devi singh 1711006007WL032568 devi singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 294991193 devisingh STATE BANK OF INDIA(508548)
156 JABERA MP-11-006-007-003/264-C
(MANGUWANMANGARH) 		1711006007NRG24280920230635697 29/09/2023 sateesh 1711006007WL032568 sateesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 sateesh UNION BANK OF INDIA(508500)
157 JABERA MP-11-006-007-003/3-D
(MANGUWANMANGARH) 		1711006007NRG24280920230635699 29/09/2023 Vinita Bai Lodhi 1711006007WL032568 Vinita Bai Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 VinitaBaiLodhi FINO PAYMENTS BANK LTD(608001)
158 JABERA MP-11-006-007-003/314-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635701 29/09/2023 rajkumar 1711006007WL032568 rajkumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 rajkumar FINO PAYMENTS BANK LTD(608001)
159 JABERA MP-11-006-007-003/401-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635709 29/09/2023 hukam 1711006007WL032568 hukam 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 hukam FINO PAYMENTS BANK LTD(608001)
160 JABERA MP-11-006-007-003/422
(MANGUWANMANGARH) 		1711006007NRG24280920230635715 29/09/2023 rajaram 1711006007WL032568 rajaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 rajaram FINO PAYMENTS BANK LTD(608001)
161 JABERA MP-11-006-007-003/424
(MANGUWANMANGARH) 		1711006007NRG24280920230635716 29/09/2023 baseti 1711006007WL032568 baseti 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 baseti FINO PAYMENTS BANK LTD(608001)
162 JABERA MP-11-006-007-003/432
(MANGUWANMANGARH) 		1711006007NRG24280920230635718 29/09/2023 roop singh 1711006007WL032568 roop singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 roopsingh FINO PAYMENTS BANK LTD(608001)
163 JABERA MP-11-006-007-003/468
(MANGUWANMANGARH) 		1711006007NRG24280920230635722 29/09/2023 janki bai 1711006007WL032568 janki bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 jankibai FINO PAYMENTS BANK LTD(608001)
164 JABERA MP-11-006-007-003/474
(MANGUWANMANGARH) 		1711006007NRG24280920230635726 29/09/2023 abhishek kol 1711006007WL032568 abhishek kol 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 abhishekkol FINO PAYMENTS BANK LTD(608001)
165 JABERA MP-11-006-007-003/479
(MANGUWANMANGARH) 		1711006007NRG24280920230635728 29/09/2023 roshni gontiya 1711006007WL032568 roshni gontiya 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 roshnigontiya FINO PAYMENTS BANK LTD(608001)
166 JABERA MP-11-006-007-003/480
(MANGUWANMANGARH) 		1711006007NRG24280920230635729 29/09/2023 chanda 1711006007WL032568 chanda 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 chanda FINO PAYMENTS BANK LTD(608001)
167 JABERA MP-11-006-007-003/482
(MANGUWANMANGARH) 		1711006007NRG24280920230635730 29/09/2023 jyoti 1711006007WL032568 jyoti 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 jyoti FINO PAYMENTS BANK LTD(608001)
168 JABERA MP-11-006-007-003/483
(MANGUWANMANGARH) 		1711006007NRG24280920230635731 29/09/2023 aanand lal kol 1711006007WL032568 aanand lal kol 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 aanandlalkol FINO PAYMENTS BANK LTD(608001)
169 JABERA MP-11-006-007-003/484
(MANGUWANMANGARH) 		1711006007NRG24280920230635732 29/09/2023 mohan singh 1711006007WL032568 mohan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 mohansingh FINO PAYMENTS BANK LTD(608001)
170 JABERA MP-11-006-007-003/491
(MANGUWANMANGARH) 		1711006007NRG24280920230635734 29/09/2023 Kiran Gound 1711006007WL032568 Kiran Gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 KiranGound FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-007-003/492
(MANGUWANMANGARH) 		1711006007NRG24280920230635735 29/09/2023 mathura 1711006007WL032568 mathura 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 mathura FINO PAYMENTS BANK LTD(608001)
172 JABERA MP-11-006-007-003/493
(MANGUWANMANGARH) 		1711006007NRG24280920230635736 29/09/2023 rajni lodhi 1711006007WL032568 rajni lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 rajnilodhi FINO PAYMENTS BANK LTD(608001)
173 JABERA MP-11-006-007-003/501
(MANGUWANMANGARH) 		1711006007NRG24280920230635739 29/09/2023 reena lodhi 1711006007WL032568 reena lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 reenalodhi FINO PAYMENTS BANK LTD(608001)
174 JABERA MP-11-006-007-003/502
(MANGUWANMANGARH) 		1711006007NRG24280920230635740 29/09/2023 arti lodhi 1711006007WL032568 arti lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 artilodhi FINO PAYMENTS BANK LTD(608001)
175 JABERA MP-11-006-007-003/511
(MANGUWANMANGARH) 		1711006007NRG24280920230635741 29/09/2023 rashmi bai 1711006007WL032568 rashmi bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 rashmibai FINO PAYMENTS BANK LTD(608001)
176 JABERA MP-11-006-007-003/512
(MANGUWANMANGARH) 		1711006007NRG24280920230635742 29/09/2023 narendra 1711006007WL032568 narendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 narendra FINO PAYMENTS BANK LTD(608001)
177 JABERA MP-11-006-007-003/523
(MANGUWANMANGARH) 		1711006007NRG24280920230635743 29/09/2023 seema 1711006007WL032568 seema 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 seema FINO PAYMENTS BANK LTD(608001)
178 JABERA MP-11-006-007-003/525
(MANGUWANMANGARH) 		1711006007NRG24280920230635746 29/09/2023 rinku 1711006007WL032568 rinku 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 rinku FINO PAYMENTS BANK LTD(608001)
179 JABERA MP-11-006-007-003/525
(MANGUWANMANGARH) 		1711006007NRG24280920230635747 29/09/2023 rinku 1711006007WL032568 rinku 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 rinku FINO PAYMENTS BANK LTD(608001)
180 JABERA MP-11-006-007-003/58
(MANGUWANMANGARH) 		1711006007NRG24280920230635757 29/09/2023 JUGRAJ SINGH 1711006007WL032568 JUGRAJ SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 294991193 JUGRAJSINGH FINO PAYMENTS BANK LTD(608001)
181 JABERA MP-11-006-007-003/74-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635761 29/09/2023 rachna 1711006007WL032568 rachna 00688 FINO0001446 1105 1105 Processed 10/11/2023 294991193 rachna STATE BANK OF INDIA(508548)
182 JABERA MP-11-006-007-003/74-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635762 29/09/2023 rachna 1711006007WL032568 rachna 00688 FINO0001446 1105 1105 Processed 10/11/2023 294991193 rachna STATE BANK OF INDIA(508548)
SubTotal 59007 59007
183 JABERA MP-11-006-005-001/108
(HINOTITHENGAPATI) 		1711006005NRG24280920230635791 29/09/2023 kalu 1711006005WL032570 kalu 00688 FINO0009003 1105 1105 Processed 09/11/2023 294991193 kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
184 JABERA MP-11-006-005-001/115-B
(HINOTITHENGAPATI) 		1711006005NRG24280920230635794 29/09/2023 hira bai 1711006005WL032570 hira bai 00688 FINO0009003 1105 1105 Processed 09/11/2023 294991193 hirabai UNION BANK OF INDIA(508500)
185 JABERA MP-11-006-005-001/119-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635796 29/09/2023 jitendrz 1711006005WL032570 jitendrz 00688 FINO0009003 1105 1105 Processed 10/11/2023 294991193 jitendrz STATE BANK OF INDIA(508548)
186 JABERA MP-11-006-005-001/19
(HINOTITHENGAPATI) 		1711006005NRG24280920230635822 29/09/2023 kalyan 1711006005WL032570 kalyan 00688 FINO0009003 1105 1105 Processed 09/11/2023 294991193 kalyan UNION BANK OF INDIA(508500)
187 JABERA MP-11-006-005-001/38
(HINOTITHENGAPATI) 		1711006005NRG24280920230635836 29/09/2023 indur singh 1711006005WL032570 indur singh 00688 FINO0009003 1105 1105 Processed 09/11/2023 294991193 indursingh FINO PAYMENTS BANK LTD(608001)
188 JABERA MP-11-006-005-001/40
(HINOTITHENGAPATI) 		1711006005NRG24280920230635837 29/09/2023 kariya 1711006005WL032570 kariya 00688 FINO0009003 1105 1105 Processed 09/11/2023 294991193 kariya ICICI BANK LTD(508534)
189 JABERA MP-11-006-005-001/59
(HINOTITHENGAPATI) 		1711006005NRG24280920230635841 29/09/2023 guthalu 1711006005WL032570 guthalu 00688 FINO0009003 1105 1105 Processed 09/11/2023 294991193 guthalu MADHYANCHAL GRAMIN BANK(607232)
190 JABERA MP-11-006-005-001/62
(HINOTITHENGAPATI) 		1711006005NRG24280920230635842 29/09/2023 mangu 1711006005WL032570 mangu 00688 FINO0009003 1105 1105 Processed 09/11/2023 294991193 mangu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
191 JABERA MP-11-006-005-003/185
(HINOTITHENGAPATI) 		1711006005NRG24280920230635906 29/09/2023 kamal 1711006005WL032570 kamal 00688 FINO0009003 1105 1105 Processed 09/11/2023 294991193 kamal FINO PAYMENTS BANK LTD(608001)
192 JABERA MP-11-006-005-003/46
(HINOTITHENGAPATI) 		1711006005NRG24280920230635939 29/09/2023 kamla bai 1711006005WL032570 kamla bai 00688 FINO0009003 1105 1105 Processed 09/11/2023 294991193 kamlabai ICICI BANK LTD(508534)
193 JABERA MP-11-006-005-003/60
(HINOTITHENGAPATI) 		1711006005NRG24280920230635949 29/09/2023 radha bai 1711006005WL032570 radha bai 00688 FINO0009003 1105 1105 Processed 09/11/2023 294991193 radhabai UNION BANK OF INDIA(508500)
194 JABERA MP-11-006-005-003/81
(HINOTITHENGAPATI) 		1711006005NRG24280920230635960 29/09/2023 mukesh 1711006005WL032570 mukesh 00688 FINO0009003 1105 1105 Processed 09/11/2023 294991193 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
195 JABERA MP-11-006-007-003/155-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635684 29/09/2023 sunil singh gound 1711006007WL032568 sunil singh gound 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294991193 sunilsinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
196 JABERA MP-11-006-056-003/194-D
(GUBBRAKALAN) 		1711006056NRG24290920230636648 29/09/2023 sukhchain mishra 1711006056WL032606 sukhchain mishra 00691 IPOS0000001 663 663 Processed 09/11/2023 294991193 sukhchainmishra INDIA POST PAYMENTS BANK LIMITED(508528)
197 JABERA MP-11-006-056-003/262-D
(GUBBRAKALAN) 		1711006056NRG24290920230636649 29/09/2023 Ajay namdeo 1711006056WL032606 Ajay namdeo 00691 IPOS0000001 663 663 Processed 09/11/2023 294991193 Ajaynamdeo ICICI BANK LTD(508534)
198 JABERA MP-11-006-056-003/262-D
(GUBBRAKALAN) 		1711006056NRG24290920230636650 29/09/2023 Ajay namdeo 1711006056WL032606 Ajay namdeo 00691 IPOS0000001 663 663 Processed 09/11/2023 294991193 Ajaynamdeo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
199 JABERA MP-11-006-007-001/181
(MANGUWANMANGARH) 		1711006007NRG24280920230635657 29/09/2023 Anita 1711006007WL032568 Anita 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294991193 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
200 JABERA MP-11-006-007-001/202-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635659 29/09/2023 deepak 1711006007WL032568 deepak 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294991193 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
201 JABERA MP-11-006-007-001/230-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635662 29/09/2023 ghanshyam 1711006007WL032568 ghanshyam 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294991193 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
202 JABERA MP-11-006-007-001/376
(MANGUWANMANGARH) 		1711006007NRG24280920230635667 29/09/2023 sangita yadav 1711006007WL032568 sangita yadav 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294991193 sangitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
203 JABERA MP-11-006-007-001/381
(MANGUWANMANGARH) 		1711006007NRG24280920230635674 29/09/2023 Ashiya 1711006007WL032568 Ashiya 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294991193 Ashiya AIRTEL PAYMENTS BANK LIMITED(990288)
204 JABERA MP-11-006-007-001/382
(MANGUWANMANGARH) 		1711006007NRG24280920230635675 29/09/2023 dal singh 1711006007WL032568 dal singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294991193 dalsingh BANK OF INDIA(508505)
205 JABERA MP-11-006-007-003/16-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635685 29/09/2023 arun 1711006007WL032568 arun 00703 AIRP0000001 1105 1105 Processed 10/11/2023 294991193 arun STATE BANK OF INDIA(508548)
206 JABERA MP-11-006-007-003/180-D
(MANGUWANMANGARH) 		1711006007NRG24280920230635688 29/09/2023 rashmi 1711006007WL032568 rashmi 00703 AIRP0000001 1105 1105 Processed 10/11/2023 294991193 rashmi STATE BANK OF INDIA(508548)
207 JABERA MP-11-006-007-003/359-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635703 29/09/2023 maneesha thakur 1711006007WL032568 maneesha thakur 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294991193 maneeshathakur AIRTEL PAYMENTS BANK LIMITED(990288)
208 JABERA MP-11-006-007-003/421
(MANGUWANMANGARH) 		1711006007NRG24280920230635713 29/09/2023 arti 1711006007WL032568 arti 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294991193 arti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11050 11050
209 JABERA MP-11-006-005-001/107-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635790 29/09/2023 M P BANSVARTI 1711006005WL032570 M P BANSVARTI 450001 1105 1105 Processed 09/11/2023 294991193 MPBANSVARTI FINO PAYMENTS BANK LTD(608001)
210 JABERA MP-11-006-005-001/114-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635793 29/09/2023 PANCHAM 1711006005WL032570 PANCHAM 450001 1105 1105 Processed 09/11/2023 294991193 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 JABERA MP-11-006-005-001/127
(HINOTITHENGAPATI) 		1711006005NRG24280920230635799 29/09/2023 parmu 1711006005WL032570 parmu 450001 1105 1105 Processed 09/11/2023 294991193 parmu ICICI BANK LTD(508534)
212 JABERA MP-11-006-005-001/134-B
(HINOTITHENGAPATI) 		1711006005NRG24280920230635802 29/09/2023 PRAKASHS AHIRWAR 1711006005WL032570 PRAKASHS AHIRWAR 450001 1105 1105 Processed 09/11/2023 294991193 PRAKASHSAHIRWAR UNION BANK OF INDIA(508500)
213 JABERA MP-11-006-005-001/140
(HINOTITHENGAPATI) 		1711006005NRG24280920230635806 29/09/2023 P L SAHU 1711006005WL032570 P L SAHU 450001 1105 1105 Processed 09/11/2023 294991193 PLSAHU UNION BANK OF INDIA(508500)
214 JABERA MP-11-006-005-001/147-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635809 29/09/2023 KUDDDU 1711006005WL032570 KUDDDU 450001 1105 1105 Processed 09/11/2023 294991193 KUDDDU FINO PAYMENTS BANK LTD(608001)
215 JABERA MP-11-006-005-001/149-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635811 29/09/2023 PREM SINGH 1711006005WL032570 PREM SINGH 450001 1105 1105 Processed 09/11/2023 294991193 PREMSINGH UNION BANK OF INDIA(508500)
216 JABERA MP-11-006-005-001/149-B
(HINOTITHENGAPATI) 		1711006005NRG24280920230635812 29/09/2023 NEPAL SINGH 1711006005WL032570 NEPAL SINGH 450001 1105 1105 Processed 09/11/2023 294991193 NEPALSINGH UNION BANK OF INDIA(508500)
217 JABERA MP-11-006-005-001/150-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635813 29/09/2023 SURENDRA RAIKWAR 1711006005WL032570 SURENDRA RAIKWAR 450001 1105 1105 Processed 09/11/2023 294991193 SURENDRARAIKWAR ICICI BANK LTD(508534)
218 JABERA MP-11-006-005-001/151-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635814 29/09/2023 SANDEEP KUMAR 1711006005WL032570 SANDEEP KUMAR 450001 1105 1105 Processed 10/11/2023 294991193 SANDEEPKUMAR STATE BANK OF INDIA(508548)
219 JABERA MP-11-006-005-001/163-D
(HINOTITHENGAPATI) 		1711006005NRG24280920230635818 29/09/2023 LAKHAN SINGH 1711006005WL032570 LAKHAN SINGH 450001 1105 1105 Processed 09/11/2023 294991193 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 JABERA MP-11-006-005-001/173
(HINOTITHENGAPATI) 		1711006005NRG24280920230635820 29/09/2023 LAXMI 1711006005WL032570 LAXMI 450001 1105 1105 Processed 09/11/2023 294991193 LAXMI UNION BANK OF INDIA(508500)
221 JABERA MP-11-006-005-001/195
(HINOTITHENGAPATI) 		1711006005NRG24280920230635826 29/09/2023 JAHAR 1711006005WL032570 JAHAR 450001 1105 1105 Processed 09/11/2023 294991193 JAHAR UNION BANK OF INDIA(508500)
222 JABERA MP-11-006-005-001/218
(HINOTITHENGAPATI) 		1711006005NRG24280920230635830 29/09/2023 DAMMU 1711006005WL032570 DAMMU 450001 1105 1105 Processed 09/11/2023 294991193 DAMMU UNION BANK OF INDIA(508500)
223 JABERA MP-11-006-005-001/81
(HINOTITHENGAPATI) 		1711006005NRG24280920230635848 29/09/2023 L SAHU 1711006005WL032570 L SAHU 450001 1105 1105 Processed 09/11/2023 294991193 LSAHU UNION BANK OF INDIA(508500)
224 JABERA MP-11-006-005-003/107
(HINOTITHENGAPATI) 		1711006005NRG24280920230635861 29/09/2023 KAMLA 1711006005WL032570 KAMLA 450001 1105 1105 Processed 09/11/2023 294991193 KAMLA ICICI BANK LTD(508534)
225 JABERA MP-11-006-005-003/107
(HINOTITHENGAPATI) 		1711006005NRG24280920230635860 29/09/2023 MAHIPAL 1711006005WL032570 MAHIPAL 450001 1105 1105 Processed 09/11/2023 294991193 MAHIPAL MADHYANCHAL GRAMIN BANK(607232)
226 JABERA MP-11-006-005-003/108
(HINOTITHENGAPATI) 		1711006005NRG24280920230635862 29/09/2023 KODU 1711006005WL032570 KODU 450001 1105 1105 Processed 09/11/2023 294991193 KODU UNION BANK OF INDIA(508500)
227 JABERA MP-11-006-005-003/11
(HINOTITHENGAPATI) 		1711006005NRG24280920230635863 29/09/2023 SURAT 1711006005WL032570 SURAT 450001 1105 1105 Processed 09/11/2023 294991193 SURAT UNION BANK OF INDIA(508500)
228 JABERA MP-11-006-005-003/12
(HINOTITHENGAPATI) 		1711006005NRG24280920230635870 29/09/2023 VISHNU 1711006005WL032570 VISHNU 450001 1105 1105 Processed 09/11/2023 294991193 VISHNU UNION BANK OF INDIA(508500)
229 JABERA MP-11-006-005-003/124-C
(HINOTITHENGAPATI) 		1711006005NRG24280920230635873 29/09/2023 KAMLESH LAL 1711006005WL032570 KAMLESH LAL 450001 1105 1105 Processed 09/11/2023 294991193 KAMLESHLAL UNION BANK OF INDIA(508500)
230 JABERA MP-11-006-005-003/132
(HINOTITHENGAPATI) 		1711006005NRG24280920230635876 29/09/2023 kallo 1711006005WL032570 kallo 450001 1105 1105 Processed 09/11/2023 294991193 kallo ICICI BANK LTD(508534)
231 JABERA MP-11-006-005-003/133-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635877 29/09/2023 ASHOK AHIRWAR 1711006005WL032570 ASHOK AHIRWAR 450001 1105 1105 Processed 09/11/2023 294991193 ASHOKAHIRWAR UNION BANK OF INDIA(508500)
232 JABERA MP-11-006-005-003/138
(HINOTITHENGAPATI) 		1711006005NRG24280920230635880 29/09/2023 JAGDEESH 1711006005WL032570 JAGDEESH 450001 1105 1105 Processed 09/11/2023 294991193 JAGDEESH UNION BANK OF INDIA(508500)
233 JABERA MP-11-006-005-003/159
(HINOTITHENGAPATI) 		1711006005NRG24280920230635894 29/09/2023 GOVIND 1711006005WL032570 GOVIND 450001 1105 1105 Processed 09/11/2023 294991193 GOVIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
234 JABERA MP-11-006-005-003/168-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635898 29/09/2023 BABULAL 1711006005WL032570 BABULAL 450001 1105 1105 Processed 09/11/2023 294991193 BABULAL UNION BANK OF INDIA(508500)
235 JABERA MP-11-006-005-003/179
(HINOTITHENGAPATI) 		1711006005NRG24280920230635902 29/09/2023 dolat 1711006005WL032570 dolat 450001 1105 1105 Processed 09/11/2023 294991193 dolat ICICI BANK LTD(508534)
236 JABERA MP-11-006-005-003/184
(HINOTITHENGAPATI) 		1711006005NRG24280920230635904 29/09/2023 RAMESH 1711006005WL032570 RAMESH 450001 1105 1105 Processed 09/11/2023 294991193 RAMESH FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-005-003/27
(HINOTITHENGAPATI) 		1711006005NRG24280920230635924 29/09/2023 ker 1711006005WL032570 ker 450001 1105 1105 Processed 09/11/2023 294991193 ker UCO BANK(607066)
238 JABERA MP-11-006-005-003/34
(HINOTITHENGAPATI) 		1711006005NRG24280920230635928 29/09/2023 MOHAN 1711006005WL032570 MOHAN 450001 1105 1105 Processed 09/11/2023 294991193 MOHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
239 JABERA MP-11-006-005-003/38
(HINOTITHENGAPATI) 		1711006005NRG24280920230635931 29/09/2023 ujyar 1711006005WL032570 ujyar 450001 1105 1105 Processed 09/11/2023 294991193 ujyar UNION BANK OF INDIA(508500)
240 JABERA MP-11-006-005-003/43
(HINOTITHENGAPATI) 		1711006005NRG24280920230635936 29/09/2023 A B LODHI 1711006005WL032570 A B LODHI 450001 1105 1105 Processed 09/11/2023 294991193 ABLODHI BANK OF BARODA(606985)
241 JABERA MP-11-006-005-003/47
(HINOTITHENGAPATI) 		1711006005NRG24280920230635940 29/09/2023 jay 1711006005WL032570 jay 450001 1105 1105 Processed 09/11/2023 294991193 jay UNION BANK OF INDIA(508500)
242 JABERA MP-11-006-005-003/51-C
(HINOTITHENGAPATI) 		1711006005NRG24280920230635943 29/09/2023 AJMER SINGH 1711006005WL032570 AJMER SINGH 450001 1105 1105 Processed 09/11/2023 294991193 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
243 JABERA MP-11-006-005-003/57
(HINOTITHENGAPATI) 		1711006005NRG24280920230635944 29/09/2023 PAN BAI 1711006005WL032570 PAN BAI 450001 1105 1105 Processed 09/11/2023 294991193 PANBAI UNION BANK OF INDIA(508500)
244 JABERA MP-11-006-005-003/6
(HINOTITHENGAPATI) 		1711006005NRG24280920230635948 29/09/2023 JAYNTI 1711006005WL032570 JAYNTI 450001 1105 1105 Processed 09/11/2023 294991193 JAYNTI UNION BANK OF INDIA(508500)
245 JABERA MP-11-006-005-003/66-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635952 29/09/2023 FOOL SINGH 1711006005WL032570 FOOL SINGH 450001 1105 1105 Processed 09/11/2023 294991193 FOOLSINGH UNION BANK OF INDIA(508500)
246 JABERA MP-11-006-005-003/71
(HINOTITHENGAPATI) 		1711006005NRG24280920230635953 29/09/2023 BABULAL 1711006005WL032570 BABULAL 450001 1105 1105 Processed 09/11/2023 294991193 BABULAL ICICI BANK LTD(508534)
247 JABERA MP-11-006-005-003/77
(HINOTITHENGAPATI) 		1711006005NRG24280920230635958 29/09/2023 HARIPRASAD 1711006005WL032570 HARIPRASAD 450001 1105 1105 Processed 10/11/2023 294991193 HARIPRASAD STATE BANK OF INDIA(508548)
248 JABERA MP-11-006-005-004/11
(HINOTITHENGAPATI) 		1711006005NRG24280920230635965 29/09/2023 BHAGIRATH 1711006005WL032570 BHAGIRATH 450001 1105 1105 Processed 09/11/2023 294991193 BHAGIRATH ICICI BANK LTD(508534)
249 JABERA MP-11-006-005-004/18
(HINOTITHENGAPATI) 		1711006005NRG24280920230635968 29/09/2023 KADORI 1711006005WL032570 KADORI 450001 1105 1105 Processed 09/11/2023 294991193 KADORI UNION BANK OF INDIA(508500)
250 JABERA MP-11-006-005-004/27-A
(HINOTITHENGAPATI) 		1711006005NRG24280920230635969 29/09/2023 GHANSHYAM SINGH 1711006005WL032570 GHANSHYAM SINGH 450001 1105 1105 Processed 10/11/2023 294991193 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
251 JABERA MP-11-006-041-001/153
(DUMER) 		1711006041NRG24290920230636069 29/09/2023 GANESH 1711006041WL032575 GANESH 450001 3315 3315 Processed 09/11/2023 294991193 GANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
Total 276692 276692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_290923APB_FTO_295442 47066301 47515
2 JABERA MP1711006_290923APB_FTO_295442 47088101 2210
3 JABERA MP1711006_290923APB_FTO_295442 Bank of India BKID0009460 DAMOH 5746
4 JABERA MP1711006_290923APB_FTO_295442 Canara Bank CNRB0004776 Damoh 1105
5 JABERA MP1711006_290923APB_FTO_295442 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
6 JABERA MP1711006_290923APB_FTO_295442 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
7 JABERA MP1711006_290923APB_FTO_295442 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1105
8 JABERA MP1711006_290923APB_FTO_295442 Indian Bank IDIB000D522 Damoh 1105
9 JABERA MP1711006_290923APB_FTO_295442 Indian Overseas Bank IOBA0003536 KATARA 1105
10 JABERA MP1711006_290923APB_FTO_295442 Punjab National Bank PUNB0099000 DAMOH 4420
11 JABERA MP1711006_290923APB_FTO_295442 Punjab National Bank PUNB0131800 BANDAKPUR 1105
12 JABERA MP1711006_290923APB_FTO_295442 State Bank of India SBIN0000355 DAMOH 1105
13 JABERA MP1711006_290923APB_FTO_295442 State Bank of India SBIN0002816 ABHANA 1105
14 JABERA MP1711006_290923APB_FTO_295442 State Bank of India SBIN0002857 JABERA 15691
15 JABERA MP1711006_290923APB_FTO_295442 State Bank of India SBIN0009736 TEJGARH (SANGA) 1105
16 JABERA MP1711006_290923APB_FTO_295442 UCO Bank UCBA0003093 DAMOH 1105
17 JABERA MP1711006_290923APB_FTO_295442 Union Bank of India UBIN0542881 NOHTA 47736
18 JABERA MP1711006_290923APB_FTO_295442 Union Bank of India UBIN0548286 GUBRAKALAN 7956
19 JABERA MP1711006_290923APB_FTO_295442 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 11271
20 JABERA MP1711006_290923APB_FTO_295442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33371
21 JABERA MP1711006_290923APB_FTO_295442 Fino Payments Bank Ltd FINO0001446 MP RO 59007
22 JABERA MP1711006_290923APB_FTO_295442 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 13260
23 JABERA MP1711006_290923APB_FTO_295442 India Post Payments Bank IPOS0000001 Damoh 3094
24 JABERA MP1711006_290923APB_FTO_295442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

Download In Excel