Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_280923APB_FTO_294180
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-11-006-007-002/185
(MANGUWANMANGARH) 		1711006007NRG24280920230635201 28/09/2023 khoob singh 1711006007WL032556 khoob singh 00048 BKID0009460 1105 1105 Processed 09/11/2023 296491795 khoobsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 JABERA MP-11-006-007-002/193-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635205 28/09/2023 BHAGUN 1711006007WL032556 BHAGUN 00048 BKID0009460 1105 1105 Processed 09/11/2023 296491795 BHAGUN BANK OF INDIA(508505)
3 JABERA MP-11-006-007-002/197
(MANGUWANMANGARH) 		1711006007NRG24280920230635207 28/09/2023 Kamlesh Gadriya 1711006007WL032556 Kamlesh Gadriya 00048 BKID0009460 1105 1105 Processed 09/11/2023 296491795 KamleshGadriya BANK OF INDIA(508505)
4 JABERA MP-11-006-007-002/206
(MANGUWANMANGARH) 		1711006007NRG24280920230635209 28/09/2023 Daryav singh 1711006007WL032556 Daryav singh 00048 BKID0009460 1105 1105 Processed 09/11/2023 296491795 Daryavsingh BANK OF INDIA(508505)
5 JABERA MP-11-006-007-002/271-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635211 28/09/2023 Aman Patel 1711006007WL032556 Aman Patel 00048 BKID0009460 1105 1105 Processed 09/11/2023 296491795 AmanPatel BANK OF INDIA(508505)
6 JABERA MP-11-006-007-002/327
(MANGUWANMANGARH) 		1711006007NRG24280920230635221 28/09/2023 bhuvani 1711006007WL032556 bhuvani 00048 BKID0009460 1105 1105 Processed 09/11/2023 296491795 bhuvani BANK OF INDIA(508505)
7 JABERA MP-11-006-007-002/336
(MANGUWANMANGARH) 		1711006007NRG24280920230635229 28/09/2023 kamlesh 1711006007WL032556 kamlesh 00048 BKID0009460 1105 1105 Processed 09/11/2023 296491795 kamlesh BANK OF INDIA(508505)
8 JABERA MP-11-006-009-001/755
(HARDUWAMANGARH) 		1711006009NRG24280920230634607 28/09/2023 Shyam Lal 1711006009WL032538 Shyam Lal 00048 BKID0009460 1326 1326 Processed 09/11/2023 296491795 ShyamLal FINO PAYMENTS BANK LTD(608001)
9 JABERA MP-11-006-046-001/105-A
(GOLAPATI) 		1711006046NRG24280920230634187 28/09/2023 Nanhe Lal Yadav 1711006046WL032516 Nanhe Lal Yadav 00048 BKID0009460 1326 1326 Processed 09/11/2023 296491795 NanheLalYadav STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-046-001/112
(GOLAPATI) 		1711006046NRG24280920230634188 28/09/2023 BALWAN 1711006046WL032516 BALWAN 00048 BKID0009460 1326 1326 Processed 09/11/2023 296491795 BALWAN ICICI BANK LTD(508534)
11 JABERA MP-11-006-046-001/120-A
(GOLAPATI) 		1711006046NRG24280920230634190 28/09/2023 PRAKASH 1711006046WL032516 PRAKASH 00048 BKID0009460 1326 1326 Processed 09/11/2023 296491795 PRAKASH BANK OF INDIA(508505)
12 JABERA MP-11-006-046-001/3
(GOLAPATI) 		1711006046NRG24280920230634194 28/09/2023 param 1711006046WL032516 param 00048 BKID0009460 1326 1326 Processed 09/11/2023 296491795 param ICICI BANK LTD(508534)
13 JABERA MP-11-006-046-001/85
(GOLAPATI) 		1711006046NRG24280920230634196 28/09/2023 dhadhu 1711006046WL032516 dhadhu 00048 BKID0009460 1326 1326 Processed 09/11/2023 296491795 dhadhu ICICI BANK LTD(508534)
14 JABERA MP-11-006-046-001/85-A
(GOLAPATI) 		1711006046NRG24280920230634198 28/09/2023 KAVITA RANI 1711006046WL032516 KAVITA RANI 00048 BKID0009460 1326 1326 Processed 09/11/2023 296491795 KAVITARANI BANK OF INDIA(508505)
SubTotal 17017 17017
15 JABERA MP-11-006-062-001/360
(SINGHPUR) 		1711006062NRG24280920230634597 28/09/2023 PARSHURAM 1711006062WL032537 PARSHURAM 00168 ICIC0000538 2652 2652 Processed 09/11/2023 296491795 PARSHURAM ICICI BANK LTD(508534)
SubTotal 2652 2652
16 JABERA MP-11-006-043-002/192-B
(BIJADONGRI) 		1711006043NRG24280920230635291 28/09/2023 GIRAN SINGH 1711006043WL032557 GIRAN SINGH 00168 ICIC0000758 442 442 Processed 09/11/2023 296491795 GIRANSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
17 JABERA MP-11-006-007-002/343
(MANGUWANMANGARH) 		1711006007NRG24280920230635234 28/09/2023 guddi bai 1711006007WL032556 guddi bai 00176 IDIB000D522 1105 1105 Processed 09/11/2023 296491795 guddibai UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-007-002/84-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635264 28/09/2023 khilan 1711006007WL032556 khilan 00176 IDIB000D522 1105 1105 Processed 09/11/2023 296491795 khilan BANK OF INDIA(508505)
19 JABERA MP-11-006-046-001/120-A
(GOLAPATI) 		1711006046NRG24280920230634191 28/09/2023 MAMITA RANI 1711006046WL032516 MAMITA RANI 00176 IDIB000D522 1326 1326 Processed 09/11/2023 296491795 MAMITARANI UNION BANK OF INDIA(508500)
SubTotal 3536 3536
20 JABERA MP-11-006-046-001/123
(GOLAPATI) 		1711006046NRG24280920230634192 28/09/2023 KAMLESH 1711006046WL032516 KAMLESH 00415 SBIN0001832 1326 1326 Processed 09/11/2023 296491795 KAMLESH ICICI BANK LTD(508534)
SubTotal 1326 1326
21 JABERA MP-11-006-007-001/104-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635174 28/09/2023 NARBAD AHIRWAL 1711006007WL032556 NARBAD AHIRWAL 00415 SBIN0002816 1105 1105 Processed 09/11/2023 296491795 NARBADAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
22 JABERA MP-11-006-043-002/100
(BIJADONGRI) 		1711006043NRG24280920230635267 28/09/2023 LALTA 1711006043WL032557 LALTA 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 LALTA STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-043-002/111-A
(BIJADONGRI) 		1711006043NRG24280920230635268 28/09/2023 CHHATRASAL 1711006043WL032557 CHHATRASAL 00415 SBIN0002816 884 884 Processed 09/11/2023 296491795 CHHATRASAL STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-043-002/112-C
(BIJADONGRI) 		1711006043NRG24280920230635270 28/09/2023 DHIRENDRA 1711006043WL032557 DHIRENDRA 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 DHIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JABERA MP-11-006-043-002/112-C
(BIJADONGRI) 		1711006043NRG24280920230635269 28/09/2023 DHIRENDRA 1711006043WL032557 DHIRENDRA 00415 SBIN0002816 884 884 Processed 09/11/2023 296491795 DHIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JABERA MP-11-006-043-002/112-D
(BIJADONGRI) 		1711006043NRG24280920230635272 28/09/2023 JITENDRA 1711006043WL032557 JITENDRA 00415 SBIN0002816 884 884 Processed 09/11/2023 296491795 JITENDRA STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-043-002/112-D
(BIJADONGRI) 		1711006043NRG24280920230635271 28/09/2023 JITENDRA 1711006043WL032557 JITENDRA 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 JITENDRA STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-043-002/117-C
(BIJADONGRI) 		1711006043NRG24280920230634799 28/09/2023 raju 1711006043WL032546 raju 00415 SBIN0002816 221 221 Processed 09/11/2023 296491795 raju STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-043-002/117-C
(BIJADONGRI) 		1711006043NRG24280920230634798 28/09/2023 raju 1711006043WL032546 raju 00415 SBIN0002816 663 663 Processed 09/11/2023 296491795 raju STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-043-002/117-D
(BIJADONGRI) 		1711006043NRG24280920230634801 28/09/2023 Hallebhai 1711006043WL032546 Hallebhai 00415 SBIN0002816 663 663 Processed 09/11/2023 296491795 Hallebhai UNION BANK OF INDIA(508500)
31 JABERA MP-11-006-043-002/117-D
(BIJADONGRI) 		1711006043NRG24280920230634800 28/09/2023 Hallebhai 1711006043WL032546 Hallebhai 00415 SBIN0002816 221 221 Processed 09/11/2023 296491795 Hallebhai UNION BANK OF INDIA(508500)
32 JABERA MP-11-006-043-002/120
(BIJADONGRI) 		1711006043NRG24280920230635276 28/09/2023 BABLU 1711006043WL032557 BABLU 00415 SBIN0002816 884 884 Processed 09/11/2023 296491795 BABLU ICICI BANK LTD(508534)
33 JABERA MP-11-006-043-002/120
(BIJADONGRI) 		1711006043NRG24280920230635275 28/09/2023 BABLU 1711006043WL032557 BABLU 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 BABLU ICICI BANK LTD(508534)
34 JABERA MP-11-006-043-002/123-C
(BIJADONGRI) 		1711006043NRG24280920230635279 28/09/2023 Mulu 1711006043WL032557 Mulu 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 Mulu STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-043-002/129-A
(BIJADONGRI) 		1711006043NRG24280920230635282 28/09/2023 Bharat Singh 1711006043WL032557 Bharat Singh 00415 SBIN0002816 884 884 Processed 09/11/2023 296491795 BharatSingh STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-043-002/129-A
(BIJADONGRI) 		1711006043NRG24280920230635281 28/09/2023 Bharat Singh 1711006043WL032557 Bharat Singh 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 BharatSingh STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-043-002/134
(BIJADONGRI) 		1711006043NRG24280920230635284 28/09/2023 RAJKUMAR 1711006043WL032557 RAJKUMAR 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 RAJKUMAR STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-043-002/134
(BIJADONGRI) 		1711006043NRG24280920230635283 28/09/2023 RAJKUMAR 1711006043WL032557 RAJKUMAR 00415 SBIN0002816 884 884 Processed 09/11/2023 296491795 RAJKUMAR STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-043-002/185-A
(BIJADONGRI) 		1711006043NRG24280920230635287 28/09/2023 DHANNU SINGH 1711006043WL032557 DHANNU SINGH 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 DHANNUSINGH ICICI BANK LTD(508534)
40 JABERA MP-11-006-043-002/185-B
(BIJADONGRI) 		1711006043NRG24280920230635289 28/09/2023 RAM SINGH 1711006043WL032557 RAM SINGH 00415 SBIN0002816 663 663 Processed 09/11/2023 296491795 RAMSINGH STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-043-002/185-B
(BIJADONGRI) 		1711006043NRG24280920230635288 28/09/2023 RAM SINGH 1711006043WL032557 RAM SINGH 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 RAMSINGH STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-043-002/192-C
(BIJADONGRI) 		1711006043NRG24280920230635292 28/09/2023 DEEPAK SINGH 1711006043WL032557 DEEPAK SINGH 00415 SBIN0002816 663 663 Processed 09/11/2023 296491795 DEEPAKSINGH STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-043-002/192-D
(BIJADONGRI) 		1711006043NRG24280920230635294 28/09/2023 Dhan singh 1711006043WL032557 Dhan singh 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 Dhansingh STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-043-002/192-D
(BIJADONGRI) 		1711006043NRG24280920230635293 28/09/2023 Dhan singh 1711006043WL032557 Dhan singh 00415 SBIN0002816 663 663 Processed 09/11/2023 296491795 Dhansingh STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-043-002/20
(BIJADONGRI) 		1711006043NRG24280920230634805 28/09/2023 tikaram 1711006043WL032546 tikaram 00415 SBIN0002816 663 663 Processed 09/11/2023 296491795 tikaram UNION BANK OF INDIA(508500)
46 JABERA MP-11-006-043-002/20
(BIJADONGRI) 		1711006043NRG24280920230634804 28/09/2023 tikaram 1711006043WL032546 tikaram 00415 SBIN0002816 221 221 Processed 09/11/2023 296491795 tikaram UNION BANK OF INDIA(508500)
47 JABERA MP-11-006-043-002/211-A
(BIJADONGRI) 		1711006043NRG24280920230635296 28/09/2023 Hukam 1711006043WL032557 Hukam 00415 SBIN0002816 884 884 Processed 09/11/2023 296491795 Hukam STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-043-002/211-A
(BIJADONGRI) 		1711006043NRG24280920230635295 28/09/2023 Hukam 1711006043WL032557 Hukam 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 Hukam STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-043-002/212-A
(BIJADONGRI) 		1711006043NRG24280920230635298 28/09/2023 HEMRAJ 1711006043WL032557 HEMRAJ 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 HEMRAJ STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-043-002/212-A
(BIJADONGRI) 		1711006043NRG24280920230635297 28/09/2023 HEMRAJ 1711006043WL032557 HEMRAJ 00415 SBIN0002816 884 884 Processed 09/11/2023 296491795 HEMRAJ STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-043-002/212-B
(BIJADONGRI) 		1711006043NRG24280920230635300 28/09/2023 BABLU 1711006043WL032557 BABLU 00415 SBIN0002816 884 884 Processed 09/11/2023 296491795 BABLU STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-043-002/212-B
(BIJADONGRI) 		1711006043NRG24280920230635299 28/09/2023 BABLU 1711006043WL032557 BABLU 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 BABLU STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-043-002/212-D
(BIJADONGRI) 		1711006043NRG24280920230635304 28/09/2023 suneel 1711006043WL032557 suneel 00415 SBIN0002816 884 884 Processed 09/11/2023 296491795 suneel STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-043-002/212-D
(BIJADONGRI) 		1711006043NRG24280920230635303 28/09/2023 suneel 1711006043WL032557 suneel 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 suneel STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-043-002/227-A
(BIJADONGRI) 		1711006043NRG24280920230635305 28/09/2023 SITARAM 1711006043WL032557 SITARAM 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 SITARAM STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-043-002/235-C
(BIJADONGRI) 		1711006043NRG24280920230635307 28/09/2023 Jagat 1711006043WL032557 Jagat 00415 SBIN0002816 663 663 Processed 09/11/2023 296491795 Jagat STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-043-002/235-C
(BIJADONGRI) 		1711006043NRG24280920230635306 28/09/2023 Jagat 1711006043WL032557 Jagat 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 Jagat STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-043-002/42
(BIJADONGRI) 		1711006043NRG24280920230634811 28/09/2023 RAMDIN 1711006043WL032546 RAMDIN 00415 SBIN0002816 221 221 Processed 09/11/2023 296491795 RAMDIN STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-043-002/42
(BIJADONGRI) 		1711006043NRG24280920230634810 28/09/2023 RAMDIN 1711006043WL032546 RAMDIN 00415 SBIN0002816 663 663 Processed 09/11/2023 296491795 RAMDIN STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-043-002/6-A
(BIJADONGRI) 		1711006043NRG24280920230634815 28/09/2023 Gopi 1711006043WL032546 Gopi 00415 SBIN0002816 221 221 Processed 09/11/2023 296491795 Gopi STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-043-002/6-A
(BIJADONGRI) 		1711006043NRG24280920230634814 28/09/2023 Gopi 1711006043WL032546 Gopi 00415 SBIN0002816 663 663 Processed 09/11/2023 296491795 Gopi STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-043-002/97
(BIJADONGRI) 		1711006043NRG24280920230635310 28/09/2023 JHAMMU SEN 1711006043WL032557 JHAMMU SEN 00415 SBIN0002816 663 663 Processed 09/11/2023 296491795 JHAMMUSEN STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-043-002/97
(BIJADONGRI) 		1711006043NRG24280920230635309 28/09/2023 JHAMMU SEN 1711006043WL032557 JHAMMU SEN 00415 SBIN0002816 442 442 Processed 09/11/2023 296491795 JHAMMUSEN STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-046-001/112
(GOLAPATI) 		1711006046NRG24280920230634189 28/09/2023 Rooprani 1711006046WL032516 Rooprani 00415 SBIN0002816 1326 1326 Processed 09/11/2023 296491795 Rooprani ICICI BANK LTD(508534)
SubTotal 26520 26520
65 JABERA MP-11-006-007-001/104-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635175 28/09/2023 Varsha Ahirwal 1711006007WL032556 Varsha Ahirwal 00415 SBIN0002857 1105 1105 Processed 09/11/2023 296491795 VarshaAhirwal STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-007-001/124-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635184 28/09/2023 RAJESH YADAV 1711006007WL032556 RAJESH YADAV 00415 SBIN0002857 1105 1105 Processed 09/11/2023 296491795 RAJESHYADAV ICICI BANK LTD(508534)
67 JABERA MP-11-006-007-001/135
(MANGUWANMANGARH) 		1711006007NRG24280920230635189 28/09/2023 mamta 1711006007WL032556 mamta 00415 SBIN0002857 1105 1105 Processed 09/11/2023 296491795 mamta STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-007-001/146
(MANGUWANMANGARH) 		1711006007NRG24280920230635190 28/09/2023 RADHARANI 1711006007WL032556 RADHARANI 00415 SBIN0002857 1105 1105 Processed 09/11/2023 296491795 RADHARANI ICICI BANK LTD(508534)
69 JABERA MP-11-006-007-002/193-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635206 28/09/2023 challo bai 1711006007WL032556 challo bai 00415 SBIN0002857 1105 1105 Processed 09/11/2023 296491795 challobai STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-007-002/272
(MANGUWANMANGARH) 		1711006007NRG24280920230635212 28/09/2023 dev singh 1711006007WL032556 dev singh 00415 SBIN0002857 1105 1105 Processed 09/11/2023 296491795 devsingh STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-007-002/274
(MANGUWANMANGARH) 		1711006007NRG24280920230635214 28/09/2023 Raj Bai 1711006007WL032556 Raj Bai 00415 SBIN0002857 1105 1105 Processed 09/11/2023 296491795 RajBai AIRTEL PAYMENTS BANK LIMITED(990288)
72 JABERA MP-11-006-007-002/346-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635238 28/09/2023 Vandana 1711006007WL032556 Vandana 00415 SBIN0002857 1105 1105 Processed 09/11/2023 296491795 Vandana STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-007-002/348
(MANGUWANMANGARH) 		1711006007NRG24280920230635240 28/09/2023 kavita 1711006007WL032556 kavita 00415 SBIN0002857 1105 1105 Processed 09/11/2023 296491795 kavita STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-007-002/370
(MANGUWANMANGARH) 		1711006007NRG24280920230635257 28/09/2023 pooja tiwari 1711006007WL032556 pooja tiwari 00415 SBIN0002857 1105 1105 Processed 09/11/2023 296491795 poojatiwari STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-007-002/70-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635263 28/09/2023 Chhotu 1711006007WL032556 Chhotu 00415 SBIN0002857 1105 1105 Processed 09/11/2023 296491795 Chhotu STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-027-003/583
(BHATKHAMRIYA) 		1711006027NRG24280920230634018 28/09/2023 sanjay rai 1711006027WL032506 sanjay rai 00415 SBIN0002857 663 663 Processed 09/11/2023 296491795 sanjayrai STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-027-003/614
(BHATKHAMRIYA) 		1711006027NRG24280920230634019 28/09/2023 RAJESH RAI 1711006027WL032506 RAJESH RAI 00415 SBIN0002857 442 442 Processed 09/11/2023 296491795 RAJESHRAI UNION BANK OF INDIA(508500)
78 JABERA MP-11-006-040-001/647
(GHANAMAILI) 		1711006040NRG24270920230633681 28/09/2023 Ramlali 1711006040WL032500 Ramlali 00415 SBIN0002857 884 884 Processed 09/11/2023 296491795 Ramlali PUNJAB NATIONAL BANK(508568)
79 JABERA MP-11-006-062-001/1316
(SINGHPUR) 		1711006062NRG24280920230634594 28/09/2023 tulsha 1711006062WL032537 tulsha 00415 SBIN0002857 2652 2652 Processed 09/11/2023 296491795 tulsha STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-062-001/140
(SINGHPUR) 		1711006062NRG24280920230634595 28/09/2023 MUKESH 1711006062WL032537 MUKESH 00415 SBIN0002857 3315 3315 Processed 09/11/2023 296491795 MUKESH ICICI BANK LTD(508534)
81 JABERA MP-11-006-062-001/160
(SINGHPUR) 		1711006062NRG24280920230634596 28/09/2023 satto bai 1711006062WL032537 satto bai 00415 SBIN0002857 3315 3315 Processed 09/11/2023 296491795 sattobai STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-062-001/335
(SINGHPUR) 		1711006062NRG24280920230634587 28/09/2023 RADHE LAL 1711006062WL032536 RADHE LAL 00415 SBIN0002857 884 884 Processed 09/11/2023 296491795 RADHELAL FINO PAYMENTS BANK LTD(608001)
83 JABERA MP-11-006-062-001/369
(SINGHPUR) 		1711006062NRG24280920230634588 28/09/2023 Govind 1711006062WL032536 Govind 00415 SBIN0002857 3315 3315 Processed 09/11/2023 296491795 Govind UNION BANK OF INDIA(508500)
84 JABERA MP-11-006-062-001/46
(SINGHPUR) 		1711006062NRG24280920230634589 28/09/2023 SONA 1711006062WL032536 SONA 00415 SBIN0002857 3315 3315 Processed 09/11/2023 296491795 SONA STATE BANK OF INDIA(508548)
SubTotal 30940 30940
85 JABERA MP-11-006-007-002/331
(MANGUWANMANGARH) 		1711006007NRG24280920230635225 28/09/2023 rohit 1711006007WL032556 rohit 00415 SBIN0009736 1105 1105 Processed 09/11/2023 296491795 rohit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 JABERA MP-11-006-007-001/160-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635192 28/09/2023 puja bai 1711006007WL032556 puja bai 00462 UCBA0001081 1105 1105 Processed 09/11/2023 296491795 pujabai UCO BANK(607066)
SubTotal 1105 1105
87 JABERA MP-11-006-007-001/100-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635173 28/09/2023 radha 1711006007WL032556 radha 00462 UCBA0003093 1105 1105 Processed 09/11/2023 296491795 radha UCO BANK(607066)
SubTotal 1105 1105
88 JABERA MP-11-006-007-001/151-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635191 28/09/2023 mukesh 1711006007WL032556 mukesh 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296491795 mukesh BANK OF INDIA(508505)
89 JABERA MP-11-006-007-001/172-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635193 28/09/2023 shivdyal yadav 1711006007WL032556 shivdyal yadav 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296491795 shivdyalyadav UNION BANK OF INDIA(508500)
90 JABERA MP-11-006-007-002/200-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635208 28/09/2023 Suklal pal 1711006007WL032556 Suklal pal 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296491795 Suklalpal UNION BANK OF INDIA(508500)
91 JABERA MP-11-006-007-002/281
(MANGUWANMANGARH) 		1711006007NRG24280920230635217 28/09/2023 Teji 1711006007WL032556 Teji 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296491795 Teji AIRTEL PAYMENTS BANK LIMITED(990288)
92 JABERA MP-11-006-007-002/326
(MANGUWANMANGARH) 		1711006007NRG24280920230635220 28/09/2023 sapna 1711006007WL032556 sapna 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296491795 sapna UNION BANK OF INDIA(508500)
93 JABERA MP-11-006-007-002/328
(MANGUWANMANGARH) 		1711006007NRG24280920230635222 28/09/2023 parvati 1711006007WL032556 parvati 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296491795 parvati UNION BANK OF INDIA(508500)
94 JABERA MP-11-006-007-002/330
(MANGUWANMANGARH) 		1711006007NRG24280920230635223 28/09/2023 Roop Singh 1711006007WL032556 Roop Singh 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296491795 RoopSingh UNION BANK OF INDIA(508500)
95 JABERA MP-11-006-007-002/330-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635224 28/09/2023 prem bai lodhi 1711006007WL032556 prem bai lodhi 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296491795 prembailodhi UNION BANK OF INDIA(508500)
96 JABERA MP-11-006-007-002/335
(MANGUWANMANGARH) 		1711006007NRG24280920230635228 28/09/2023 jagdish 1711006007WL032556 jagdish 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296491795 jagdish BANK OF INDIA(508505)
97 JABERA MP-11-006-007-002/346
(MANGUWANMANGARH) 		1711006007NRG24280920230635237 28/09/2023 Sukrani Lodhi 1711006007WL032556 Sukrani Lodhi 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296491795 SukraniLodhi UNION BANK OF INDIA(508500)
98 JABERA MP-11-006-007-002/349
(MANGUWANMANGARH) 		1711006007NRG24280920230635241 28/09/2023 ramsakhi 1711006007WL032556 ramsakhi 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296491795 ramsakhi UNION BANK OF INDIA(508500)
99 JABERA MP-11-006-007-002/35
(MANGUWANMANGARH) 		1711006007NRG24280920230635243 28/09/2023 sangeeta 1711006007WL032556 sangeeta 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296491795 sangeeta UNION BANK OF INDIA(508500)
100 JABERA MP-11-006-007-002/355
(MANGUWANMANGARH) 		1711006007NRG24280920230635248 28/09/2023 tulsa bai 1711006007WL032556 tulsa bai 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296491795 tulsabai ICICI BANK LTD(508534)
101 JABERA MP-11-006-007-002/359
(MANGUWANMANGARH) 		1711006007NRG24280920230635252 28/09/2023 rekha bai lodhi 1711006007WL032556 rekha bai lodhi 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296491795 rekhabailodhi UNION BANK OF INDIA(508500)
102 JABERA MP-11-006-007-002/365
(MANGUWANMANGARH) 		1711006007NRG24280920230635254 28/09/2023 krishna bai lodhi 1711006007WL032556 krishna bai lodhi 00468 UBIN0542881 1105 1105 Processed 09/11/2023 296491795 krishnabailodhi STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-009-001/330-C
(HARDUWAMANGARH) 		1711006009NRG24280920230634602 28/09/2023 pancham 1711006009WL032538 pancham 00468 UBIN0542881 1326 1326 Processed 09/11/2023 296491795 pancham FINO PAYMENTS BANK LTD(608001)
104 JABERA MP-11-006-043-002/113-C
(BIJADONGRI) 		1711006043NRG24280920230635274 28/09/2023 Tikku 1711006043WL032557 Tikku 00468 UBIN0542881 442 442 Processed 09/11/2023 296491795 Tikku UNION BANK OF INDIA(508500)
105 JABERA MP-11-006-043-002/113-C
(BIJADONGRI) 		1711006043NRG24280920230635273 28/09/2023 Tikku 1711006043WL032557 Tikku 00468 UBIN0542881 884 884 Processed 09/11/2023 296491795 Tikku UNION BANK OF INDIA(508500)
106 JABERA MP-11-006-043-002/191-D
(BIJADONGRI) 		1711006043NRG24280920230635290 28/09/2023 SHANTI 1711006043WL032557 SHANTI 00468 UBIN0542881 442 442 Processed 09/11/2023 296491795 SHANTI UNION BANK OF INDIA(508500)
107 JABERA MP-11-006-043-002/21-A
(BIJADONGRI) 		1711006043NRG24280920230634807 28/09/2023 Sunita Bai 1711006043WL032546 Sunita Bai 00468 UBIN0542881 221 221 Processed 09/11/2023 296491795 SunitaBai UNION BANK OF INDIA(508500)
108 JABERA MP-11-006-043-002/21-A
(BIJADONGRI) 		1711006043NRG24280920230634806 28/09/2023 Sunita Bai 1711006043WL032546 Sunita Bai 00468 UBIN0542881 663 663 Processed 09/11/2023 296491795 SunitaBai UNION BANK OF INDIA(508500)
109 JABERA MP-11-006-043-002/212-C
(BIJADONGRI) 		1711006043NRG24280920230635302 28/09/2023 DASODA 1711006043WL032557 DASODA 00468 UBIN0542881 442 442 Processed 09/11/2023 296491795 DASODA INDIA POST PAYMENTS BANK LIMITED(508528)
110 JABERA MP-11-006-043-002/212-C
(BIJADONGRI) 		1711006043NRG24280920230635301 28/09/2023 DASODA 1711006043WL032557 DASODA 00468 UBIN0542881 884 884 Processed 09/11/2023 296491795 DASODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
111 JABERA MP-11-006-062-001/466
(SINGHPUR) 		1711006062NRG24280920230634598 28/09/2023 TODAL 1711006062WL032537 TODAL 00468 UBIN0548286 3315 3315 Processed 09/11/2023 296491795 TODAL UNION BANK OF INDIA(508500)
112 JABERA MP-11-006-062-001/902
(SINGHPUR) 		1711006062NRG24280920230634591 28/09/2023 mukesh sing 1711006062WL032536 mukesh sing 00468 UBIN0548286 3315 3315 Processed 09/11/2023 296491795 mukeshsing JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
113 JABERA MP-11-006-062-001/988
(SINGHPUR) 		1711006062NRG24280920230634592 28/09/2023 SHRIRAM 1711006062WL032536 SHRIRAM 00468 UBIN0548286 2431 2431 Processed 09/11/2023 296491795 SHRIRAM UNION BANK OF INDIA(508500)
SubTotal 9061 9061
114 JABERA MP-11-006-007-001/105
(MANGUWANMANGARH) 		1711006007NRG24280920230635176 28/09/2023 kashi bai 1711006007WL032556 kashi bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296491795 kashibai STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-007-001/126
(MANGUWANMANGARH) 		1711006007NRG24280920230635186 28/09/2023 RAMSEVAK YADAV 1711006007WL032556 RAMSEVAK YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296491795 RAMSEVAKYADAV ICICI BANK LTD(508534)
116 JABERA MP-11-006-007-002/11
(MANGUWANMANGARH) 		1711006007NRG24280920230635194 28/09/2023 Mahpal singh 1711006007WL032556 Mahpal singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296491795 Mahpalsingh MADHYANCHAL GRAMIN BANK(607232)
117 JABERA MP-11-006-007-002/155
(MANGUWANMANGARH) 		1711006007NRG24280920230635198 28/09/2023 Sultan 1711006007WL032556 Sultan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296491795 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
118 JABERA MP-11-006-007-002/160
(MANGUWANMANGARH) 		1711006007NRG24280920230635199 28/09/2023 bhagwat prasad 1711006007WL032556 bhagwat prasad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296491795 bhagwatprasad MADHYANCHAL GRAMIN BANK(607232)
119 JABERA MP-11-006-007-002/190-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635202 28/09/2023 PARAM LAL DHANGAR 1711006007WL032556 PARAM LAL DHANGAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296491795 PARAMLALDHANGAR UNION BANK OF INDIA(508500)
120 JABERA MP-11-006-007-002/191-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635204 28/09/2023 LAXMAN SINGH 1711006007WL032556 LAXMAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296491795 LAXMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
121 JABERA MP-11-006-007-002/272
(MANGUWANMANGARH) 		1711006007NRG24280920230635213 28/09/2023 dasoda 1711006007WL032556 dasoda 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296491795 dasoda MADHYANCHAL GRAMIN BANK(607232)
122 JABERA MP-11-006-007-002/275
(MANGUWANMANGARH) 		1711006007NRG24280920230635215 28/09/2023 Bhagwan Singh 1711006007WL032556 Bhagwan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296491795 BhagwanSingh MADHYANCHAL GRAMIN BANK(607232)
123 JABERA MP-11-006-007-002/276
(MANGUWANMANGARH) 		1711006007NRG24280920230635216 28/09/2023 Putto 1711006007WL032556 Putto 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296491795 Putto AIRTEL PAYMENTS BANK LIMITED(990288)
124 JABERA MP-11-006-007-002/344
(MANGUWANMANGARH) 		1711006007NRG24280920230635235 28/09/2023 hari bai 1711006007WL032556 hari bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296491795 haribai MADHYANCHAL GRAMIN BANK(607232)
125 JABERA MP-11-006-007-002/349-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635242 28/09/2023 pavan 1711006007WL032556 pavan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296491795 pavan BANK OF INDIA(508505)
126 JABERA MP-11-006-007-002/358
(MANGUWANMANGARH) 		1711006007NRG24280920230635251 28/09/2023 sachin 1711006007WL032556 sachin 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296491795 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
127 JABERA MP-11-006-007-002/70
(MANGUWANMANGARH) 		1711006007NRG24280920230635262 28/09/2023 Raju sen 1711006007WL032556 Raju sen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296491795 Rajusen INDIA POST PAYMENTS BANK LIMITED(508528)
128 JABERA MP-11-006-007-002/93
(MANGUWANMANGARH) 		1711006007NRG24280920230635265 28/09/2023 dan singh 1711006007WL032556 dan singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296491795 dansingh AIRTEL PAYMENTS BANK LIMITED(990288)
129 JABERA MP-11-006-009-001/315-C
(HARDUWAMANGARH) 		1711006009NRG24260920230631831 28/09/2023 ujyar singh lodhi 1711006009WL032294 ujyar singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296491795 ujyarsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
130 JABERA MP-11-006-009-001/372-A
(HARDUWAMANGARH) 		1711006009NRG24280920230634604 28/09/2023 lakshmi rani 1711006009WL032538 lakshmi rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296491795 lakshmirani INDIA POST PAYMENTS BANK LIMITED(508528)
131 JABERA MP-11-006-009-001/41-A
(HARDUWAMANGARH) 		1711006009NRG24280920230634605 28/09/2023 Mohan Singh Adiwasi 1711006009WL032538 Mohan Singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296491795 MohanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
132 JABERA MP-11-006-062-001/1316
(SINGHPUR) 		1711006062NRG24280920230634593 28/09/2023 hirday 1711006062WL032537 hirday 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 296491795 hirday STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-062-001/659
(SINGHPUR) 		1711006062NRG24280920230634590 28/09/2023 anita 1711006062WL032536 anita 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 296491795 anita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26078 26078
134 JABERA MP-11-006-009-001/896
(HARDUWAMANGARH) 		1711006009NRG24280920230634610 28/09/2023 Ganpat 1711006009WL032539 Ganpat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 Ganpat FINO PAYMENTS BANK LTD(608001)
135 JABERA MP-11-006-009-001/900-A
(HARDUWAMANGARH) 		1711006009NRG24280920230634614 28/09/2023 Chen Singh 1711006009WL032539 Chen Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 ChenSingh STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-019-001/114-B
(CHILOD) 		1711006019NRG24280920230634394 28/09/2023 ambika 1711006019WL032520 ambika 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 ambika FINO PAYMENTS BANK LTD(608001)
137 JABERA MP-11-006-019-001/122-A
(CHILOD) 		1711006019NRG24280920230634395 28/09/2023 shyam bihari 1711006019WL032520 shyam bihari 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 shyambihari FINO PAYMENTS BANK LTD(608001)
138 JABERA MP-11-006-019-001/128-D
(CHILOD) 		1711006019NRG24280920230634396 28/09/2023 kripa 1711006019WL032520 kripa 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 kripa FINO PAYMENTS BANK LTD(608001)
139 JABERA MP-11-006-019-001/129-D
(CHILOD) 		1711006019NRG24280920230634397 28/09/2023 raghunath 1711006019WL032520 raghunath 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 raghunath FINO PAYMENTS BANK LTD(608001)
140 JABERA MP-11-006-019-001/130-D
(CHILOD) 		1711006019NRG24280920230634398 28/09/2023 Prakash chand 1711006019WL032520 Prakash chand 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 Prakashchand FINO PAYMENTS BANK LTD(608001)
141 JABERA MP-11-006-019-001/131-A
(CHILOD) 		1711006019NRG24280920230634399 28/09/2023 ganesh 1711006019WL032520 ganesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 ganesh FINO PAYMENTS BANK LTD(608001)
142 JABERA MP-11-006-019-001/136-B
(CHILOD) 		1711006019NRG24280920230634402 28/09/2023 pahari 1711006019WL032520 pahari 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 pahari FINO PAYMENTS BANK LTD(608001)
143 JABERA MP-11-006-019-001/144-A
(CHILOD) 		1711006019NRG24280920230634403 28/09/2023 govind 1711006019WL032520 govind 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 govind FINO PAYMENTS BANK LTD(608001)
144 JABERA MP-11-006-019-001/150-C
(CHILOD) 		1711006019NRG24280920230634405 28/09/2023 sanjay 1711006019WL032520 sanjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 sanjay FINO PAYMENTS BANK LTD(608001)
145 JABERA MP-11-006-019-001/168-B
(CHILOD) 		1711006019NRG24280920230634406 28/09/2023 tek singh 1711006019WL032520 tek singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 teksingh FINO PAYMENTS BANK LTD(608001)
146 JABERA MP-11-006-019-001/197-C
(CHILOD) 		1711006019NRG24280920230634407 28/09/2023 Shashikant 1711006019WL032520 Shashikant 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 Shashikant UNION BANK OF INDIA(508500)
147 JABERA MP-11-006-019-001/209-B
(CHILOD) 		1711006019NRG24280920230634409 28/09/2023 vinod 1711006019WL032520 vinod 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 vinod FINO PAYMENTS BANK LTD(608001)
148 JABERA MP-11-006-019-001/209-C
(CHILOD) 		1711006019NRG24280920230634410 28/09/2023 harsh 1711006019WL032520 harsh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 harsh FINO PAYMENTS BANK LTD(608001)
149 JABERA MP-11-006-019-001/21-C
(CHILOD) 		1711006019NRG24280920230634411 28/09/2023 keshav 1711006019WL032520 keshav 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 keshav FINO PAYMENTS BANK LTD(608001)
150 JABERA MP-11-006-019-001/234-A
(CHILOD) 		1711006019NRG24280920230634412 28/09/2023 mukesh 1711006019WL032520 mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 mukesh FINO PAYMENTS BANK LTD(608001)
151 JABERA MP-11-006-019-001/26-A
(CHILOD) 		1711006019NRG24280920230634414 28/09/2023 ashok 1711006019WL032520 ashok 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 ashok FINO PAYMENTS BANK LTD(608001)
152 JABERA MP-11-006-019-001/28-C
(CHILOD) 		1711006019NRG24280920230634415 28/09/2023 rajkumar 1711006019WL032520 rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 rajkumar FINO PAYMENTS BANK LTD(608001)
153 JABERA MP-11-006-019-001/280-B
(CHILOD) 		1711006019NRG24280920230634416 28/09/2023 deepak 1711006019WL032520 deepak 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 deepak FINO PAYMENTS BANK LTD(608001)
154 JABERA MP-11-006-019-001/293-A
(CHILOD) 		1711006019NRG24280920230634417 28/09/2023 sarban 1711006019WL032520 sarban 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 sarban FINO PAYMENTS BANK LTD(608001)
155 JABERA MP-11-006-019-001/3-B
(CHILOD) 		1711006019NRG24280920230634418 28/09/2023 Ram kripal 1711006019WL032520 Ram kripal 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 Ramkripal FINO PAYMENTS BANK LTD(608001)
156 JABERA MP-11-006-019-001/300-C
(CHILOD) 		1711006019NRG24280920230634419 28/09/2023 hari singh 1711006019WL032520 hari singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 harisingh FINO PAYMENTS BANK LTD(608001)
157 JABERA MP-11-006-019-001/301-B
(CHILOD) 		1711006019NRG24280920230634421 28/09/2023 prem singh 1711006019WL032520 prem singh 00688 FINO0001001 663 663 Processed 09/11/2023 296491795 premsingh FINO PAYMENTS BANK LTD(608001)
158 JABERA MP-11-006-019-001/314-D
(CHILOD) 		1711006019NRG24280920230634422 28/09/2023 raju 1711006019WL032520 raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 raju FINO PAYMENTS BANK LTD(608001)
159 JABERA MP-11-006-019-001/316-C
(CHILOD) 		1711006019NRG24280920230634423 28/09/2023 brijlal 1711006019WL032520 brijlal 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 brijlal FINO PAYMENTS BANK LTD(608001)
160 JABERA MP-11-006-019-001/316-D
(CHILOD) 		1711006019NRG24280920230634424 28/09/2023 himmat 1711006019WL032520 himmat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 himmat FINO PAYMENTS BANK LTD(608001)
161 JABERA MP-11-006-019-001/317-C
(CHILOD) 		1711006019NRG24280920230634425 28/09/2023 moorat 1711006019WL032520 moorat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 moorat FINO PAYMENTS BANK LTD(608001)
162 JABERA MP-11-006-019-001/317-D
(CHILOD) 		1711006019NRG24280920230634426 28/09/2023 bhagwan das 1711006019WL032520 bhagwan das 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 bhagwandas FINO PAYMENTS BANK LTD(608001)
163 JABERA MP-11-006-019-001/318-A
(CHILOD) 		1711006019NRG24280920230634427 28/09/2023 surendra 1711006019WL032520 surendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 surendra FINO PAYMENTS BANK LTD(608001)
164 JABERA MP-11-006-019-001/321-B
(CHILOD) 		1711006019NRG24280920230634428 28/09/2023 brajesh 1711006019WL032520 brajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 brajesh FINO PAYMENTS BANK LTD(608001)
165 JABERA MP-11-006-019-001/330-B
(CHILOD) 		1711006019NRG24280920230634429 28/09/2023 govindi 1711006019WL032520 govindi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 govindi FINO PAYMENTS BANK LTD(608001)
166 JABERA MP-11-006-019-001/330-D
(CHILOD) 		1711006019NRG24280920230634430 28/09/2023 ajay rai 1711006019WL032520 ajay rai 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 ajayrai FINO PAYMENTS BANK LTD(608001)
167 JABERA MP-11-006-019-001/337-D
(CHILOD) 		1711006019NRG24280920230634431 28/09/2023 mohan 1711006019WL032520 mohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 mohan FINO PAYMENTS BANK LTD(608001)
168 JABERA MP-11-006-019-001/341-C
(CHILOD) 		1711006019NRG24280920230634432 28/09/2023 kishori 1711006019WL032520 kishori 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 kishori FINO PAYMENTS BANK LTD(608001)
169 JABERA MP-11-006-019-001/341-D
(CHILOD) 		1711006019NRG24280920230634433 28/09/2023 sanjay 1711006019WL032520 sanjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 sanjay FINO PAYMENTS BANK LTD(608001)
170 JABERA MP-11-006-019-001/343-D
(CHILOD) 		1711006019NRG24280920230634434 28/09/2023 keshav 1711006019WL032520 keshav 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 keshav FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-019-001/344-B
(CHILOD) 		1711006019NRG24280920230634435 28/09/2023 ramkumar 1711006019WL032520 ramkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 ramkumar FINO PAYMENTS BANK LTD(608001)
172 JABERA MP-11-006-019-001/351-A
(CHILOD) 		1711006019NRG24280920230634436 28/09/2023 koshal 1711006019WL032520 koshal 00688 FINO0001001 884 884 Processed 09/11/2023 296491795 koshal FINO PAYMENTS BANK LTD(608001)
173 JABERA MP-11-006-019-001/353-C
(CHILOD) 		1711006019NRG24280920230634437 28/09/2023 hemraj 1711006019WL032520 hemraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 hemraj FINO PAYMENTS BANK LTD(608001)
174 JABERA MP-11-006-019-001/362-D
(CHILOD) 		1711006019NRG24280920230634438 28/09/2023 ishak 1711006019WL032520 ishak 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 ishak FINO PAYMENTS BANK LTD(608001)
175 JABERA MP-11-006-019-001/363
(CHILOD) 		1711006019NRG24280920230634439 28/09/2023 roshan 1711006019WL032520 roshan 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 roshan FINO PAYMENTS BANK LTD(608001)
176 JABERA MP-11-006-019-001/38-C
(CHILOD) 		1711006019NRG24280920230634440 28/09/2023 Arvind rai 1711006019WL032520 Arvind rai 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 Arvindrai FINO PAYMENTS BANK LTD(608001)
177 JABERA MP-11-006-019-001/46-C
(CHILOD) 		1711006019NRG24280920230634383 28/09/2023 latori 1711006019WL032519 latori 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 latori FINO PAYMENTS BANK LTD(608001)
178 JABERA MP-11-006-019-001/460-B
(CHILOD) 		1711006019NRG24280920230634384 28/09/2023 narmada 1711006019WL032519 narmada 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 narmada FINO PAYMENTS BANK LTD(608001)
179 JABERA MP-11-006-019-001/47-B
(CHILOD) 		1711006019NRG24280920230634385 28/09/2023 bhuri 1711006019WL032519 bhuri 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 bhuri FINO PAYMENTS BANK LTD(608001)
180 JABERA MP-11-006-019-001/47-C
(CHILOD) 		1711006019NRG24280920230634386 28/09/2023 sahadat 1711006019WL032519 sahadat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 sahadat FINO PAYMENTS BANK LTD(608001)
181 JABERA MP-11-006-019-001/47-D
(CHILOD) 		1711006019NRG24280920230634387 28/09/2023 asger 1711006019WL032519 asger 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 asger FINO PAYMENTS BANK LTD(608001)
182 JABERA MP-11-006-019-001/48-B
(CHILOD) 		1711006019NRG24280920230634388 28/09/2023 pharid 1711006019WL032519 pharid 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 pharid FINO PAYMENTS BANK LTD(608001)
183 JABERA MP-11-006-019-001/48-D
(CHILOD) 		1711006019NRG24280920230634389 28/09/2023 nizam 1711006019WL032519 nizam 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 nizam FINO PAYMENTS BANK LTD(608001)
184 JABERA MP-11-006-019-001/49-C
(CHILOD) 		1711006019NRG24280920230634390 28/09/2023 jitendra 1711006019WL032519 jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 jitendra FINO PAYMENTS BANK LTD(608001)
185 JABERA MP-11-006-019-001/49-D
(CHILOD) 		1711006019NRG24280920230634391 28/09/2023 ravi 1711006019WL032519 ravi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 ravi FINO PAYMENTS BANK LTD(608001)
186 JABERA MP-11-006-019-001/50-B
(CHILOD) 		1711006019NRG24280920230634392 28/09/2023 neetu 1711006019WL032519 neetu 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 neetu FINO PAYMENTS BANK LTD(608001)
187 JABERA MP-11-006-019-001/50-C
(CHILOD) 		1711006019NRG24280920230634393 28/09/2023 radha 1711006019WL032519 radha 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 radha FINO PAYMENTS BANK LTD(608001)
188 JABERA MP-11-006-019-001/54-B
(CHILOD) 		1711006019NRG24280920230634441 28/09/2023 sunil 1711006019WL032521 sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 sunil FINO PAYMENTS BANK LTD(608001)
189 JABERA MP-11-006-019-001/54-C
(CHILOD) 		1711006019NRG24280920230634442 28/09/2023 raja 1711006019WL032521 raja 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 raja FINO PAYMENTS BANK LTD(608001)
190 JABERA MP-11-006-019-001/54-D
(CHILOD) 		1711006019NRG24280920230634443 28/09/2023 laxman 1711006019WL032521 laxman 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 laxman FINO PAYMENTS BANK LTD(608001)
191 JABERA MP-11-006-019-001/55-D
(CHILOD) 		1711006019NRG24280920230634444 28/09/2023 bhagirath 1711006019WL032521 bhagirath 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 bhagirath FINO PAYMENTS BANK LTD(608001)
192 JABERA MP-11-006-019-001/56-D
(CHILOD) 		1711006019NRG24280920230634445 28/09/2023 prabha 1711006019WL032521 prabha 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 prabha FINO PAYMENTS BANK LTD(608001)
193 JABERA MP-11-006-019-001/57-A
(CHILOD) 		1711006019NRG24280920230634446 28/09/2023 omkar 1711006019WL032521 omkar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 omkar FINO PAYMENTS BANK LTD(608001)
194 JABERA MP-11-006-019-001/57-C
(CHILOD) 		1711006019NRG24280920230634447 28/09/2023 vijay 1711006019WL032521 vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 vijay FINO PAYMENTS BANK LTD(608001)
195 JABERA MP-11-006-019-001/59-A
(CHILOD) 		1711006019NRG24280920230634448 28/09/2023 himmat 1711006019WL032521 himmat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 himmat FINO PAYMENTS BANK LTD(608001)
196 JABERA MP-11-006-019-001/60-D
(CHILOD) 		1711006019NRG24280920230634449 28/09/2023 shikha 1711006019WL032521 shikha 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 shikha FINO PAYMENTS BANK LTD(608001)
197 JABERA MP-11-006-019-001/61-B
(CHILOD) 		1711006019NRG24280920230634450 28/09/2023 ramrani 1711006019WL032521 ramrani 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 ramrani FINO PAYMENTS BANK LTD(608001)
198 JABERA MP-11-006-019-001/61-C
(CHILOD) 		1711006019NRG24280920230634451 28/09/2023 deepti 1711006019WL032521 deepti 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 deepti FINO PAYMENTS BANK LTD(608001)
199 JABERA MP-11-006-019-001/62-D
(CHILOD) 		1711006019NRG24280920230634452 28/09/2023 hema 1711006019WL032521 hema 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 hema FINO PAYMENTS BANK LTD(608001)
200 JABERA MP-11-006-019-001/64-B
(CHILOD) 		1711006019NRG24280920230634453 28/09/2023 mohan 1711006019WL032521 mohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 mohan FINO PAYMENTS BANK LTD(608001)
201 JABERA MP-11-006-019-001/65-C
(CHILOD) 		1711006019NRG24280920230634454 28/09/2023 vijay 1711006019WL032521 vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 vijay FINO PAYMENTS BANK LTD(608001)
202 JABERA MP-11-006-019-001/65-D
(CHILOD) 		1711006019NRG24280920230634455 28/09/2023 mukesh 1711006019WL032521 mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 mukesh FINO PAYMENTS BANK LTD(608001)
203 JABERA MP-11-006-019-002/20-D
(CHILOD) 		1711006019NRG24280920230634456 28/09/2023 munna 1711006019WL032521 munna 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 munna FINO PAYMENTS BANK LTD(608001)
204 JABERA MP-11-006-019-002/25-D
(CHILOD) 		1711006019NRG24280920230634457 28/09/2023 shiv shankar 1711006019WL032521 shiv shankar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 shivshankar FINO PAYMENTS BANK LTD(608001)
205 JABERA MP-11-006-019-002/27-B
(CHILOD) 		1711006019NRG24280920230634458 28/09/2023 babulal 1711006019WL032521 babulal 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 babulal FINO PAYMENTS BANK LTD(608001)
206 JABERA MP-11-006-019-002/27-C
(CHILOD) 		1711006019NRG24280920230634459 28/09/2023 prakash 1711006019WL032521 prakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 prakash FINO PAYMENTS BANK LTD(608001)
207 JABERA MP-11-006-019-002/29-B
(CHILOD) 		1711006019NRG24280920230634460 28/09/2023 dvarka 1711006019WL032521 dvarka 00688 FINO0001001 1326 1326 Processed 09/11/2023 296491795 dvarka FINO PAYMENTS BANK LTD(608001)
SubTotal 97019 97019
208 JABERA MP-11-006-007-001/105-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635177 28/09/2023 hariram 1711006007WL032556 hariram 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 hariram FINO PAYMENTS BANK LTD(608001)
209 JABERA MP-11-006-007-001/119-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635182 28/09/2023 Mallo Bai 1711006007WL032556 Mallo Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 MalloBai FINO PAYMENTS BANK LTD(608001)
210 JABERA MP-11-006-007-001/122
(MANGUWANMANGARH) 		1711006007NRG24280920230635183 28/09/2023 teklal 1711006007WL032556 teklal 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 teklal FINO PAYMENTS BANK LTD(608001)
211 JABERA MP-11-006-007-001/124-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635185 28/09/2023 laxman 1711006007WL032556 laxman 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 laxman FINO PAYMENTS BANK LTD(608001)
212 JABERA MP-11-006-007-001/127-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635187 28/09/2023 ujyar yadav 1711006007WL032556 ujyar yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 ujyaryadav FINO PAYMENTS BANK LTD(608001)
213 JABERA MP-11-006-007-001/130-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635188 28/09/2023 surendra 1711006007WL032556 surendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 surendra FINO PAYMENTS BANK LTD(608001)
214 JABERA MP-11-006-007-002/11-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635195 28/09/2023 Roop singh 1711006007WL032556 Roop singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 Roopsingh FINO PAYMENTS BANK LTD(608001)
215 JABERA MP-11-006-007-002/11-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635196 28/09/2023 kranti 1711006007WL032556 kranti 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 kranti FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-007-002/178
(MANGUWANMANGARH) 		1711006007NRG24280920230635200 28/09/2023 Guddi 1711006007WL032556 Guddi 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 Guddi FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-007-002/342
(MANGUWANMANGARH) 		1711006007NRG24280920230635233 28/09/2023 revati 1711006007WL032556 revati 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 revati FINO PAYMENTS BANK LTD(608001)
218 JABERA MP-11-006-007-002/37-D
(MANGUWANMANGARH) 		1711006007NRG24280920230635256 28/09/2023 khalak sen 1711006007WL032556 khalak sen 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 khalaksen FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-009-001/172-D
(HARDUWAMANGARH) 		1711006009NRG24280920230634600 28/09/2023 varsharani 1711006009WL032538 varsharani 00688 FINO0001446 1326 1326 Processed 09/11/2023 296491795 varsharani INDIA POST PAYMENTS BANK LIMITED(508528)
220 JABERA MP-11-006-009-001/20-A
(HARDUWAMANGARH) 		1711006009NRG24280920230634601 28/09/2023 Nanne gound 1711006009WL032538 Nanne gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 296491795 Nannegound FINO PAYMENTS BANK LTD(608001)
221 JABERA MP-11-006-009-001/368
(HARDUWAMANGARH) 		1711006009NRG24260920230631832 28/09/2023 raja 1711006009WL032294 raja 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 raja FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-009-001/372
(HARDUWAMANGARH) 		1711006009NRG24280920230634603 28/09/2023 surtar 1711006009WL032538 surtar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296491795 surtar FINO PAYMENTS BANK LTD(608001)
223 JABERA MP-11-006-009-001/749
(HARDUWAMANGARH) 		1711006009NRG24280920230634606 28/09/2023 Geeta Rani 1711006009WL032538 Geeta Rani 00688 FINO0001446 1326 1326 Processed 09/11/2023 296491795 GeetaRani UNION BANK OF INDIA(508500)
224 JABERA MP-11-006-009-001/837-A
(HARDUWAMANGARH) 		1711006009NRG24260920230631836 28/09/2023 Delan 1711006009WL032294 Delan 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 Delan INDIA POST PAYMENTS BANK LIMITED(508528)
225 JABERA MP-11-006-009-001/849-B
(HARDUWAMANGARH) 		1711006009NRG24280920230634608 28/09/2023 Hsriram 1711006009WL032538 Hsriram 00688 FINO0001446 1326 1326 Processed 09/11/2023 296491795 Hsriram FINO PAYMENTS BANK LTD(608001)
226 JABERA MP-11-006-009-001/893
(HARDUWAMANGARH) 		1711006009NRG24280920230634609 28/09/2023 LaLsingh 1711006009WL032538 LaLsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296491795 LaLsingh FINO PAYMENTS BANK LTD(608001)
227 JABERA MP-11-006-009-001/897
(HARDUWAMANGARH) 		1711006009NRG24280920230634611 28/09/2023 shyam singh 1711006009WL032539 shyam singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296491795 shyamsingh FINO PAYMENTS BANK LTD(608001)
228 JABERA MP-11-006-009-001/898-A
(HARDUWAMANGARH) 		1711006009NRG24280920230634612 28/09/2023 Mannu Gound 1711006009WL032539 Mannu Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 296491795 MannuGound FINO PAYMENTS BANK LTD(608001)
229 JABERA MP-11-006-009-001/899-A
(HARDUWAMANGARH) 		1711006009NRG24280920230634613 28/09/2023 Mangu Adiwasi 1711006009WL032539 Mangu Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296491795 ManguAdiwasi FINO PAYMENTS BANK LTD(608001)
230 JABERA MP-11-006-009-001/900-B
(HARDUWAMANGARH) 		1711006009NRG24280920230634615 28/09/2023 Ramesh Gound 1711006009WL032539 Ramesh Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 296491795 RameshGound FINO PAYMENTS BANK LTD(608001)
231 JABERA MP-11-006-009-001/904
(HARDUWAMANGARH) 		1711006009NRG24280920230634616 28/09/2023 Doulat Adiwash 1711006009WL032539 Doulat Adiwash 00688 FINO0001446 1326 1326 Processed 09/11/2023 296491795 DoulatAdiwash FINO PAYMENTS BANK LTD(608001)
232 JABERA MP-11-006-009-001/904-A
(HARDUWAMANGARH) 		1711006009NRG24280920230634617 28/09/2023 Lakhan 1711006009WL032539 Lakhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 296491795 Lakhan FINO PAYMENTS BANK LTD(608001)
233 JABERA MP-11-006-009-001/906
(HARDUWAMANGARH) 		1711006009NRG24280920230634618 28/09/2023 Bhajnit Adiwasi 1711006009WL032539 Bhajnit Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296491795 BhajnitAdiwasi FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-009-001/907
(HARDUWAMANGARH) 		1711006009NRG24280920230634619 28/09/2023 Bhoopat Singh Lodhi 1711006009WL032539 Bhoopat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296491795 BhoopatSinghLodhi FINO PAYMENTS BANK LTD(608001)
235 JABERA MP-11-006-009-001/927
(HARDUWAMANGARH) 		1711006009NRG24260920230631838 28/09/2023 Sushma 1711006009WL032294 Sushma 00688 FINO0001446 1326 1326 Processed 09/11/2023 296491795 Sushma FINO PAYMENTS BANK LTD(608001)
236 JABERA MP-11-006-047-002/101-B
(GUDA) 		1711006047NRG24280920230635335 28/09/2023 lakshman singh 1711006047WL032560 lakshman singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 lakshmansingh FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-047-002/203
(GUDA) 		1711006047NRG24280920230635336 28/09/2023 hari 1711006047WL032560 hari 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 hari FINO PAYMENTS BANK LTD(608001)
238 JABERA MP-11-006-047-002/206-A
(GUDA) 		1711006047NRG24280920230635337 28/09/2023 ISHWAR SINGH 1711006047WL032560 ISHWAR SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 ISHWARSINGH FINO PAYMENTS BANK LTD(608001)
239 JABERA MP-11-006-047-002/206-B
(GUDA) 		1711006047NRG24280920230635338 28/09/2023 SACHIN SINGH 1711006047WL032560 SACHIN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-047-002/206-D
(GUDA) 		1711006047NRG24280920230635339 28/09/2023 RAMAWTAR 1711006047WL032560 RAMAWTAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 RAMAWTAR FINO PAYMENTS BANK LTD(608001)
241 JABERA MP-11-006-047-002/207-A
(GUDA) 		1711006047NRG24280920230635340 28/09/2023 CHHAPPAN SINGH 1711006047WL032560 CHHAPPAN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 CHHAPPANSINGH FINO PAYMENTS BANK LTD(608001)
242 JABERA MP-11-006-047-002/207-B
(GUDA) 		1711006047NRG24280920230635341 28/09/2023 jagdeesh 1711006047WL032560 jagdeesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 jagdeesh FINO PAYMENTS BANK LTD(608001)
243 JABERA MP-11-006-047-002/210
(GUDA) 		1711006047NRG24280920230635342 28/09/2023 salman khan 1711006047WL032560 salman khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 salmankhan FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-047-003/101-A
(GUDA) 		1711006047NRG24280920230635343 28/09/2023 rahul singh lodhi 1711006047WL032560 rahul singh lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 rahulsinghlodhi FINO PAYMENTS BANK LTD(608001)
245 JABERA MP-11-006-047-003/101-C
(GUDA) 		1711006047NRG24280920230635344 28/09/2023 simenadra 1711006047WL032560 simenadra 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 simenadra FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-047-003/102
(GUDA) 		1711006047NRG24280920230635345 28/09/2023 parshottam singh lodhi 1711006047WL032560 parshottam singh lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 parshottamsinghlodhi FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-047-003/106-D
(GUDA) 		1711006047NRG24280920230635346 28/09/2023 PANCHAM 1711006047WL032560 PANCHAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 PANCHAM FINO PAYMENTS BANK LTD(608001)
248 JABERA MP-11-006-047-003/108-B
(GUDA) 		1711006047NRG24280920230635347 28/09/2023 IMRAT SINGH 1711006047WL032560 IMRAT SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-047-003/118
(GUDA) 		1711006047NRG24280920230635348 28/09/2023 MOOLCHAND 1711006047WL032560 MOOLCHAND 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
250 JABERA MP-11-006-047-003/33-A
(GUDA) 		1711006047NRG24280920230635349 28/09/2023 manohar 1711006047WL032560 manohar 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 manohar FINO PAYMENTS BANK LTD(608001)
251 JABERA MP-11-006-058-003/18-B
(KUSMIMANGARH) 		1711006058NRG24270920230632990 28/09/2023 Amit 1711006058WL032396 Amit 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 Amit FINO PAYMENTS BANK LTD(608001)
252 JABERA MP-11-006-058-003/19-D
(KUSMIMANGARH) 		1711006058NRG24270920230632991 28/09/2023 Santosh 1711006058WL032396 Santosh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 Santosh UNION BANK OF INDIA(508500)
253 JABERA MP-11-006-058-003/25-B
(KUSMIMANGARH) 		1711006058NRG24270920230632992 28/09/2023 Vivek 1711006058WL032396 Vivek 00688 FINO0001446 1105 1105 Processed 09/11/2023 296491795 Vivek STATE BANK OF INDIA(508548)
SubTotal 54145 54145
254 JABERA MP-11-006-009-001/722
(HARDUWAMANGARH) 		1711006009NRG24260920230631833 28/09/2023 Puran singh 1711006009WL032294 Puran singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296491795 Puransingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
255 JABERA MP-11-006-009-001/722-A
(HARDUWAMANGARH) 		1711006009NRG24260920230631835 28/09/2023 Basudev 1711006009WL032294 Basudev 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296491795 Basudev INDIA POST PAYMENTS BANK LIMITED(508528)
256 JABERA MP-11-006-009-001/722-A
(HARDUWAMANGARH) 		1711006009NRG24260920230631834 28/09/2023 Girja bai 1711006009WL032294 Girja bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296491795 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
257 JABERA MP-11-006-009-001/912
(HARDUWAMANGARH) 		1711006009NRG24260920230631837 28/09/2023 Rajkumra 1711006009WL032294 Rajkumra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296491795 Rajkumra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
258 JABERA MP-11-006-007-001/117-A
(MANGUWANMANGARH) 		1711006007NRG24280920230635180 28/09/2023 narvada 1711006007WL032556 narvada 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 narvada ICICI BANK LTD(508534)
259 JABERA MP-11-006-007-001/117-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635181 28/09/2023 sunil 1711006007WL032556 sunil 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 sunil ICICI BANK LTD(508534)
260 JABERA MP-11-006-007-002/239-B
(MANGUWANMANGARH) 		1711006007NRG24280920230635210 28/09/2023 seema 1711006007WL032556 seema 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 seema BANK OF INDIA(508505)
261 JABERA MP-11-006-007-002/317
(MANGUWANMANGARH) 		1711006007NRG24280920230635218 28/09/2023 abhishek 1711006007WL032556 abhishek 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 abhishek BANK OF INDIA(508505)
262 JABERA MP-11-006-007-002/319
(MANGUWANMANGARH) 		1711006007NRG24280920230635219 28/09/2023 mahendra 1711006007WL032556 mahendra 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 mahendra ICICI BANK LTD(508534)
263 JABERA MP-11-006-007-002/333
(MANGUWANMANGARH) 		1711006007NRG24280920230635226 28/09/2023 rohit 1711006007WL032556 rohit 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 rohit AIRTEL PAYMENTS BANK LIMITED(990288)
264 JABERA MP-11-006-007-002/338
(MANGUWANMANGARH) 		1711006007NRG24280920230635230 28/09/2023 hemant 1711006007WL032556 hemant 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 hemant AIRTEL PAYMENTS BANK LIMITED(990288)
265 JABERA MP-11-006-007-002/339
(MANGUWANMANGARH) 		1711006007NRG24280920230635231 28/09/2023 shubham 1711006007WL032556 shubham 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 shubham AIRTEL PAYMENTS BANK LIMITED(990288)
266 JABERA MP-11-006-007-002/340
(MANGUWANMANGARH) 		1711006007NRG24280920230635232 28/09/2023 Akash 1711006007WL032556 Akash 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
267 JABERA MP-11-006-007-002/345
(MANGUWANMANGARH) 		1711006007NRG24280920230635236 28/09/2023 ajay 1711006007WL032556 ajay 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
268 JABERA MP-11-006-007-002/347
(MANGUWANMANGARH) 		1711006007NRG24280920230635239 28/09/2023 shubham 1711006007WL032556 shubham 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 shubham AIRTEL PAYMENTS BANK LIMITED(990288)
269 JABERA MP-11-006-007-002/350
(MANGUWANMANGARH) 		1711006007NRG24280920230635244 28/09/2023 mayarani 1711006007WL032556 mayarani 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 mayarani AIRTEL PAYMENTS BANK LIMITED(990288)
270 JABERA MP-11-006-007-002/352
(MANGUWANMANGARH) 		1711006007NRG24280920230635245 28/09/2023 roshni 1711006007WL032556 roshni 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 roshni AIRTEL PAYMENTS BANK LIMITED(990288)
271 JABERA MP-11-006-007-002/353
(MANGUWANMANGARH) 		1711006007NRG24280920230635246 28/09/2023 satyawati 1711006007WL032556 satyawati 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 satyawati AIRTEL PAYMENTS BANK LIMITED(990288)
272 JABERA MP-11-006-007-002/354
(MANGUWANMANGARH) 		1711006007NRG24280920230635247 28/09/2023 govind 1711006007WL032556 govind 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 govind FINO PAYMENTS BANK LTD(608001)
273 JABERA MP-11-006-007-002/356
(MANGUWANMANGARH) 		1711006007NRG24280920230635249 28/09/2023 uma 1711006007WL032556 uma 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 uma AIRTEL PAYMENTS BANK LIMITED(990288)
274 JABERA MP-11-006-007-002/357
(MANGUWANMANGARH) 		1711006007NRG24280920230635250 28/09/2023 raj gound 1711006007WL032556 raj gound 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 rajgound BANK OF INDIA(508505)
275 JABERA MP-11-006-007-002/364
(MANGUWANMANGARH) 		1711006007NRG24280920230635253 28/09/2023 kalpu singh 1711006007WL032556 kalpu singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296491795 kalpusingh AIRTEL PAYMENTS BANK LIMITED(990288)
276 JABERA MP-11-006-007-002/371
(MANGUWANMANGARH) 		1711006007NRG24280920230635258 28/09/2023 govind 1711006007WL032556 govind 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20995 20995
277 JABERA MP-11-006-043-002/13
(BIJADONGRI) 		1711006043NRG24280920230634803 28/09/2023 SANTU 1711006043WL032546 SANTU 450001 221 221 Processed 09/11/2023 296491795 SANTU STATE BANK OF INDIA(508548)
278 JABERA MP-11-006-043-002/13
(BIJADONGRI) 		1711006043NRG24280920230634802 28/09/2023 SANTU 1711006043WL032546 SANTU 450001 663 663 Processed 09/11/2023 296491795 SANTU STATE BANK OF INDIA(508548)
279 JABERA MP-11-006-043-002/28
(BIJADONGRI) 		1711006043NRG24280920230634809 28/09/2023 NANNU 1711006043WL032546 NANNU 450001 663 663 Processed 09/11/2023 296491795 NANNU UNION BANK OF INDIA(508500)
280 JABERA MP-11-006-043-002/28
(BIJADONGRI) 		1711006043NRG24280920230634808 28/09/2023 NANNU 1711006043WL032546 NANNU 450001 221 221 Processed 09/11/2023 296491795 NANNU UNION BANK OF INDIA(508500)
281 JABERA MP-11-006-043-002/5
(BIJADONGRI) 		1711006043NRG24280920230634813 28/09/2023 HALLU 1711006043WL032546 HALLU 450001 663 663 Processed 09/11/2023 296491795 HALLU UNION BANK OF INDIA(508500)
282 JABERA MP-11-006-043-002/5
(BIJADONGRI) 		1711006043NRG24280920230634812 28/09/2023 HALLU 1711006043WL032546 HALLU 450001 221 221 Processed 09/11/2023 296491795 HALLU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 321997 321997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_280923APB_FTO_294180 47066100 2652
2 JABERA MP1711006_280923APB_FTO_294180 Bank of India BKID0009460 DAMOH 17017
3 JABERA MP1711006_280923APB_FTO_294180 ICICI BANK ICIC0000538 DAMOH 2652
4 JABERA MP1711006_280923APB_FTO_294180 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 442
5 JABERA MP1711006_280923APB_FTO_294180 Indian Bank IDIB000D522 Damoh 3536
6 JABERA MP1711006_280923APB_FTO_294180 State Bank of India SBIN0001832 A D B DAMOH 1326
7 JABERA MP1711006_280923APB_FTO_294180 State Bank of India SBIN0002816 ABHANA 26520
8 JABERA MP1711006_280923APB_FTO_294180 State Bank of India SBIN0002857 JABERA 30940
9 JABERA MP1711006_280923APB_FTO_294180 State Bank of India SBIN0009736 TEJGARH (SANGA) 1105
10 JABERA MP1711006_280923APB_FTO_294180 UCO Bank UCBA0001081 DABOH 1105
11 JABERA MP1711006_280923APB_FTO_294180 UCO Bank UCBA0003093 DAMOH 1105
12 JABERA MP1711006_280923APB_FTO_294180 Union Bank of India UBIN0542881 NOHTA 21879
13 JABERA MP1711006_280923APB_FTO_294180 Union Bank of India UBIN0548286 GUBRAKALAN 9061
14 JABERA MP1711006_280923APB_FTO_294180 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 20332
15 JABERA MP1711006_280923APB_FTO_294180 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 5746
16 JABERA MP1711006_280923APB_FTO_294180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 97019
17 JABERA MP1711006_280923APB_FTO_294180 Fino Payments Bank Ltd FINO0001446 MP RO 54145
18 JABERA MP1711006_280923APB_FTO_294180 India Post Payments Bank IPOS0000001 Damoh 4420
19 JABERA MP1711006_280923APB_FTO_294180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20995

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