Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_010923APB_FTO_245082
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-11-006-045-003/106
(PARASWAHA) 		1711006045NRG24010920230572215 01/09/2023 Benibai 1711006045WL027746 Benibai 00048 BKID0009460 1105 1105 Processed 11/09/2023 066300012 Benibai ICICI BANK LTD(508534)
SubTotal 1105 1105
2 JABERA MP-11-006-062-001/327
(SINGHPUR) 		1711006062NRG24010920230570208 01/09/2023 CHINTA 1711006062WL027630 CHINTA 00168 ICIC0000538 3315 3315 Processed 11/09/2023 066300012 CHINTA STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-062-001/608
(SINGHPUR) 		1711006062NRG24010920230570211 01/09/2023 CHEN SINGH 1711006062WL027630 CHEN SINGH 00168 ICIC0000538 3315 3315 Processed 11/09/2023 066300012 CHENSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
4 JABERA MP-11-006-045-003/147-A
(PARASWAHA) 		1711006045NRG24010920230572232 01/09/2023 Mahendr 1711006045WL027746 Mahendr 00415 SBIN0002816 1105 1105 Processed 11/09/2023 066300012 Mahendr PAYTM PAYMENTS BANK LTD(608032)
5 JABERA MP-11-006-045-003/147-A
(PARASWAHA) 		1711006045NRG24010920230572231 01/09/2023 Rekha 1711006045WL027746 Rekha 00415 SBIN0002816 1105 1105 Processed 11/09/2023 066300012 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
6 JABERA MP-11-006-003-001/26
(MANGUWAGHAT) 		1711006003NRG24010920230572299 01/09/2023 BHAGIRATH CHAMAR 1711006003WL027749 BHAGIRATH CHAMAR 00415 SBIN0002857 1326 1326 Processed 11/09/2023 066300012 BHAGIRATHCHAMAR ICICI BANK LTD(508534)
7 JABERA MP-11-006-003-002/34
(MANGUWAGHAT) 		1711006003NRG24010920230572304 01/09/2023 TEK SINGH ADIWASI 1711006003WL027749 TEK SINGH ADIWASI 00415 SBIN0002857 1326 1326 Processed 11/09/2023 066300012 TEKSINGHADIWASI STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-062-001/137
(SINGHPUR) 		1711006062NRG24010920230570289 01/09/2023 awadhrani 1711006062WL027634 awadhrani 00415 SBIN0002857 3315 3315 Processed 11/09/2023 066300012 awadhrani ICICI BANK LTD(508534)
9 JABERA MP-11-006-062-001/193-A
(SINGHPUR) 		1711006062NRG24010920230570291 01/09/2023 DHARMENDRA 1711006062WL027634 DHARMENDRA 00415 SBIN0002857 3315 3315 Processed 11/09/2023 066300012 DHARMENDRA UNION BANK OF INDIA(508500)
10 JABERA MP-11-006-062-001/273
(SINGHPUR) 		1711006062NRG24010920230570207 01/09/2023 KALPNA 1711006062WL027630 KALPNA 00415 SBIN0002857 3315 3315 Processed 11/09/2023 066300012 KALPNA STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-065-001/383
(SAGODIKHURD) 		1711006065NRG24010920230569923 01/09/2023 mukesh rajak 1711006065WL027591 mukesh rajak 00415 SBIN0002857 3536 3536 Processed 11/09/2023 066300012 mukeshrajak STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-071-001/39-A
(AAAMDAR) 		1711006071NRG24010920230570084 01/09/2023 Virenera 1711006071WL027608 Virenera 00415 SBIN0002857 1326 1326 Processed 11/09/2023 066300012 Virenera FINO PAYMENTS BANK LTD(608001)
13 JABERA MP-11-006-071-001/64-D
(AAAMDAR) 		1711006071NRG24010920230570103 01/09/2023 SANDIP MEHRA 1711006071WL027608 SANDIP MEHRA 00415 SBIN0002857 1326 1326 Processed 11/09/2023 066300012 SANDIPMEHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
14 JABERA MP-11-006-003-001/26
(MANGUWAGHAT) 		1711006003NRG24010920230572300 01/09/2023 MEERA BAI 1711006003WL027749 MEERA BAI 00468 UBIN0542881 1326 1326 Processed 11/09/2023 066300012 MEERABAI ICICI BANK LTD(508534)
15 JABERA MP-11-006-014-001/47-B
(MALA) 		1711006014NRG24010920230570757 01/09/2023 gyani singh 1711006014WL027677 gyani singh 00468 UBIN0542881 3536 3536 Processed 11/09/2023 066300012 gyanisingh UNION BANK OF INDIA(508500)
16 JABERA MP-11-006-039-001/591-A
(JALHARI) 		1711006039NRG24010920230570507 01/09/2023 Guljar 1711006039WL027646 Guljar 00468 UBIN0542881 2210 2210 Processed 11/09/2023 066300012 Guljar ICICI BANK LTD(508534)
17 JABERA MP-11-006-045-003/240
(PARASWAHA) 		1711006045NRG24010920230572260 01/09/2023 uttam singh 1711006045WL027746 uttam singh 00468 UBIN0542881 1105 1105 Processed 11/09/2023 066300012 uttamsingh ICICI BANK LTD(508534)
18 JABERA MP-11-006-045-003/342
(PARASWAHA) 		1711006045NRG24010920230572276 01/09/2023 RAJENDR 1711006045WL027746 RAJENDR 00468 UBIN0542881 1105 1105 Processed 11/09/2023 066300012 RAJENDR UNION BANK OF INDIA(508500)
19 JABERA MP-11-006-045-003/342
(PARASWAHA) 		1711006045NRG24010920230572277 01/09/2023 RUPA 1711006045WL027746 RUPA 00468 UBIN0542881 1105 1105 Processed 11/09/2023 066300012 RUPA MADHYANCHAL GRAMIN BANK(607232)
20 JABERA MP-11-006-049-001/248-D
(PRASAI) 		1711006049NRG24010920230569846 01/09/2023 ajmer ahirwal 1711006049WL027569 ajmer ahirwal 00468 UBIN0542881 3315 3315 Processed 11/09/2023 066300012 ajmerahirwal CANARA BANK(508532)
SubTotal 13702 13702
21 JABERA MP-11-006-062-001/299-A
(SINGHPUR) 		1711006062NRG24010920230570292 01/09/2023 bhagwati 1711006062WL027634 bhagwati 00468 UBIN0548286 3315 3315 Processed 11/09/2023 066300012 bhagwati FINO PAYMENTS BANK LTD(608001)
22 JABERA MP-11-006-062-001/335-B
(SINGHPUR) 		1711006062NRG24010920230570209 01/09/2023 RAJENDRA 1711006062WL027630 RAJENDRA 00468 UBIN0548286 3315 3315 Processed 11/09/2023 066300012 RAJENDRA FINO PAYMENTS BANK LTD(608001)
23 JABERA MP-11-006-062-001/490
(SINGHPUR) 		1711006062NRG24010920230570210 01/09/2023 DEVKMAR 1711006062WL027630 DEVKMAR 00468 UBIN0548286 3315 3315 Processed 11/09/2023 066300012 DEVKMAR UNION BANK OF INDIA(508500)
24 JABERA MP-11-006-065-002/247
(SAGODIKHURD) 		1711006065NRG24010920230569924 01/09/2023 Aarti 1711006065WL027591 Aarti 00468 UBIN0548286 3536 3536 Processed 11/09/2023 066300012 Aarti STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-065-002/257
(SAGODIKHURD) 		1711006065NRG24010920230569925 01/09/2023 Pooja 1711006065WL027591 Pooja 00468 UBIN0548286 3536 3536 Processed 11/09/2023 066300012 Pooja UNION BANK OF INDIA(508500)
26 JABERA MP-11-006-071-001/49
(AAAMDAR) 		1711006071NRG24010920230570089 01/09/2023 alsing 1711006071WL027608 alsing 00468 UBIN0548286 1326 1326 Processed 11/09/2023 066300012 alsing FINO PAYMENTS BANK LTD(608001)
27 JABERA MP-11-006-071-001/6
(AAAMDAR) 		1711006071NRG24010920230570100 01/09/2023 devki 1711006071WL027608 devki 00468 UBIN0548286 1326 1326 Processed 11/09/2023 066300012 devki UNION BANK OF INDIA(508500)
28 JABERA MP-11-006-071-001/6
(AAAMDAR) 		1711006071NRG24010920230570099 01/09/2023 devki 1711006071WL027608 devki 00468 UBIN0548286 1326 1326 Processed 11/09/2023 066300012 devki UNION BANK OF INDIA(508500)
SubTotal 20995 20995
29 JABERA MP-11-006-045-003/100
(PARASWAHA) 		1711006045NRG24010920230572213 01/09/2023 Khemchand 1711006045WL027746 Khemchand 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Khemchand ICICI BANK LTD(508534)
30 JABERA MP-11-006-045-003/106-A
(PARASWAHA) 		1711006045NRG24010920230572216 01/09/2023 Girver 1711006045WL027746 Girver 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Girver INDIA POST PAYMENTS BANK LIMITED(508528)
31 JABERA MP-11-006-045-003/106-B
(PARASWAHA) 		1711006045NRG24010920230572217 01/09/2023 Dara 1711006045WL027746 Dara 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Dara FINO PAYMENTS BANK LTD(608001)
32 JABERA MP-11-006-045-003/112
(PARASWAHA) 		1711006045NRG24010920230572218 01/09/2023 jaysingh 1711006045WL027746 jaysingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 jaysingh FINO PAYMENTS BANK LTD(608001)
33 JABERA MP-11-006-045-003/116
(PARASWAHA) 		1711006045NRG24010920230572219 01/09/2023 PREMSHANKAR 1711006045WL027746 PREMSHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 PREMSHANKAR MADHYANCHAL GRAMIN BANK(607232)
34 JABERA MP-11-006-045-003/122
(PARASWAHA) 		1711006045NRG24010920230572221 01/09/2023 ARVAND 1711006045WL027746 ARVAND 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 ARVAND ICICI BANK LTD(508534)
35 JABERA MP-11-006-045-003/123
(PARASWAHA) 		1711006045NRG24010920230572222 01/09/2023 Nirbhy 1711006045WL027746 Nirbhy 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Nirbhy UNION BANK OF INDIA(508500)
36 JABERA MP-11-006-045-003/132
(PARASWAHA) 		1711006045NRG24010920230572227 01/09/2023 Mahesh 1711006045WL027746 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Mahesh MADHYANCHAL GRAMIN BANK(607232)
37 JABERA MP-11-006-045-003/137
(PARASWAHA) 		1711006045NRG24010920230572229 01/09/2023 KALU 1711006045WL027746 KALU 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 KALU ICICI BANK LTD(508534)
38 JABERA MP-11-006-045-003/142
(PARASWAHA) 		1711006045NRG24010920230572230 01/09/2023 LATTU 1711006045WL027746 LATTU 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 LATTU ICICI BANK LTD(508534)
39 JABERA MP-11-006-045-003/147-B
(PARASWAHA) 		1711006045NRG24010920230572233 01/09/2023 Bebi 1711006045WL027746 Bebi 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Bebi MADHYANCHAL GRAMIN BANK(607232)
40 JABERA MP-11-006-045-003/162
(PARASWAHA) 		1711006045NRG24010920230572238 01/09/2023 Komal 1711006045WL027746 Komal 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Komal ICICI BANK LTD(508534)
41 JABERA MP-11-006-045-003/162
(PARASWAHA) 		1711006045NRG24010920230572239 01/09/2023 LALTA 1711006045WL027746 LALTA 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 LALTA ICICI BANK LTD(508534)
42 JABERA MP-11-006-045-003/166
(PARASWAHA) 		1711006045NRG24010920230572240 01/09/2023 Haridas 1711006045WL027746 Haridas 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Haridas UNION BANK OF INDIA(508500)
43 JABERA MP-11-006-045-003/166
(PARASWAHA) 		1711006045NRG24010920230572241 01/09/2023 Jegeswar 1711006045WL027746 Jegeswar 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Jegeswar FINO PAYMENTS BANK LTD(608001)
44 JABERA MP-11-006-045-003/179
(PARASWAHA) 		1711006045NRG24010920230572243 01/09/2023 harichand 1711006045WL027746 harichand 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 harichand FINO PAYMENTS BANK LTD(608001)
45 JABERA MP-11-006-045-003/181
(PARASWAHA) 		1711006045NRG24010920230572245 01/09/2023 Parmu 1711006045WL027746 Parmu 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Parmu ICICI BANK LTD(508534)
46 JABERA MP-11-006-045-003/201
(PARASWAHA) 		1711006045NRG24010920230572252 01/09/2023 Khalak 1711006045WL027746 Khalak 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Khalak MADHYANCHAL GRAMIN BANK(607232)
47 JABERA MP-11-006-045-003/21-A
(PARASWAHA) 		1711006045NRG24010920230572255 01/09/2023 sarojrani 1711006045WL027746 sarojrani 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 sarojrani MADHYANCHAL GRAMIN BANK(607232)
48 JABERA MP-11-006-045-003/227
(PARASWAHA) 		1711006045NRG24010920230572258 01/09/2023 Surtar 1711006045WL027746 Surtar 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Surtar MADHYANCHAL GRAMIN BANK(607232)
49 JABERA MP-11-006-045-003/251
(PARASWAHA) 		1711006045NRG24010920230572262 01/09/2023 KHITU 1711006045WL027746 KHITU 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 KHITU ICICI BANK LTD(508534)
50 JABERA MP-11-006-045-003/26
(PARASWAHA) 		1711006045NRG24010920230572265 01/09/2023 MASTRAM 1711006045WL027746 MASTRAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 MASTRAM ICICI BANK LTD(508534)
51 JABERA MP-11-006-045-003/26
(PARASWAHA) 		1711006045NRG24010920230572266 01/09/2023 PRABHARANI 1711006045WL027746 PRABHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 PRABHARANI ICICI BANK LTD(508534)
52 JABERA MP-11-006-045-003/3
(PARASWAHA) 		1711006045NRG24010920230572270 01/09/2023 Dhaniram 1711006045WL027746 Dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
53 JABERA MP-11-006-045-003/331
(PARASWAHA) 		1711006045NRG24010920230572272 01/09/2023 bhikam 1711006045WL027746 bhikam 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 bhikam MADHYANCHAL GRAMIN BANK(607232)
54 JABERA MP-11-006-045-003/334
(PARASWAHA) 		1711006045NRG24010920230572273 01/09/2023 NARAYAN 1711006045WL027746 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 NARAYAN ICICI BANK LTD(508534)
55 JABERA MP-11-006-045-003/334
(PARASWAHA) 		1711006045NRG24010920230572274 01/09/2023 Omkar 1711006045WL027746 Omkar 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Omkar FINO PAYMENTS BANK LTD(608001)
56 JABERA MP-11-006-045-003/347
(PARASWAHA) 		1711006045NRG24010920230572278 01/09/2023 Mohan 1711006045WL027746 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Mohan MADHYANCHAL GRAMIN BANK(607232)
57 JABERA MP-11-006-045-003/347
(PARASWAHA) 		1711006045NRG24010920230572279 01/09/2023 sombai 1711006045WL027746 sombai 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 sombai MADHYANCHAL GRAMIN BANK(607232)
58 JABERA MP-11-006-045-003/349
(PARASWAHA) 		1711006045NRG24010920230572280 01/09/2023 BHAUNSINGH 1711006045WL027746 BHAUNSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 BHAUNSINGH MADHYANCHAL GRAMIN BANK(607232)
59 JABERA MP-11-006-045-003/349
(PARASWAHA) 		1711006045NRG24010920230572281 01/09/2023 radha 1711006045WL027746 radha 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 radha ICICI BANK LTD(508534)
60 JABERA MP-11-006-045-003/350
(PARASWAHA) 		1711006045NRG24010920230572282 01/09/2023 Ramsingh 1711006045WL027746 Ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Ramsingh FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-045-003/39
(PARASWAHA) 		1711006045NRG24010920230572284 01/09/2023 Anand 1711006045WL027746 Anand 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Anand UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-045-003/42
(PARASWAHA) 		1711006045NRG24010920230572289 01/09/2023 RAJARAM 1711006045WL027746 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 JABERA MP-11-006-045-003/43
(PARASWAHA) 		1711006045NRG24010920230572290 01/09/2023 BALDEV 1711006045WL027746 BALDEV 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 BALDEV MADHYANCHAL GRAMIN BANK(607232)
64 JABERA MP-11-006-045-003/443
(PARASWAHA) 		1711006045NRG24010920230572291 01/09/2023 Manisha 1711006045WL027746 Manisha 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Manisha PUNJAB NATIONAL BANK(508568)
65 JABERA MP-11-006-045-003/443-A
(PARASWAHA) 		1711006045NRG24010920230572292 01/09/2023 saraswati 1711006045WL027746 saraswati 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 saraswati STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-045-003/447
(PARASWAHA) 		1711006045NRG24010920230572293 01/09/2023 Naran 1711006045WL027746 Naran 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Naran JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 JABERA MP-11-006-045-003/448
(PARASWAHA) 		1711006045NRG24010920230572294 01/09/2023 Annu 1711006045WL027746 Annu 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 Annu MADHYANCHAL GRAMIN BANK(607232)
68 JABERA MP-11-006-045-003/75
(PARASWAHA) 		1711006045NRG24010920230572295 01/09/2023 choti 1711006045WL027746 choti 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 choti INDIA POST PAYMENTS BANK LIMITED(508528)
69 JABERA MP-11-006-045-003/91
(PARASWAHA) 		1711006045NRG24010920230572296 01/09/2023 bhangu 1711006045WL027746 bhangu 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300012 bhangu INDIA POST PAYMENTS BANK LIMITED(508528)
70 JABERA MP-11-006-071-001/48
(AAAMDAR) 		1711006071NRG24010920230570088 01/09/2023 MANEESHARANI 1711006071WL027608 MANEESHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300012 MANEESHARANI FINO PAYMENTS BANK LTD(608001)
71 JABERA MP-11-006-071-001/5
(AAAMDAR) 		1711006071NRG24010920230570091 01/09/2023 SAKUN 1711006071WL027608 SAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300012 SAKUN FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-071-001/5
(AAAMDAR) 		1711006071NRG24010920230570090 01/09/2023 SAKUN 1711006071WL027608 SAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300012 SAKUN FINO PAYMENTS BANK LTD(608001)
73 JABERA MP-11-006-071-001/50-A
(AAAMDAR) 		1711006071NRG24010920230570095 01/09/2023 SUKHCHEN 1711006071WL027608 SUKHCHEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300012 SUKHCHEN FINO PAYMENTS BANK LTD(608001)
74 JABERA MP-11-006-071-001/50-B
(AAAMDAR) 		1711006071NRG24010920230570096 01/09/2023 ANOJ 1711006071WL027608 ANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300012 ANOJ FINO PAYMENTS BANK LTD(608001)
75 JABERA MP-11-006-071-002/39-A
(AAAMDAR) 		1711006071NRG24010920230570116 01/09/2023 RAJU 1711006071WL027608 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300012 RAJU FINO PAYMENTS BANK LTD(608001)
76 JABERA MP-11-006-071-003/25
(AAAMDAR) 		1711006071NRG24010920230570122 01/09/2023 GYA SING 1711006071WL027608 GYA SING 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300012 GYASING FINO PAYMENTS BANK LTD(608001)
SubTotal 54587 54587
77 JABERA MP-11-006-019-001/102-B
(CHILOD) 		1711006019NRG24310820230569597 01/09/2023 mamta 1711006019WL027541 mamta 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 mamta FINO PAYMENTS BANK LTD(608001)
78 JABERA MP-11-006-019-001/113-B
(CHILOD) 		1711006019NRG24310820230569598 01/09/2023 virendra 1711006019WL027541 virendra 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 virendra FINO PAYMENTS BANK LTD(608001)
79 JABERA MP-11-006-019-001/114-B
(CHILOD) 		1711006019NRG24310820230569599 01/09/2023 ambika 1711006019WL027541 ambika 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 ambika FINO PAYMENTS BANK LTD(608001)
80 JABERA MP-11-006-019-001/117-A
(CHILOD) 		1711006019NRG24310820230569600 01/09/2023 than singh 1711006019WL027541 than singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 thansingh FINO PAYMENTS BANK LTD(608001)
81 JABERA MP-11-006-019-001/12-B
(CHILOD) 		1711006019NRG24310820230569601 01/09/2023 lokendra 1711006019WL027541 lokendra 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 lokendra FINO PAYMENTS BANK LTD(608001)
82 JABERA MP-11-006-019-001/122-A
(CHILOD) 		1711006019NRG24310820230569602 01/09/2023 shyam bihari 1711006019WL027541 shyam bihari 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 shyambihari FINO PAYMENTS BANK LTD(608001)
83 JABERA MP-11-006-019-001/128-D
(CHILOD) 		1711006019NRG24310820230569603 01/09/2023 kripa 1711006019WL027541 kripa 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 kripa FINO PAYMENTS BANK LTD(608001)
84 JABERA MP-11-006-019-001/129-D
(CHILOD) 		1711006019NRG24310820230569604 01/09/2023 raghunath 1711006019WL027541 raghunath 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 raghunath FINO PAYMENTS BANK LTD(608001)
85 JABERA MP-11-006-019-001/131-A
(CHILOD) 		1711006019NRG24310820230569606 01/09/2023 ganesh 1711006019WL027541 ganesh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 ganesh FINO PAYMENTS BANK LTD(608001)
86 JABERA MP-11-006-019-001/136-B
(CHILOD) 		1711006019NRG24310820230569609 01/09/2023 pahari 1711006019WL027541 pahari 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 pahari FINO PAYMENTS BANK LTD(608001)
87 JABERA MP-11-006-019-001/138-B
(CHILOD) 		1711006019NRG24310820230569610 01/09/2023 manisha 1711006019WL027541 manisha 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 manisha FINO PAYMENTS BANK LTD(608001)
88 JABERA MP-11-006-019-001/144-A
(CHILOD) 		1711006019NRG24310820230569611 01/09/2023 govind 1711006019WL027541 govind 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 govind FINO PAYMENTS BANK LTD(608001)
89 JABERA MP-11-006-019-001/148
(CHILOD) 		1711006019NRG24310820230569612 01/09/2023 jagrani 1711006019WL027541 jagrani 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 jagrani FINO PAYMENTS BANK LTD(608001)
90 JABERA MP-11-006-019-001/148-A
(CHILOD) 		1711006019NRG24310820230569613 01/09/2023 parvat 1711006019WL027541 parvat 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 parvat FINO PAYMENTS BANK LTD(608001)
91 JABERA MP-11-006-019-001/150-C
(CHILOD) 		1711006019NRG24310820230569615 01/09/2023 sanjay 1711006019WL027541 sanjay 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 sanjay FINO PAYMENTS BANK LTD(608001)
92 JABERA MP-11-006-019-001/168-B
(CHILOD) 		1711006019NRG24310820230569616 01/09/2023 tek singh 1711006019WL027541 tek singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 teksingh FINO PAYMENTS BANK LTD(608001)
93 JABERA MP-11-006-019-001/179-B
(CHILOD) 		1711006019NRG24310820230569618 01/09/2023 raju 1711006019WL027541 raju 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 raju FINO PAYMENTS BANK LTD(608001)
94 JABERA MP-11-006-019-001/18-B
(CHILOD) 		1711006019NRG24310820230569619 01/09/2023 punna 1711006019WL027541 punna 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 punna FINO PAYMENTS BANK LTD(608001)
95 JABERA MP-11-006-019-001/209-B
(CHILOD) 		1711006019NRG24310820230569622 01/09/2023 vinod 1711006019WL027541 vinod 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 vinod FINO PAYMENTS BANK LTD(608001)
96 JABERA MP-11-006-019-001/209-C
(CHILOD) 		1711006019NRG24310820230569623 01/09/2023 harsh 1711006019WL027541 harsh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 harsh FINO PAYMENTS BANK LTD(608001)
97 JABERA MP-11-006-019-001/234-A
(CHILOD) 		1711006019NRG24310820230569625 01/09/2023 mukesh 1711006019WL027541 mukesh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 mukesh FINO PAYMENTS BANK LTD(608001)
98 JABERA MP-11-006-019-001/26-A
(CHILOD) 		1711006019NRG24310820230569627 01/09/2023 ashok 1711006019WL027541 ashok 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 ashok FINO PAYMENTS BANK LTD(608001)
99 JABERA MP-11-006-019-001/260-B
(CHILOD) 		1711006019NRG24310820230569628 01/09/2023 satendra 1711006019WL027541 satendra 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 satendra FINO PAYMENTS BANK LTD(608001)
100 JABERA MP-11-006-019-001/260-C
(CHILOD) 		1711006019NRG24310820230569629 01/09/2023 sanjay 1711006019WL027541 sanjay 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 sanjay FINO PAYMENTS BANK LTD(608001)
101 JABERA MP-11-006-019-001/261-B
(CHILOD) 		1711006019NRG24310820230569631 01/09/2023 prem 1711006019WL027541 prem 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 prem FINO PAYMENTS BANK LTD(608001)
102 JABERA MP-11-006-019-001/28-C
(CHILOD) 		1711006019NRG24310820230569632 01/09/2023 rajkumar 1711006019WL027541 rajkumar 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 rajkumar FINO PAYMENTS BANK LTD(608001)
103 JABERA MP-11-006-019-001/280-B
(CHILOD) 		1711006019NRG24310820230569633 01/09/2023 deepak 1711006019WL027541 deepak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 deepak FINO PAYMENTS BANK LTD(608001)
104 JABERA MP-11-006-019-001/293-A
(CHILOD) 		1711006019NRG24310820230569635 01/09/2023 sarban 1711006019WL027541 sarban 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 sarban FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-019-001/301-B
(CHILOD) 		1711006019NRG24310820230569638 01/09/2023 prem singh 1711006019WL027541 prem singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 premsingh FINO PAYMENTS BANK LTD(608001)
106 JABERA MP-11-006-019-001/314-D
(CHILOD) 		1711006019NRG24310820230569639 01/09/2023 raju 1711006019WL027541 raju 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 raju FINO PAYMENTS BANK LTD(608001)
107 JABERA MP-11-006-019-001/316-C
(CHILOD) 		1711006019NRG24310820230569640 01/09/2023 brijlal 1711006019WL027541 brijlal 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 brijlal FINO PAYMENTS BANK LTD(608001)
108 JABERA MP-11-006-019-001/316-D
(CHILOD) 		1711006019NRG24310820230569641 01/09/2023 himmat 1711006019WL027541 himmat 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 himmat FINO PAYMENTS BANK LTD(608001)
109 JABERA MP-11-006-019-001/317-C
(CHILOD) 		1711006019NRG24310820230569642 01/09/2023 moorat 1711006019WL027541 moorat 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 moorat FINO PAYMENTS BANK LTD(608001)
110 JABERA MP-11-006-019-001/317-D
(CHILOD) 		1711006019NRG24310820230569643 01/09/2023 bhagwan das 1711006019WL027541 bhagwan das 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 bhagwandas FINO PAYMENTS BANK LTD(608001)
111 JABERA MP-11-006-019-001/318-A
(CHILOD) 		1711006019NRG24310820230569644 01/09/2023 surendra 1711006019WL027541 surendra 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 surendra FINO PAYMENTS BANK LTD(608001)
112 JABERA MP-11-006-019-001/321-B
(CHILOD) 		1711006019NRG24310820230569645 01/09/2023 brajesh 1711006019WL027541 brajesh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 brajesh FINO PAYMENTS BANK LTD(608001)
113 JABERA MP-11-006-019-001/327-A
(CHILOD) 		1711006019NRG24310820230569646 01/09/2023 kharag ram 1711006019WL027541 kharag ram 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 kharagram FINO PAYMENTS BANK LTD(608001)
114 JABERA MP-11-006-019-001/330-B
(CHILOD) 		1711006019NRG24310820230569647 01/09/2023 govindi 1711006019WL027541 govindi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 govindi FINO PAYMENTS BANK LTD(608001)
115 JABERA MP-11-006-019-001/330-D
(CHILOD) 		1711006019NRG24310820230569648 01/09/2023 ajay rai 1711006019WL027541 ajay rai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 ajayrai FINO PAYMENTS BANK LTD(608001)
116 JABERA MP-11-006-019-001/337-D
(CHILOD) 		1711006019NRG24310820230569649 01/09/2023 mohan 1711006019WL027541 mohan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 mohan FINO PAYMENTS BANK LTD(608001)
117 JABERA MP-11-006-019-001/338-A
(CHILOD) 		1711006019NRG24310820230569650 01/09/2023 dipchand 1711006019WL027541 dipchand 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 dipchand FINO PAYMENTS BANK LTD(608001)
118 JABERA MP-11-006-019-001/341-C
(CHILOD) 		1711006019NRG24310820230569652 01/09/2023 kishori 1711006019WL027541 kishori 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 kishori FINO PAYMENTS BANK LTD(608001)
119 JABERA MP-11-006-019-001/341-D
(CHILOD) 		1711006019NRG24310820230569653 01/09/2023 sanjay 1711006019WL027541 sanjay 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 sanjay FINO PAYMENTS BANK LTD(608001)
120 JABERA MP-11-006-019-001/342-A
(CHILOD) 		1711006019NRG24310820230569654 01/09/2023 nanne bhai 1711006019WL027541 nanne bhai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 nannebhai FINO PAYMENTS BANK LTD(608001)
121 JABERA MP-11-006-019-001/343-D
(CHILOD) 		1711006019NRG24310820230569655 01/09/2023 keshav 1711006019WL027541 keshav 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 keshav FINO PAYMENTS BANK LTD(608001)
122 JABERA MP-11-006-019-001/344-B
(CHILOD) 		1711006019NRG24310820230569656 01/09/2023 ramkumar 1711006019WL027541 ramkumar 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 ramkumar FINO PAYMENTS BANK LTD(608001)
123 JABERA MP-11-006-019-001/346-B
(CHILOD) 		1711006019NRG24310820230569657 01/09/2023 naresh 1711006019WL027541 naresh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 naresh FINO PAYMENTS BANK LTD(608001)
124 JABERA MP-11-006-019-001/353-D
(CHILOD) 		1711006019NRG24310820230569659 01/09/2023 bhagwan das sahu 1711006019WL027541 bhagwan das sahu 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 bhagwandassahu FINO PAYMENTS BANK LTD(608001)
125 JABERA MP-11-006-019-001/36-B
(CHILOD) 		1711006019NRG24310820230569660 01/09/2023 halle 1711006019WL027541 halle 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 halle FINO PAYMENTS BANK LTD(608001)
126 JABERA MP-11-006-019-001/362-D
(CHILOD) 		1711006019NRG24310820230569661 01/09/2023 ishak 1711006019WL027541 ishak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 ishak FINO PAYMENTS BANK LTD(608001)
127 JABERA MP-11-006-019-001/363
(CHILOD) 		1711006019NRG24310820230569662 01/09/2023 roshan 1711006019WL027541 roshan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 roshan FINO PAYMENTS BANK LTD(608001)
128 JABERA MP-11-006-019-001/38-C
(CHILOD) 		1711006019NRG24310820230569663 01/09/2023 Arvind rai 1711006019WL027541 Arvind rai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 Arvindrai FINO PAYMENTS BANK LTD(608001)
129 JABERA MP-11-006-019-001/41-C
(CHILOD) 		1711006019NRG24310820230569664 01/09/2023 ramsahay 1711006019WL027541 ramsahay 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 ramsahay FINO PAYMENTS BANK LTD(608001)
130 JABERA MP-11-006-019-001/41-D
(CHILOD) 		1711006019NRG24310820230569665 01/09/2023 sanju 1711006019WL027541 sanju 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 sanju FINO PAYMENTS BANK LTD(608001)
131 JABERA MP-11-006-019-001/43-C
(CHILOD) 		1711006019NRG24310820230569666 01/09/2023 Neelesh 1711006019WL027541 Neelesh 00688 FINO0001001 1326 1326 Rejected 13/09/2023 066300012 Aadhaar Number not Mapped to Account Number
132 JABERA MP-11-006-019-001/43-D
(CHILOD) 		1711006019NRG24310820230569667 01/09/2023 savitri bai 1711006019WL027541 savitri bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 savitribai FINO PAYMENTS BANK LTD(608001)
133 JABERA MP-11-006-019-001/44-C
(CHILOD) 		1711006019NRG24310820230569668 01/09/2023 mustkin 1711006019WL027541 mustkin 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 mustkin FINO PAYMENTS BANK LTD(608001)
134 JABERA MP-11-006-019-001/44-D
(CHILOD) 		1711006019NRG24310820230569669 01/09/2023 nijam 1711006019WL027541 nijam 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 nijam FINO PAYMENTS BANK LTD(608001)
135 JABERA MP-11-006-019-001/45-C
(CHILOD) 		1711006019NRG24310820230569670 01/09/2023 anket 1711006019WL027541 anket 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 anket FINO PAYMENTS BANK LTD(608001)
136 JABERA MP-11-006-019-001/460-B
(CHILOD) 		1711006019NRG24310820230569671 01/09/2023 narmada 1711006019WL027541 narmada 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 narmada FINO PAYMENTS BANK LTD(608001)
137 JABERA MP-11-006-019-001/47-B
(CHILOD) 		1711006019NRG24310820230569672 01/09/2023 bhuri 1711006019WL027541 bhuri 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 bhuri FINO PAYMENTS BANK LTD(608001)
138 JABERA MP-11-006-019-001/47-C
(CHILOD) 		1711006019NRG24310820230569673 01/09/2023 sahadat 1711006019WL027541 sahadat 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 sahadat FINO PAYMENTS BANK LTD(608001)
139 JABERA MP-11-006-019-001/48-D
(CHILOD) 		1711006019NRG24310820230569675 01/09/2023 nizam 1711006019WL027541 nizam 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 nizam FINO PAYMENTS BANK LTD(608001)
140 JABERA MP-11-006-019-001/49-C
(CHILOD) 		1711006019NRG24310820230569676 01/09/2023 jitendra 1711006019WL027541 jitendra 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 jitendra FINO PAYMENTS BANK LTD(608001)
141 JABERA MP-11-006-019-001/50-B
(CHILOD) 		1711006019NRG24310820230569677 01/09/2023 neetu 1711006019WL027541 neetu 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 neetu FINO PAYMENTS BANK LTD(608001)
142 JABERA MP-11-006-019-001/50-C
(CHILOD) 		1711006019NRG24310820230569678 01/09/2023 radha 1711006019WL027541 radha 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 radha FINO PAYMENTS BANK LTD(608001)
143 JABERA MP-11-006-019-001/502-A
(CHILOD) 		1711006019NRG24310820230569679 01/09/2023 prakash 1711006019WL027541 prakash 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 prakash FINO PAYMENTS BANK LTD(608001)
144 JABERA MP-11-006-019-001/506-B
(CHILOD) 		1711006019NRG24310820230569680 01/09/2023 halle khan 1711006019WL027541 halle khan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 hallekhan FINO PAYMENTS BANK LTD(608001)
145 JABERA MP-11-006-019-001/508-A
(CHILOD) 		1711006019NRG24310820230569681 01/09/2023 khilansingh 1711006019WL027541 khilansingh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 khilansingh FINO PAYMENTS BANK LTD(608001)
146 JABERA MP-11-006-019-001/51-C
(CHILOD) 		1711006019NRG24310820230569682 01/09/2023 dashoda 1711006019WL027541 dashoda 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 dashoda FINO PAYMENTS BANK LTD(608001)
147 JABERA MP-11-006-019-001/517-B
(CHILOD) 		1711006019NRG24310820230569683 01/09/2023 halle 1711006019WL027541 halle 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 halle FINO PAYMENTS BANK LTD(608001)
148 JABERA MP-11-006-019-001/526-B
(CHILOD) 		1711006019NRG24310820230569685 01/09/2023 rahul 1711006019WL027541 rahul 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 rahul FINO PAYMENTS BANK LTD(608001)
149 JABERA MP-11-006-019-001/53-A
(CHILOD) 		1711006019NRG24310820230569686 01/09/2023 sooraj 1711006019WL027541 sooraj 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 sooraj FINO PAYMENTS BANK LTD(608001)
150 JABERA MP-11-006-019-001/53-C
(CHILOD) 		1711006019NRG24310820230569687 01/09/2023 govind 1711006019WL027541 govind 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 govind FINO PAYMENTS BANK LTD(608001)
151 JABERA MP-11-006-019-001/532-B
(CHILOD) 		1711006019NRG24310820230569688 01/09/2023 hajrat khan 1711006019WL027541 hajrat khan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 hajratkhan FINO PAYMENTS BANK LTD(608001)
152 JABERA MP-11-006-019-001/533-A
(CHILOD) 		1711006019NRG24310820230569689 01/09/2023 santosh 1711006019WL027541 santosh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 santosh FINO PAYMENTS BANK LTD(608001)
153 JABERA MP-11-006-019-001/534-B
(CHILOD) 		1711006019NRG24310820230569690 01/09/2023 yarav 1711006019WL027541 yarav 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 yarav FINO PAYMENTS BANK LTD(608001)
154 JABERA MP-11-006-019-001/54-A
(CHILOD) 		1711006019NRG24310820230569691 01/09/2023 shobha 1711006019WL027541 shobha 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 shobha FINO PAYMENTS BANK LTD(608001)
155 JABERA MP-11-006-019-001/54-B
(CHILOD) 		1711006019NRG24310820230569692 01/09/2023 sunil 1711006019WL027541 sunil 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 sunil FINO PAYMENTS BANK LTD(608001)
156 JABERA MP-11-006-019-001/54-C
(CHILOD) 		1711006019NRG24310820230569693 01/09/2023 raja 1711006019WL027541 raja 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 raja FINO PAYMENTS BANK LTD(608001)
157 JABERA MP-11-006-019-001/54-D
(CHILOD) 		1711006019NRG24310820230569694 01/09/2023 laxman 1711006019WL027541 laxman 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 laxman FINO PAYMENTS BANK LTD(608001)
158 JABERA MP-11-006-019-001/543-D
(CHILOD) 		1711006019NRG24310820230569695 01/09/2023 aashik 1711006019WL027541 aashik 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 aashik FINO PAYMENTS BANK LTD(608001)
159 JABERA MP-11-006-019-001/55-D
(CHILOD) 		1711006019NRG24310820230569696 01/09/2023 bhagirath 1711006019WL027541 bhagirath 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 bhagirath FINO PAYMENTS BANK LTD(608001)
160 JABERA MP-11-006-019-001/557-C
(CHILOD) 		1711006019NRG24310820230569698 01/09/2023 baijnath 1711006019WL027541 baijnath 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 baijnath FINO PAYMENTS BANK LTD(608001)
161 JABERA MP-11-006-019-001/56-C
(CHILOD) 		1711006019NRG24310820230569699 01/09/2023 manoj 1711006019WL027541 manoj 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 manoj FINO PAYMENTS BANK LTD(608001)
162 JABERA MP-11-006-019-001/57-D
(CHILOD) 		1711006019NRG24310820230569700 01/09/2023 mousam 1711006019WL027541 mousam 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 mousam FINO PAYMENTS BANK LTD(608001)
163 JABERA MP-11-006-019-001/576-A
(CHILOD) 		1711006019NRG24310820230569701 01/09/2023 narmada rai 1711006019WL027541 narmada rai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 narmadarai FINO PAYMENTS BANK LTD(608001)
164 JABERA MP-11-006-019-001/58-A
(CHILOD) 		1711006019NRG24310820230569702 01/09/2023 barelal 1711006019WL027541 barelal 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 barelal FINO PAYMENTS BANK LTD(608001)
165 JABERA MP-11-006-019-001/588-C
(CHILOD) 		1711006019NRG24310820230569703 01/09/2023 mangal 1711006019WL027541 mangal 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 mangal FINO PAYMENTS BANK LTD(608001)
166 JABERA MP-11-006-019-001/589-B
(CHILOD) 		1711006019NRG24310820230569705 01/09/2023 deepraj 1711006019WL027541 deepraj 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 deepraj FINO PAYMENTS BANK LTD(608001)
167 JABERA MP-11-006-019-001/59-A
(CHILOD) 		1711006019NRG24310820230569706 01/09/2023 himmat 1711006019WL027541 himmat 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 himmat FINO PAYMENTS BANK LTD(608001)
168 JABERA MP-11-006-019-001/59-C
(CHILOD) 		1711006019NRG24310820230569707 01/09/2023 ramakant 1711006019WL027541 ramakant 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 ramakant FINO PAYMENTS BANK LTD(608001)
169 JABERA MP-11-006-019-001/60-D
(CHILOD) 		1711006019NRG24310820230569709 01/09/2023 shikha 1711006019WL027541 shikha 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300012 shikha FINO PAYMENTS BANK LTD(608001)
SubTotal 123318 123318
170 JABERA MP-11-006-045-003/101-A
(PARASWAHA) 		1711006045NRG24010920230572214 01/09/2023 sanjay 1711006045WL027746 sanjay 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 sanjay FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-045-003/123-B
(PARASWAHA) 		1711006045NRG24010920230572223 01/09/2023 pancham 1711006045WL027746 pancham 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 pancham FINO PAYMENTS BANK LTD(608001)
172 JABERA MP-11-006-045-003/123-C
(PARASWAHA) 		1711006045NRG24010920230572224 01/09/2023 mukesh 1711006045WL027746 mukesh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 mukesh FINO PAYMENTS BANK LTD(608001)
173 JABERA MP-11-006-045-003/124-B
(PARASWAHA) 		1711006045NRG24010920230572225 01/09/2023 Suresh 1711006045WL027746 Suresh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Suresh FINO PAYMENTS BANK LTD(608001)
174 JABERA MP-11-006-045-003/125-D
(PARASWAHA) 		1711006045NRG24010920230572226 01/09/2023 halke bhi rajak 1711006045WL027746 halke bhi rajak 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 halkebhirajak FINO PAYMENTS BANK LTD(608001)
175 JABERA MP-11-006-045-003/132-A
(PARASWAHA) 		1711006045NRG24010920230572228 01/09/2023 sunil 1711006045WL027746 sunil 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 sunil FINO PAYMENTS BANK LTD(608001)
176 JABERA MP-11-006-045-003/152-A
(PARASWAHA) 		1711006045NRG24010920230572234 01/09/2023 Kamod gound 1711006045WL027746 Kamod gound 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Kamodgound FINO PAYMENTS BANK LTD(608001)
177 JABERA MP-11-006-045-003/152-B
(PARASWAHA) 		1711006045NRG24010920230572235 01/09/2023 jamna 1711006045WL027746 jamna 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 jamna FINO PAYMENTS BANK LTD(608001)
178 JABERA MP-11-006-045-003/155-A
(PARASWAHA) 		1711006045NRG24010920230572236 01/09/2023 param 1711006045WL027746 param 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 param FINO PAYMENTS BANK LTD(608001)
179 JABERA MP-11-006-045-003/160
(PARASWAHA) 		1711006045NRG24010920230572237 01/09/2023 Kallo bai yadav 1711006045WL027746 Kallo bai yadav 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Kallobaiyadav FINO PAYMENTS BANK LTD(608001)
180 JABERA MP-11-006-045-003/178
(PARASWAHA) 		1711006045NRG24010920230572242 01/09/2023 HARLAL 1711006045WL027746 HARLAL 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 HARLAL FINO PAYMENTS BANK LTD(608001)
181 JABERA MP-11-006-045-003/179-A
(PARASWAHA) 		1711006045NRG24010920230572244 01/09/2023 MOHAN 1711006045WL027746 MOHAN 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 MOHAN FINO PAYMENTS BANK LTD(608001)
182 JABERA MP-11-006-045-003/181-A
(PARASWAHA) 		1711006045NRG24010920230572246 01/09/2023 Omprakesh 1711006045WL027746 Omprakesh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Omprakesh FINO PAYMENTS BANK LTD(608001)
183 JABERA MP-11-006-045-003/182-A
(PARASWAHA) 		1711006045NRG24010920230572247 01/09/2023 Rajesh jain 1711006045WL027746 Rajesh jain 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Rajeshjain FINO PAYMENTS BANK LTD(608001)
184 JABERA MP-11-006-045-003/184-A
(PARASWAHA) 		1711006045NRG24010920230572248 01/09/2023 Shushma lodhi 1711006045WL027746 Shushma lodhi 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Shushmalodhi FINO PAYMENTS BANK LTD(608001)
185 JABERA MP-11-006-045-003/184-B
(PARASWAHA) 		1711006045NRG24010920230572249 01/09/2023 Ashika jain 1711006045WL027746 Ashika jain 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Ashikajain FINO PAYMENTS BANK LTD(608001)
186 JABERA MP-11-006-045-003/199-B
(PARASWAHA) 		1711006045NRG24010920230572251 01/09/2023 Nannibahu 1711006045WL027746 Nannibahu 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Nannibahu MADHYANCHAL GRAMIN BANK(607232)
187 JABERA MP-11-006-045-003/199-B
(PARASWAHA) 		1711006045NRG24010920230572250 01/09/2023 Pransingh 1711006045WL027746 Pransingh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Pransingh FINO PAYMENTS BANK LTD(608001)
188 JABERA MP-11-006-045-003/202
(PARASWAHA) 		1711006045NRG24010920230572253 01/09/2023 harisingh 1711006045WL027746 harisingh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 harisingh FINO PAYMENTS BANK LTD(608001)
189 JABERA MP-11-006-045-003/202-A
(PARASWAHA) 		1711006045NRG24010920230572254 01/09/2023 Dharmendra lodhi 1711006045WL027746 Dharmendra lodhi 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Dharmendralodhi FINO PAYMENTS BANK LTD(608001)
190 JABERA MP-11-006-045-003/225-B
(PARASWAHA) 		1711006045NRG24010920230572256 01/09/2023 rajesh 1711006045WL027746 rajesh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 rajesh FINO PAYMENTS BANK LTD(608001)
191 JABERA MP-11-006-045-003/225-C
(PARASWAHA) 		1711006045NRG24010920230572257 01/09/2023 Naran charkvarti 1711006045WL027746 Naran charkvarti 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Narancharkvarti FINO PAYMENTS BANK LTD(608001)
192 JABERA MP-11-006-045-003/233-B
(PARASWAHA) 		1711006045NRG24010920230572259 01/09/2023 Sanjiv gound 1711006045WL027746 Sanjiv gound 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Sanjivgound FINO PAYMENTS BANK LTD(608001)
193 JABERA MP-11-006-045-003/242-A
(PARASWAHA) 		1711006045NRG24010920230572261 01/09/2023 Rajendear jain 1711006045WL027746 Rajendear jain 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Rajendearjain MADHYANCHAL GRAMIN BANK(607232)
194 JABERA MP-11-006-045-003/259
(PARASWAHA) 		1711006045NRG24010920230572264 01/09/2023 Keshar 1711006045WL027746 Keshar 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Keshar FINO PAYMENTS BANK LTD(608001)
195 JABERA MP-11-006-045-003/259
(PARASWAHA) 		1711006045NRG24010920230572263 01/09/2023 Rakkhu 1711006045WL027746 Rakkhu 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Rakkhu ICICI BANK LTD(508534)
196 JABERA MP-11-006-045-003/267-C
(PARASWAHA) 		1711006045NRG24010920230572267 01/09/2023 Mohit mishra 1711006045WL027746 Mohit mishra 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Mohitmishra FINO PAYMENTS BANK LTD(608001)
197 JABERA MP-11-006-045-003/322-B
(PARASWAHA) 		1711006045NRG24010920230572271 01/09/2023 Radha bansl 1711006045WL027746 Radha bansl 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Radhabansl FINO PAYMENTS BANK LTD(608001)
198 JABERA MP-11-006-045-003/334-A
(PARASWAHA) 		1711006045NRG24010920230572275 01/09/2023 rajeswari 1711006045WL027746 rajeswari 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 rajeswari MADHYANCHAL GRAMIN BANK(607232)
199 JABERA MP-11-006-045-003/350-A
(PARASWAHA) 		1711006045NRG24010920230572283 01/09/2023 Bhupandra singh 1711006045WL027746 Bhupandra singh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Bhupandrasingh FINO PAYMENTS BANK LTD(608001)
200 JABERA MP-11-006-045-003/398-A
(PARASWAHA) 		1711006045NRG24010920230572285 01/09/2023 priyanka choudhari 1711006045WL027746 priyanka choudhari 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 priyankachoudhari FINO PAYMENTS BANK LTD(608001)
201 JABERA MP-11-006-045-003/398-C
(PARASWAHA) 		1711006045NRG24010920230572286 01/09/2023 laxmi bai 1711006045WL027746 laxmi bai 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 laxmibai FINO PAYMENTS BANK LTD(608001)
202 JABERA MP-11-006-045-003/407-B
(PARASWAHA) 		1711006045NRG24010920230572287 01/09/2023 DINESH 1711006045WL027746 DINESH 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 DINESH FINO PAYMENTS BANK LTD(608001)
203 JABERA MP-11-006-045-003/407-D
(PARASWAHA) 		1711006045NRG24010920230572288 01/09/2023 Ratnesh basor 1711006045WL027746 Ratnesh basor 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300012 Ratneshbasor FINO PAYMENTS BANK LTD(608001)
204 JABERA MP-11-006-071-001/39-B
(AAAMDAR) 		1711006071NRG24010920230570085 01/09/2023 VINOD 1711006071WL027608 VINOD 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 VINOD FINO PAYMENTS BANK LTD(608001)
205 JABERA MP-11-006-071-001/41
(AAAMDAR) 		1711006071NRG24010920230570086 01/09/2023 babita 1711006071WL027608 babita 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 babita FINO PAYMENTS BANK LTD(608001)
206 JABERA MP-11-006-071-001/5-A
(AAAMDAR) 		1711006071NRG24010920230570092 01/09/2023 PRAMOD 1711006071WL027608 PRAMOD 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 PRAMOD FINO PAYMENTS BANK LTD(608001)
207 JABERA MP-11-006-071-001/5-B
(AAAMDAR) 		1711006071NRG24010920230570094 01/09/2023 AASHISH 1711006071WL027608 AASHISH 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 AASHISH FINO PAYMENTS BANK LTD(608001)
208 JABERA MP-11-006-071-001/5-B
(AAAMDAR) 		1711006071NRG24010920230570093 01/09/2023 AASHISH 1711006071WL027608 AASHISH 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 AASHISH FINO PAYMENTS BANK LTD(608001)
209 JABERA MP-11-006-071-001/51
(AAAMDAR) 		1711006071NRG24010920230570097 01/09/2023 summer 1711006071WL027608 summer 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 summer FINO PAYMENTS BANK LTD(608001)
210 JABERA MP-11-006-071-001/61
(AAAMDAR) 		1711006071NRG24010920230570101 01/09/2023 MAMTA 1711006071WL027608 MAMTA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 MAMTA FINO PAYMENTS BANK LTD(608001)
211 JABERA MP-11-006-071-001/69-A
(AAAMDAR) 		1711006071NRG24010920230570104 01/09/2023 mango 1711006071WL027608 mango 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 mango FINO PAYMENTS BANK LTD(608001)
212 JABERA MP-11-006-071-001/7
(AAAMDAR) 		1711006071NRG24010920230570105 01/09/2023 PRAKASH 1711006071WL027608 PRAKASH 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 PRAKASH FINO PAYMENTS BANK LTD(608001)
213 JABERA MP-11-006-071-001/7-A
(AAAMDAR) 		1711006071NRG24010920230570106 01/09/2023 PAPPU 1711006071WL027608 PAPPU 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 PAPPU FINO PAYMENTS BANK LTD(608001)
214 JABERA MP-11-006-071-002/15
(AAAMDAR) 		1711006071NRG24010920230570109 01/09/2023 MUNNA 1711006071WL027608 MUNNA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 MUNNA FINO PAYMENTS BANK LTD(608001)
215 JABERA MP-11-006-071-002/18
(AAAMDAR) 		1711006071NRG24010920230570111 01/09/2023 TATTU 1711006071WL027608 TATTU 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 TATTU FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-071-002/18
(AAAMDAR) 		1711006071NRG24010920230570110 01/09/2023 Tattu 1711006071WL027608 Tattu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 Tattu FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-071-002/22
(AAAMDAR) 		1711006071NRG24010920230570112 01/09/2023 MAHESH 1711006071WL027608 MAHESH 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 MAHESH FINO PAYMENTS BANK LTD(608001)
218 JABERA MP-11-006-071-002/33
(AAAMDAR) 		1711006071NRG24010920230570113 01/09/2023 SEETARAM 1711006071WL027608 SEETARAM 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 SEETARAM FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-071-002/35
(AAAMDAR) 		1711006071NRG24010920230570114 01/09/2023 UTTAM 1711006071WL027608 UTTAM 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 UTTAM ICICI BANK LTD(508534)
220 JABERA MP-11-006-071-002/39
(AAAMDAR) 		1711006071NRG24010920230570115 01/09/2023 sahajrani 1711006071WL027608 sahajrani 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 sahajrani FINO PAYMENTS BANK LTD(608001)
221 JABERA MP-11-006-071-002/49-A
(AAAMDAR) 		1711006071NRG24010920230570117 01/09/2023 lakshman 1711006071WL027608 lakshman 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 lakshman STATE BANK OF INDIA(508548)
222 JABERA MP-11-006-071-002/7
(AAAMDAR) 		1711006071NRG24010920230570118 01/09/2023 sahab 1711006071WL027608 sahab 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 sahab FINO PAYMENTS BANK LTD(608001)
223 JABERA MP-11-006-071-003/20
(AAAMDAR) 		1711006071NRG24010920230570120 01/09/2023 BABLU 1711006071WL027608 BABLU 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 BABLU FINO PAYMENTS BANK LTD(608001)
224 JABERA MP-11-006-071-003/23-A
(AAAMDAR) 		1711006071NRG24010920230570121 01/09/2023 Rukman 1711006071WL027608 Rukman 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300012 Rukman FINO PAYMENTS BANK LTD(608001)
SubTotal 65416 65416
225 JABERA MP-11-006-003-002/13
(MANGUWAGHAT) 		1711006003NRG24010920230572301 01/09/2023 BARELAL 1711006003WL027749 BARELAL 450001 1326 1326 Processed 11/09/2023 066300012 BARELAL ICICI BANK LTD(508534)
226 JABERA MP-11-006-071-001/59
(AAAMDAR) 		1711006071NRG24010920230570098 01/09/2023 LALTA 1711006071WL027608 LALTA 450001 1326 1326 Processed 11/09/2023 066300012 LALTA FINO PAYMENTS BANK LTD(608001)
227 JABERA MP-11-006-071-001/62
(AAAMDAR) 		1711006071NRG24010920230570102 01/09/2023 premrani 1711006071WL027608 premrani 450001 1326 1326 Processed 11/09/2023 066300012 premrani FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 310726 310726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_010923APB_FTO_245082 47066301 1326
2 JABERA MP1711006_010923APB_FTO_245082 47088101 2652
3 JABERA MP1711006_010923APB_FTO_245082 Bank of India BKID0009460 DAMOH 1105
4 JABERA MP1711006_010923APB_FTO_245082 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 3315
5 JABERA MP1711006_010923APB_FTO_245082 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
6 JABERA MP1711006_010923APB_FTO_245082 State Bank of India SBIN0002816 ABHANA 2210
7 JABERA MP1711006_010923APB_FTO_245082 State Bank of India SBIN0002857 JABERA 18785
8 JABERA MP1711006_010923APB_FTO_245082 Union Bank of India UBIN0542881 NOHTA 13702
9 JABERA MP1711006_010923APB_FTO_245082 Union Bank of India UBIN0548286 GUBRAKALAN 20995
10 JABERA MP1711006_010923APB_FTO_245082 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 45305
11 JABERA MP1711006_010923APB_FTO_245082 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 9282
12 JABERA MP1711006_010923APB_FTO_245082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 123318
13 JABERA MP1711006_010923APB_FTO_245082 Fino Payments Bank Ltd FINO0001446 MP RO 65416

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