Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:16:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_011023APB_FTO_298419
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-11-006-001-001/100
(JHAROLI) 		1711006001NRG24011020230639986 01/10/2023 IMRAT 1711006001WL032833 IMRAT 00048 BKID0009460 1326 1326 Processed 09/11/2023 293304498 IMRAT BANK OF INDIA(508505)
2 JABERA MP-11-006-001-001/12-A
(JHAROLI) 		1711006001NRG24011020230639995 01/10/2023 LATORA MAHOBIYA 1711006001WL032833 LATORA MAHOBIYA 00048 BKID0009460 1326 1326 Processed 09/11/2023 293304498 LATORAMAHOBIYA FINO PAYMENTS BANK LTD(608001)
3 JABERA MP-11-006-001-001/201
(JHAROLI) 		1711006001NRG24011020230640008 01/10/2023 AJMER SINGH 1711006001WL032833 AJMER SINGH 00048 BKID0009460 1326 1326 Processed 09/11/2023 293304498 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
4 JABERA MP-11-006-001-001/47
(JHAROLI) 		1711006001NRG24011020230640029 01/10/2023 hakam 1711006001WL032833 hakam 00048 BKID0009460 1326 1326 Processed 09/11/2023 293304498 hakam BANK OF INDIA(508505)
5 JABERA MP-11-006-001-001/90
(JHAROLI) 		1711006001NRG24011020230640038 01/10/2023 MILAN 1711006001WL032833 MILAN 00048 BKID0009460 1326 1326 Processed 09/11/2023 293304498 MILAN ICICI BANK LTD(508534)
6 JABERA MP-11-006-001-002/115
(JHAROLI) 		1711006001NRG24011020230640040 01/10/2023 HARIYA 1711006001WL032833 HARIYA 00048 BKID0009460 1326 1326 Processed 09/11/2023 293304498 HARIYA FINO PAYMENTS BANK LTD(608001)
7 JABERA MP-11-006-001-002/116-A
(JHAROLI) 		1711006001NRG24011020230640041 01/10/2023 NAGINA 1711006001WL032833 NAGINA 00048 BKID0009460 1326 1326 Processed 09/11/2023 293304498 NAGINA FINO PAYMENTS BANK LTD(608001)
8 JABERA MP-11-006-001-002/153-A
(JHAROLI) 		1711006001NRG24011020230640051 01/10/2023 RAMMU DUBEY 1711006001WL032833 RAMMU DUBEY 00048 BKID0009460 1326 1326 Processed 09/11/2023 293304498 RAMMUDUBEY FINO PAYMENTS BANK LTD(608001)
9 JABERA MP-11-006-001-002/153-B
(JHAROLI) 		1711006001NRG24011020230640052 01/10/2023 KAMLA BAI 1711006001WL032833 KAMLA BAI 00048 BKID0009460 1326 1326 Processed 09/11/2023 293304498 KAMLABAI FINO PAYMENTS BANK LTD(608001)
10 JABERA MP-11-006-001-002/187-B
(JHAROLI) 		1711006001NRG24011020230640070 01/10/2023 BABU RAIKWAR 1711006001WL032833 BABU RAIKWAR 00048 BKID0009460 1326 1326 Processed 09/11/2023 293304498 BABURAIKWAR BANK OF INDIA(508505)
SubTotal 13260 13260
11 JABERA MP-11-006-045-001/167
(PARASWAHA) 		1711006001NRG24011020230640125 01/10/2023 Javahar Singh 1711006001WL032833 Javahar Singh 00168 ICIC0000538 1326 1326 Processed 09/11/2023 293304498 JavaharSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 JABERA MP-11-006-001-001/107
(JHAROLI) 		1711006001NRG24011020230639989 01/10/2023 RAKESH 1711006001WL032833 RAKESH 00176 IDIB000D522 1326 1326 Processed 09/11/2023 293304498 RAKESH FINO PAYMENTS BANK LTD(608001)
13 JABERA MP-11-006-001-001/146-A
(JHAROLI) 		1711006001NRG24011020230640000 01/10/2023 LATORI SEN 1711006001WL032833 LATORI SEN 00176 IDIB000D522 1326 1326 Processed 09/11/2023 293304498 LATORISEN MADHYANCHAL GRAMIN BANK(607232)
14 JABERA MP-11-006-001-001/167-A
(JHAROLI) 		1711006001NRG24011020230640004 01/10/2023 MEGHRAJ LODHI 1711006001WL032833 MEGHRAJ LODHI 00176 IDIB000D522 1326 1326 Processed 09/11/2023 293304498 MEGHRAJLODHI INDIAN BANK(607105)
15 JABERA MP-11-006-001-001/167-A
(JHAROLI) 		1711006001NRG24011020230640003 01/10/2023 MEGHRAJ LODHI 1711006001WL032833 MEGHRAJ LODHI 00176 IDIB000D522 1326 1326 Processed 09/11/2023 293304498 MEGHRAJLODHI INDIAN BANK(607105)
16 JABERA MP-11-006-001-001/221-B
(JHAROLI) 		1711006001NRG24011020230640015 01/10/2023 MOHAN SINGH 1711006001WL032833 MOHAN SINGH 00176 IDIB000D522 1326 1326 Processed 09/11/2023 293304498 MOHANSINGH INDIAN BANK(607105)
17 JABERA MP-11-006-001-001/221-B
(JHAROLI) 		1711006001NRG24011020230640014 01/10/2023 MOHAN SINGH 1711006001WL032833 MOHAN SINGH 00176 IDIB000D522 1326 1326 Processed 10/11/2023 293304498 MOHANSINGH STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-001-001/229-C
(JHAROLI) 		1711006001NRG24011020230640019 01/10/2023 JABBAR KHAN 1711006001WL032833 JABBAR KHAN 00176 IDIB000D522 1326 1326 Processed 09/11/2023 293304498 JABBARKHAN FINO PAYMENTS BANK LTD(608001)
19 JABERA MP-11-006-001-001/44-A
(JHAROLI) 		1711006001NRG24011020230640028 01/10/2023 Barjesh Singh 1711006001WL032833 Barjesh Singh 00176 IDIB000D522 1326 1326 Processed 09/11/2023 293304498 BarjeshSingh INDIAN BANK(607105)
20 JABERA MP-11-006-001-002/117-B
(JHAROLI) 		1711006001NRG24011020230640044 01/10/2023 GAFOOR KHAN 1711006001WL032833 GAFOOR KHAN 00176 IDIB000D522 1326 1326 Processed 09/11/2023 293304498 GAFOORKHAN FINO PAYMENTS BANK LTD(608001)
21 JABERA MP-11-006-001-002/148-A
(JHAROLI) 		1711006001NRG24011020230640050 01/10/2023 MAYARAM NAMDEV 1711006001WL032833 MAYARAM NAMDEV 00176 IDIB000D522 1326 1326 Processed 09/11/2023 293304498 MAYARAMNAMDEV FINO PAYMENTS BANK LTD(608001)
22 JABERA MP-11-006-001-002/187-A
(JHAROLI) 		1711006001NRG24011020230640069 01/10/2023 AJEET RAIKWAR 1711006001WL032833 AJEET RAIKWAR 00176 IDIB000D522 1326 1326 Processed 09/11/2023 293304498 AJEETRAIKWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
23 JABERA MP-11-006-045-001/8-A
(PARASWAHA) 		1711006001NRG24011020230640128 01/10/2023 Pappu 1711006001WL032833 Pappu 00354 PUNB0131800 1326 1326 Processed 09/11/2023 293304498 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 JABERA MP-11-006-001-002/160
(JHAROLI) 		1711006001NRG24011020230640059 01/10/2023 ARJUN 1711006001WL032833 ARJUN 00415 SBIN0001832 1326 1326 Processed 09/11/2023 293304498 ARJUN FINO PAYMENTS BANK LTD(608001)
25 JABERA MP-11-006-001-002/196
(JHAROLI) 		1711006001NRG24011020230640074 01/10/2023 RAJKUMAR 1711006001WL032833 RAJKUMAR 00415 SBIN0001832 1326 1326 Processed 09/11/2023 293304498 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
26 JABERA MP-11-006-001-002/197
(JHAROLI) 		1711006001NRG24011020230640075 01/10/2023 HARIRAM 1711006001WL032833 HARIRAM 00415 SBIN0001832 1326 1326 Processed 09/11/2023 293304498 HARIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
27 JABERA MP-11-006-001-001/51-A
(JHAROLI) 		1711006001NRG24011020230640033 01/10/2023 DINESH RAJAK 1711006001WL032833 DINESH RAJAK 00415 SBIN0002816 1326 1326 Processed 09/11/2023 293304498 DINESHRAJAK FINO PAYMENTS BANK LTD(608001)
28 JABERA MP-11-006-001-001/51-A
(JHAROLI) 		1711006001NRG24011020230640032 01/10/2023 DINESH RAJAK 1711006001WL032833 DINESH RAJAK 00415 SBIN0002816 1326 1326 Processed 10/11/2023 293304498 DINESHRAJAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 JABERA MP-11-006-001-001/39
(JHAROLI) 		1711006001NRG24011020230640026 01/10/2023 Anil 1711006001WL032833 Anil 00415 SBIN0002855 1326 1326 Processed 09/11/2023 293304498 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 JABERA MP-11-006-001-001/135
(JHAROLI) 		1711006001NRG24011020230639999 01/10/2023 CHITTAR SINGH 1711006001WL032833 CHITTAR SINGH 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 CHITTARSINGH FINO PAYMENTS BANK LTD(608001)
31 JABERA MP-11-006-001-001/195
(JHAROLI) 		1711006001NRG24011020230640006 01/10/2023 BHUJBAL 1711006001WL032833 BHUJBAL 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 BHUJBAL MADHYANCHAL GRAMIN BANK(607232)
32 JABERA MP-11-006-001-001/221-A
(JHAROLI) 		1711006001NRG24011020230640013 01/10/2023 MANOJ SINGH LODHI 1711006001WL032833 MANOJ SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 MANOJSINGHLODHI PUNJAB NATIONAL BANK(508568)
33 JABERA MP-11-006-001-001/221-A
(JHAROLI) 		1711006001NRG24011020230640012 01/10/2023 MANOJ SINGH LODHI 1711006001WL032833 MANOJ SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 MANOJSINGHLODHI INDIAN BANK(607105)
34 JABERA MP-11-006-001-001/229-A
(JHAROLI) 		1711006001NRG24011020230640017 01/10/2023 HASAN 1711006001WL032833 HASAN 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 HASAN ICICI BANK LTD(508534)
35 JABERA MP-11-006-001-001/229-B
(JHAROLI) 		1711006001NRG24011020230640018 01/10/2023 SHEKH SAMIM 1711006001WL032833 SHEKH SAMIM 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 SHEKHSAMIM FINO PAYMENTS BANK LTD(608001)
36 JABERA MP-11-006-001-001/237-A
(JHAROLI) 		1711006001NRG24011020230640021 01/10/2023 dharmendar 1711006001WL032833 dharmendar 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 dharmendar INDIAN BANK(607105)
37 JABERA MP-11-006-001-001/38
(JHAROLI) 		1711006001NRG24011020230640025 01/10/2023 KALUAA 1711006001WL032833 KALUAA 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 KALUAA BANK OF INDIA(508505)
38 JABERA MP-11-006-001-001/38
(JHAROLI) 		1711006001NRG24011020230640024 01/10/2023 KALUAA 1711006001WL032833 KALUAA 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293304498 KALUAA STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-001-001/51
(JHAROLI) 		1711006001NRG24011020230640030 01/10/2023 AJJUDI 1711006001WL032833 AJJUDI 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 AJJUDI INDIAN BANK(607105)
40 JABERA MP-11-006-001-001/51
(JHAROLI) 		1711006001NRG24011020230640031 01/10/2023 SONA OR GENDA BAI 1711006001WL032833 SONA OR GENDA BAI 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293304498 SONAORGENDABAI STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-001-001/69
(JHAROLI) 		1711006001NRG24011020230640037 01/10/2023 SIKKU 1711006001WL032833 SIKKU 00415 SBIN0002857 1326 1326 Processed 10/11/2023 293304498 SIKKU STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-001-002/117-A
(JHAROLI) 		1711006001NRG24011020230640043 01/10/2023 TAJUDDAN 1711006001WL032833 TAJUDDAN 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 TAJUDDAN FINO PAYMENTS BANK LTD(608001)
43 JABERA MP-11-006-001-002/135-A
(JHAROLI) 		1711006001NRG24011020230640047 01/10/2023 SANKAR SONI 1711006001WL032833 SANKAR SONI 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 SANKARSONI FINO PAYMENTS BANK LTD(608001)
44 JABERA MP-11-006-001-002/155-C
(JHAROLI) 		1711006001NRG24011020230640055 01/10/2023 SANKAR SINGH 1711006001WL032833 SANKAR SINGH 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 SANKARSINGH FINO PAYMENTS BANK LTD(608001)
45 JABERA MP-11-006-001-002/157-A
(JHAROLI) 		1711006001NRG24011020230640056 01/10/2023 THAMMAN 1711006001WL032833 THAMMAN 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 THAMMAN FINO PAYMENTS BANK LTD(608001)
46 JABERA MP-11-006-001-002/182-A
(JHAROLI) 		1711006001NRG24011020230640067 01/10/2023 bharat 1711006001WL032833 bharat 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 bharat FINO PAYMENTS BANK LTD(608001)
47 JABERA MP-11-006-001-002/241-A
(JHAROLI) 		1711006001NRG24011020230640086 01/10/2023 MUGA BAI 1711006001WL032833 MUGA BAI 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 MUGABAI FINO PAYMENTS BANK LTD(608001)
48 JABERA MP-11-006-001-002/65-A
(JHAROLI) 		1711006001NRG24011020230640100 01/10/2023 DHUNDA RAIKWAR 1711006001WL032833 DHUNDA RAIKWAR 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 DHUNDARAIKWAR FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-045-001/116-A
(PARASWAHA) 		1711006001NRG24011020230640122 01/10/2023 JAHAR SINGH 1711006001WL032833 JAHAR SINGH 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 JAHARSINGH FINO PAYMENTS BANK LTD(608001)
50 JABERA MP-11-006-045-001/166
(PARASWAHA) 		1711006001NRG24011020230640124 01/10/2023 JAGANNAATH 1711006001WL032833 JAGANNAATH 00415 SBIN0002857 1326 1326 Processed 09/11/2023 293304498 JAGANNAATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 27846 27846
51 JABERA MP-11-006-001-002/171-B
(JHAROLI) 		1711006001NRG24011020230640065 01/10/2023 PAPPU PRASAD AHIRWAR 1711006001WL032833 PAPPU PRASAD AHIRWAR 00468 UBIN0539082 1326 1326 Processed 09/11/2023 293304498 PAPPUPRASADAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 JABERA MP-11-006-001-001/108-A
(JHAROLI) 		1711006001NRG24011020230639990 01/10/2023 RATNESH MEHRA 1711006001WL032833 RATNESH MEHRA 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293304498 RATNESHMEHRA FINO PAYMENTS BANK LTD(608001)
53 JABERA MP-11-006-001-001/168-A
(JHAROLI) 		1711006001NRG24011020230640005 01/10/2023 MULLU 1711006001WL032833 MULLU 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293304498 MULLU UNION BANK OF INDIA(508500)
54 JABERA MP-11-006-001-001/68-A
(JHAROLI) 		1711006001NRG24011020230640036 01/10/2023 UMRAO SEN 1711006001WL032833 UMRAO SEN 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293304498 UMRAOSEN FINO PAYMENTS BANK LTD(608001)
55 JABERA MP-11-006-001-002/116-B
(JHAROLI) 		1711006001NRG24011020230640042 01/10/2023 MUHAMMAD KHAN 1711006001WL032833 MUHAMMAD KHAN 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293304498 MUHAMMADKHAN FINO PAYMENTS BANK LTD(608001)
56 JABERA MP-11-006-001-002/189-B
(JHAROLI) 		1711006001NRG24011020230640073 01/10/2023 Shikharchand jain 1711006001WL032833 Shikharchand jain 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293304498 Shikharchandjain UNION BANK OF INDIA(508500)
57 JABERA MP-11-006-045-001/197-A
(PARASWAHA) 		1711006001NRG24011020230640127 01/10/2023 ARVEND SINGH 1711006001WL032833 ARVEND SINGH 00468 UBIN0542881 1326 1326 Processed 09/11/2023 293304498 ARVENDSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
58 JABERA MP-11-006-001-001/1
(JHAROLI) 		1711006001NRG24011020230639984 01/10/2023 KIRANTI BAI 1711006001WL032833 KIRANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304498 KIRANTIBAI FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-001-001/12
(JHAROLI) 		1711006001NRG24011020230639994 01/10/2023 KAPURA LAL 1711006001WL032833 KAPURA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304498 KAPURALAL FINO PAYMENTS BANK LTD(608001)
60 JABERA MP-11-006-001-001/165-A
(JHAROLI) 		1711006001NRG24011020230640002 01/10/2023 IDDU KHAN 1711006001WL032833 IDDU KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304498 IDDUKHAN FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-001-001/197
(JHAROLI) 		1711006001NRG24011020230640007 01/10/2023 HAKIM 1711006001WL032833 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304498 HAKIM FINO PAYMENTS BANK LTD(608001)
62 JABERA MP-11-006-001-001/221-C
(JHAROLI) 		1711006001NRG24011020230640016 01/10/2023 DHAN SINGH 1711006001WL032833 DHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304498 DHANSINGH ICICI BANK LTD(508534)
63 JABERA MP-11-006-001-001/239-A
(JHAROLI) 		1711006001NRG24011020230640022 01/10/2023 NARENDRA 1711006001WL032833 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304498 NARENDRA FINO PAYMENTS BANK LTD(608001)
64 JABERA MP-11-006-001-001/26
(JHAROLI) 		1711006001NRG24011020230640023 01/10/2023 BHOPENDRA SINGH 1711006001WL032833 BHOPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304498 BHOPENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 JABERA MP-11-006-001-002/212-A
(JHAROLI) 		1711006001NRG24011020230640078 01/10/2023 Pammu Namdev 1711006001WL032833 Pammu Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304498 PammuNamdev FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-001-002/223
(JHAROLI) 		1711006001NRG24011020230640081 01/10/2023 Bharat Singh 1711006001WL032833 Bharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304498 BharatSingh FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-001-002/235-A
(JHAROLI) 		1711006001NRG24011020230640082 01/10/2023 Mahendar jain 1711006001WL032833 Mahendar jain 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304498 Mahendarjain MADHYANCHAL GRAMIN BANK(607232)
68 JABERA MP-11-006-001-002/235-B
(JHAROLI) 		1711006001NRG24011020230640083 01/10/2023 VEERANDRA JAIN 1711006001WL032833 VEERANDRA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304498 VEERANDRAJAIN MADHYANCHAL GRAMIN BANK(607232)
69 JABERA MP-11-006-001-002/28-B
(JHAROLI) 		1711006001NRG24011020230640093 01/10/2023 ONKAR CHOUBAY 1711006001WL032833 ONKAR CHOUBAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304498 ONKARCHOUBAY FINO PAYMENTS BANK LTD(608001)
70 JABERA MP-11-006-001-002/47-A
(JHAROLI) 		1711006001NRG24011020230640096 01/10/2023 JAHAR LAL 1711006001WL032833 JAHAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304498 JAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 JABERA MP-11-006-001-002/76-A
(JHAROLI) 		1711006001NRG24011020230640103 01/10/2023 NARAN SONI 1711006001WL032833 NARAN SONI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304498 NARANSONI FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-001-003/191-A
(JHAROLI) 		1711006001NRG24011020230640116 01/10/2023 PRATAP SINGH 1711006001WL032833 PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304498 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
73 JABERA MP-11-006-045-001/158
(PARASWAHA) 		1711006001NRG24011020230640123 01/10/2023 sone singh 1711006001WL032833 sone singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304498 sonesingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 21216 21216
74 JABERA MP-11-006-001-001/10-A
(JHAROLI) 		1711006001NRG24011020230639985 01/10/2023 SANTU 1711006001WL032833 SANTU 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 SANTU FINO PAYMENTS BANK LTD(608001)
75 JABERA MP-11-006-001-001/102-B
(JHAROLI) 		1711006001NRG24011020230639987 01/10/2023 Nepal singh gound 1711006001WL032833 Nepal singh gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Nepalsinghgound FINO PAYMENTS BANK LTD(608001)
76 JABERA MP-11-006-001-001/104-C
(JHAROLI) 		1711006001NRG24011020230639988 01/10/2023 KAMLESH 1711006001WL032833 KAMLESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 KAMLESH FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-001-001/109-B
(JHAROLI) 		1711006001NRG24011020230639991 01/10/2023 Gopal gond 1711006001WL032833 Gopal gond 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Gopalgond FINO PAYMENTS BANK LTD(608001)
78 JABERA MP-11-006-001-001/114-C
(JHAROLI) 		1711006001NRG24011020230639992 01/10/2023 PRAKASH 1711006001WL032833 PRAKASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 PRAKASH FINO PAYMENTS BANK LTD(608001)
79 JABERA MP-11-006-001-001/115-A
(JHAROLI) 		1711006001NRG24011020230639993 01/10/2023 MUKESH MEHRA 1711006001WL032833 MUKESH MEHRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 MUKESHMEHRA FINO PAYMENTS BANK LTD(608001)
80 JABERA MP-11-006-001-001/127-B
(JHAROLI) 		1711006001NRG24011020230639996 01/10/2023 Devendra ahirwar 1711006001WL032833 Devendra ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Devendraahirwar FINO PAYMENTS BANK LTD(608001)
81 JABERA MP-11-006-001-001/129-C
(JHAROLI) 		1711006001NRG24011020230639997 01/10/2023 Hafij khan 1711006001WL032833 Hafij khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Hafijkhan FINO PAYMENTS BANK LTD(608001)
82 JABERA MP-11-006-001-001/130-A
(JHAROLI) 		1711006001NRG24011020230639998 01/10/2023 Bhupendra singh 1711006001WL032833 Bhupendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Bhupendrasingh FINO PAYMENTS BANK LTD(608001)
83 JABERA MP-11-006-001-001/146-B
(JHAROLI) 		1711006001NRG24011020230640001 01/10/2023 VISHRAM SEN 1711006001WL032833 VISHRAM SEN 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 VISHRAMSEN FINO PAYMENTS BANK LTD(608001)
84 JABERA MP-11-006-001-001/201-A
(JHAROLI) 		1711006001NRG24011020230640009 01/10/2023 SURENDRA SINGH 1711006001WL032833 SURENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
85 JABERA MP-11-006-001-001/215-A
(JHAROLI) 		1711006001NRG24011020230640010 01/10/2023 SUNEEL SINGH 1711006001WL032833 SUNEEL SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
86 JABERA MP-11-006-001-001/215-C
(JHAROLI) 		1711006001NRG24011020230640011 01/10/2023 NEETU LODHI 1711006001WL032833 NEETU LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 NEETULODHI FINO PAYMENTS BANK LTD(608001)
87 JABERA MP-11-006-001-001/234-C
(JHAROLI) 		1711006001NRG24011020230640020 01/10/2023 Govind Singh 1711006001WL032833 Govind Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
88 JABERA MP-11-006-001-001/42-B
(JHAROLI) 		1711006001NRG24011020230640027 01/10/2023 Surendra mehra 1711006001WL032833 Surendra mehra 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Surendramehra FINO PAYMENTS BANK LTD(608001)
89 JABERA MP-11-006-001-001/54-A
(JHAROLI) 		1711006001NRG24011020230640034 01/10/2023 Dippu Rajak 1711006001WL032833 Dippu Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 DippuRajak FINO PAYMENTS BANK LTD(608001)
90 JABERA MP-11-006-001-001/62-A
(JHAROLI) 		1711006001NRG24011020230640035 01/10/2023 SURENDRA RAJAK 1711006001WL032833 SURENDRA RAJAK 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 SURENDRARAJAK FINO PAYMENTS BANK LTD(608001)
91 JABERA MP-11-006-001-002/113-B
(JHAROLI) 		1711006001NRG24011020230640039 01/10/2023 GOPAL 1711006001WL032833 GOPAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 GOPAL FINO PAYMENTS BANK LTD(608001)
92 JABERA MP-11-006-001-002/134-B
(JHAROLI) 		1711006001NRG24011020230640046 01/10/2023 Rajesh Jain 1711006001WL032833 Rajesh Jain 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 RajeshJain FINO PAYMENTS BANK LTD(608001)
93 JABERA MP-11-006-001-002/137-A
(JHAROLI) 		1711006001NRG24011020230640048 01/10/2023 KAMLESH 1711006001WL032833 KAMLESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 KAMLESH FINO PAYMENTS BANK LTD(608001)
94 JABERA MP-11-006-001-002/146-B
(JHAROLI) 		1711006001NRG24011020230640049 01/10/2023 Ujyar singh 1711006001WL032833 Ujyar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Ujyarsingh FINO PAYMENTS BANK LTD(608001)
95 JABERA MP-11-006-001-002/153-C
(JHAROLI) 		1711006001NRG24011020230640053 01/10/2023 Bablu dubey 1711006001WL032833 Bablu dubey 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Babludubey FINO PAYMENTS BANK LTD(608001)
96 JABERA MP-11-006-001-002/153-D
(JHAROLI) 		1711006001NRG24011020230640054 01/10/2023 DEEPAK DUBEY 1711006001WL032833 DEEPAK DUBEY 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 DEEPAKDUBEY FINO PAYMENTS BANK LTD(608001)
97 JABERA MP-11-006-001-002/158-D
(JHAROLI) 		1711006001NRG24011020230640057 01/10/2023 Bhannu Raikwar 1711006001WL032833 Bhannu Raikwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 BhannuRaikwar FINO PAYMENTS BANK LTD(608001)
98 JABERA MP-11-006-001-002/159-C
(JHAROLI) 		1711006001NRG24011020230640058 01/10/2023 Tarvar raikwar 1711006001WL032833 Tarvar raikwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Tarvarraikwar FINO PAYMENTS BANK LTD(608001)
99 JABERA MP-11-006-001-002/160-C
(JHAROLI) 		1711006001NRG24011020230640060 01/10/2023 AMOL SINGH LODHI 1711006001WL032833 AMOL SINGH LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 AMOLSINGHLODHI FINO PAYMENTS BANK LTD(608001)
100 JABERA MP-11-006-001-002/161-B
(JHAROLI) 		1711006001NRG24011020230640061 01/10/2023 SHIVAM SINGH LODHI 1711006001WL032833 SHIVAM SINGH LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 SHIVAMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
101 JABERA MP-11-006-001-002/162-A
(JHAROLI) 		1711006001NRG24011020230640062 01/10/2023 Bhikam Singh 1711006001WL032833 Bhikam Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 BhikamSingh FINO PAYMENTS BANK LTD(608001)
102 JABERA MP-11-006-001-002/162-B
(JHAROLI) 		1711006001NRG24011020230640063 01/10/2023 FAGGU SINGH 1711006001WL032833 FAGGU SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 FAGGUSINGH FINO PAYMENTS BANK LTD(608001)
103 JABERA MP-11-006-001-002/165-A
(JHAROLI) 		1711006001NRG24011020230640064 01/10/2023 Tulsiram Sen 1711006001WL032833 Tulsiram Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 TulsiramSen FINO PAYMENTS BANK LTD(608001)
104 JABERA MP-11-006-001-002/175
(JHAROLI) 		1711006001NRG24011020230640066 01/10/2023 Rajju Singh Lodhi 1711006001WL032833 Rajju Singh Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 RajjuSinghLodhi FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-001-002/186-A
(JHAROLI) 		1711006001NRG24011020230640068 01/10/2023 BHAGWAT YADAV 1711006001WL032833 BHAGWAT YADAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 293304498 BHAGWATYADAV STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-001-002/188-A
(JHAROLI) 		1711006001NRG24011020230640071 01/10/2023 SUKLAL RAIKWAR 1711006001WL032833 SUKLAL RAIKWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 SUKLALRAIKWAR FINO PAYMENTS BANK LTD(608001)
107 JABERA MP-11-006-001-002/189-A
(JHAROLI) 		1711006001NRG24011020230640072 01/10/2023 SANTOSH JAIN 1711006001WL032833 SANTOSH JAIN 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 SANTOSHJAIN FINO PAYMENTS BANK LTD(608001)
108 JABERA MP-11-006-001-002/197-A
(JHAROLI) 		1711006001NRG24011020230640076 01/10/2023 SAHAB CHAKRWARTI 1711006001WL032833 SAHAB CHAKRWARTI 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 SAHABCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
109 JABERA MP-11-006-001-002/197-B
(JHAROLI) 		1711006001NRG24011020230640077 01/10/2023 Jugraj prajapati 1711006001WL032833 Jugraj prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Jugrajprajapati FINO PAYMENTS BANK LTD(608001)
110 JABERA MP-11-006-001-002/213-A
(JHAROLI) 		1711006001NRG24011020230640079 01/10/2023 MAHENDRA 1711006001WL032833 MAHENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 MAHENDRA FINO PAYMENTS BANK LTD(608001)
111 JABERA MP-11-006-001-002/215-B
(JHAROLI) 		1711006001NRG24011020230640080 01/10/2023 Jitendar 1711006001WL032833 Jitendar 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Jitendar FINO PAYMENTS BANK LTD(608001)
112 JABERA MP-11-006-001-002/236-B
(JHAROLI) 		1711006001NRG24011020230640084 01/10/2023 Vishram ji soni 1711006001WL032833 Vishram ji soni 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Vishramjisoni FINO PAYMENTS BANK LTD(608001)
113 JABERA MP-11-006-001-002/237-B
(JHAROLI) 		1711006001NRG24011020230640085 01/10/2023 MULAM SINGH 1711006001WL032833 MULAM SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 MULAMSINGH ICICI BANK LTD(508534)
114 JABERA MP-11-006-001-002/245-B
(JHAROLI) 		1711006001NRG24011020230640087 01/10/2023 Ganesh chakrawarti 1711006001WL032833 Ganesh chakrawarti 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Ganeshchakrawarti FINO PAYMENTS BANK LTD(608001)
115 JABERA MP-11-006-001-002/248-B
(JHAROLI) 		1711006001NRG24011020230640088 01/10/2023 MAKUNDI SAHU 1711006001WL032833 MAKUNDI SAHU 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 MAKUNDISAHU FINO PAYMENTS BANK LTD(608001)
116 JABERA MP-11-006-001-002/258-B
(JHAROLI) 		1711006001NRG24011020230640089 01/10/2023 PAVENDRA SINGH 1711006001WL032833 PAVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 PAVENDRASINGH FINO PAYMENTS BANK LTD(608001)
117 JABERA MP-11-006-001-002/265-A
(JHAROLI) 		1711006001NRG24011020230640090 01/10/2023 Neeraj athiya 1711006001WL032833 Neeraj athiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Neerajathiya FINO PAYMENTS BANK LTD(608001)
118 JABERA MP-11-006-001-002/27-A
(JHAROLI) 		1711006001NRG24011020230640091 01/10/2023 Imrat rajak 1711006001WL032833 Imrat rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Imratrajak FINO PAYMENTS BANK LTD(608001)
119 JABERA MP-11-006-001-002/274-A
(JHAROLI) 		1711006001NRG24011020230640092 01/10/2023 HARI SINGH LODHI 1711006001WL032833 HARI SINGH LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 HARISINGHLODHI FINO PAYMENTS BANK LTD(608001)
120 JABERA MP-11-006-001-002/34-A
(JHAROLI) 		1711006001NRG24011020230640094 01/10/2023 DEV SINGH 1711006001WL032833 DEV SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 DEVSINGH FINO PAYMENTS BANK LTD(608001)
121 JABERA MP-11-006-001-002/47-B
(JHAROLI) 		1711006001NRG24011020230640097 01/10/2023 LAKHAN BARMAN 1711006001WL032833 LAKHAN BARMAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 LAKHANBARMAN FINO PAYMENTS BANK LTD(608001)
122 JABERA MP-11-006-001-002/49-B
(JHAROLI) 		1711006001NRG24011020230640098 01/10/2023 Kaloo Singh Lodhi 1711006001WL032833 Kaloo Singh Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 KalooSinghLodhi FINO PAYMENTS BANK LTD(608001)
123 JABERA MP-11-006-001-002/51-A
(JHAROLI) 		1711006001NRG24011020230640099 01/10/2023 Laxmi shankar namdev 1711006001WL032833 Laxmi shankar namdev 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Laxmishankarnamdev FINO PAYMENTS BANK LTD(608001)
124 JABERA MP-11-006-001-002/68-B
(JHAROLI) 		1711006001NRG24011020230640101 01/10/2023 RAMCHARAN RAIKWAR 1711006001WL032833 RAMCHARAN RAIKWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 RAMCHARANRAIKWAR FINO PAYMENTS BANK LTD(608001)
125 JABERA MP-11-006-001-002/73-C
(JHAROLI) 		1711006001NRG24011020230640102 01/10/2023 Dhinnu ahirwar 1711006001WL032833 Dhinnu ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Dhinnuahirwar FINO PAYMENTS BANK LTD(608001)
126 JABERA MP-11-006-001-002/84-B
(JHAROLI) 		1711006001NRG24011020230640104 01/10/2023 MUNNA SINGH 1711006001WL032833 MUNNA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
127 JABERA MP-11-006-001-002/85-A
(JHAROLI) 		1711006001NRG24011020230640105 01/10/2023 Rahul singh 1711006001WL032833 Rahul singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Rahulsingh FINO PAYMENTS BANK LTD(608001)
128 JABERA MP-11-006-001-002/85-B
(JHAROLI) 		1711006001NRG24011020230640106 01/10/2023 Balram lodhi 1711006001WL032833 Balram lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Balramlodhi FINO PAYMENTS BANK LTD(608001)
129 JABERA MP-11-006-001-002/90-B
(JHAROLI) 		1711006001NRG24011020230640107 01/10/2023 RAMLAL 1711006001WL032833 RAMLAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 RAMLAL FINO PAYMENTS BANK LTD(608001)
130 JABERA MP-11-006-001-002/99-C
(JHAROLI) 		1711006001NRG24011020230640108 01/10/2023 BALRAM 1711006001WL032833 BALRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 BALRAM FINO PAYMENTS BANK LTD(608001)
131 JABERA MP-11-006-001-003/104-A
(JHAROLI) 		1711006001NRG24011020230640109 01/10/2023 TEJI LAL RAIKWAR 1711006001WL032833 TEJI LAL RAIKWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 TEJILALRAIKWAR FINO PAYMENTS BANK LTD(608001)
132 JABERA MP-11-006-001-003/128-C
(JHAROLI) 		1711006001NRG24011020230640110 01/10/2023 MATHURA BAI 1711006001WL032833 MATHURA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 MATHURABAI FINO PAYMENTS BANK LTD(608001)
133 JABERA MP-11-006-001-003/130-A
(JHAROLI) 		1711006001NRG24011020230640111 01/10/2023 HARILAL 1711006001WL032833 HARILAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 HARILAL FINO PAYMENTS BANK LTD(608001)
134 JABERA MP-11-006-001-003/141-A
(JHAROLI) 		1711006001NRG24011020230640113 01/10/2023 Sunita Bai 1711006001WL032833 Sunita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 SunitaBai FINO PAYMENTS BANK LTD(608001)
135 JABERA MP-11-006-001-003/141-B
(JHAROLI) 		1711006001NRG24011020230640114 01/10/2023 MUNNA RAIKWAR 1711006001WL032833 MUNNA RAIKWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 MUNNARAIKWAR FINO PAYMENTS BANK LTD(608001)
136 JABERA MP-11-006-001-003/175-A
(JHAROLI) 		1711006001NRG24011020230640115 01/10/2023 RAJESH SINGH 1711006001WL032833 RAJESH SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
137 JABERA MP-11-006-001-003/4-A
(JHAROLI) 		1711006001NRG24011020230640117 01/10/2023 Rajkumar 1711006001WL032833 Rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Rajkumar FINO PAYMENTS BANK LTD(608001)
138 JABERA MP-11-006-001-003/6-A
(JHAROLI) 		1711006001NRG24011020230640118 01/10/2023 Brajkisor Ghosi 1711006001WL032833 Brajkisor Ghosi 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 BrajkisorGhosi FINO PAYMENTS BANK LTD(608001)
139 JABERA MP-11-006-001-003/68-A
(JHAROLI) 		1711006001NRG24011020230640119 01/10/2023 Imrat Raikwar 1711006001WL032833 Imrat Raikwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 ImratRaikwar FINO PAYMENTS BANK LTD(608001)
140 JABERA MP-11-006-001-003/72-B
(JHAROLI) 		1711006001NRG24011020230640120 01/10/2023 LALLU SINGH 1711006001WL032833 LALLU SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 LALLUSINGH FINO PAYMENTS BANK LTD(608001)
141 JABERA MP-11-006-001-003/96-B
(JHAROLI) 		1711006001NRG24011020230640121 01/10/2023 Ankit Basor 1711006001WL032833 Ankit Basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 AnkitBasor FINO PAYMENTS BANK LTD(608001)
142 JABERA MP-11-006-045-001/197
(PARASWAHA) 		1711006001NRG24011020230640126 01/10/2023 Bhupendar singh 1711006001WL032833 Bhupendar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293304498 Bhupendarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 91494 91494
Total 188292 188292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_011023APB_FTO_298419 Bank of India BKID0009460 DAMOH 13260
2 JABERA MP1711006_011023APB_FTO_298419 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 JABERA MP1711006_011023APB_FTO_298419 Indian Bank IDIB000D522 Damoh 14586
4 JABERA MP1711006_011023APB_FTO_298419 Punjab National Bank PUNB0131800 BANDAKPUR 1326
5 JABERA MP1711006_011023APB_FTO_298419 State Bank of India SBIN0001832 A D B DAMOH 3978
6 JABERA MP1711006_011023APB_FTO_298419 State Bank of India SBIN0002816 ABHANA 2652
7 JABERA MP1711006_011023APB_FTO_298419 State Bank of India SBIN0002855 HINDORIA 1326
8 JABERA MP1711006_011023APB_FTO_298419 State Bank of India SBIN0002857 JABERA 27846
9 JABERA MP1711006_011023APB_FTO_298419 Union Bank of India UBIN0539082 DAMOH 1326
10 JABERA MP1711006_011023APB_FTO_298419 Union Bank of India UBIN0542881 NOHTA 7956
11 JABERA MP1711006_011023APB_FTO_298419 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 21216
12 JABERA MP1711006_011023APB_FTO_298419 Fino Payments Bank Ltd FINO0001446 MP RO 91494

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