Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_070823APB_FTO_208492
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-11-006-045-003/358
(PARASWAHA) 		1711006045NRG24070820230497679 07/08/2023 savita 1711006045WL022012 savita 00048 BKID0009460 1326 1326 Processed 14/08/2023 521029344 savita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JABERA MP-11-006-025-001/412
(GHANGHARI) 		1711006025NRG24310720230472994 07/08/2023 Tilak Singh 1711006025WL020224 Tilak Singh 00168 ICIC0000538 1326 1326 Processed 14/08/2023 521029344 TilakSingh FINO PAYMENTS BANK LTD(608001)
3 JABERA MP-11-006-060-002/35
(RAMSALAIYA) 		1711006060NRG24070820230497854 07/08/2023 DOULAT 1711006060WL022019 DOULAT 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521029344 DOULAT STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 JABERA MP-11-006-043-002/211-A
(BIJADONGRI) 		1711006043NRG24070820230495659 07/08/2023 Hukam 1711006043WL021909 Hukam 00415 SBIN0002816 884 884 Processed 14/08/2023 521029344 Hukam STATE BANK OF INDIA(508548)
5 JABERA MP-11-006-043-002/212-A
(BIJADONGRI) 		1711006043NRG24070820230495660 07/08/2023 HEMRAJ 1711006043WL021909 HEMRAJ 00415 SBIN0002816 884 884 Processed 14/08/2023 521029344 HEMRAJ STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-043-002/212-B
(BIJADONGRI) 		1711006043NRG24070820230495661 07/08/2023 BABLU 1711006043WL021909 BABLU 00415 SBIN0002816 884 884 Processed 14/08/2023 521029344 BABLU STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-043-002/212-D
(BIJADONGRI) 		1711006043NRG24070820230495663 07/08/2023 suneel 1711006043WL021909 suneel 00415 SBIN0002816 884 884 Processed 14/08/2023 521029344 suneel STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-043-002/238-C
(BIJADONGRI) 		1711006043NRG24070820230495664 07/08/2023 manisha bai 1711006043WL021909 manisha bai 00415 SBIN0002816 884 884 Processed 14/08/2023 521029344 manishabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
9 JABERA MP-11-006-028-001/1-A
(KAIHERAKHEDA) 		1711006028NRG24070820230494492 07/08/2023 SUDHARANI GOUND 1711006028WL021804 SUDHARANI GOUND 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 SUDHARANIGOUND STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-028-001/103-A
(KAIHERAKHEDA) 		1711006028NRG24070820230494493 07/08/2023 KESHV SINGH GOUND 1711006028WL021804 KESHV SINGH GOUND 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 KESHVSINGHGOUND STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-028-001/104-C
(KAIHERAKHEDA) 		1711006028NRG24070820230494494 07/08/2023 MALAKHAN SINGH GOUND 1711006028WL021804 MALAKHAN SINGH GOUND 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 MALAKHANSINGHGOUND ICICI BANK LTD(508534)
12 JABERA MP-11-006-028-001/125-C
(KAIHERAKHEDA) 		1711006028NRG24070820230494495 07/08/2023 HARI SINGH GOND 1711006028WL021804 HARI SINGH GOND 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 HARISINGHGOND STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-028-001/163-A
(KAIHERAKHEDA) 		1711006028NRG24070820230494497 07/08/2023 MUNNA 1711006028WL021804 MUNNA 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 MUNNA STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-028-001/186-C
(KAIHERAKHEDA) 		1711006028NRG24070820230494499 07/08/2023 SANTOSH KUMAR 1711006028WL021804 SANTOSH KUMAR 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 SANTOSHKUMAR STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-028-001/204-A
(KAIHERAKHEDA) 		1711006028NRG24070820230494500 07/08/2023 Prahlad singh 1711006028WL021804 Prahlad singh 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 Prahladsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 JABERA MP-11-006-028-001/228-D
(KAIHERAKHEDA) 		1711006028NRG24070820230494503 07/08/2023 LACHAMAN 1711006028WL021804 LACHAMAN 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 LACHAMAN STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-028-001/228-D
(KAIHERAKHEDA) 		1711006028NRG24070820230494502 07/08/2023 LACHAMAN 1711006028WL021804 LACHAMAN 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 LACHAMAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 JABERA MP-11-006-028-001/229-A
(KAIHERAKHEDA) 		1711006028NRG24070820230494504 07/08/2023 URMILA SAHU 1711006028WL021804 URMILA SAHU 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 URMILASAHU STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-028-001/255-D
(KAIHERAKHEDA) 		1711006028NRG24070820230494506 07/08/2023 RICHA 1711006028WL021804 RICHA 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 RICHA STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-028-001/255-D
(KAIHERAKHEDA) 		1711006028NRG24070820230494505 07/08/2023 RICHA 1711006028WL021804 RICHA 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 RICHA ICICI BANK LTD(508534)
21 JABERA MP-11-006-028-001/415
(KAIHERAKHEDA) 		1711006028NRG24070820230494508 07/08/2023 RAKHA BAI 1711006028WL021804 RAKHA BAI 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 RAKHABAI STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-028-001/420
(KAIHERAKHEDA) 		1711006028NRG24070820230494509 07/08/2023 PREM SINGH 1711006028WL021804 PREM SINGH 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 PREMSINGH STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-028-001/422
(KAIHERAKHEDA) 		1711006028NRG24070820230494510 07/08/2023 ASHOK RANI 1711006028WL021804 ASHOK RANI 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 ASHOKRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 JABERA MP-11-006-028-001/430
(KAIHERAKHEDA) 		1711006028NRG24070820230494511 07/08/2023 RASHMI BAI GOUND 1711006028WL021804 RASHMI BAI GOUND 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 RASHMIBAIGOUND STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-028-001/452
(KAIHERAKHEDA) 		1711006028NRG24070820230494513 07/08/2023 DAN SINGH GOUND 1711006028WL021804 DAN SINGH GOUND 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 DANSINGHGOUND ICICI BANK LTD(508534)
26 JABERA MP-11-006-028-001/476
(KAIHERAKHEDA) 		1711006028NRG24070820230494515 07/08/2023 NIRASHA BAI 1711006028WL021804 NIRASHA BAI 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 NIRASHABAI STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-028-001/496
(KAIHERAKHEDA) 		1711006028NRG24070820230494516 07/08/2023 Hari lal sahu 1711006028WL021804 Hari lal sahu 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 Harilalsahu STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-028-001/504
(KAIHERAKHEDA) 		1711006028NRG24070820230494517 07/08/2023 annad mehra 1711006028WL021804 annad mehra 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 annadmehra STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-028-001/505
(KAIHERAKHEDA) 		1711006028NRG24070820230494518 07/08/2023 mamta rani 1711006028WL021804 mamta rani 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 mamtarani STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-028-001/67-D
(KAIHERAKHEDA) 		1711006028NRG24070820230494522 07/08/2023 JAY KUMAR MEHRA 1711006028WL021804 JAY KUMAR MEHRA 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 JAYKUMARMEHRA STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-034-001/203
(DUGANI) 		1711006034NRG24070820230494842 07/08/2023 PARVATI 1711006034WL021852 PARVATI 00415 SBIN0002857 663 663 Processed 14/08/2023 521029344 PARVATI ICICI BANK LTD(508534)
32 JABERA MP-11-006-034-001/47
(DUGANI) 		1711006034NRG24070820230494844 07/08/2023 MAMTARANI 1711006034WL021852 MAMTARANI 00415 SBIN0002857 1547 1547 Processed 14/08/2023 521029344 MAMTARANI STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-034-001/47
(DUGANI) 		1711006034NRG24070820230494843 07/08/2023 RATAN 1711006034WL021852 RATAN 00415 SBIN0002857 1547 1547 Processed 14/08/2023 521029344 RATAN STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-037-002/1038-A
(JABERA) 		1711006037NRG24070820230495072 07/08/2023 LALIT NARAYSN DUBE 1711006037WL021884 LALIT NARAYSN DUBE 00415 SBIN0002857 1326 1326 Processed 14/08/2023 521029344 LALITNARAYSNDUBE STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-037-002/1255
(JABERA) 		1711006037NRG24070820230496818 07/08/2023 GOVIND 1711006037WL021985 GOVIND 00415 SBIN0002857 1547 1547 Processed 14/08/2023 521029344 GOVIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 JABERA MP-11-006-037-002/1333-A
(JABERA) 		1711006037NRG24070820230495074 07/08/2023 ravikant 1711006037WL021884 ravikant 00415 SBIN0002857 221 221 Processed 14/08/2023 521029344 ravikant STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-037-002/218
(JABERA) 		1711006037NRG24070820230495068 07/08/2023 govind choudhary 1711006037WL021883 govind choudhary 00415 SBIN0002857 3315 3315 Processed 14/08/2023 521029344 govindchoudhary STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-037-002/382-B
(JABERA) 		1711006037NRG24070820230495070 07/08/2023 DHARMENDRA SINGH 1711006037WL021883 DHARMENDRA SINGH 00415 SBIN0002857 3094 3094 Processed 14/08/2023 521029344 DHARMENDRASINGH STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-037-002/492
(JABERA) 		1711006037NRG24070820230496827 07/08/2023 mahendra 1711006037WL021985 mahendra 00415 SBIN0002857 1547 1547 Processed 14/08/2023 521029344 mahendra STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-037-002/984
(JABERA) 		1711006037NRG24070820230495083 07/08/2023 GEETA 1711006037WL021885 GEETA 00415 SBIN0002857 3536 3536 Processed 14/08/2023 521029344 GEETA STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-037-003/180
(JABERA) 		1711006037NRG24070820230496839 07/08/2023 Anand Kumar Shivastava 1711006037WL021985 Anand Kumar Shivastava 00415 SBIN0002857 1547 1547 Processed 14/08/2023 521029344 AnandKumarShivastava STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-037-003/79
(JABERA) 		1711006037NRG24070820230496840 07/08/2023 DINESHKUMAR 1711006037WL021985 DINESHKUMAR 00415 SBIN0002857 1547 1547 Processed 14/08/2023 521029344 DINESHKUMAR STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-037-003/79
(JABERA) 		1711006037NRG24070820230496841 07/08/2023 SHOBHA 1711006037WL021985 SHOBHA 00415 SBIN0002857 1547 1547 Processed 14/08/2023 521029344 SHOBHA STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-037-003/79-A
(JABERA) 		1711006037NRG24070820230495071 07/08/2023 Neetesh kumar raikwar 1711006037WL021883 Neetesh kumar raikwar 00415 SBIN0002857 3315 3315 Processed 14/08/2023 521029344 Neeteshkumarraikwar STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-038-003/214
(HARDUWASADAK) 		1711006038NRG24070820230497793 07/08/2023 prem singh 1711006038WL022017 prem singh 00415 SBIN0002857 2431 2431 Processed 14/08/2023 521029344 premsingh UNION BANK OF INDIA(508500)
46 JABERA MP-11-006-038-003/214-A
(HARDUWASADAK) 		1711006038NRG24070820230497795 07/08/2023 Chandan 1711006038WL022017 Chandan 00415 SBIN0002857 1989 1989 Processed 14/08/2023 521029344 Chandan STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-040-001/647
(GHANAMAILI) 		1711006040NRG24070820230497133 07/08/2023 Ramlali 1711006040WL021995 Ramlali 00415 SBIN0002857 221 221 Processed 14/08/2023 521029344 Ramlali PUNJAB NATIONAL BANK(508568)
48 JABERA MP-11-006-040-001/647
(GHANAMAILI) 		1711006040NRG24070820230496084 07/08/2023 Ramlali 1711006040WL021953 Ramlali 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 Ramlali PUNJAB NATIONAL BANK(508568)
49 JABERA MP-11-006-044-002/18-A
(MUDARI) 		1711006044NRG24070820230497551 07/08/2023 babulal 1711006044WL022009 babulal 00415 SBIN0002857 884 884 Processed 14/08/2023 521029344 babulal ICICI BANK LTD(508534)
50 JABERA MP-11-006-044-002/18-A
(MUDARI) 		1711006044NRG24070820230497552 07/08/2023 Dashoda 1711006044WL022009 Dashoda 00415 SBIN0002857 884 884 Processed 14/08/2023 521029344 Dashoda STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-044-002/5-A
(MUDARI) 		1711006044NRG24070820230497556 07/08/2023 KOMAL 1711006044WL022009 KOMAL 00415 SBIN0002857 884 884 Processed 14/08/2023 521029344 KOMAL STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-044-002/5-A
(MUDARI) 		1711006044NRG24070820230497555 07/08/2023 KOMAL 1711006044WL022009 KOMAL 00415 SBIN0002857 884 884 Processed 14/08/2023 521029344 KOMAL ICICI BANK LTD(508534)
53 JABERA MP-11-006-044-002/62
(MUDARI) 		1711006044NRG24070820230497559 07/08/2023 ANEETA 1711006044WL022009 ANEETA 00415 SBIN0002857 884 884 Processed 14/08/2023 521029344 ANEETA ICICI BANK LTD(508534)
54 JABERA MP-11-006-044-002/62
(MUDARI) 		1711006044NRG24070820230497558 07/08/2023 sukhalal 1711006044WL022009 sukhalal 00415 SBIN0002857 884 884 Processed 14/08/2023 521029344 sukhalal STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-044-004/108
(MUDARI) 		1711006044NRG24070820230497564 07/08/2023 dashan singh gond 1711006044WL022009 dashan singh gond 00415 SBIN0002857 884 884 Processed 14/08/2023 521029344 dashansinghgond STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-044-004/109
(MUDARI) 		1711006044NRG24070820230497565 07/08/2023 raghunath gond 1711006044WL022009 raghunath gond 00415 SBIN0002857 884 884 Processed 14/08/2023 521029344 raghunathgond STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-044-004/111
(MUDARI) 		1711006044NRG24070820230497567 07/08/2023 gangarani 1711006044WL022009 gangarani 00415 SBIN0002857 884 884 Processed 14/08/2023 521029344 gangarani STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-044-004/112
(MUDARI) 		1711006044NRG24070820230497568 07/08/2023 kavita rani gond 1711006044WL022009 kavita rani gond 00415 SBIN0002857 884 884 Processed 14/08/2023 521029344 kavitaranigond ICICI BANK LTD(508534)
59 JABERA MP-11-006-044-004/112
(MUDARI) 		1711006044NRG24070820230497569 07/08/2023 SUKHDEV GOND 1711006044WL022009 SUKHDEV GOND 00415 SBIN0002857 884 884 Processed 14/08/2023 521029344 SUKHDEVGOND STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-044-004/113
(MUDARI) 		1711006044NRG24070820230497570 07/08/2023 RAJJU 1711006044WL022009 RAJJU 00415 SBIN0002857 884 884 Processed 14/08/2023 521029344 RAJJU STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-044-004/113
(MUDARI) 		1711006044NRG24070820230497571 07/08/2023 RAJU 1711006044WL022009 RAJU 00415 SBIN0002857 884 884 Processed 14/08/2023 521029344 RAJU STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-044-004/113
(MUDARI) 		1711006044NRG24070820230497572 07/08/2023 ravindra 1711006044WL022009 ravindra 00415 SBIN0002857 884 884 Processed 14/08/2023 521029344 ravindra STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-044-004/115
(MUDARI) 		1711006044NRG24070820230497573 07/08/2023 kamal rani gound 1711006044WL022009 kamal rani gound 00415 SBIN0002857 884 884 Processed 14/08/2023 521029344 kamalranigound STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-044-004/121
(MUDARI) 		1711006044NRG24070820230497575 07/08/2023 sumat rani gond 1711006044WL022009 sumat rani gond 00415 SBIN0002857 884 884 Processed 14/08/2023 521029344 sumatranigond STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-060-002/16
(RAMSALAIYA) 		1711006060NRG24070820230497845 07/08/2023 UMA 1711006060WL022019 UMA 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 UMA ICICI BANK LTD(508534)
66 JABERA MP-11-006-060-002/34
(RAMSALAIYA) 		1711006060NRG24070820230497851 07/08/2023 DWARKA 1711006060WL022019 DWARKA 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 DWARKA ICICI BANK LTD(508534)
67 JABERA MP-11-006-060-002/34
(RAMSALAIYA) 		1711006060NRG24070820230497852 07/08/2023 PREMRANI 1711006060WL022019 PREMRANI 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 PREMRANI FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-060-002/38
(RAMSALAIYA) 		1711006060NRG24070820230497856 07/08/2023 DALPAT 1711006060WL022019 DALPAT 00415 SBIN0002857 1105 1105 Processed 14/08/2023 521029344 DALPAT ICICI BANK LTD(508534)
69 JABERA MP-11-006-068-007/114
(BHAJIYA) 		1711006068NRG24070820230497692 07/08/2023 JAYANTIBAI 1711006068WL022013 JAYANTIBAI 00415 SBIN0002857 1326 1326 Processed 14/08/2023 521029344 JAYANTIBAI STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-068-007/5
(BHAJIYA) 		1711006068NRG24070820230497695 07/08/2023 SHIV KUMARI 1711006068WL022013 SHIV KUMARI 00415 SBIN0002857 1326 1326 Processed 14/08/2023 521029344 SHIVKUMARI ICICI BANK LTD(508534)
71 JABERA MP-11-006-068-007/68
(BHAJIYA) 		1711006068NRG24070820230497619 07/08/2023 Rajabai 1711006068WL022011 Rajabai 00415 SBIN0002857 1326 1326 Processed 14/08/2023 521029344 Rajabai ICICI BANK LTD(508534)
SubTotal 78897 78897
72 JABERA MP-11-006-017-001/481
(MAJGUWANMANGARH) 		1711006017NRG24070820230494012 07/08/2023 Aashid Khan 1711006017WL021760 Aashid Khan 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 AashidKhan ICICI BANK LTD(508534)
73 JABERA MP-11-006-025-001/461
(GHANGHARI) 		1711006025NRG24070820230494136 07/08/2023 Shiv Rani 1711006025WL021773 Shiv Rani 00468 UBIN0542881 1105 1105 Processed 14/08/2023 521029344 ShivRani UNION BANK OF INDIA(508500)
74 JABERA MP-11-006-025-001/9104
(GHANGHARI) 		1711006025NRG24070820230494137 07/08/2023 Mahraj 1711006025WL021773 Mahraj 00468 UBIN0542881 1547 1547 Processed 14/08/2023 521029344 Mahraj ICICI BANK LTD(508534)
75 JABERA MP-11-006-025-001/9104
(GHANGHARI) 		1711006025NRG24070820230494138 07/08/2023 Sandeep 1711006025WL021773 Sandeep 00468 UBIN0542881 1547 1547 Processed 14/08/2023 521029344 Sandeep UNION BANK OF INDIA(508500)
76 JABERA MP-11-006-025-002/2002-A
(GHANGHARI) 		1711006025NRG24310720230473001 07/08/2023 Kailash 1711006025WL020224 Kailash 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 Kailash FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-025-002/2221
(GHANGHARI) 		1711006025NRG24310720230473004 07/08/2023 Geeta 1711006025WL020224 Geeta 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 Geeta FINO PAYMENTS BANK LTD(608001)
78 JABERA MP-11-006-025-002/60
(GHANGHARI) 		1711006025NRG24310720230473007 07/08/2023 Dharmendra 1711006025WL020224 Dharmendra 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 Dharmendra FINO PAYMENTS BANK LTD(608001)
79 JABERA MP-11-006-025-002/61
(GHANGHARI) 		1711006025NRG24310720230473008 07/08/2023 Vinod Singh Gandharv 1711006025WL020224 Vinod Singh Gandharv 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 VinodSinghGandharv FINO PAYMENTS BANK LTD(608001)
80 JABERA MP-11-006-025-002/62
(GHANGHARI) 		1711006025NRG24310720230473009 07/08/2023 Bandu 1711006025WL020224 Bandu 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 Bandu UNION BANK OF INDIA(508500)
81 JABERA MP-11-006-025-002/65
(GHANGHARI) 		1711006025NRG24310720230473010 07/08/2023 Halki Bahu 1711006025WL020224 Halki Bahu 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 HalkiBahu UNION BANK OF INDIA(508500)
82 JABERA MP-11-006-025-002/9100
(GHANGHARI) 		1711006025NRG24310720230473017 07/08/2023 Phulrani 1711006025WL020224 Phulrani 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 Phulrani FINO PAYMENTS BANK LTD(608001)
83 JABERA MP-11-006-025-002/9111-A
(GHANGHARI) 		1711006025NRG24310720230473023 07/08/2023 Anita Gandharv 1711006025WL020224 Anita Gandharv 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 AnitaGandharv FINO PAYMENTS BANK LTD(608001)
84 JABERA MP-11-006-025-003/289
(GHANGHARI) 		1711006025NRG24070820230494140 07/08/2023 Lalta Bai 1711006025WL021773 Lalta Bai 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 LaltaBai UNION BANK OF INDIA(508500)
85 JABERA MP-11-006-025-003/289
(GHANGHARI) 		1711006025NRG24070820230494139 07/08/2023 Prem singh 1711006025WL021773 Prem singh 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 Premsingh MADHYANCHAL GRAMIN BANK(607232)
86 JABERA MP-11-006-025-003/390
(GHANGHARI) 		1711006025NRG24310720230473031 07/08/2023 Hallan Ahirwal 1711006025WL020224 Hallan Ahirwal 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 HallanAhirwal FINO PAYMENTS BANK LTD(608001)
87 JABERA MP-11-006-025-003/402
(GHANGHARI) 		1711006025NRG24310720230473032 07/08/2023 pappu singh 1711006025WL020224 pappu singh 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 pappusingh FINO PAYMENTS BANK LTD(608001)
88 JABERA MP-11-006-025-003/427
(GHANGHARI) 		1711006025NRG24310720230473036 07/08/2023 Halle bhai 1711006025WL020224 Halle bhai 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 Hallebhai FINO PAYMENTS BANK LTD(608001)
89 JABERA MP-11-006-025-003/428
(GHANGHARI) 		1711006025NRG24310720230473037 07/08/2023 Bhola 1711006025WL020224 Bhola 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 Bhola FINO PAYMENTS BANK LTD(608001)
90 JABERA MP-11-006-025-003/9-A
(GHANGHARI) 		1711006025NRG24310720230473056 07/08/2023 Guman 1711006025WL020224 Guman 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 Guman UNION BANK OF INDIA(508500)
91 JABERA MP-11-006-030-002/1060-A
(NOHTA) 		1711006030NRG24070820230494310 07/08/2023 sabita bai 1711006030WL021784 sabita bai 00468 UBIN0542881 3536 3536 Processed 14/08/2023 521029344 sabitabai UNION BANK OF INDIA(508500)
92 JABERA MP-11-006-030-002/696-A
(NOHTA) 		1711006030NRG24070820230494527 07/08/2023 rajaram 1711006030WL021807 rajaram 00468 UBIN0542881 2873 2873 Processed 14/08/2023 521029344 rajaram UNION BANK OF INDIA(508500)
93 JABERA MP-11-006-030-002/696-A
(NOHTA) 		1711006030NRG24070820230494526 07/08/2023 rajaram 1711006030WL021807 rajaram 00468 UBIN0542881 2873 2873 Processed 14/08/2023 521029344 rajaram UNION BANK OF INDIA(508500)
94 JABERA MP-11-006-038-003/214
(HARDUWASADAK) 		1711006038NRG24070820230497794 07/08/2023 KAMLA 1711006038WL022017 KAMLA 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 KAMLA UNION BANK OF INDIA(508500)
95 JABERA MP-11-006-038-003/371
(HARDUWASADAK) 		1711006038NRG24070820230497796 07/08/2023 Janak 1711006038WL022017 Janak 00468 UBIN0542881 2431 2431 Processed 14/08/2023 521029344 Janak STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-043-002/212-C
(BIJADONGRI) 		1711006043NRG24070820230495662 07/08/2023 DASODA 1711006043WL021909 DASODA 00468 UBIN0542881 884 884 Processed 14/08/2023 521029344 DASODA INDIA POST PAYMENTS BANK LIMITED(508528)
97 JABERA MP-11-006-045-003/342
(PARASWAHA) 		1711006045NRG24070820230497666 07/08/2023 RAJENDR 1711006045WL022012 RAJENDR 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 RAJENDR UNION BANK OF INDIA(508500)
98 JABERA MP-11-006-045-003/342
(PARASWAHA) 		1711006045NRG24070820230497667 07/08/2023 RUPA 1711006045WL022012 RUPA 00468 UBIN0542881 1326 1326 Processed 14/08/2023 521029344 RUPA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41990 41990
99 JABERA MP-11-006-068-007/140-A
(BHAJIYA) 		1711006068NRG24070820230497616 07/08/2023 SURENDRA 1711006068WL022011 SURENDRA 00468 UBIN0548286 1326 1326 Processed 14/08/2023 521029344 SURENDRA UNION BANK OF INDIA(508500)
100 JABERA MP-11-006-068-007/249
(BHAJIYA) 		1711006068NRG24070820230497617 07/08/2023 kadori 1711006068WL022011 kadori 00468 UBIN0548286 221 221 Processed 14/08/2023 521029344 kadori ICICI BANK LTD(508534)
101 JABERA MP-11-006-068-007/461
(BHAJIYA) 		1711006068NRG24070820230497694 07/08/2023 surajbai 1711006068WL022013 surajbai 00468 UBIN0548286 884 884 Processed 14/08/2023 521029344 surajbai UNION BANK OF INDIA(508500)
SubTotal 2431 2431
102 JABERA MP-11-006-044-004/62-B
(MUDARI) 		1711006044NRG24070820230497593 07/08/2023 Priyanka Gound 1711006044WL022009 Priyanka Gound 00553 INDB0000509 884 884 Processed 14/08/2023 521029344 PriyankaGound STATE BANK OF INDIA(508548)
SubTotal 884 884
103 JABERA MP-11-006-025-002/72
(GHANGHARI) 		1711006025NRG24310720230473011 07/08/2023 Pooja Gandhrav 1711006025WL020224 Pooja Gandhrav 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 PoojaGandhrav FINO PAYMENTS BANK LTD(608001)
104 JABERA MP-11-006-025-002/73
(GHANGHARI) 		1711006025NRG24310720230473012 07/08/2023 Sukendra 1711006025WL020224 Sukendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Sukendra FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-025-002/73-A
(GHANGHARI) 		1711006025NRG24310720230473013 07/08/2023 Narendra 1711006025WL020224 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Narendra FINO PAYMENTS BANK LTD(608001)
106 JABERA MP-11-006-025-002/78
(GHANGHARI) 		1711006025NRG24310720230473014 07/08/2023 Shivam 1711006025WL020224 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Shivam FINO PAYMENTS BANK LTD(608001)
107 JABERA MP-11-006-025-003/416
(GHANGHARI) 		1711006025NRG24310720230473034 07/08/2023 Arjun 1711006025WL020224 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Arjun FINO PAYMENTS BANK LTD(608001)
108 JABERA MP-11-006-025-003/418
(GHANGHARI) 		1711006025NRG24310720230473035 07/08/2023 Mohan 1711006025WL020224 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Mohan FINO PAYMENTS BANK LTD(608001)
109 JABERA MP-11-006-028-001/172
(KAIHERAKHEDA) 		1711006028NRG24070820230494498 07/08/2023 KALURAM 1711006028WL021804 KALURAM 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521029344 KALURAM UNION BANK OF INDIA(508500)
110 JABERA MP-11-006-037-002/1058-A
(JABERA) 		1711006037NRG24070820230496815 07/08/2023 umesh 1711006037WL021985 umesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521029344 umesh STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-045-003/162
(PARASWAHA) 		1711006045NRG24070820230497622 07/08/2023 Komal 1711006045WL022012 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Komal ICICI BANK LTD(508534)
112 JABERA MP-11-006-045-003/162
(PARASWAHA) 		1711006045NRG24070820230497623 07/08/2023 LALTA 1711006045WL022012 LALTA 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 LALTA ICICI BANK LTD(508534)
113 JABERA MP-11-006-045-003/166
(PARASWAHA) 		1711006045NRG24070820230497624 07/08/2023 Haridas 1711006045WL022012 Haridas 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Haridas UNION BANK OF INDIA(508500)
114 JABERA MP-11-006-045-003/166
(PARASWAHA) 		1711006045NRG24070820230497625 07/08/2023 Jegeswar 1711006045WL022012 Jegeswar 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Jegeswar FINO PAYMENTS BANK LTD(608001)
115 JABERA MP-11-006-045-003/179
(PARASWAHA) 		1711006045NRG24070820230497627 07/08/2023 harichand 1711006045WL022012 harichand 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 harichand FINO PAYMENTS BANK LTD(608001)
116 JABERA MP-11-006-045-003/181
(PARASWAHA) 		1711006045NRG24070820230497629 07/08/2023 Parmu 1711006045WL022012 Parmu 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Parmu ICICI BANK LTD(508534)
117 JABERA MP-11-006-045-003/192
(PARASWAHA) 		1711006045NRG24070820230497634 07/08/2023 Sahab singh 1711006045WL022012 Sahab singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Sahabsingh ICICI BANK LTD(508534)
118 JABERA MP-11-006-045-003/193
(PARASWAHA) 		1711006045NRG24070820230497635 07/08/2023 KAILASH 1711006045WL022012 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 KAILASH MADHYANCHAL GRAMIN BANK(607232)
119 JABERA MP-11-006-045-003/201
(PARASWAHA) 		1711006045NRG24070820230497638 07/08/2023 Khalak 1711006045WL022012 Khalak 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Khalak MADHYANCHAL GRAMIN BANK(607232)
120 JABERA MP-11-006-045-003/227
(PARASWAHA) 		1711006045NRG24070820230497643 07/08/2023 Surtar 1711006045WL022012 Surtar 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Surtar MADHYANCHAL GRAMIN BANK(607232)
121 JABERA MP-11-006-045-003/229
(PARASWAHA) 		1711006045NRG24070820230497644 07/08/2023 DOLAT 1711006045WL022012 DOLAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 DOLAT ICICI BANK LTD(508534)
122 JABERA MP-11-006-045-003/229
(PARASWAHA) 		1711006045NRG24070820230497645 07/08/2023 shakun 1711006045WL022012 shakun 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
123 JABERA MP-11-006-045-003/248
(PARASWAHA) 		1711006045NRG24070820230497648 07/08/2023 Ramprasad 1711006045WL022012 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Ramprasad ICICI BANK LTD(508534)
124 JABERA MP-11-006-045-003/251
(PARASWAHA) 		1711006045NRG24070820230497649 07/08/2023 KHITU 1711006045WL022012 KHITU 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 KHITU ICICI BANK LTD(508534)
125 JABERA MP-11-006-045-003/26
(PARASWAHA) 		1711006045NRG24070820230497654 07/08/2023 MASTRAM 1711006045WL022012 MASTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 MASTRAM ICICI BANK LTD(508534)
126 JABERA MP-11-006-045-003/26
(PARASWAHA) 		1711006045NRG24070820230497655 07/08/2023 PRABHARANI 1711006045WL022012 PRABHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 PRABHARANI ICICI BANK LTD(508534)
127 JABERA MP-11-006-045-003/3
(PARASWAHA) 		1711006045NRG24070820230497659 07/08/2023 Dhaniram 1711006045WL022012 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
128 JABERA MP-11-006-045-003/334
(PARASWAHA) 		1711006045NRG24070820230497663 07/08/2023 NARAYAN 1711006045WL022012 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 NARAYAN ICICI BANK LTD(508534)
129 JABERA MP-11-006-045-003/334
(PARASWAHA) 		1711006045NRG24070820230497664 07/08/2023 Omkar 1711006045WL022012 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Omkar FINO PAYMENTS BANK LTD(608001)
130 JABERA MP-11-006-045-003/347
(PARASWAHA) 		1711006045NRG24070820230497669 07/08/2023 Mohan 1711006045WL022012 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Mohan MADHYANCHAL GRAMIN BANK(607232)
131 JABERA MP-11-006-045-003/347
(PARASWAHA) 		1711006045NRG24070820230497670 07/08/2023 sombai 1711006045WL022012 sombai 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 sombai MADHYANCHAL GRAMIN BANK(607232)
132 JABERA MP-11-006-045-003/349
(PARASWAHA) 		1711006045NRG24070820230497671 07/08/2023 BHAUNSINGH 1711006045WL022012 BHAUNSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 BHAUNSINGH MADHYANCHAL GRAMIN BANK(607232)
133 JABERA MP-11-006-045-003/349
(PARASWAHA) 		1711006045NRG24070820230497672 07/08/2023 radha 1711006045WL022012 radha 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 radha ICICI BANK LTD(508534)
134 JABERA MP-11-006-045-003/350
(PARASWAHA) 		1711006045NRG24070820230497673 07/08/2023 IMRAT 1711006045WL022012 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 IMRAT UNION BANK OF INDIA(508500)
135 JABERA MP-11-006-045-003/350
(PARASWAHA) 		1711006045NRG24070820230497674 07/08/2023 Ramsingh 1711006045WL022012 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Ramsingh FINO PAYMENTS BANK LTD(608001)
136 JABERA MP-11-006-045-003/356
(PARASWAHA) 		1711006045NRG24070820230497677 07/08/2023 Prabha 1711006045WL022012 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Prabha CENTRAL BANK OF INDIA(607115)
137 JABERA MP-11-006-045-003/356
(PARASWAHA) 		1711006045NRG24070820230497676 07/08/2023 Surandr 1711006045WL022012 Surandr 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Surandr UNION BANK OF INDIA(508500)
138 JABERA MP-11-006-045-003/358
(PARASWAHA) 		1711006045NRG24070820230497678 07/08/2023 Motilal 1711006045WL022012 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Motilal MADHYANCHAL GRAMIN BANK(607232)
139 JABERA MP-11-006-045-003/42
(PARASWAHA) 		1711006045NRG24070820230497684 07/08/2023 RAJARAM 1711006045WL022012 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 JABERA MP-11-006-045-003/445-A
(PARASWAHA) 		1711006045NRG24070820230497685 07/08/2023 halku vishvakarma 1711006045WL022012 halku vishvakarma 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 halkuvishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
141 JABERA MP-11-006-045-003/448
(PARASWAHA) 		1711006045NRG24070820230497686 07/08/2023 Annu 1711006045WL022012 Annu 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 Annu MADHYANCHAL GRAMIN BANK(607232)
142 JABERA MP-11-006-045-003/78
(PARASWAHA) 		1711006045NRG24070820230497688 07/08/2023 MANSHINGH 1711006045WL022012 MANSHINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 MANSHINGH STATE BANK OF INDIA(508548)
143 JABERA MP-11-006-045-003/78
(PARASWAHA) 		1711006045NRG24070820230497687 07/08/2023 rani lodhi 1711006045WL022012 rani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 ranilodhi MADHYANCHAL GRAMIN BANK(607232)
144 JABERA MP-11-006-045-003/84-A
(PARASWAHA) 		1711006045NRG24070820230497689 07/08/2023 bhojsingh 1711006045WL022012 bhojsingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 bhojsingh ICICI BANK LTD(508534)
145 JABERA MP-11-006-045-003/91
(PARASWAHA) 		1711006045NRG24070820230497691 07/08/2023 bhangu 1711006045WL022012 bhangu 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521029344 bhangu INDIA POST PAYMENTS BANK LIMITED(508528)
146 JABERA MP-11-006-060-002/16
(RAMSALAIYA) 		1711006060NRG24070820230497844 07/08/2023 SUNDAR 1711006060WL022019 SUNDAR 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521029344 SUNDAR ICICI BANK LTD(508534)
147 JABERA MP-11-006-060-002/18
(RAMSALAIYA) 		1711006060NRG24070820230497869 07/08/2023 BHUPAT 1711006060WL022020 BHUPAT 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521029344 BHUPAT STATE BANK OF INDIA(508548)
148 JABERA MP-11-006-060-002/18
(RAMSALAIYA) 		1711006060NRG24070820230497870 07/08/2023 bhupat singh 1711006060WL022020 bhupat singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521029344 bhupatsingh UNION BANK OF INDIA(508500)
149 JABERA MP-11-006-060-002/2
(RAMSALAIYA) 		1711006060NRG24070820230497846 07/08/2023 JHAMMI 1711006060WL022019 JHAMMI 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521029344 JHAMMI FINO PAYMENTS BANK LTD(608001)
150 JABERA MP-11-006-060-002/2
(RAMSALAIYA) 		1711006060NRG24070820230497847 07/08/2023 PHOOLRANI 1711006060WL022019 PHOOLRANI 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521029344 PHOOLRANI FINO PAYMENTS BANK LTD(608001)
151 JABERA MP-11-006-060-002/2
(RAMSALAIYA) 		1711006060NRG24070820230497848 07/08/2023 PUSSU 1711006060WL022019 PUSSU 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521029344 PUSSU ICICI BANK LTD(508534)
152 JABERA MP-11-006-060-002/209
(RAMSALAIYA) 		1711006060NRG24070820230497871 07/08/2023 KADORI LAL MEHRA 1711006060WL022020 KADORI LAL MEHRA 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521029344 KADORILALMEHRA MADHYANCHAL GRAMIN BANK(607232)
153 JABERA MP-11-006-060-002/209
(RAMSALAIYA) 		1711006060NRG24070820230497872 07/08/2023 KADORI LAL MEHRA 1711006060WL022020 KADORI LAL MEHRA 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521029344 KADORILALMEHRA MADHYANCHAL GRAMIN BANK(607232)
154 JABERA MP-11-006-060-002/21
(RAMSALAIYA) 		1711006060NRG24070820230497873 07/08/2023 CHOTELAL 1711006060WL022020 CHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521029344 CHOTELAL FINO PAYMENTS BANK LTD(608001)
155 JABERA MP-11-006-060-002/21
(RAMSALAIYA) 		1711006060NRG24070820230497874 07/08/2023 REKHARANI 1711006060WL022020 REKHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521029344 REKHARANI FINO PAYMENTS BANK LTD(608001)
156 JABERA MP-11-006-060-002/35
(RAMSALAIYA) 		1711006060NRG24070820230497855 07/08/2023 TEEKARAM MEHRA 1711006060WL022019 TEEKARAM MEHRA 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521029344 TEEKARAMMEHRA STATE BANK OF INDIA(508548)
157 JABERA MP-11-006-060-002/5
(RAMSALAIYA) 		1711006060NRG24070820230497877 07/08/2023 ANKITA 1711006060WL022020 ANKITA 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521029344 ANKITA ICICI BANK LTD(508534)
158 JABERA MP-11-006-060-002/5
(RAMSALAIYA) 		1711006060NRG24070820230497876 07/08/2023 MAHENDRA 1711006060WL022020 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521029344 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
159 JABERA MP-11-006-060-002/7
(RAMSALAIYA) 		1711006060NRG24070820230497857 07/08/2023 GUDDA 1711006060WL022019 GUDDA 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521029344 GUDDA FINO PAYMENTS BANK LTD(608001)
160 JABERA MP-11-006-060-002/70
(RAMSALAIYA) 		1711006060NRG24070820230497878 07/08/2023 MALKHANSINGHRAJPOOT 1711006060WL022020 MALKHANSINGHRAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521029344 MALKHANSINGHRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 73593 73593
161 JABERA MP-11-006-019-001/136-B
(CHILOD) 		1711006019NRG24070820230494652 07/08/2023 pahari 1711006019WL021817 pahari 00688 FINO0001001 1547 1547 Processed 14/08/2023 521029344 pahari FINO PAYMENTS BANK LTD(608001)
162 JABERA MP-11-006-019-001/54-D
(CHILOD) 		1711006019NRG24070820230494304 07/08/2023 laxman 1711006019WL021782 laxman 00688 FINO0001001 1547 1547 Processed 14/08/2023 521029344 laxman FINO PAYMENTS BANK LTD(608001)
163 JABERA MP-11-006-019-001/87-D
(CHILOD) 		1711006019NRG24070820230494299 07/08/2023 vimlesh 1711006019WL021781 vimlesh 00688 FINO0001001 1547 1547 Processed 14/08/2023 521029344 vimlesh FINO PAYMENTS BANK LTD(608001)
164 JABERA MP-11-006-025-002/93-A
(GHANGHARI) 		1711006025NRG24310720230473027 07/08/2023 Ramcharan 1711006025WL020224 Ramcharan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521029344 Ramcharan FINO PAYMENTS BANK LTD(608001)
165 JABERA MP-11-006-025-003/801
(GHANGHARI) 		1711006025NRG24310720230473046 07/08/2023 Vishal 1711006025WL020224 Vishal 00688 FINO0001001 1326 1326 Processed 14/08/2023 521029344 Vishal FINO PAYMENTS BANK LTD(608001)
166 JABERA MP-11-006-025-003/801-A
(GHANGHARI) 		1711006025NRG24310720230473047 07/08/2023 Sahodra Bai 1711006025WL020224 Sahodra Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521029344 SahodraBai FINO PAYMENTS BANK LTD(608001)
167 JABERA MP-11-006-025-003/801-B
(GHANGHARI) 		1711006025NRG24310720230473048 07/08/2023 Khubbi Ahirwal 1711006025WL020224 Khubbi Ahirwal 00688 FINO0001001 1326 1326 Processed 14/08/2023 521029344 KhubbiAhirwal FINO PAYMENTS BANK LTD(608001)
168 JABERA MP-11-006-025-003/801-C
(GHANGHARI) 		1711006025NRG24310720230473049 07/08/2023 Bhagwati 1711006025WL020224 Bhagwati 00688 FINO0001001 1326 1326 Processed 14/08/2023 521029344 Bhagwati FINO PAYMENTS BANK LTD(608001)
169 JABERA MP-11-006-025-003/803-C
(GHANGHARI) 		1711006025NRG24310720230473053 07/08/2023 Rmdeen 1711006025WL020224 Rmdeen 00688 FINO0001001 1326 1326 Processed 14/08/2023 521029344 Rmdeen FINO PAYMENTS BANK LTD(608001)
170 JABERA MP-11-006-025-003/804
(GHANGHARI) 		1711006025NRG24310720230473054 07/08/2023 Pushpendra Singh 1711006025WL020224 Pushpendra Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521029344 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-025-003/804-A
(GHANGHARI) 		1711006025NRG24310720230473055 07/08/2023 Komal 1711006025WL020224 Komal 00688 FINO0001001 1326 1326 Processed 14/08/2023 521029344 Komal FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
172 JABERA MP-11-006-017-001/472
(MAJGUWANMANGARH) 		1711006017NRG24070820230494004 07/08/2023 Neelesh Rai 1711006017WL021760 Neelesh Rai 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 NeeleshRai FINO PAYMENTS BANK LTD(608001)
173 JABERA MP-11-006-017-001/473
(MAJGUWANMANGARH) 		1711006017NRG24070820230494005 07/08/2023 Jageshwar Rai 1711006017WL021760 Jageshwar Rai 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 JageshwarRai FINO PAYMENTS BANK LTD(608001)
174 JABERA MP-11-006-017-001/474
(MAJGUWANMANGARH) 		1711006017NRG24070820230494006 07/08/2023 Nadim Khan 1711006017WL021760 Nadim Khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 NadimKhan FINO PAYMENTS BANK LTD(608001)
175 JABERA MP-11-006-017-001/475
(MAJGUWANMANGARH) 		1711006017NRG24070820230494007 07/08/2023 Arvind Rai 1711006017WL021760 Arvind Rai 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 ArvindRai FINO PAYMENTS BANK LTD(608001)
176 JABERA MP-11-006-017-001/476
(MAJGUWANMANGARH) 		1711006017NRG24070820230494008 07/08/2023 Ajhar Khan 1711006017WL021760 Ajhar Khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 AjharKhan FINO PAYMENTS BANK LTD(608001)
177 JABERA MP-11-006-017-001/477
(MAJGUWANMANGARH) 		1711006017NRG24070820230494009 07/08/2023 Arsad Khan 1711006017WL021760 Arsad Khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 ArsadKhan FINO PAYMENTS BANK LTD(608001)
178 JABERA MP-11-006-017-001/478
(MAJGUWANMANGARH) 		1711006017NRG24070820230494010 07/08/2023 Shahrukh Khan 1711006017WL021760 Shahrukh Khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 ShahrukhKhan FINO PAYMENTS BANK LTD(608001)
179 JABERA MP-11-006-017-001/479
(MAJGUWANMANGARH) 		1711006017NRG24070820230494011 07/08/2023 Abid Khan 1711006017WL021760 Abid Khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 AbidKhan FINO PAYMENTS BANK LTD(608001)
180 JABERA MP-11-006-017-001/51
(MAJGUWANMANGARH) 		1711006017NRG24070820230494013 07/08/2023 Firoj khan 1711006017WL021760 Firoj khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Firojkhan FINO PAYMENTS BANK LTD(608001)
181 JABERA MP-11-006-017-002/10-A
(MAJGUWANMANGARH) 		1711006017NRG24070820230494014 07/08/2023 Israr Khan 1711006017WL021760 Israr Khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 IsrarKhan FINO PAYMENTS BANK LTD(608001)
182 JABERA MP-11-006-017-002/12
(MAJGUWANMANGARH) 		1711006017NRG24070820230494015 07/08/2023 Imran Khan 1711006017WL021760 Imran Khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 ImranKhan FINO PAYMENTS BANK LTD(608001)
183 JABERA MP-11-006-017-002/12-A
(MAJGUWANMANGARH) 		1711006017NRG24070820230494016 07/08/2023 Hasmat Khan 1711006017WL021760 Hasmat Khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 HasmatKhan FINO PAYMENTS BANK LTD(608001)
184 JABERA MP-11-006-017-002/13
(MAJGUWANMANGARH) 		1711006017NRG24070820230494017 07/08/2023 Balkishan Ahirwal 1711006017WL021760 Balkishan Ahirwal 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 BalkishanAhirwal FINO PAYMENTS BANK LTD(608001)
185 JABERA MP-11-006-017-002/14-A
(MAJGUWANMANGARH) 		1711006017NRG24070820230494018 07/08/2023 Govind Singh 1711006017WL021760 Govind Singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 GovindSingh FINO PAYMENTS BANK LTD(608001)
186 JABERA MP-11-006-017-002/14-B
(MAJGUWANMANGARH) 		1711006017NRG24070820230494019 07/08/2023 Savita Bai 1711006017WL021760 Savita Bai 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 SavitaBai FINO PAYMENTS BANK LTD(608001)
187 JABERA MP-11-006-017-002/15-A
(MAJGUWANMANGARH) 		1711006017NRG24070820230494020 07/08/2023 Ravi Raikwar 1711006017WL021760 Ravi Raikwar 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 RaviRaikwar FINO PAYMENTS BANK LTD(608001)
188 JABERA MP-11-006-017-002/16-A
(MAJGUWANMANGARH) 		1711006017NRG24070820230494021 07/08/2023 Narendra Ahirwal 1711006017WL021760 Narendra Ahirwal 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 NarendraAhirwal FINO PAYMENTS BANK LTD(608001)
189 JABERA MP-11-006-017-002/21
(MAJGUWANMANGARH) 		1711006017NRG24070820230494022 07/08/2023 Aaftab Khan 1711006017WL021760 Aaftab Khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 AaftabKhan FINO PAYMENTS BANK LTD(608001)
190 JABERA MP-11-006-017-002/22
(MAJGUWANMANGARH) 		1711006017NRG24070820230494023 07/08/2023 vijay Ahirwal 1711006017WL021760 vijay Ahirwal 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 vijayAhirwal FINO PAYMENTS BANK LTD(608001)
191 JABERA MP-11-006-017-002/23
(MAJGUWANMANGARH) 		1711006017NRG24070820230494024 07/08/2023 Kamal Singh 1711006017WL021760 Kamal Singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 KamalSingh FINO PAYMENTS BANK LTD(608001)
192 JABERA MP-11-006-017-002/513
(MAJGUWANMANGARH) 		1711006017NRG24070820230494025 07/08/2023 Laxman Yadav 1711006017WL021760 Laxman Yadav 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 LaxmanYadav FINO PAYMENTS BANK LTD(608001)
193 JABERA MP-11-006-017-002/514
(MAJGUWANMANGARH) 		1711006017NRG24070820230494026 07/08/2023 Halle Lal Yadav 1711006017WL021760 Halle Lal Yadav 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 HalleLalYadav FINO PAYMENTS BANK LTD(608001)
194 JABERA MP-11-006-017-002/516
(MAJGUWANMANGARH) 		1711006017NRG24070820230494027 07/08/2023 Rup Singh 1711006017WL021760 Rup Singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 RupSingh FINO PAYMENTS BANK LTD(608001)
195 JABERA MP-11-006-017-002/517
(MAJGUWANMANGARH) 		1711006017NRG24070820230494028 07/08/2023 Bhagvati Adiwasi 1711006017WL021760 Bhagvati Adiwasi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 BhagvatiAdiwasi FINO PAYMENTS BANK LTD(608001)
196 JABERA MP-11-006-017-002/518
(MAJGUWANMANGARH) 		1711006017NRG24070820230494029 07/08/2023 Mukeem Khan 1711006017WL021760 Mukeem Khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 MukeemKhan FINO PAYMENTS BANK LTD(608001)
197 JABERA MP-11-006-017-002/519
(MAJGUWANMANGARH) 		1711006017NRG24070820230494030 07/08/2023 Nishar Khan 1711006017WL021760 Nishar Khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 NisharKhan FINO PAYMENTS BANK LTD(608001)
198 JABERA MP-11-006-017-002/522
(MAJGUWANMANGARH) 		1711006017NRG24070820230494031 07/08/2023 Suman Bai Gound 1711006017WL021760 Suman Bai Gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 SumanBaiGound FINO PAYMENTS BANK LTD(608001)
199 JABERA MP-11-006-017-002/523
(MAJGUWANMANGARH) 		1711006017NRG24070820230494032 07/08/2023 Devendra Singh Gound 1711006017WL021760 Devendra Singh Gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 DevendraSinghGound FINO PAYMENTS BANK LTD(608001)
200 JABERA MP-11-006-025-001/1003
(GHANGHARI) 		1711006025NRG24310720230472968 07/08/2023 pinki 1711006025WL020224 pinki 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 pinki FINO PAYMENTS BANK LTD(608001)
201 JABERA MP-11-006-025-001/1403
(GHANGHARI) 		1711006025NRG24310720230472969 07/08/2023 Ramvati 1711006025WL020224 Ramvati 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Ramvati FINO PAYMENTS BANK LTD(608001)
202 JABERA MP-11-006-025-001/165-B
(GHANGHARI) 		1711006025NRG24310720230472985 07/08/2023 Rashmi Lodhi 1711006025WL020224 Rashmi Lodhi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 RashmiLodhi FINO PAYMENTS BANK LTD(608001)
203 JABERA MP-11-006-025-001/2000
(GHANGHARI) 		1711006025NRG24310720230472986 07/08/2023 Keerti Bai Lodhi 1711006025WL020224 Keerti Bai Lodhi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 KeertiBaiLodhi FINO PAYMENTS BANK LTD(608001)
204 JABERA MP-11-006-025-001/2003-A
(GHANGHARI) 		1711006025NRG24310720230472987 07/08/2023 Dinesh 1711006025WL020224 Dinesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Dinesh ICICI BANK LTD(508534)
205 JABERA MP-11-006-025-001/2005
(GHANGHARI) 		1711006025NRG24310720230472988 07/08/2023 Savita Lodhi 1711006025WL020224 Savita Lodhi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
206 JABERA MP-11-006-025-001/2010
(GHANGHARI) 		1711006025NRG24310720230472989 07/08/2023 Neetu 1711006025WL020224 Neetu 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Neetu FINO PAYMENTS BANK LTD(608001)
207 JABERA MP-11-006-025-001/2010-A
(GHANGHARI) 		1711006025NRG24310720230472990 07/08/2023 Shivraj Ahirwal 1711006025WL020224 Shivraj Ahirwal 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 ShivrajAhirwal FINO PAYMENTS BANK LTD(608001)
208 JABERA MP-11-006-025-001/2010-B
(GHANGHARI) 		1711006025NRG24310720230472991 07/08/2023 Rajesh kumar 1711006025WL020224 Rajesh kumar 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
209 JABERA MP-11-006-025-001/393
(GHANGHARI) 		1711006025NRG24310720230472992 07/08/2023 Babita Bai 1711006025WL020224 Babita Bai 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 BabitaBai FINO PAYMENTS BANK LTD(608001)
210 JABERA MP-11-006-025-001/399
(GHANGHARI) 		1711006025NRG24310720230472993 07/08/2023 Hemraj singh 1711006025WL020224 Hemraj singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Hemrajsingh UNION BANK OF INDIA(508500)
211 JABERA MP-11-006-025-001/461
(GHANGHARI) 		1711006025NRG24070820230494135 07/08/2023 Khuman Singh God 1711006025WL021773 Khuman Singh God 00688 FINO0001446 1105 1105 Processed 14/08/2023 521029344 KhumanSinghGod UNION BANK OF INDIA(508500)
212 JABERA MP-11-006-025-001/653
(GHANGHARI) 		1711006025NRG24310720230472996 07/08/2023 jhalkan 1711006025WL020224 jhalkan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 jhalkan FINO PAYMENTS BANK LTD(608001)
213 JABERA MP-11-006-025-001/659
(GHANGHARI) 		1711006025NRG24310720230472997 07/08/2023 Savita bai 1711006025WL020224 Savita bai 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Savitabai STATE BANK OF INDIA(508548)
214 JABERA MP-11-006-025-001/955-C
(GHANGHARI) 		1711006025NRG24310720230472998 07/08/2023 Neha Lodhi 1711006025WL020224 Neha Lodhi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 NehaLodhi FINO PAYMENTS BANK LTD(608001)
215 JABERA MP-11-006-025-002/2004
(GHANGHARI) 		1711006025NRG24310720230473002 07/08/2023 Neelesh Singh 1711006025WL020224 Neelesh Singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 NeeleshSingh FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-025-002/2022
(GHANGHARI) 		1711006025NRG24310720230473003 07/08/2023 Vikash 1711006025WL020224 Vikash 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Vikash FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-025-002/25-B
(GHANGHARI) 		1711006025NRG24310720230473006 07/08/2023 Aarti 1711006025WL020224 Aarti 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Aarti FINO PAYMENTS BANK LTD(608001)
218 JABERA MP-11-006-025-002/9094
(GHANGHARI) 		1711006025NRG24310720230473015 07/08/2023 ASHOK 1711006025WL020224 ASHOK 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 ASHOK FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-025-002/9095
(GHANGHARI) 		1711006025NRG24310720230473016 07/08/2023 Luxman 1711006025WL020224 Luxman 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Luxman FINO PAYMENTS BANK LTD(608001)
220 JABERA MP-11-006-025-002/9104
(GHANGHARI) 		1711006025NRG24310720230473019 07/08/2023 dileep 1711006025WL020224 dileep 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 dileep FINO PAYMENTS BANK LTD(608001)
221 JABERA MP-11-006-025-002/9106
(GHANGHARI) 		1711006025NRG24310720230473020 07/08/2023 Ginni 1711006025WL020224 Ginni 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Ginni FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-025-002/9109
(GHANGHARI) 		1711006025NRG24310720230473021 07/08/2023 vineeta 1711006025WL020224 vineeta 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 vineeta FINO PAYMENTS BANK LTD(608001)
223 JABERA MP-11-006-025-002/9110
(GHANGHARI) 		1711006025NRG24310720230473022 07/08/2023 Bhartesh 1711006025WL020224 Bhartesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Bhartesh FINO PAYMENTS BANK LTD(608001)
224 JABERA MP-11-006-025-002/9111-B
(GHANGHARI) 		1711006025NRG24310720230473024 07/08/2023 Roshni 1711006025WL020224 Roshni 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Roshni FINO PAYMENTS BANK LTD(608001)
225 JABERA MP-11-006-025-002/9111-C
(GHANGHARI) 		1711006025NRG24310720230473025 07/08/2023 Kalavati 1711006025WL020224 Kalavati 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Kalavati FINO PAYMENTS BANK LTD(608001)
226 JABERA MP-11-006-025-002/9112
(GHANGHARI) 		1711006025NRG24310720230473026 07/08/2023 mahendra 1711006025WL020224 mahendra 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 mahendra FINO PAYMENTS BANK LTD(608001)
227 JABERA MP-11-006-025-003/2001-A
(GHANGHARI) 		1711006025NRG24310720230473028 07/08/2023 Heera Patel 1711006025WL020224 Heera Patel 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 HeeraPatel FINO PAYMENTS BANK LTD(608001)
228 JABERA MP-11-006-025-003/2001-B
(GHANGHARI) 		1711006025NRG24310720230473029 07/08/2023 Ghuman 1711006025WL020224 Ghuman 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Ghuman FINO PAYMENTS BANK LTD(608001)
229 JABERA MP-11-006-025-003/2001-C
(GHANGHARI) 		1711006025NRG24310720230473030 07/08/2023 Kusum Bai 1711006025WL020224 Kusum Bai 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 KusumBai FINO PAYMENTS BANK LTD(608001)
230 JABERA MP-11-006-025-003/409
(GHANGHARI) 		1711006025NRG24310720230473033 07/08/2023 Mahendra 1711006025WL020224 Mahendra 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Mahendra FINO PAYMENTS BANK LTD(608001)
231 JABERA MP-11-006-030-002/507-B
(NOHTA) 		1711006030NRG24070820230494525 07/08/2023 Ummasankar Rekwar 1711006030WL021807 Ummasankar Rekwar 00688 FINO0001446 1547 1547 Processed 14/08/2023 521029344 UmmasankarRekwar FINO PAYMENTS BANK LTD(608001)
232 JABERA MP-11-006-044-004/109
(MUDARI) 		1711006044NRG24070820230497566 07/08/2023 Badi Bai Gound 1711006044WL022009 Badi Bai Gound 00688 FINO0001446 884 884 Processed 14/08/2023 521029344 BadiBaiGound FINO PAYMENTS BANK LTD(608001)
233 JABERA MP-11-006-045-003/160
(PARASWAHA) 		1711006045NRG24070820230497621 07/08/2023 Kallo bai yadav 1711006045WL022012 Kallo bai yadav 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Kallobaiyadav FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-045-003/178
(PARASWAHA) 		1711006045NRG24070820230497626 07/08/2023 HARLAL 1711006045WL022012 HARLAL 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 HARLAL FINO PAYMENTS BANK LTD(608001)
235 JABERA MP-11-006-045-003/179-A
(PARASWAHA) 		1711006045NRG24070820230497628 07/08/2023 MOHAN 1711006045WL022012 MOHAN 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 MOHAN FINO PAYMENTS BANK LTD(608001)
236 JABERA MP-11-006-045-003/181-A
(PARASWAHA) 		1711006045NRG24070820230497630 07/08/2023 Omprakesh 1711006045WL022012 Omprakesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Omprakesh FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-045-003/182-A
(PARASWAHA) 		1711006045NRG24070820230497631 07/08/2023 Rajesh jain 1711006045WL022012 Rajesh jain 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Rajeshjain FINO PAYMENTS BANK LTD(608001)
238 JABERA MP-11-006-045-003/184-A
(PARASWAHA) 		1711006045NRG24070820230497632 07/08/2023 Shushma lodhi 1711006045WL022012 Shushma lodhi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Shushmalodhi FINO PAYMENTS BANK LTD(608001)
239 JABERA MP-11-006-045-003/184-B
(PARASWAHA) 		1711006045NRG24070820230497633 07/08/2023 Ashika jain 1711006045WL022012 Ashika jain 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Ashikajain FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-045-003/199-B
(PARASWAHA) 		1711006045NRG24070820230497637 07/08/2023 Nannibahu 1711006045WL022012 Nannibahu 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Nannibahu MADHYANCHAL GRAMIN BANK(607232)
241 JABERA MP-11-006-045-003/199-B
(PARASWAHA) 		1711006045NRG24070820230497636 07/08/2023 Pransingh 1711006045WL022012 Pransingh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Pransingh FINO PAYMENTS BANK LTD(608001)
242 JABERA MP-11-006-045-003/202
(PARASWAHA) 		1711006045NRG24070820230497639 07/08/2023 harisingh 1711006045WL022012 harisingh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 harisingh FINO PAYMENTS BANK LTD(608001)
243 JABERA MP-11-006-045-003/202-A
(PARASWAHA) 		1711006045NRG24070820230497640 07/08/2023 Dharmendra lodhi 1711006045WL022012 Dharmendra lodhi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Dharmendralodhi FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-045-003/225-B
(PARASWAHA) 		1711006045NRG24070820230497641 07/08/2023 rajesh 1711006045WL022012 rajesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 rajesh FINO PAYMENTS BANK LTD(608001)
245 JABERA MP-11-006-045-003/225-C
(PARASWAHA) 		1711006045NRG24070820230497642 07/08/2023 Naran charkvarti 1711006045WL022012 Naran charkvarti 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Narancharkvarti FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-045-003/233-B
(PARASWAHA) 		1711006045NRG24070820230497646 07/08/2023 Sanjiv gound 1711006045WL022012 Sanjiv gound 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Sanjivgound FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-045-003/256-A
(PARASWAHA) 		1711006045NRG24070820230497651 07/08/2023 bhupandra 1711006045WL022012 bhupandra 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 bhupandra FINO PAYMENTS BANK LTD(608001)
248 JABERA MP-11-006-045-003/259
(PARASWAHA) 		1711006045NRG24070820230497653 07/08/2023 Keshar 1711006045WL022012 Keshar 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Keshar FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-045-003/259
(PARASWAHA) 		1711006045NRG24070820230497652 07/08/2023 Rakkhu 1711006045WL022012 Rakkhu 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Rakkhu ICICI BANK LTD(508534)
250 JABERA MP-11-006-045-003/291
(PARASWAHA) 		1711006045NRG24070820230497657 07/08/2023 Roshni 1711006045WL022012 Roshni 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Roshni FINO PAYMENTS BANK LTD(608001)
251 JABERA MP-11-006-045-003/309
(PARASWAHA) 		1711006045NRG24070820230497661 07/08/2023 KHUBCHAND 1711006045WL022012 KHUBCHAND 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 KHUBCHAND FINO PAYMENTS BANK LTD(608001)
252 JABERA MP-11-006-045-003/322-B
(PARASWAHA) 		1711006045NRG24070820230497662 07/08/2023 Radha bansl 1711006045WL022012 Radha bansl 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Radhabansl FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-045-003/334-A
(PARASWAHA) 		1711006045NRG24070820230497665 07/08/2023 rajeswari 1711006045WL022012 rajeswari 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 rajeswari MADHYANCHAL GRAMIN BANK(607232)
254 JABERA MP-11-006-045-003/342-A
(PARASWAHA) 		1711006045NRG24070820230497668 07/08/2023 rakesh 1711006045WL022012 rakesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 rakesh FINO PAYMENTS BANK LTD(608001)
255 JABERA MP-11-006-045-003/407-B
(PARASWAHA) 		1711006045NRG24070820230497682 07/08/2023 DINESH 1711006045WL022012 DINESH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 DINESH FINO PAYMENTS BANK LTD(608001)
256 JABERA MP-11-006-045-003/407-D
(PARASWAHA) 		1711006045NRG24070820230497683 07/08/2023 Ratnesh basor 1711006045WL022012 Ratnesh basor 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 Ratneshbasor FINO PAYMENTS BANK LTD(608001)
257 JABERA MP-11-006-060-002/72
(RAMSALAIYA) 		1711006060NRG24070820230497858 07/08/2023 RAJKUMAR 1711006060WL022019 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 14/08/2023 521029344 RAJKUMAR ICICI BANK LTD(508534)
258 JABERA MP-11-006-060-002/72
(RAMSALAIYA) 		1711006060NRG24070820230497859 07/08/2023 RAJKUMAR 1711006060WL022019 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 14/08/2023 521029344 RAJKUMAR UNION BANK OF INDIA(508500)
259 JABERA MP-11-006-060-002/73
(RAMSALAIYA) 		1711006060NRG24070820230497879 07/08/2023 NEETESH 1711006060WL022020 NEETESH 00688 FINO0001446 1105 1105 Processed 14/08/2023 521029344 NEETESH FINO PAYMENTS BANK LTD(608001)
260 JABERA MP-11-006-060-002/74
(RAMSALAIYA) 		1711006060NRG24070820230497860 07/08/2023 PUSHPENDRA 1711006060WL022019 PUSHPENDRA 00688 FINO0001446 1105 1105 Processed 14/08/2023 521029344 PUSHPENDRA STATE BANK OF INDIA(508548)
261 JABERA MP-11-006-060-002/74
(RAMSALAIYA) 		1711006060NRG24070820230497861 07/08/2023 PUSHPENDRA 1711006060WL022019 PUSHPENDRA 00688 FINO0001446 1105 1105 Processed 14/08/2023 521029344 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
262 JABERA MP-11-006-060-002/75
(RAMSALAIYA) 		1711006060NRG24070820230497862 07/08/2023 KAMLESH 1711006060WL022019 KAMLESH 00688 FINO0001446 1105 1105 Processed 14/08/2023 521029344 KAMLESH FINO PAYMENTS BANK LTD(608001)
263 JABERA MP-11-006-060-002/76
(RAMSALAIYA) 		1711006060NRG24070820230497863 07/08/2023 ASHARANI 1711006060WL022019 ASHARANI 00688 FINO0001446 1105 1105 Processed 14/08/2023 521029344 ASHARANI STATE BANK OF INDIA(508548)
264 JABERA MP-11-006-060-002/76
(RAMSALAIYA) 		1711006060NRG24070820230497864 07/08/2023 ASHARANI 1711006060WL022019 ASHARANI 00688 FINO0001446 1105 1105 Processed 14/08/2023 521029344 ASHARANI FINO PAYMENTS BANK LTD(608001)
265 JABERA MP-11-006-060-002/78
(RAMSALAIYA) 		1711006060NRG24070820230497865 07/08/2023 NAVAL 1711006060WL022019 NAVAL 00688 FINO0001446 1105 1105 Processed 14/08/2023 521029344 NAVAL FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-060-002/78
(RAMSALAIYA) 		1711006060NRG24070820230497866 07/08/2023 NAVAL 1711006060WL022019 NAVAL 00688 FINO0001446 1105 1105 Processed 14/08/2023 521029344 NAVAL ICICI BANK LTD(508534)
267 JABERA MP-11-006-068-007/22
(BHAJIYA) 		1711006068NRG24070820230497693 07/08/2023 seema 1711006068WL022013 seema 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 seema FINO PAYMENTS BANK LTD(608001)
268 JABERA MP-11-006-068-007/413
(BHAJIYA) 		1711006068NRG24070820230497618 07/08/2023 SANKAR SINGH 1711006068WL022011 SANKAR SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521029344 SANKARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 125970 125970
269 JABERA MP-11-006-044-004/131
(MUDARI) 		1711006044NRG24070820230497577 07/08/2023 Umarani Dhangar 1711006044WL022009 Umarani Dhangar 450001 884 884 Processed 14/08/2023 521029344 UmaraniDhangar STATE BANK OF INDIA(508548)
270 JABERA MP-11-006-044-004/58
(MUDARI) 		1711006044NRG24070820230497590 07/08/2023 RATNESH 1711006044WL022009 RATNESH 450001 884 884 Processed 14/08/2023 521029344 RATNESH ICICI BANK LTD(508534)
271 JABERA MP-11-006-044-004/7
(MUDARI) 		1711006044NRG24070820230497594 07/08/2023 jaman 1711006044WL022009 jaman 450001 884 884 Processed 14/08/2023 521029344 jaman ICICI BANK LTD(508534)
272 JABERA MP-11-006-044-004/80
(MUDARI) 		1711006044NRG24070820230497595 07/08/2023 SHOBHARANI 1711006044WL022009 SHOBHARANI 450001 884 884 Processed 14/08/2023 521029344 SHOBHARANI ICICI BANK LTD(508534)
273 JABERA MP-11-006-060-002/11
(RAMSALAIYA) 		1711006060NRG24070820230497868 07/08/2023 MEENA 1711006060WL022020 MEENA 450001 1105 1105 Processed 14/08/2023 521029344 MEENA MADHYANCHAL GRAMIN BANK(607232)
274 JABERA MP-11-006-060-002/11
(RAMSALAIYA) 		1711006060NRG24070820230497867 07/08/2023 NANNEBHAI 1711006060WL022020 NANNEBHAI 450001 1105 1105 Processed 14/08/2023 521029344 NANNEBHAI ICICI BANK LTD(508534)
275 JABERA MP-11-006-060-002/28
(RAMSALAIYA) 		1711006060NRG24070820230497875 07/08/2023 INDAL 1711006060WL022020 INDAL 450001 1105 1105 Processed 14/08/2023 521029344 INDAL ICICI BANK LTD(508534)
276 JABERA MP-11-006-068-007/97
(BHAJIYA) 		1711006068NRG24070820230497696 07/08/2023 BIRANDAWAN 1711006068WL022013 BIRANDAWAN 450001 1326 1326 Processed 14/08/2023 521029344 BIRANDAWAN ICICI BANK LTD(508534)
277 JABERA MP-11-006-068-007/98
(BHAJIYA) 		1711006068NRG24070820230497620 07/08/2023 MANOHAR 1711006068WL022011 MANOHAR 450001 884 884 Processed 14/08/2023 521029344 MANOHAR ICICI BANK LTD(508534)
SubTotal 9061 9061
Total 356252 356252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_070823APB_FTO_208492 47066100 3536
2 JABERA MP1711006_070823APB_FTO_208492 47066106 1326
3 JABERA MP1711006_070823APB_FTO_208492 47088101 4199
4 JABERA MP1711006_070823APB_FTO_208492 Bank of India BKID0009460 DAMOH 1326
5 JABERA MP1711006_070823APB_FTO_208492 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1105
6 JABERA MP1711006_070823APB_FTO_208492 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 JABERA MP1711006_070823APB_FTO_208492 State Bank of India SBIN0002816 ABHANA 4420
8 JABERA MP1711006_070823APB_FTO_208492 State Bank of India SBIN0002857 JABERA 78897
9 JABERA MP1711006_070823APB_FTO_208492 Union Bank of India UBIN0542881 NOHTA 41990
10 JABERA MP1711006_070823APB_FTO_208492 Union Bank of India UBIN0548286 GUBRAKALAN 2431
11 JABERA MP1711006_070823APB_FTO_208492 IndusInd Bank Ltd. INDB0000509 SUKHA 884
12 JABERA MP1711006_070823APB_FTO_208492 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1547
13 JABERA MP1711006_070823APB_FTO_208492 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 46410
14 JABERA MP1711006_070823APB_FTO_208492 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 1105
15 JABERA MP1711006_070823APB_FTO_208492 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 7956
16 JABERA MP1711006_070823APB_FTO_208492 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 16575
17 JABERA MP1711006_070823APB_FTO_208492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
18 JABERA MP1711006_070823APB_FTO_208492 Fino Payments Bank Ltd FINO0001446 MP RO 125970

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