Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_110823APB_FTO_215431
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-008-001/1053
(BANWAR) 		1711006008NRG24110820230506534 11/08/2023 deepak 1711006008WL022842 deepak 00048 BKID0009460 1326 1326 Processed 18/08/2023 589721262 deepak NARMADA JHABUA GRAMIN BANK(508515)
2 JABERA MP-11-006-008-001/170
(BANWAR) 		1711006008NRG24110820230506558 11/08/2023 Pramod Ahirwar 1711006008WL022842 Pramod Ahirwar 00048 BKID0009460 1326 1326 Processed 18/08/2023 589721262 PramodAhirwar BANK OF INDIA(508505)
3 JABERA MP-11-006-008-001/192
(BANWAR) 		1711006008NRG24110820230506565 11/08/2023 Surendra Kumar Ahirwar 1711006008WL022842 Surendra Kumar Ahirwar 00048 BKID0009460 1326 1326 Processed 18/08/2023 589721262 SurendraKumarAhirwar BANK OF INDIA(508505)
4 JABERA MP-11-006-008-001/192
(BANWAR) 		1711006008NRG24110820230506563 11/08/2023 Tulsiram Ahirwal 1711006008WL022842 Tulsiram Ahirwal 00048 BKID0009460 1326 1326 Processed 18/08/2023 589721262 TulsiramAhirwal UNION BANK OF INDIA(508500)
5 JABERA MP-11-006-008-001/222-B
(BANWAR) 		1711006008NRG24110820230506570 11/08/2023 SHIVAM 1711006008WL022842 SHIVAM 00048 BKID0009460 1326 1326 Processed 18/08/2023 589721262 SHIVAM PUNJAB NATIONAL BANK(508568)
6 JABERA MP-11-006-008-001/276
(BANWAR) 		1711006008NRG24110820230506582 11/08/2023 Balchand 1711006008WL022842 Balchand 00048 BKID0009460 1326 1326 Processed 18/08/2023 589721262 Balchand BANK OF INDIA(508505)
7 JABERA MP-11-006-008-001/294
(BANWAR) 		1711006008NRG24110820230506584 11/08/2023 SUDAMA AHIRWAR 1711006008WL022842 SUDAMA AHIRWAR 00048 BKID0009460 1326 1326 Processed 18/08/2023 589721262 SUDAMAAHIRWAR ICICI BANK LTD(508534)
8 JABERA MP-11-006-008-001/581
(BANWAR) 		1711006008NRG24110820230506612 11/08/2023 Anil Dubey 1711006008WL022842 Anil Dubey 00048 BKID0009460 1326 1326 Processed 18/08/2023 589721262 AnilDubey BANK OF INDIA(508505)
9 JABERA MP-11-006-008-001/856
(BANWAR) 		1711006008NRG24110820230506622 11/08/2023 KALAM KHAN 1711006008WL022842 KALAM KHAN 00048 BKID0009460 1326 1326 Processed 18/08/2023 589721262 KALAMKHAN PUNJAB NATIONAL BANK(508568)
10 JABERA MP-11-006-008-001/856
(BANWAR) 		1711006008NRG24110820230506623 11/08/2023 MADINA BEGAM 1711006008WL022842 MADINA BEGAM 00048 BKID0009460 1326 1326 Processed 18/08/2023 589721262 MADINABEGAM ICICI BANK LTD(508534)
11 JABERA MP-11-006-008-001/949
(BANWAR) 		1711006008NRG24110820230506632 11/08/2023 ANITA KACCHI 1711006008WL022842 ANITA KACCHI 00048 BKID0009460 1326 1326 Processed 18/08/2023 589721262 ANITAKACCHI BANK OF INDIA(508505)
12 JABERA MP-11-006-008-001/949
(BANWAR) 		1711006008NRG24110820230506631 11/08/2023 PAHARI 1711006008WL022842 PAHARI 00048 BKID0009460 1326 1326 Processed 18/08/2023 589721262 PAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JABERA MP-11-006-008-001/950
(BANWAR) 		1711006008NRG24110820230506633 11/08/2023 AYODHYA KACHI 1711006008WL022842 AYODHYA KACHI 00048 BKID0009460 1326 1326 Processed 18/08/2023 589721262 AYODHYAKACHI BANK OF INDIA(508505)
SubTotal 17238 17238
14 JABERA MP-11-006-008-001/1097
(BANWAR) 		1711006008NRG24110820230506545 11/08/2023 MAHENDRA ATHYA 1711006008WL022842 MAHENDRA ATHYA 00165 IBKL0001629 1326 1326 Processed 18/08/2023 589721262 MAHENDRAATHYA UNION BANK OF INDIA(508500)
15 JABERA MP-11-006-008-001/1097
(BANWAR) 		1711006008NRG24110820230506546 11/08/2023 MAHENDRA ATHYA 1711006008WL022842 MAHENDRA ATHYA 00165 IBKL0001629 1326 1326 Processed 18/08/2023 589721262 MAHENDRAATHYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 JABERA MP-11-006-008-001/176
(BANWAR) 		1711006008NRG24110820230506559 11/08/2023 MAHESH 1711006008WL022842 MAHESH 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589721262 MAHESH ICICI BANK LTD(508534)
17 JABERA MP-11-006-008-001/222
(BANWAR) 		1711006008NRG24110820230506568 11/08/2023 DARYAB 1711006008WL022842 DARYAB 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589721262 DARYAB ICICI BANK LTD(508534)
18 JABERA MP-11-006-008-001/237
(BANWAR) 		1711006008NRG24110820230506573 11/08/2023 JIBRAIL 1711006008WL022842 JIBRAIL 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589721262 JIBRAIL ICICI BANK LTD(508534)
19 JABERA MP-11-006-008-001/294
(BANWAR) 		1711006008NRG24110820230506583 11/08/2023 HEMRAJ 1711006008WL022842 HEMRAJ 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589721262 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
20 JABERA MP-11-006-008-001/391
(BANWAR) 		1711006008NRG24110820230506592 11/08/2023 ROJA BEE 1711006008WL022842 ROJA BEE 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589721262 ROJABEE ICICI BANK LTD(508534)
21 JABERA MP-11-006-008-001/428
(BANWAR) 		1711006008NRG24110820230506600 11/08/2023 RAJENDRA 1711006008WL022842 RAJENDRA 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589721262 RAJENDRA UNION BANK OF INDIA(508500)
22 JABERA MP-11-006-008-001/584
(BANWAR) 		1711006008NRG24110820230506613 11/08/2023 JAYKUMAR 1711006008WL022842 JAYKUMAR 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589721262 JAYKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 JABERA MP-11-006-008-001/814
(BANWAR) 		1711006008NRG24110820230506619 11/08/2023 KAILASH 1711006008WL022842 KAILASH 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589721262 KAILASH ICICI BANK LTD(508534)
24 JABERA MP-11-006-008-001/814
(BANWAR) 		1711006008NRG24110820230506620 11/08/2023 RACHNA 1711006008WL022842 RACHNA 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589721262 RACHNA ICICI BANK LTD(508534)
25 JABERA MP-11-006-024-002/127
(SAKHA) 		1711006024NRG24110820230507107 11/08/2023 Gangobai 1711006024WL022892 Gangobai 00168 ICIC0000538 1105 1105 Processed 18/08/2023 589721262 Gangobai ICICI BANK LTD(508534)
26 JABERA MP-11-006-024-002/161
(SAKHA) 		1711006024NRG24110820230507110 11/08/2023 UTTAM 1711006024WL022892 UTTAM 00168 ICIC0000538 1105 1105 Processed 18/08/2023 589721262 UTTAM ICICI BANK LTD(508534)
SubTotal 14144 14144
27 JABERA MP-11-006-008-001/255
(BANWAR) 		1711006008NRG24110820230506579 11/08/2023 Aarti ahirwar 1711006008WL022842 Aarti ahirwar 00354 PUNB0131800 1326 1326 Processed 18/08/2023 589721262 Aartiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 JABERA MP-11-006-008-001/806-A
(BANWAR) 		1711006008NRG24110820230506617 11/08/2023 Dayaram ahirwal 1711006008WL022842 Dayaram ahirwal 00354 PUNB0131800 1326 1326 Processed 18/08/2023 589721262 Dayaramahirwal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 JABERA MP-11-006-008-001/1054-A
(BANWAR) 		1711006008NRG24110820230506535 11/08/2023 SONU SAHU 1711006008WL022842 SONU SAHU 00415 SBIN0002816 1326 1326 Processed 18/08/2023 589721262 SONUSAHU FINO PAYMENTS BANK LTD(608001)
30 JABERA MP-11-006-008-001/1145
(BANWAR) 		1711006008NRG24110820230506553 11/08/2023 VINOD AHIRWAR 1711006008WL022842 VINOD AHIRWAR 00415 SBIN0002816 1326 1326 Processed 18/08/2023 589721262 VINODAHIRWAR STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-008-001/895-B
(BANWAR) 		1711006008NRG24110820230506626 11/08/2023 sunil ahirwal 1711006008WL022842 sunil ahirwal 00415 SBIN0002816 1326 1326 Processed 18/08/2023 589721262 sunilahirwal ICICI BANK LTD(508534)
32 JABERA MP-11-006-013-001/149
(RICHHAI) 		1711006013NRG24110820230507064 11/08/2023 MAKHAN LAL 1711006013WL022888 MAKHAN LAL 00415 SBIN0002816 1105 1105 Processed 18/08/2023 589721262 MAKHANLAL UNION BANK OF INDIA(508500)
33 JABERA MP-11-006-021-001/199
(HARDUWASUMMERSING) 		1711006021NRG24060820230491379 11/08/2023 RAMKUMAR 1711006021WL021546 RAMKUMAR 00415 SBIN0002816 884 884 Processed 18/08/2023 589721262 RAMKUMAR UNION BANK OF INDIA(508500)
34 JABERA MP-11-006-024-002/72-A
(SAKHA) 		1711006024NRG24110820230507122 11/08/2023 NEPAL 1711006024WL022892 NEPAL 00415 SBIN0002816 1105 1105 Processed 18/08/2023 589721262 NEPAL UNION BANK OF INDIA(508500)
35 JABERA MP-11-006-059-001/133
(KATANGI) 		1711006059NRG24110820230507042 11/08/2023 DAN SINGH 1711006059WL022887 DAN SINGH 00415 SBIN0002816 1326 1326 Processed 18/08/2023 589721262 DANSINGH ICICI BANK LTD(508534)
SubTotal 8398 8398
36 JABERA MP-11-006-008-001/1027
(BANWAR) 		1711006008NRG24110820230506532 11/08/2023 Rajjak khan 1711006008WL022842 Rajjak khan 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 Rajjakkhan STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-008-001/1096-B
(BANWAR) 		1711006008NRG24110820230506544 11/08/2023 Jahan Khan 1711006008WL022842 Jahan Khan 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 JahanKhan STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-008-001/1103-A
(BANWAR) 		1711006008NRG24110820230506548 11/08/2023 GIRJA BAI RAIKWAR 1711006008WL022842 GIRJA BAI RAIKWAR 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 GIRJABAIRAIKWAR STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-008-001/1103-A
(BANWAR) 		1711006008NRG24110820230506547 11/08/2023 VIKKU RAIKWAR 1711006008WL022842 VIKKU RAIKWAR 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 VIKKURAIKWAR STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-008-001/1142
(BANWAR) 		1711006008NRG24110820230506552 11/08/2023 Pooja Ahirwal 1711006008WL022842 Pooja Ahirwal 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 PoojaAhirwal STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-008-001/1142
(BANWAR) 		1711006008NRG24110820230506551 11/08/2023 SATENDRA 1711006008WL022842 SATENDRA 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 SATENDRA STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-008-001/1148
(BANWAR) 		1711006008NRG24110820230506554 11/08/2023 Ganpat ahirwal 1711006008WL022842 Ganpat ahirwal 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 Ganpatahirwal PUNJAB NATIONAL BANK(508568)
43 JABERA MP-11-006-008-001/179
(BANWAR) 		1711006008NRG24110820230506562 11/08/2023 Geeta Ahirwar 1711006008WL022842 Geeta Ahirwar 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 GeetaAhirwar STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-008-001/192
(BANWAR) 		1711006008NRG24110820230506564 11/08/2023 Sumat Rani 1711006008WL022842 Sumat Rani 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 SumatRani PUNJAB NATIONAL BANK(508568)
45 JABERA MP-11-006-008-001/222-B
(BANWAR) 		1711006008NRG24110820230506571 11/08/2023 ROSHNI 1711006008WL022842 ROSHNI 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 ROSHNI STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-008-001/245
(BANWAR) 		1711006008NRG24110820230506576 11/08/2023 jagdish ahirwar 1711006008WL022842 jagdish ahirwar 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 jagdishahirwar ICICI BANK LTD(508534)
47 JABERA MP-11-006-008-001/389
(BANWAR) 		1711006008NRG24110820230506588 11/08/2023 SATTAR KHAN 1711006008WL022842 SATTAR KHAN 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 SATTARKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 JABERA MP-11-006-008-001/390
(BANWAR) 		1711006008NRG24110820230506590 11/08/2023 BAHID KHAN 1711006008WL022842 BAHID KHAN 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 BAHIDKHAN ICICI BANK LTD(508534)
49 JABERA MP-11-006-008-001/424
(BANWAR) 		1711006008NRG24110820230506593 11/08/2023 BHARAT ATHYA 1711006008WL022842 BHARAT ATHYA 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 BHARATATHYA ICICI BANK LTD(508534)
50 JABERA MP-11-006-008-001/424
(BANWAR) 		1711006008NRG24110820230506594 11/08/2023 KALPANA BAI ATHYA 1711006008WL022842 KALPANA BAI ATHYA 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 KALPANABAIATHYA ICICI BANK LTD(508534)
51 JABERA MP-11-006-008-001/424-A
(BANWAR) 		1711006008NRG24110820230506596 11/08/2023 RUKMAN Bai ATHYA 1711006008WL022842 RUKMAN Bai ATHYA 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 RUKMANBaiATHYA STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-008-001/462-A
(BANWAR) 		1711006008NRG24110820230506604 11/08/2023 Muharram 1711006008WL022842 Muharram 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 Muharram ICICI BANK LTD(508534)
53 JABERA MP-11-006-008-001/498-B
(BANWAR) 		1711006008NRG24110820230506608 11/08/2023 manisha tiwari 1711006008WL022842 manisha tiwari 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 manishatiwari STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-008-001/544
(BANWAR) 		1711006008NRG24110820230506609 11/08/2023 SANJEEV 1711006008WL022842 SANJEEV 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
55 JABERA MP-11-006-008-001/546
(BANWAR) 		1711006008NRG24110820230506610 11/08/2023 ramjan behna 1711006008WL022842 ramjan behna 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 ramjanbehna ICICI BANK LTD(508534)
56 JABERA MP-11-006-008-001/546
(BANWAR) 		1711006008NRG24110820230506611 11/08/2023 samin 1711006008WL022842 samin 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 samin UNION BANK OF INDIA(508500)
57 JABERA MP-11-006-008-001/723-C
(BANWAR) 		1711006008NRG24110820230506615 11/08/2023 Mulam 1711006008WL022842 Mulam 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 Mulam ICICI BANK LTD(508534)
58 JABERA MP-11-006-008-001/723-C
(BANWAR) 		1711006008NRG24110820230506616 11/08/2023 Sapna 1711006008WL022842 Sapna 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 Sapna STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-008-001/806-A
(BANWAR) 		1711006008NRG24110820230506618 11/08/2023 Gayatri bai ahirwal 1711006008WL022842 Gayatri bai ahirwal 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 Gayatribaiahirwal STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-008-001/885-A
(BANWAR) 		1711006008NRG24110820230506624 11/08/2023 Bharat bhusan 1711006008WL022842 Bharat bhusan 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 Bharatbhusan STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-008-001/954
(BANWAR) 		1711006008NRG24110820230506634 11/08/2023 BRAJESAH AGRAWAL 1711006008WL022842 BRAJESAH AGRAWAL 00415 SBIN0002857 1326 1326 Processed 18/08/2023 589721262 BRAJESAHAGRAWAL AXIS BANK(607153)
62 JABERA MP-11-006-021-001/191
(HARDUWASUMMERSING) 		1711006021NRG24060820230491378 11/08/2023 RAJJU 1711006021WL021546 RAJJU 00415 SBIN0002857 884 884 Processed 18/08/2023 589721262 RAJJU UNION BANK OF INDIA(508500)
63 JABERA MP-11-006-021-001/58-B
(HARDUWASUMMERSING) 		1711006021NRG24060820230491425 11/08/2023 SHIV SINGH 1711006021WL021546 SHIV SINGH 00415 SBIN0002857 884 884 Processed 18/08/2023 589721262 SHIVSINGH UNION BANK OF INDIA(508500)
64 JABERA MP-11-006-037-002/1365-A
(JABERA) 		1711006037NRG24110820230508337 11/08/2023 AMIT KUMAR BAJPAI 1711006037WL022971 AMIT KUMAR BAJPAI 00415 SBIN0002857 1768 1768 Processed 18/08/2023 589721262 AMITKUMARBAJPAI STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-069-004/1
(KALUMER) 		1711006069NRG24110820230508270 11/08/2023 dasharath singh 1711006069WL022964 dasharath singh 00415 SBIN0002857 3536 3536 Processed 18/08/2023 589721262 dasharathsingh UNION BANK OF INDIA(508500)
66 JABERA MP-11-006-069-004/1
(KALUMER) 		1711006069NRG24110820230508271 11/08/2023 saroj rani 1711006069WL022964 saroj rani 00415 SBIN0002857 3536 3536 Processed 18/08/2023 589721262 sarojrani ICICI BANK LTD(508534)
67 JABERA MP-11-006-069-004/71
(KALUMER) 		1711006069NRG24110820230508263 11/08/2023 Kallusingh 1711006069WL022963 Kallusingh 00415 SBIN0002857 2652 2652 Processed 18/08/2023 589721262 Kallusingh ICICI BANK LTD(508534)
SubTotal 47736 47736
68 JABERA MP-11-006-059-001/140
(KATANGI) 		1711006059NRG24110820230507044 11/08/2023 GHANSHYAM 1711006059WL022887 GHANSHYAM 00415 SBIN0009736 1326 1326 Processed 18/08/2023 589721262 GHANSHYAM STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-059-001/38
(KATANGI) 		1711006059NRG24110820230507051 11/08/2023 PYARE 1711006059WL022887 PYARE 00415 SBIN0009736 1326 1326 Processed 18/08/2023 589721262 PYARE ICICI BANK LTD(508534)
70 JABERA MP-11-006-059-001/76
(KATANGI) 		1711006059NRG24110820230507055 11/08/2023 Dhaniram 1711006059WL022887 Dhaniram 00415 SBIN0009736 1326 1326 Processed 18/08/2023 589721262 Dhaniram STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-059-001/77
(KATANGI) 		1711006059NRG24110820230507057 11/08/2023 Summer 1711006059WL022887 Summer 00415 SBIN0009736 1326 1326 Processed 18/08/2023 589721262 Summer ICICI BANK LTD(508534)
72 JABERA MP-11-006-059-001/77-A
(KATANGI) 		1711006059NRG24110820230507058 11/08/2023 Shivraj yadav 1711006059WL022887 Shivraj yadav 00415 SBIN0009736 1326 1326 Processed 18/08/2023 589721262 Shivrajyadav ICICI BANK LTD(508534)
73 JABERA MP-11-006-059-001/98
(KATANGI) 		1711006059NRG24110820230507059 11/08/2023 Nirpat 1711006059WL022887 Nirpat 00415 SBIN0009736 1326 1326 Processed 18/08/2023 589721262 Nirpat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
74 JABERA MP-11-006-069-006/1
(KALUMER) 		1711006069NRG24110820230508265 11/08/2023 rajju prasad 1711006069WL022963 rajju prasad 00415 SBIN0012164 3536 3536 Processed 18/08/2023 589721262 rajjuprasad STATE BANK OF INDIA(508548)
SubTotal 3536 3536
75 JABERA MP-11-006-008-001/430
(BANWAR) 		1711006008NRG24110820230506601 11/08/2023 Nandram 1711006008WL022842 Nandram 00415 SBIN0030249 1326 1326 Processed 18/08/2023 589721262 Nandram BANK OF INDIA(508505)
SubTotal 1326 1326
76 JABERA MP-11-006-008-001/909
(BANWAR) 		1711006008NRG24110820230506627 11/08/2023 manishankar 1711006008WL022842 manishankar 00468 UBIN0539082 1326 1326 Processed 18/08/2023 589721262 manishankar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 JABERA MP-11-006-008-001/1056
(BANWAR) 		1711006008NRG24110820230506536 11/08/2023 ajeet kumar jain 1711006008WL022842 ajeet kumar jain 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589721262 ajeetkumarjain MADHYANCHAL GRAMIN BANK(607232)
78 JABERA MP-11-006-008-001/1056
(BANWAR) 		1711006008NRG24110820230506538 11/08/2023 bipin 1711006008WL022842 bipin 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589721262 bipin AIRTEL PAYMENTS BANK LIMITED(990288)
79 JABERA MP-11-006-008-001/1056
(BANWAR) 		1711006008NRG24110820230506537 11/08/2023 mina jain 1711006008WL022842 mina jain 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589721262 minajain MADHYANCHAL GRAMIN BANK(607232)
80 JABERA MP-11-006-008-001/1056
(BANWAR) 		1711006008NRG24110820230506539 11/08/2023 Sakshi Jain 1711006008WL022842 Sakshi Jain 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589721262 SakshiJain UNION BANK OF INDIA(508500)
81 JABERA MP-11-006-008-001/164-A
(BANWAR) 		1711006008NRG24110820230506557 11/08/2023 VIKRAM AHIRWAL 1711006008WL022842 VIKRAM AHIRWAL 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589721262 VIKRAMAHIRWAL ICICI BANK LTD(508534)
82 JABERA MP-11-006-008-001/179
(BANWAR) 		1711006008NRG24110820230506561 11/08/2023 Kamal Kumar Ahirwar 1711006008WL022842 Kamal Kumar Ahirwar 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589721262 KamalKumarAhirwar ICICI BANK LTD(508534)
83 JABERA MP-11-006-008-001/498-B
(BANWAR) 		1711006008NRG24110820230506607 11/08/2023 anupam tiwari 1711006008WL022842 anupam tiwari 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589721262 anupamtiwari STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-008-001/498-B
(BANWAR) 		1711006008NRG24110820230506606 11/08/2023 manorama tiwari 1711006008WL022842 manorama tiwari 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589721262 manoramatiwari UNION BANK OF INDIA(508500)
85 JABERA MP-11-006-013-001/142
(RICHHAI) 		1711006013NRG24110820230507063 11/08/2023 Kamal 1711006013WL022888 Kamal 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 Kamal UNION BANK OF INDIA(508500)
86 JABERA MP-11-006-013-001/158
(RICHHAI) 		1711006013NRG24110820230507065 11/08/2023 TULARAM 1711006013WL022888 TULARAM 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 TULARAM ICICI BANK LTD(508534)
87 JABERA MP-11-006-013-002/104
(RICHHAI) 		1711006013NRG24110820230506822 11/08/2023 Aashish Singh 1711006013WL022876 Aashish Singh 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 AashishSingh UNION BANK OF INDIA(508500)
88 JABERA MP-11-006-013-002/142
(RICHHAI) 		1711006013NRG24110820230506826 11/08/2023 BEDI SINGH 1711006013WL022876 BEDI SINGH 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 BEDISINGH UNION BANK OF INDIA(508500)
89 JABERA MP-11-006-013-002/160
(RICHHAI) 		1711006013NRG24110820230506828 11/08/2023 TEJI SINGH 1711006013WL022876 TEJI SINGH 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 TEJISINGH MADHYANCHAL GRAMIN BANK(607232)
90 JABERA MP-11-006-013-002/194
(RICHHAI) 		1711006013NRG24110820230506830 11/08/2023 SAHAB 1711006013WL022876 SAHAB 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 SAHAB UNION BANK OF INDIA(508500)
91 JABERA MP-11-006-013-002/209
(RICHHAI) 		1711006013NRG24110820230506832 11/08/2023 BEDI PRASAD 1711006013WL022876 BEDI PRASAD 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 BEDIPRASAD UNION BANK OF INDIA(508500)
92 JABERA MP-11-006-013-002/219
(RICHHAI) 		1711006013NRG24110820230506833 11/08/2023 Santosh 1711006013WL022876 Santosh 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 Santosh UNION BANK OF INDIA(508500)
93 JABERA MP-11-006-013-002/31
(RICHHAI) 		1711006013NRG24110820230506836 11/08/2023 SANTOSH KU CHOURASIYA 1711006013WL022876 SANTOSH KU CHOURASIYA 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 SANTOSHKUCHOURASIYA UNION BANK OF INDIA(508500)
94 JABERA MP-11-006-013-002/64
(RICHHAI) 		1711006013NRG24110820230506840 11/08/2023 GANPAT SINGH 1711006013WL022876 GANPAT SINGH 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 GANPATSINGH UNION BANK OF INDIA(508500)
95 JABERA MP-11-006-021-001/109
(HARDUWASUMMERSING) 		1711006021NRG24060820230491355 11/08/2023 GENDA 1711006021WL021546 GENDA 00468 UBIN0542881 884 884 Processed 18/08/2023 589721262 GENDA BANK OF INDIA(508505)
96 JABERA MP-11-006-021-001/112
(HARDUWASUMMERSING) 		1711006021NRG24060820230491358 11/08/2023 SUKAL 1711006021WL021546 SUKAL 00468 UBIN0542881 884 884 Processed 18/08/2023 589721262 SUKAL UNION BANK OF INDIA(508500)
97 JABERA MP-11-006-021-001/132-A
(HARDUWASUMMERSING) 		1711006021NRG24060820230491369 11/08/2023 RATNESH 1711006021WL021546 RATNESH 00468 UBIN0542881 884 884 Processed 18/08/2023 589721262 RATNESH UNION BANK OF INDIA(508500)
98 JABERA MP-11-006-021-001/151-A
(HARDUWASUMMERSING) 		1711006021NRG24060820230491374 11/08/2023 VERSHA 1711006021WL021546 VERSHA 00468 UBIN0542881 884 884 Processed 18/08/2023 589721262 VERSHA NARMADA JHABUA GRAMIN BANK(508515)
99 JABERA MP-11-006-021-001/252
(HARDUWASUMMERSING) 		1711006021NRG24060820230491392 11/08/2023 RAMMU 1711006021WL021546 RAMMU 00468 UBIN0542881 884 884 Processed 18/08/2023 589721262 RAMMU ICICI BANK LTD(508534)
100 JABERA MP-11-006-021-001/273
(HARDUWASUMMERSING) 		1711006021NRG24060820230491395 11/08/2023 durga 1711006021WL021546 durga 00468 UBIN0542881 884 884 Processed 18/08/2023 589721262 durga STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-024-002/120-A
(SAKHA) 		1711006024NRG24110820230507106 11/08/2023 RAJESH 1711006024WL022892 RAJESH 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 RAJESH UNION BANK OF INDIA(508500)
102 JABERA MP-11-006-024-002/129-A
(SAKHA) 		1711006024NRG24110820230507108 11/08/2023 ajay kumar rai 1711006024WL022892 ajay kumar rai 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 ajaykumarrai UNION BANK OF INDIA(508500)
103 JABERA MP-11-006-024-002/130-A
(SAKHA) 		1711006024NRG24110820230507109 11/08/2023 Nresesh 1711006024WL022892 Nresesh 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 Nresesh ICICI BANK LTD(508534)
104 JABERA MP-11-006-024-002/222
(SAKHA) 		1711006024NRG24110820230507111 11/08/2023 PRAKASH 1711006024WL022892 PRAKASH 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 PRAKASH UNION BANK OF INDIA(508500)
105 JABERA MP-11-006-024-002/261-A
(SAKHA) 		1711006024NRG24110820230507112 11/08/2023 DHEERAJ 1711006024WL022892 DHEERAJ 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 DHEERAJ UNION BANK OF INDIA(508500)
106 JABERA MP-11-006-024-002/261-A
(SAKHA) 		1711006024NRG24110820230507113 11/08/2023 SARSWATI 1711006024WL022892 SARSWATI 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 SARSWATI UNION BANK OF INDIA(508500)
107 JABERA MP-11-006-024-002/286
(SAKHA) 		1711006024NRG24110820230507115 11/08/2023 kamla bai 1711006024WL022892 kamla bai 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 kamlabai ICICI BANK LTD(508534)
108 JABERA MP-11-006-024-002/286
(SAKHA) 		1711006024NRG24110820230507114 11/08/2023 prakesh 1711006024WL022892 prakesh 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 prakesh ICICI BANK LTD(508534)
109 JABERA MP-11-006-024-002/302-A
(SAKHA) 		1711006024NRG24110820230507118 11/08/2023 Preety 1711006024WL022892 Preety 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 Preety INDIA POST PAYMENTS BANK LIMITED(508528)
110 JABERA MP-11-006-024-002/302-A
(SAKHA) 		1711006024NRG24110820230507117 11/08/2023 Vadri prasad Rai 1711006024WL022892 Vadri prasad Rai 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 VadriprasadRai UNION BANK OF INDIA(508500)
111 JABERA MP-11-006-024-002/306
(SAKHA) 		1711006024NRG24110820230507119 11/08/2023 JAGDESH 1711006024WL022892 JAGDESH 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 JAGDESH ICICI BANK LTD(508534)
112 JABERA MP-11-006-024-002/5-A
(SAKHA) 		1711006024NRG24110820230507120 11/08/2023 Chandani bai 1711006024WL022892 Chandani bai 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 Chandanibai UNION BANK OF INDIA(508500)
113 JABERA MP-11-006-024-002/58-A
(SAKHA) 		1711006024NRG24110820230507121 11/08/2023 PARWATI BAI 1711006024WL022892 PARWATI BAI 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 PARWATIBAI UNION BANK OF INDIA(508500)
114 JABERA MP-11-006-024-002/72-A
(SAKHA) 		1711006024NRG24110820230507123 11/08/2023 VANDNA 1711006024WL022892 VANDNA 00468 UBIN0542881 1105 1105 Processed 18/08/2023 589721262 VANDNA UNION BANK OF INDIA(508500)
115 JABERA MP-11-006-025-001/382-A
(GHANGHARI) 		1711006025NRG24100820230503719 11/08/2023 Jhalkan 1711006025WL022619 Jhalkan 00468 UBIN0542881 1768 1768 Processed 18/08/2023 589721262 Jhalkan FINO PAYMENTS BANK LTD(608001)
116 JABERA MP-11-006-059-001/168
(KATANGI) 		1711006059NRG24110820230507046 11/08/2023 POORAN YADAV 1711006059WL022887 POORAN YADAV 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589721262 POORANYADAV UNION BANK OF INDIA(508500)
117 JABERA MP-11-006-059-001/29
(KATANGI) 		1711006059NRG24110820230507050 11/08/2023 PREMSINGH 1711006059WL022887 PREMSINGH 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589721262 PREMSINGH ICICI BANK LTD(508534)
118 JABERA MP-11-006-059-001/38
(KATANGI) 		1711006059NRG24110820230507052 11/08/2023 radhadani 1711006059WL022887 radhadani 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589721262 radhadani UNION BANK OF INDIA(508500)
119 JABERA MP-11-006-059-001/98
(KATANGI) 		1711006059NRG24110820230507060 11/08/2023 GUDDI BAI 1711006059WL022887 GUDDI BAI 00468 UBIN0542881 1326 1326 Processed 18/08/2023 589721262 GUDDIBAI UNION BANK OF INDIA(508500)
SubTotal 49504 49504
120 JABERA MP-11-006-008-001/1027
(BANWAR) 		1711006008NRG24110820230506533 11/08/2023 MANJO 1711006008WL022842 MANJO 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 MANJO STATE BANK OF INDIA(508548)
121 JABERA MP-11-006-008-001/1061
(BANWAR) 		1711006008NRG24110820230506540 11/08/2023 MUKESH RAI 1711006008WL022842 MUKESH RAI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 MUKESHRAI MADHYANCHAL GRAMIN BANK(607232)
122 JABERA MP-11-006-008-001/1168-B
(BANWAR) 		1711006008NRG24110820230506555 11/08/2023 Muvarik khan 1711006008WL022842 Muvarik khan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 Muvarikkhan MADHYANCHAL GRAMIN BANK(607232)
123 JABERA MP-11-006-008-001/125
(BANWAR) 		1711006008NRG24110820230506556 11/08/2023 Anil 1711006008WL022842 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 Anil ICICI BANK LTD(508534)
124 JABERA MP-11-006-008-001/179
(BANWAR) 		1711006008NRG24110820230506560 11/08/2023 RAM CHARAN 1711006008WL022842 RAM CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 RAMCHARAN PUNJAB NATIONAL BANK(508568)
125 JABERA MP-11-006-008-001/222
(BANWAR) 		1711006008NRG24110820230506569 11/08/2023 halli bai 1711006008WL022842 halli bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 hallibai MADHYANCHAL GRAMIN BANK(607232)
126 JABERA MP-11-006-008-001/237
(BANWAR) 		1711006008NRG24110820230506572 11/08/2023 MUNNA KHA 1711006008WL022842 MUNNA KHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 MUNNAKHA STATE BANK OF INDIA(508548)
127 JABERA MP-11-006-008-001/242
(BANWAR) 		1711006008NRG24110820230506574 11/08/2023 BALRAM 1711006008WL022842 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 BALRAM BANK OF INDIA(508505)
128 JABERA MP-11-006-008-001/242
(BANWAR) 		1711006008NRG24110820230506575 11/08/2023 RADHA BAI 1711006008WL022842 RADHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 RADHABAI ICICI BANK LTD(508534)
129 JABERA MP-11-006-008-001/245
(BANWAR) 		1711006008NRG24110820230506577 11/08/2023 Joshna bai 1711006008WL022842 Joshna bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 Joshnabai BANK OF INDIA(508505)
130 JABERA MP-11-006-008-001/255
(BANWAR) 		1711006008NRG24110820230506578 11/08/2023 SHYAMLAL 1711006008WL022842 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 JABERA MP-11-006-008-001/386
(BANWAR) 		1711006008NRG24110820230506586 11/08/2023 Kishori 1711006008WL022842 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 Kishori MADHYANCHAL GRAMIN BANK(607232)
132 JABERA MP-11-006-008-001/386
(BANWAR) 		1711006008NRG24110820230506587 11/08/2023 LAXMI RANI 1711006008WL022842 LAXMI RANI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 LAXMIRANI ICICI BANK LTD(508534)
133 JABERA MP-11-006-008-001/389
(BANWAR) 		1711006008NRG24110820230506589 11/08/2023 bebi 1711006008WL022842 bebi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 bebi MADHYANCHAL GRAMIN BANK(607232)
134 JABERA MP-11-006-008-001/391
(BANWAR) 		1711006008NRG24110820230506591 11/08/2023 GULAB KHAN 1711006008WL022842 GULAB KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 GULABKHAN ICICI BANK LTD(508534)
135 JABERA MP-11-006-008-001/424-A
(BANWAR) 		1711006008NRG24110820230506595 11/08/2023 Ramdyal 1711006008WL022842 Ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 Ramdyal BANK OF INDIA(508505)
136 JABERA MP-11-006-008-001/424-A
(BANWAR) 		1711006008NRG24110820230506597 11/08/2023 ranjeet athya 1711006008WL022842 ranjeet athya 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 ranjeetathya MADHYANCHAL GRAMIN BANK(607232)
137 JABERA MP-11-006-008-001/439
(BANWAR) 		1711006008NRG24110820230506602 11/08/2023 GHIRDHARI 1711006008WL022842 GHIRDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 GHIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 JABERA MP-11-006-008-001/459
(BANWAR) 		1711006008NRG24110820230506603 11/08/2023 RAJU 1711006008WL022842 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 RAJU PUNJAB NATIONAL BANK(508568)
139 JABERA MP-11-006-008-001/475
(BANWAR) 		1711006008NRG24110820230506605 11/08/2023 DASHRATH 1711006008WL022842 DASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 DASHRATH PUNJAB NATIONAL BANK(508568)
140 JABERA MP-11-006-008-001/814
(BANWAR) 		1711006008NRG24110820230506621 11/08/2023 Rohit Ahirwar 1711006008WL022842 Rohit Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 RohitAhirwar MADHYANCHAL GRAMIN BANK(607232)
141 JABERA MP-11-006-008-001/885-A
(BANWAR) 		1711006008NRG24110820230506625 11/08/2023 babeeta ahirwal 1711006008WL022842 babeeta ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 babeetaahirwal STATE BANK OF INDIA(508548)
142 JABERA MP-11-006-008-001/909
(BANWAR) 		1711006008NRG24110820230506628 11/08/2023 RAJKUMARI 1711006008WL022842 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 RAJKUMARI BANK OF INDIA(508505)
143 JABERA MP-11-006-008-001/931
(BANWAR) 		1711006008NRG24110820230506629 11/08/2023 RAMKUMAR SHARMA 1711006008WL022842 RAMKUMAR SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 RAMKUMARSHARMA MADHYANCHAL GRAMIN BANK(607232)
144 JABERA MP-11-006-008-001/931
(BANWAR) 		1711006008NRG24110820230506630 11/08/2023 UMA SHARMA 1711006008WL022842 UMA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721262 UMASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 JABERA MP-11-006-013-001/101
(RICHHAI) 		1711006013NRG24110820230507061 11/08/2023 CHAMMU SING 1711006013WL022888 CHAMMU SING 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721262 CHAMMUSING MADHYANCHAL GRAMIN BANK(607232)
146 JABERA MP-11-006-013-001/137
(RICHHAI) 		1711006013NRG24110820230507062 11/08/2023 RAJENDRA SINGH 1711006013WL022888 RAJENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721262 RAJENDRASINGH UNION BANK OF INDIA(508500)
147 JABERA MP-11-006-013-002/105
(RICHHAI) 		1711006013NRG24110820230506823 11/08/2023 HALLU SINGH 1711006013WL022876 HALLU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721262 HALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
148 JABERA MP-11-006-069-006/5
(KALUMER) 		1711006069NRG24110820230508286 11/08/2023 Guddu 1711006069WL022964 Guddu 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589721262 Guddu FINO PAYMENTS BANK LTD(608001)
SubTotal 40001 40001
149 JABERA MP-11-006-008-001/1067
(BANWAR) 		1711006008NRG24110820230506541 11/08/2023 Lalbahadur garg 1711006008WL022842 Lalbahadur garg 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721262 Lalbahadurgarg INDIA POST PAYMENTS BANK LIMITED(508528)
150 JABERA MP-11-006-008-001/1096
(BANWAR) 		1711006008NRG24110820230506543 11/08/2023 Najma Noori Bahna 1711006008WL022842 Najma Noori Bahna 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721262 NajmaNooriBahna STATE BANK OF INDIA(508548)
151 JABERA MP-11-006-008-001/1096
(BANWAR) 		1711006008NRG24110820230506542 11/08/2023 Rahman Behna 1711006008WL022842 Rahman Behna 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721262 RahmanBehna FINO PAYMENTS BANK LTD(608001)
152 JABERA MP-11-006-008-001/1114-A
(BANWAR) 		1711006008NRG24110820230506549 11/08/2023 DINESH KUMAR 1711006008WL022842 DINESH KUMAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721262 DINESHKUMAR BANK OF INDIA(508505)
153 JABERA MP-11-006-008-001/2120
(BANWAR) 		1711006008NRG24110820230506566 11/08/2023 PAPPU SINGH 1711006008WL022842 PAPPU SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721262 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
154 JABERA MP-11-006-008-001/2120
(BANWAR) 		1711006008NRG24110820230506567 11/08/2023 PAPPU SINGH 1711006008WL022842 PAPPU SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721262 PAPPUSINGH MADHYANCHAL GRAMIN BANK(607232)
155 JABERA MP-11-006-008-001/263-A
(BANWAR) 		1711006008NRG24110820230506580 11/08/2023 HEMENDRA LODHI 1711006008WL022842 HEMENDRA LODHI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721262 HEMENDRALODHI FINO PAYMENTS BANK LTD(608001)
156 JABERA MP-11-006-008-001/263-A
(BANWAR) 		1711006008NRG24110820230506581 11/08/2023 KRANTIBAI LODHI 1711006008WL022842 KRANTIBAI LODHI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721262 KRANTIBAILODHI UNION BANK OF INDIA(508500)
157 JABERA MP-11-006-008-001/424-B
(BANWAR) 		1711006008NRG24110820230506598 11/08/2023 chhappan 1711006008WL022842 chhappan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721262 chhappan BANK OF INDIA(508505)
158 JABERA MP-11-006-008-001/424-B
(BANWAR) 		1711006008NRG24110820230506599 11/08/2023 chhappan 1711006008WL022842 chhappan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721262 chhappan STATE BANK OF INDIA(508548)
159 JABERA MP-11-006-047-002/205
(GUDA) 		1711006047NRG24110820230508295 11/08/2023 ARVINDRA 1711006047WL022968 ARVINDRA 00688 FINO0001001 1105 1105 Processed 18/08/2023 589721262 ARVINDRA FINO PAYMENTS BANK LTD(608001)
160 JABERA MP-11-006-047-002/205-A
(GUDA) 		1711006047NRG24110820230508296 11/08/2023 BABLU 1711006047WL022968 BABLU 00688 FINO0001001 1105 1105 Processed 18/08/2023 589721262 BABLU FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
161 JABERA MP-11-006-047-001/114
(GUDA) 		1711006047NRG24110820230508292 11/08/2023 PAAN BAI 1711006047WL022968 PAAN BAI 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 PAANBAI FINO PAYMENTS BANK LTD(608001)
162 JABERA MP-11-006-047-002/101-B
(GUDA) 		1711006047NRG24110820230508293 11/08/2023 lakshman singh 1711006047WL022968 lakshman singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 lakshmansingh FINO PAYMENTS BANK LTD(608001)
163 JABERA MP-11-006-047-002/203
(GUDA) 		1711006047NRG24110820230508294 11/08/2023 hari 1711006047WL022968 hari 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 hari FINO PAYMENTS BANK LTD(608001)
164 JABERA MP-11-006-047-002/206-A
(GUDA) 		1711006047NRG24110820230508298 11/08/2023 ISHWAR SINGH 1711006047WL022968 ISHWAR SINGH 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 ISHWARSINGH FINO PAYMENTS BANK LTD(608001)
165 JABERA MP-11-006-047-002/206-B
(GUDA) 		1711006047NRG24110820230508299 11/08/2023 SACHIN SINGH 1711006047WL022968 SACHIN SINGH 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
166 JABERA MP-11-006-047-002/206-C
(GUDA) 		1711006047NRG24110820230508300 11/08/2023 ROHIT SINGH 1711006047WL022968 ROHIT SINGH 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
167 JABERA MP-11-006-047-002/206-D
(GUDA) 		1711006047NRG24110820230508301 11/08/2023 RAMAWTAR 1711006047WL022968 RAMAWTAR 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 RAMAWTAR FINO PAYMENTS BANK LTD(608001)
168 JABERA MP-11-006-047-002/207-A
(GUDA) 		1711006047NRG24110820230508302 11/08/2023 CHHAPPAN SINGH 1711006047WL022968 CHHAPPAN SINGH 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 CHHAPPANSINGH FINO PAYMENTS BANK LTD(608001)
169 JABERA MP-11-006-047-002/208
(GUDA) 		1711006047NRG24110820230508303 11/08/2023 DALCHANDRA 1711006047WL022968 DALCHANDRA 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 DALCHANDRA FINO PAYMENTS BANK LTD(608001)
170 JABERA MP-11-006-047-002/209-C
(GUDA) 		1711006047NRG24110820230508304 11/08/2023 dinesh sahu 1711006047WL022968 dinesh sahu 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 dineshsahu FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-047-003/101-A
(GUDA) 		1711006047NRG24110820230508305 11/08/2023 rahul singh lodhi 1711006047WL022968 rahul singh lodhi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 rahulsinghlodhi FINO PAYMENTS BANK LTD(608001)
172 JABERA MP-11-006-047-003/101-C
(GUDA) 		1711006047NRG24110820230508306 11/08/2023 simenadra 1711006047WL022968 simenadra 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 simenadra FINO PAYMENTS BANK LTD(608001)
173 JABERA MP-11-006-047-003/102
(GUDA) 		1711006047NRG24110820230508307 11/08/2023 parshottam singh lodhi 1711006047WL022968 parshottam singh lodhi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 parshottamsinghlodhi FINO PAYMENTS BANK LTD(608001)
174 JABERA MP-11-006-047-003/106-D
(GUDA) 		1711006047NRG24110820230508308 11/08/2023 PANCHAM 1711006047WL022968 PANCHAM 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 PANCHAM FINO PAYMENTS BANK LTD(608001)
175 JABERA MP-11-006-047-003/108-B
(GUDA) 		1711006047NRG24110820230508309 11/08/2023 IMRAT SINGH 1711006047WL022968 IMRAT SINGH 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
176 JABERA MP-11-006-047-003/118
(GUDA) 		1711006047NRG24110820230508310 11/08/2023 MOOLCHAND 1711006047WL022968 MOOLCHAND 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
177 JABERA MP-11-006-047-003/33-A
(GUDA) 		1711006047NRG24110820230508311 11/08/2023 manohar 1711006047WL022968 manohar 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721262 manohar FINO PAYMENTS BANK LTD(608001)
178 JABERA MP-11-006-069-001/27-D
(KALUMER) 		1711006069NRG24110820230508269 11/08/2023 pramod yadav 1711006069WL022964 pramod yadav 00688 FINO0001446 3094 3094 Processed 18/08/2023 589721262 pramodyadav FINO PAYMENTS BANK LTD(608001)
179 JABERA MP-11-006-069-004/16-A
(KALUMER) 		1711006069NRG24110820230508258 11/08/2023 Ramsingh 1711006069WL022963 Ramsingh 00688 FINO0001446 2873 2873 Processed 18/08/2023 589721262 Ramsingh UNION BANK OF INDIA(508500)
180 JABERA MP-11-006-069-004/6
(KALUMER) 		1711006069NRG24110820230508262 11/08/2023 Rajkumari 1711006069WL022963 Rajkumari 00688 FINO0001446 2873 2873 Processed 18/08/2023 589721262 Rajkumari FINO PAYMENTS BANK LTD(608001)
181 JABERA MP-11-006-069-006/15-C
(KALUMER) 		1711006069NRG24110820230508274 11/08/2023 Rajni yadav 1711006069WL022964 Rajni yadav 00688 FINO0001446 3536 3536 Processed 18/08/2023 589721262 Rajniyadav STATE BANK OF INDIA(508548)
182 JABERA MP-11-006-069-006/16-B
(KALUMER) 		1711006069NRG24110820230508276 11/08/2023 Kamla bai 1711006069WL022964 Kamla bai 00688 FINO0001446 3536 3536 Processed 18/08/2023 589721262 Kamlabai FINO PAYMENTS BANK LTD(608001)
183 JABERA MP-11-006-069-006/22-A
(KALUMER) 		1711006069NRG24110820230508279 11/08/2023 DASHRATH 1711006069WL022964 DASHRATH 00688 FINO0001446 3536 3536 Processed 18/08/2023 589721262 DASHRATH FINO PAYMENTS BANK LTD(608001)
184 JABERA MP-11-006-069-006/40-B
(KALUMER) 		1711006069NRG24110820230508280 11/08/2023 Pukhraj yadav 1711006069WL022964 Pukhraj yadav 00688 FINO0001446 3536 3536 Processed 18/08/2023 589721262 Pukhrajyadav FINO PAYMENTS BANK LTD(608001)
185 JABERA MP-11-006-069-006/43-A
(KALUMER) 		1711006069NRG24110820230508283 11/08/2023 Gulab singh 1711006069WL022964 Gulab singh 00688 FINO0001446 3536 3536 Processed 18/08/2023 589721262 Gulabsingh FINO PAYMENTS BANK LTD(608001)
186 JABERA MP-11-006-069-006/46
(KALUMER) 		1711006069NRG24110820230508284 11/08/2023 Manoj thakur 1711006069WL022964 Manoj thakur 00688 FINO0001446 3536 3536 Processed 18/08/2023 589721262 Manojthakur FINO PAYMENTS BANK LTD(608001)
187 JABERA MP-11-006-069-006/47
(KALUMER) 		1711006069NRG24110820230508266 11/08/2023 Chhotu 1711006069WL022963 Chhotu 00688 FINO0001446 3536 3536 Processed 18/08/2023 589721262 Chhotu FINO PAYMENTS BANK LTD(608001)
188 JABERA MP-11-006-069-006/49
(KALUMER) 		1711006069NRG24110820230508285 11/08/2023 Mukesh thakur 1711006069WL022964 Mukesh thakur 00688 FINO0001446 3536 3536 Processed 18/08/2023 589721262 Mukeshthakur FINO PAYMENTS BANK LTD(608001)
189 JABERA MP-11-006-069-006/50
(KALUMER) 		1711006069NRG24110820230508267 11/08/2023 santosh 1711006069WL022963 santosh 00688 FINO0001446 2652 2652 Processed 18/08/2023 589721262 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 58565 58565
190 JABERA MP-11-006-021-001/262-A
(HARDUWASUMMERSING) 		1711006021NRG24060820230491393 11/08/2023 RAJBAI 1711006021WL021546 RAJBAI 00691 IPOS0000001 884 884 Processed 18/08/2023 589721262 RAJBAI ICICI BANK LTD(508534)
191 JABERA MP-11-006-059-001/168
(KATANGI) 		1711006059NRG24110820230507047 11/08/2023 kalpna bai 1711006059WL022887 kalpna bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721262 kalpnabai UNION BANK OF INDIA(508500)
192 JABERA MP-11-006-059-001/17-A
(KATANGI) 		1711006059NRG24110820230507048 11/08/2023 ASHOK SINGH 1711006059WL022887 ASHOK SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721262 ASHOKSINGH STATE BANK OF INDIA(508548)
193 JABERA MP-11-006-059-001/433
(KATANGI) 		1711006059NRG24110820230507053 11/08/2023 KAVITA 1711006059WL022887 KAVITA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721262 KAVITA UNION BANK OF INDIA(508500)
SubTotal 4862 4862
194 JABERA MP-11-006-021-001/217
(HARDUWASUMMERSING) 		1711006021NRG24060820230491381 11/08/2023 RAM LAL 1711006021WL021546 RAM LAL 450001 884 884 Processed 18/08/2023 589721262 RAMLAL STATE BANK OF INDIA(508548)
195 JABERA MP-11-006-021-001/239
(HARDUWASUMMERSING) 		1711006021NRG24060820230491384 11/08/2023 RAGHUNAATH 1711006021WL021546 RAGHUNAATH 450001 884 884 Processed 18/08/2023 589721262 RAGHUNAATH ICICI BANK LTD(508534)
196 JABERA MP-11-006-021-001/247
(HARDUWASUMMERSING) 		1711006021NRG24060820230491388 11/08/2023 BHURE SINGH 1711006021WL021546 BHURE SINGH 450001 884 884 Processed 18/08/2023 589721262 BHURESINGH STATE BANK OF INDIA(508548)
197 JABERA MP-11-006-021-001/45
(HARDUWASUMMERSING) 		1711006021NRG24060820230491421 11/08/2023 mulchand 1711006021WL021546 mulchand 450001 884 884 Processed 18/08/2023 589721262 mulchand UNION BANK OF INDIA(508500)
198 JABERA MP-11-006-021-001/5
(HARDUWASUMMERSING) 		1711006021NRG24060820230491423 11/08/2023 MULAM 1711006021WL021546 MULAM 450001 884 884 Processed 18/08/2023 589721262 MULAM UNION BANK OF INDIA(508500)
199 JABERA MP-11-006-021-001/51
(HARDUWASUMMERSING) 		1711006021NRG24060820230491424 11/08/2023 none singh 1711006021WL021546 none singh 450001 884 884 Processed 18/08/2023 589721262 nonesingh ICICI BANK LTD(508534)
200 JABERA MP-11-006-021-001/65
(HARDUWASUMMERSING) 		1711006021NRG24060820230491427 11/08/2023 radha 1711006021WL021546 radha 450001 884 884 Processed 18/08/2023 589721262 radha UNION BANK OF INDIA(508500)
201 JABERA MP-11-006-050-003/54
(DELLANKHEDA) 		1711006050NRG24110820230508779 11/08/2023 Nanhe Bhai 1711006050WL022996 Nanhe Bhai 450001 1326 1326 Processed 18/08/2023 589721262 NanheBhai GENERAL POST OFFICE(607245)
202 JABERA MP-11-006-050-004/104
(DELLANKHEDA) 		1711006050NRG24110820230508783 11/08/2023 Saroj Rani 1711006050WL022996 Saroj Rani 450001 1326 1326 Rejected 18/08/2023 589721262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 JABERA MP-11-006-050-004/125
(DELLANKHEDA) 		1711006050NRG24110820230508791 11/08/2023 RAJU 1711006050WL022996 RAJU 450001 1326 1326 Processed 18/08/2023 589721262 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
204 JABERA MP-11-006-050-004/130
(DELLANKHEDA) 		1711006050NRG24110820230508792 11/08/2023 Saroj Rani Gond 1711006050WL022996 Saroj Rani Gond 450001 1326 1326 Processed 18/08/2023 589721262 SarojRaniGond ICICI BANK LTD(508534)
205 JABERA MP-11-006-050-004/200
(DELLANKHEDA) 		1711006050NRG24110820230508798 11/08/2023 Omkar Gond 1711006050WL022996 Omkar Gond 450001 1326 1326 Processed 18/08/2023 589721262 OmkarGond STATE BANK OF INDIA(508548)
206 JABERA MP-11-006-069-004/33
(KALUMER) 		1711006069NRG24110820230508261 11/08/2023 GUDDU SINGH 1711006069WL022963 GUDDU SINGH 450001 2431 2431 Processed 18/08/2023 589721262 GUDDUSINGH ICICI BANK LTD(508534)
207 JABERA MP-11-006-069-006/15
(KALUMER) 		1711006069NRG24110820230508273 11/08/2023 HALLAN 1711006069WL022964 HALLAN 450001 3536 3536 Processed 18/08/2023 589721262 HALLAN STATE BANK OF INDIA(508548)
208 JABERA MP-11-006-013-002/29
(RICHHAI) 		1711006013NRG24110820230506835 11/08/2023 NARESH 1711006013WL022876 NARESH 470661 1105 1105 Processed 18/08/2023 589721262 NARESH UNION BANK OF INDIA(508500)
209 JABERA MP-11-006-013-002/32
(RICHHAI) 		1711006013NRG24110820230506837 11/08/2023 PAVAN 1711006013WL022876 PAVAN 470661 1105 1105 Processed 18/08/2023 589721262 PAVAN UNION BANK OF INDIA(508500)
SubTotal 20995 20995
Total 296361 296361

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_110823APB_FTO_215431 47066100 1105
2 JABERA MP1711006_110823APB_FTO_215431 47066301 7293
3 JABERA MP1711006_110823APB_FTO_215431 47088101 12597
4 JABERA MP1711006_110823APB_FTO_215431 Bank of India BKID0009460 DAMOH 17238
5 JABERA MP1711006_110823APB_FTO_215431 IDBI Bank IBKL0001629 DAMOH 2652
6 JABERA MP1711006_110823APB_FTO_215431 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1105
7 JABERA MP1711006_110823APB_FTO_215431 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13039
8 JABERA MP1711006_110823APB_FTO_215431 Punjab National Bank PUNB0131800 BANDAKPUR 2652
9 JABERA MP1711006_110823APB_FTO_215431 State Bank of India SBIN0002816 ABHANA 8398
10 JABERA MP1711006_110823APB_FTO_215431 State Bank of India SBIN0002857 JABERA 47736
11 JABERA MP1711006_110823APB_FTO_215431 State Bank of India SBIN0009736 TEJGARH (SANGA) 7956
12 JABERA MP1711006_110823APB_FTO_215431 State Bank of India SBIN0012164 KATANGI 3536
13 JABERA MP1711006_110823APB_FTO_215431 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
14 JABERA MP1711006_110823APB_FTO_215431 Union Bank of India UBIN0539082 DAMOH 1326
15 JABERA MP1711006_110823APB_FTO_215431 Union Bank of India UBIN0542881 NOHTA 49504
16 JABERA MP1711006_110823APB_FTO_215431 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 33150
17 JABERA MP1711006_110823APB_FTO_215431 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 3315
18 JABERA MP1711006_110823APB_FTO_215431 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 3536
19 JABERA MP1711006_110823APB_FTO_215431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
20 JABERA MP1711006_110823APB_FTO_215431 Fino Payments Bank Ltd FINO0001446 MP RO 58565
21 JABERA MP1711006_110823APB_FTO_215431 India Post Payments Bank IPOS0000001 Damoh 4862

Download In Excel