Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_280723APB_FTO_192521
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-008-001/1053
(BANWAR) 		1711006008NRG24280720230467091 28/07/2023 deepak 1711006008WL019796 deepak 00048 BKID0009460 1105 1105 Processed 03/08/2023 299395638 deepak NARMADA JHABUA GRAMIN BANK(508515)
2 JABERA MP-11-006-008-001/170
(BANWAR) 		1711006008NRG24280720230467110 28/07/2023 Pramod Ahirwar 1711006008WL019796 Pramod Ahirwar 00048 BKID0009460 884 884 Processed 03/08/2023 299395638 PramodAhirwar BANK OF INDIA(508505)
3 JABERA MP-11-006-008-001/192
(BANWAR) 		1711006008NRG24280720230467113 28/07/2023 Surendra Kumar Ahirwar 1711006008WL019796 Surendra Kumar Ahirwar 00048 BKID0009460 884 884 Processed 03/08/2023 299395638 SurendraKumarAhirwar BANK OF INDIA(508505)
4 JABERA MP-11-006-008-001/192
(BANWAR) 		1711006008NRG24280720230467111 28/07/2023 Tulsiram Ahirwal 1711006008WL019796 Tulsiram Ahirwal 00048 BKID0009460 884 884 Processed 03/08/2023 299395638 TulsiramAhirwal UNION BANK OF INDIA(508500)
5 JABERA MP-11-006-008-001/222-B
(BANWAR) 		1711006008NRG24280720230467116 28/07/2023 SHIVAM 1711006008WL019796 SHIVAM 00048 BKID0009460 884 884 Processed 03/08/2023 299395638 SHIVAM PUNJAB NATIONAL BANK(508568)
6 JABERA MP-11-006-008-001/276
(BANWAR) 		1711006008NRG24280720230467122 28/07/2023 Balchand 1711006008WL019796 Balchand 00048 BKID0009460 1105 1105 Processed 03/08/2023 299395638 Balchand BANK OF INDIA(508505)
7 JABERA MP-11-006-008-001/276
(BANWAR) 		1711006008NRG24280720230467123 28/07/2023 Belarani 1711006008WL019796 Belarani 00048 BKID0009460 1105 1105 Processed 03/08/2023 299395638 Belarani STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-008-001/294
(BANWAR) 		1711006008NRG24280720230467124 28/07/2023 SUDAMA AHIRWAR 1711006008WL019796 SUDAMA AHIRWAR 00048 BKID0009460 1105 1105 Processed 03/08/2023 299395638 SUDAMAAHIRWAR ICICI BANK LTD(508534)
9 JABERA MP-11-006-008-001/581
(BANWAR) 		1711006008NRG24280720230467139 28/07/2023 Anil Dubey 1711006008WL019796 Anil Dubey 00048 BKID0009460 1105 1105 Processed 03/08/2023 299395638 AnilDubey BANK OF INDIA(508505)
10 JABERA MP-11-006-008-001/581
(BANWAR) 		1711006008NRG24280720230467140 28/07/2023 Monika 1711006008WL019796 Monika 00048 BKID0009460 1105 1105 Processed 03/08/2023 299395638 Monika CENTRAL BANK OF INDIA(607115)
11 JABERA MP-11-006-008-001/680
(BANWAR) 		1711006008NRG24280720230467142 28/07/2023 CHUTTAN 1711006008WL019796 CHUTTAN 00048 BKID0009460 1105 1105 Processed 03/08/2023 299395638 CHUTTAN BANK OF INDIA(508505)
12 JABERA MP-11-006-008-001/856
(BANWAR) 		1711006008NRG24280720230467147 28/07/2023 KALAM KHAN 1711006008WL019796 KALAM KHAN 00048 BKID0009460 1105 1105 Processed 03/08/2023 299395638 KALAMKHAN PUNJAB NATIONAL BANK(508568)
13 JABERA MP-11-006-008-001/856
(BANWAR) 		1711006008NRG24280720230467148 28/07/2023 MADINA BEGAM 1711006008WL019796 MADINA BEGAM 00048 BKID0009460 1105 1105 Processed 03/08/2023 299395638 MADINABEGAM ICICI BANK LTD(508534)
14 JABERA MP-11-006-008-001/949
(BANWAR) 		1711006008NRG24280720230467163 28/07/2023 ANITA KACCHI 1711006008WL019796 ANITA KACCHI 00048 BKID0009460 1105 1105 Processed 03/08/2023 299395638 ANITAKACCHI BANK OF INDIA(508505)
15 JABERA MP-11-006-008-001/949
(BANWAR) 		1711006008NRG24280720230467162 28/07/2023 PAHARI 1711006008WL019796 PAHARI 00048 BKID0009460 1105 1105 Processed 03/08/2023 299395638 PAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JABERA MP-11-006-008-001/950
(BANWAR) 		1711006008NRG24280720230467164 28/07/2023 AYODHYA KACHI 1711006008WL019796 AYODHYA KACHI 00048 BKID0009460 1105 1105 Processed 03/08/2023 299395638 AYODHYAKACHI BANK OF INDIA(508505)
17 JABERA MP-11-006-008-001/950
(BANWAR) 		1711006008NRG24280720230467165 28/07/2023 LAXMI RANI 1711006008WL019796 LAXMI RANI 00048 BKID0009460 1105 1105 Processed 03/08/2023 299395638 LAXMIRANI BANK OF INDIA(508505)
SubTotal 17901 17901
18 JABERA MP-11-006-008-001/222
(BANWAR) 		1711006008NRG24280720230467114 28/07/2023 DARYAB 1711006008WL019796 DARYAB 00168 ICIC0000538 884 884 Processed 03/08/2023 299395638 DARYAB ICICI BANK LTD(508534)
19 JABERA MP-11-006-008-001/391
(BANWAR) 		1711006008NRG24280720230467133 28/07/2023 ROJA BEE 1711006008WL019796 ROJA BEE 00168 ICIC0000538 1105 1105 Processed 03/08/2023 299395638 ROJABEE ICICI BANK LTD(508534)
20 JABERA MP-11-006-008-001/814
(BANWAR) 		1711006008NRG24280720230467144 28/07/2023 KAILASH 1711006008WL019796 KAILASH 00168 ICIC0000538 1105 1105 Processed 03/08/2023 299395638 KAILASH ICICI BANK LTD(508534)
21 JABERA MP-11-006-008-001/814
(BANWAR) 		1711006008NRG24280720230467145 28/07/2023 RACHNA 1711006008WL019796 RACHNA 00168 ICIC0000538 1105 1105 Processed 03/08/2023 299395638 RACHNA ICICI BANK LTD(508534)
SubTotal 4199 4199
22 JABERA MP-11-006-008-001/1207
(BANWAR) 		1711006008NRG24280720230467102 28/07/2023 RADHE AHIRWAL 1711006008WL019796 RADHE AHIRWAL 00354 PUNB0131800 1105 1105 Processed 03/08/2023 299395638 RADHEAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 JABERA MP-11-006-008-001/1207
(BANWAR) 		1711006008NRG24280720230467103 28/07/2023 sukmanti ahirwar 1711006008WL019796 sukmanti ahirwar 00354 PUNB0131800 1105 1105 Processed 03/08/2023 299395638 sukmantiahirwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
24 JABERA MP-11-006-008-001/1145
(BANWAR) 		1711006008NRG24280720230467099 28/07/2023 VINOD AHIRWAR 1711006008WL019796 VINOD AHIRWAR 00415 SBIN0002816 1105 1105 Processed 03/08/2023 299395638 VINODAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 JABERA MP-11-006-008-001/1008
(BANWAR) 		1711006008NRG24280720230467088 28/07/2023 PRITAM RAI 1711006008WL019796 PRITAM RAI 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 PRITAMRAI ICICI BANK LTD(508534)
26 JABERA MP-11-006-008-001/1027
(BANWAR) 		1711006008NRG24280720230467089 28/07/2023 Rajjak khan 1711006008WL019796 Rajjak khan 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 Rajjakkhan STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-008-001/1096-B
(BANWAR) 		1711006008NRG24280720230467094 28/07/2023 Jahan Khan 1711006008WL019796 Jahan Khan 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 JahanKhan STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-008-001/1103-A
(BANWAR) 		1711006008NRG24280720230467096 28/07/2023 GIRJA BAI RAIKWAR 1711006008WL019796 GIRJA BAI RAIKWAR 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 GIRJABAIRAIKWAR STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-008-001/1103-A
(BANWAR) 		1711006008NRG24280720230467095 28/07/2023 VIKKU RAIKWAR 1711006008WL019796 VIKKU RAIKWAR 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 VIKKURAIKWAR STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-008-001/1142
(BANWAR) 		1711006008NRG24280720230467098 28/07/2023 Pooja Ahirwal 1711006008WL019796 Pooja Ahirwal 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 PoojaAhirwal STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-008-001/1142
(BANWAR) 		1711006008NRG24280720230467097 28/07/2023 SATENDRA 1711006008WL019796 SATENDRA 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 SATENDRA STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-008-001/1148
(BANWAR) 		1711006008NRG24280720230467100 28/07/2023 Ganpat ahirwal 1711006008WL019796 Ganpat ahirwal 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 Ganpatahirwal PUNJAB NATIONAL BANK(508568)
33 JABERA MP-11-006-008-001/1215
(BANWAR) 		1711006008NRG24280720230467105 28/07/2023 SONAM BEE 1711006008WL019796 SONAM BEE 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 SONAMBEE BANK OF INDIA(508505)
34 JABERA MP-11-006-008-001/1255-B
(BANWAR) 		1711006008NRG24280720230467106 28/07/2023 deepak jain 1711006008WL019796 deepak jain 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 deepakjain BANK OF INDIA(508505)
35 JABERA MP-11-006-008-001/192
(BANWAR) 		1711006008NRG24280720230467112 28/07/2023 Sumat Rani 1711006008WL019796 Sumat Rani 00415 SBIN0002857 884 884 Processed 03/08/2023 299395638 SumatRani PUNJAB NATIONAL BANK(508568)
36 JABERA MP-11-006-008-001/222-B
(BANWAR) 		1711006008NRG24280720230467117 28/07/2023 ROSHNI 1711006008WL019796 ROSHNI 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 ROSHNI STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-008-001/245
(BANWAR) 		1711006008NRG24280720230467120 28/07/2023 jagdish ahirwar 1711006008WL019796 jagdish ahirwar 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 jagdishahirwar ICICI BANK LTD(508534)
38 JABERA MP-11-006-008-001/389
(BANWAR) 		1711006008NRG24280720230467130 28/07/2023 SATTAR KHAN 1711006008WL019796 SATTAR KHAN 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 SATTARKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 JABERA MP-11-006-008-001/544
(BANWAR) 		1711006008NRG24280720230467136 28/07/2023 SANJEEV 1711006008WL019796 SANJEEV 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
40 JABERA MP-11-006-008-001/546
(BANWAR) 		1711006008NRG24280720230467137 28/07/2023 ramjan behna 1711006008WL019796 ramjan behna 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 ramjanbehna ICICI BANK LTD(508534)
41 JABERA MP-11-006-008-001/546
(BANWAR) 		1711006008NRG24280720230467138 28/07/2023 samin 1711006008WL019796 samin 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 samin UNION BANK OF INDIA(508500)
42 JABERA MP-11-006-008-001/86
(BANWAR) 		1711006008NRG24280720230467149 28/07/2023 PRADHUM KUMAR AHIRWAR 1711006008WL019796 PRADHUM KUMAR AHIRWAR 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 PRADHUMKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
43 JABERA MP-11-006-008-001/885-A
(BANWAR) 		1711006008NRG24280720230467154 28/07/2023 Bharat bhusan 1711006008WL019796 Bharat bhusan 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 Bharatbhusan STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-065-001/129
(SAGODIKHURD) 		1711006065NRG24280720230467608 28/07/2023 brajlekha 1711006065WL019827 brajlekha 00415 SBIN0002857 1547 1547 Processed 03/08/2023 299395638 brajlekha STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-065-001/129
(SAGODIKHURD) 		1711006065NRG24280720230467607 28/07/2023 suresh 1711006065WL019827 suresh 00415 SBIN0002857 1547 1547 Processed 03/08/2023 299395638 suresh STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-065-001/157
(SAGODIKHURD) 		1711006065NRG24280720230467609 28/07/2023 lachman 1711006065WL019827 lachman 00415 SBIN0002857 1547 1547 Processed 03/08/2023 299395638 lachman STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-065-001/157
(SAGODIKHURD) 		1711006065NRG24280720230467610 28/07/2023 pram 1711006065WL019827 pram 00415 SBIN0002857 1547 1547 Processed 03/08/2023 299395638 pram STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-065-001/23-A
(SAGODIKHURD) 		1711006065NRG24280720230467612 28/07/2023 teksingh 1711006065WL019827 teksingh 00415 SBIN0002857 1547 1547 Processed 03/08/2023 299395638 teksingh UNION BANK OF INDIA(508500)
49 JABERA MP-11-006-065-001/255
(SAGODIKHURD) 		1711006065NRG24280720230467613 28/07/2023 bitai 1711006065WL019827 bitai 00415 SBIN0002857 1547 1547 Processed 03/08/2023 299395638 bitai STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-065-001/255
(SAGODIKHURD) 		1711006065NRG24280720230467614 28/07/2023 Kastoori 1711006065WL019827 Kastoori 00415 SBIN0002857 1547 1547 Processed 03/08/2023 299395638 Kastoori STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-065-001/32
(SAGODIKHURD) 		1711006065NRG24280720230467618 28/07/2023 meena 1711006065WL019827 meena 00415 SBIN0002857 1547 1547 Processed 03/08/2023 299395638 meena STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-065-001/32
(SAGODIKHURD) 		1711006065NRG24280720230467617 28/07/2023 SUMMERA 1711006065WL019827 SUMMERA 00415 SBIN0002857 1547 1547 Processed 03/08/2023 299395638 SUMMERA UNION BANK OF INDIA(508500)
53 JABERA MP-11-006-065-001/381
(SAGODIKHURD) 		1711006065NRG24280720230466179 28/07/2023 Suneel 1711006065WL019744 Suneel 00415 SBIN0002857 1105 1105 Processed 03/08/2023 299395638 Suneel UNION BANK OF INDIA(508500)
54 JABERA MP-11-006-065-002/307
(SAGODIKHURD) 		1711006065NRG24280720230467632 28/07/2023 Ajay Rai 1711006065WL019827 Ajay Rai 00415 SBIN0002857 1547 1547 Processed 03/08/2023 299395638 AjayRai STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-065-003/243
(SAGODIKHURD) 		1711006065NRG24280720230466181 28/07/2023 Neha 1711006065WL019744 Neha 00415 SBIN0002857 1547 1547 Processed 03/08/2023 299395638 Neha STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-065-004/86
(SAGODIKHURD) 		1711006065NRG24280720230466182 28/07/2023 dheer singh 1711006065WL019744 dheer singh 00415 SBIN0002857 3536 3536 Processed 03/08/2023 299395638 dheersingh ICICI BANK LTD(508534)
57 JABERA MP-11-006-065-004/86
(SAGODIKHURD) 		1711006065NRG24280720230466183 28/07/2023 dheer singh 1711006065WL019744 dheer singh 00415 SBIN0002857 3536 3536 Processed 03/08/2023 299395638 dheersingh STATE BANK OF INDIA(508548)
SubTotal 45968 45968
58 JABERA MP-11-006-008-001/430
(BANWAR) 		1711006008NRG24280720230467134 28/07/2023 Nandram 1711006008WL019796 Nandram 00415 SBIN0030249 1105 1105 Processed 03/08/2023 299395638 Nandram BANK OF INDIA(508505)
SubTotal 1105 1105
59 JABERA MP-11-006-008-001/909
(BANWAR) 		1711006008NRG24280720230467156 28/07/2023 manishankar 1711006008WL019796 manishankar 00468 UBIN0539082 1105 1105 Processed 03/08/2023 299395638 manishankar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
60 JABERA MP-11-006-008-001/1215
(BANWAR) 		1711006008NRG24280720230467104 28/07/2023 Sekh akhtar khan 1711006008WL019796 Sekh akhtar khan 00468 UBIN0542881 1105 1105 Processed 03/08/2023 299395638 Sekhakhtarkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
61 JABERA MP-11-006-065-001/258
(SAGODIKHURD) 		1711006065NRG24280720230467615 28/07/2023 Ganesh 1711006065WL019827 Ganesh 00468 UBIN0548286 1547 1547 Processed 03/08/2023 299395638 Ganesh UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-065-001/320
(SAGODIKHURD) 		1711006065NRG24280720230467620 28/07/2023 Surendra 1711006065WL019827 Surendra 00468 UBIN0548286 1547 1547 Processed 03/08/2023 299395638 Surendra UNION BANK OF INDIA(508500)
63 JABERA MP-11-006-065-001/327
(SAGODIKHURD) 		1711006065NRG24280720230466178 28/07/2023 halkai 1711006065WL019744 halkai 00468 UBIN0548286 2431 2431 Processed 03/08/2023 299395638 halkai UNION BANK OF INDIA(508500)
64 JABERA MP-11-006-065-001/331
(SAGODIKHURD) 		1711006065NRG24280720230467622 28/07/2023 santoki 1711006065WL019827 santoki 00468 UBIN0548286 1547 1547 Processed 03/08/2023 299395638 santoki STATE BANK OF INDIA(508548)
SubTotal 7072 7072
65 JABERA MP-11-006-006-002/64
(GHATERA) 		1711006006NRG24280720230466478 28/07/2023 gajraj 1711006006WL019772 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299395638 gajraj FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-006-002/69
(GHATERA) 		1711006006NRG24280720230466479 28/07/2023 bhuri 1711006006WL019772 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299395638 bhuri MADHYANCHAL GRAMIN BANK(607232)
67 JABERA MP-11-006-008-001/1027
(BANWAR) 		1711006008NRG24280720230467090 28/07/2023 MANJO 1711006008WL019796 MANJO 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 MANJO STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-008-001/170
(BANWAR) 		1711006008NRG24280720230467108 28/07/2023 Panna 1711006008WL019796 Panna 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299395638 Panna ICICI BANK LTD(508534)
69 JABERA MP-11-006-008-001/170
(BANWAR) 		1711006008NRG24280720230467107 28/07/2023 PANNA LAL 1711006008WL019796 PANNA LAL 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299395638 PANNALAL PUNJAB NATIONAL BANK(508568)
70 JABERA MP-11-006-008-001/222
(BANWAR) 		1711006008NRG24280720230467115 28/07/2023 halli bai 1711006008WL019796 halli bai 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299395638 hallibai MADHYANCHAL GRAMIN BANK(607232)
71 JABERA MP-11-006-008-001/242
(BANWAR) 		1711006008NRG24280720230467118 28/07/2023 BALRAM 1711006008WL019796 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 BALRAM BANK OF INDIA(508505)
72 JABERA MP-11-006-008-001/242
(BANWAR) 		1711006008NRG24280720230467119 28/07/2023 RADHA BAI 1711006008WL019796 RADHA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 RADHABAI ICICI BANK LTD(508534)
73 JABERA MP-11-006-008-001/245
(BANWAR) 		1711006008NRG24280720230467121 28/07/2023 Joshna bai 1711006008WL019796 Joshna bai 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 Joshnabai BANK OF INDIA(508505)
74 JABERA MP-11-006-008-001/333
(BANWAR) 		1711006008NRG24280720230467125 28/07/2023 NOORJAHA 1711006008WL019796 NOORJAHA 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 NOORJAHA ICICI BANK LTD(508534)
75 JABERA MP-11-006-008-001/386
(BANWAR) 		1711006008NRG24280720230467128 28/07/2023 Kishori 1711006008WL019796 Kishori 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 Kishori MADHYANCHAL GRAMIN BANK(607232)
76 JABERA MP-11-006-008-001/386
(BANWAR) 		1711006008NRG24280720230467129 28/07/2023 LAXMI RANI 1711006008WL019796 LAXMI RANI 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 LAXMIRANI ICICI BANK LTD(508534)
77 JABERA MP-11-006-008-001/389
(BANWAR) 		1711006008NRG24280720230467131 28/07/2023 bebi 1711006008WL019796 bebi 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 bebi MADHYANCHAL GRAMIN BANK(607232)
78 JABERA MP-11-006-008-001/391
(BANWAR) 		1711006008NRG24280720230467132 28/07/2023 GULAB KHAN 1711006008WL019796 GULAB KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 GULABKHAN ICICI BANK LTD(508534)
79 JABERA MP-11-006-008-001/439
(BANWAR) 		1711006008NRG24280720230467135 28/07/2023 GHIRDHARI 1711006008WL019796 GHIRDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 GHIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 JABERA MP-11-006-008-001/763-A
(BANWAR) 		1711006008NRG24280720230467143 28/07/2023 RAJU SINGH 1711006008WL019796 RAJU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 RAJUSINGH ICICI BANK LTD(508534)
81 JABERA MP-11-006-008-001/814
(BANWAR) 		1711006008NRG24280720230467146 28/07/2023 Rohit Ahirwar 1711006008WL019796 Rohit Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 RohitAhirwar MADHYANCHAL GRAMIN BANK(607232)
82 JABERA MP-11-006-008-001/88
(BANWAR) 		1711006008NRG24280720230467152 28/07/2023 DALCHAND 1711006008WL019796 DALCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 DALCHAND MADHYANCHAL GRAMIN BANK(607232)
83 JABERA MP-11-006-008-001/88
(BANWAR) 		1711006008NRG24280720230467151 28/07/2023 KOMAL 1711006008WL019796 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 KOMAL MADHYANCHAL GRAMIN BANK(607232)
84 JABERA MP-11-006-008-001/88
(BANWAR) 		1711006008NRG24280720230467153 28/07/2023 LAKSHMI BAI AHIRWAR 1711006008WL019796 LAKSHMI BAI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 LAKSHMIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
85 JABERA MP-11-006-008-001/88
(BANWAR) 		1711006008NRG24280720230467150 28/07/2023 SATI BAI 1711006008WL019796 SATI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 SATIBAI BANK OF INDIA(508505)
86 JABERA MP-11-006-008-001/885-A
(BANWAR) 		1711006008NRG24280720230467155 28/07/2023 babeeta ahirwal 1711006008WL019796 babeeta ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 babeetaahirwal STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-008-001/909
(BANWAR) 		1711006008NRG24280720230467157 28/07/2023 RAJKUMARI 1711006008WL019796 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 RAJKUMARI BANK OF INDIA(508505)
88 JABERA MP-11-006-008-001/931
(BANWAR) 		1711006008NRG24280720230467160 28/07/2023 RAMKUMAR SHARMA 1711006008WL019796 RAMKUMAR SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 RAMKUMARSHARMA MADHYANCHAL GRAMIN BANK(607232)
89 JABERA MP-11-006-008-001/931
(BANWAR) 		1711006008NRG24280720230467161 28/07/2023 UMA SHARMA 1711006008WL019796 UMA SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299395638 UMASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
90 JABERA MP-11-006-006-001/542
(GHATERA) 		1711006006NRG24280720230466574 28/07/2023 rajesh 1711006006WL019774 rajesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299395638 rajesh UNION BANK OF INDIA(508500)
91 JABERA MP-11-006-006-001/780
(GHATERA) 		1711006006NRG24280720230466603 28/07/2023 DEEPA BAI 1711006006WL019774 DEEPA BAI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299395638 DEEPABAI FINO PAYMENTS BANK LTD(608001)
92 JABERA MP-11-006-006-002/97
(GHATERA) 		1711006006NRG24280720230466484 28/07/2023 Natthu Singh 1711006006WL019772 Natthu Singh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299395638 NatthuSingh FINO PAYMENTS BANK LTD(608001)
93 JABERA MP-11-006-006-003/735
(GHATERA) 		1711006006NRG24280720230466489 28/07/2023 Dassu Yadav 1711006006WL019772 Dassu Yadav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299395638 DassuYadav MADHYANCHAL GRAMIN BANK(607232)
94 JABERA MP-11-006-006-003/739
(GHATERA) 		1711006006NRG24280720230466616 28/07/2023 Krishan 1711006006WL019774 Krishan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299395638 Krishan FINO PAYMENTS BANK LTD(608001)
95 JABERA MP-11-006-008-001/1096
(BANWAR) 		1711006008NRG24280720230467093 28/07/2023 Najma Noori Bahna 1711006008WL019796 Najma Noori Bahna 00688 FINO0001001 1105 1105 Processed 03/08/2023 299395638 NajmaNooriBahna STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-008-001/1096
(BANWAR) 		1711006008NRG24280720230467092 28/07/2023 Rahman Behna 1711006008WL019796 Rahman Behna 00688 FINO0001001 884 884 Processed 03/08/2023 299395638 RahmanBehna FINO PAYMENTS BANK LTD(608001)
97 JABERA MP-11-006-008-001/334-B
(BANWAR) 		1711006008NRG24280720230467127 28/07/2023 Tarachand 1711006008WL019796 Tarachand 00688 FINO0001001 1105 1105 Processed 03/08/2023 299395638 Tarachand FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
98 JABERA MP-11-006-006-001/131
(GHATERA) 		1711006006NRG24280720230466563 28/07/2023 Mahesh 1711006006WL019774 Mahesh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Mahesh FINO PAYMENTS BANK LTD(608001)
99 JABERA MP-11-006-006-001/254
(GHATERA) 		1711006006NRG24280720230466564 28/07/2023 Gomti 1711006006WL019774 Gomti 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Gomti FINO PAYMENTS BANK LTD(608001)
100 JABERA MP-11-006-006-001/708
(GHATERA) 		1711006006NRG24280720230466583 28/07/2023 rakesh 1711006006WL019774 rakesh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 rakesh STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-006-001/741
(GHATERA) 		1711006006NRG24280720230466592 28/07/2023 Babli 1711006006WL019774 Babli 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Babli FINO PAYMENTS BANK LTD(608001)
102 JABERA MP-11-006-006-001/748
(GHATERA) 		1711006006NRG24280720230466594 28/07/2023 Madan Bansal 1711006006WL019774 Madan Bansal 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 MadanBansal FINO PAYMENTS BANK LTD(608001)
103 JABERA MP-11-006-006-001/779
(GHATERA) 		1711006006NRG24280720230466602 28/07/2023 Baleeram 1711006006WL019774 Baleeram 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Baleeram MADHYANCHAL GRAMIN BANK(607232)
104 JABERA MP-11-006-006-001/781
(GHATERA) 		1711006006NRG24280720230466604 28/07/2023 VINEETA BAI 1711006006WL019774 VINEETA BAI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 VINEETABAI FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-006-001/808
(GHATERA) 		1711006006NRG24280720230466611 28/07/2023 VARSHA 1711006006WL019774 VARSHA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 VARSHA FINO PAYMENTS BANK LTD(608001)
106 JABERA MP-11-006-006-001/830
(GHATERA) 		1711006006NRG24280720230466612 28/07/2023 Chootu Singh 1711006006WL019774 Chootu Singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 ChootuSingh FINO PAYMENTS BANK LTD(608001)
107 JABERA MP-11-006-006-001/837
(GHATERA) 		1711006006NRG24280720230466613 28/07/2023 Mahesh Rajgaund 1711006006WL019774 Mahesh Rajgaund 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 MaheshRajgaund INDIA POST PAYMENTS BANK LIMITED(508528)
108 JABERA MP-11-006-006-001/841
(GHATERA) 		1711006006NRG24280720230466614 28/07/2023 Bhagvati Gound 1711006006WL019774 Bhagvati Gound 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 BhagvatiGound STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-006-001/843
(GHATERA) 		1711006006NRG24280720230466615 28/07/2023 Tulsa 1711006006WL019774 Tulsa 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Tulsa BANK OF INDIA(508505)
110 JABERA MP-11-006-006-001/862
(GHATERA) 		1711006006NRG24280720230466458 28/07/2023 Saurabh Yadav 1711006006WL019772 Saurabh Yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 SaurabhYadav FINO PAYMENTS BANK LTD(608001)
111 JABERA MP-11-006-006-001/864
(GHATERA) 		1711006006NRG24280720230466459 28/07/2023 Vinay singh 1711006006WL019772 Vinay singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Vinaysingh FINO PAYMENTS BANK LTD(608001)
112 JABERA MP-11-006-006-001/865
(GHATERA) 		1711006006NRG24280720230466460 28/07/2023 Rekha RAJAK 1711006006WL019772 Rekha RAJAK 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 RekhaRAJAK FINO PAYMENTS BANK LTD(608001)
113 JABERA MP-11-006-006-001/866
(GHATERA) 		1711006006NRG24280720230466461 28/07/2023 Davendra Singh Gound 1711006006WL019772 Davendra Singh Gound 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 DavendraSinghGound FINO PAYMENTS BANK LTD(608001)
114 JABERA MP-11-006-006-001/867
(GHATERA) 		1711006006NRG24280720230466462 28/07/2023 Arvendra 1711006006WL019772 Arvendra 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Arvendra FINO PAYMENTS BANK LTD(608001)
115 JABERA MP-11-006-006-001/871
(GHATERA) 		1711006006NRG24280720230466463 28/07/2023 Dharmendra Rajak 1711006006WL019772 Dharmendra Rajak 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 DharmendraRajak FINO PAYMENTS BANK LTD(608001)
116 JABERA MP-11-006-006-001/873
(GHATERA) 		1711006006NRG24280720230466464 28/07/2023 Ganesh Yadav 1711006006WL019772 Ganesh Yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 GaneshYadav FINO PAYMENTS BANK LTD(608001)
117 JABERA MP-11-006-006-001/877
(GHATERA) 		1711006006NRG24280720230466465 28/07/2023 Balmukand sen 1711006006WL019772 Balmukand sen 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Balmukandsen FINO PAYMENTS BANK LTD(608001)
118 JABERA MP-11-006-006-001/878
(GHATERA) 		1711006006NRG24280720230466466 28/07/2023 Vinod kumar sen 1711006006WL019772 Vinod kumar sen 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Vinodkumarsen FINO PAYMENTS BANK LTD(608001)
119 JABERA MP-11-006-006-001/879
(GHATERA) 		1711006006NRG24280720230466467 28/07/2023 Abhisek Ahirwar 1711006006WL019772 Abhisek Ahirwar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 AbhisekAhirwar FINO PAYMENTS BANK LTD(608001)
120 JABERA MP-11-006-006-001/883-A
(GHATERA) 		1711006006NRG24280720230466468 28/07/2023 Govind Raikwar 1711006006WL019772 Govind Raikwar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 GovindRaikwar FINO PAYMENTS BANK LTD(608001)
121 JABERA MP-11-006-006-001/887
(GHATERA) 		1711006006NRG24280720230466469 28/07/2023 Laxmi Ahirwal 1711006006WL019772 Laxmi Ahirwal 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 LaxmiAhirwal FINO PAYMENTS BANK LTD(608001)
122 JABERA MP-11-006-006-001/888
(GHATERA) 		1711006006NRG24280720230466470 28/07/2023 Sourabh Singh 1711006006WL019772 Sourabh Singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 SourabhSingh FINO PAYMENTS BANK LTD(608001)
123 JABERA MP-11-006-006-001/890
(GHATERA) 		1711006006NRG24280720230466471 28/07/2023 Raghuveer Singh 1711006006WL019772 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
124 JABERA MP-11-006-006-001/891
(GHATERA) 		1711006006NRG24280720230466472 28/07/2023 Laki Khan 1711006006WL019772 Laki Khan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 LakiKhan FINO PAYMENTS BANK LTD(608001)
125 JABERA MP-11-006-006-001/893
(GHATERA) 		1711006006NRG24280720230466473 28/07/2023 Pancham Gound 1711006006WL019772 Pancham Gound 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 PanchamGound FINO PAYMENTS BANK LTD(608001)
126 JABERA MP-11-006-006-002/440
(GHATERA) 		1711006006NRG24280720230466475 28/07/2023 Chootu Singh 1711006006WL019772 Chootu Singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 ChootuSingh FINO PAYMENTS BANK LTD(608001)
127 JABERA MP-11-006-006-002/441
(GHATERA) 		1711006006NRG24280720230466476 28/07/2023 Tilak Singh Lodhi 1711006006WL019772 Tilak Singh Lodhi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 TilakSinghLodhi FINO PAYMENTS BANK LTD(608001)
128 JABERA MP-11-006-006-002/849
(GHATERA) 		1711006006NRG24280720230466480 28/07/2023 ARJUN LODHI 1711006006WL019772 ARJUN LODHI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 ARJUNLODHI FINO PAYMENTS BANK LTD(608001)
129 JABERA MP-11-006-006-002/852
(GHATERA) 		1711006006NRG24280720230466481 28/07/2023 Neeraj singh 1711006006WL019772 Neeraj singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Neerajsingh FINO PAYMENTS BANK LTD(608001)
130 JABERA MP-11-006-006-003/737
(GHATERA) 		1711006006NRG24280720230466491 28/07/2023 Amit 1711006006WL019772 Amit 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Amit FINO PAYMENTS BANK LTD(608001)
131 JABERA MP-11-006-006-003/740
(GHATERA) 		1711006006NRG24280720230466617 28/07/2023 Pritee 1711006006WL019774 Pritee 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Pritee FINO PAYMENTS BANK LTD(608001)
132 JABERA MP-11-006-006-003/744
(GHATERA) 		1711006006NRG24280720230466620 28/07/2023 SUNIL YADAV 1711006006WL019774 SUNIL YADAV 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
133 JABERA MP-11-006-006-003/745
(GHATERA) 		1711006006NRG24280720230466621 28/07/2023 Shyam 1711006006WL019774 Shyam 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Shyam FINO PAYMENTS BANK LTD(608001)
134 JABERA MP-11-006-006-003/749
(GHATERA) 		1711006006NRG24280720230466624 28/07/2023 SUKHVEER 1711006006WL019774 SUKHVEER 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 SUKHVEER STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-006-003/755
(GHATERA) 		1711006006NRG24280720230466625 28/07/2023 pravesh kumar 1711006006WL019774 pravesh kumar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 praveshkumar FINO PAYMENTS BANK LTD(608001)
136 JABERA MP-11-006-006-003/764
(GHATERA) 		1711006006NRG24280720230466626 28/07/2023 Pappu yadav 1711006006WL019774 Pappu yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Pappuyadav FINO PAYMENTS BANK LTD(608001)
137 JABERA MP-11-006-006-003/765
(GHATERA) 		1711006006NRG24280720230466627 28/07/2023 Amar singh 1711006006WL019774 Amar singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Amarsingh FINO PAYMENTS BANK LTD(608001)
138 JABERA MP-11-006-006-003/767
(GHATERA) 		1711006006NRG24280720230466628 28/07/2023 Varsha yadav 1711006006WL019774 Varsha yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Varshayadav FINO PAYMENTS BANK LTD(608001)
139 JABERA MP-11-006-006-003/774
(GHATERA) 		1711006006NRG24280720230466629 28/07/2023 Varsha bai gound 1711006006WL019774 Varsha bai gound 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Varshabaigound INDIA POST PAYMENTS BANK LIMITED(508528)
140 JABERA MP-11-006-006-003/778
(GHATERA) 		1711006006NRG24280720230466630 28/07/2023 Meena Bai 1711006006WL019774 Meena Bai 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 MeenaBai FINO PAYMENTS BANK LTD(608001)
141 JABERA MP-11-006-006-003/780
(GHATERA) 		1711006006NRG24280720230466631 28/07/2023 Khushi lal yadav 1711006006WL019774 Khushi lal yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Khushilalyadav FINO PAYMENTS BANK LTD(608001)
142 JABERA MP-11-006-006-003/781
(GHATERA) 		1711006006NRG24280720230466632 28/07/2023 Sahin yadav 1711006006WL019774 Sahin yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Sahinyadav FINO PAYMENTS BANK LTD(608001)
143 JABERA MP-11-006-006-003/783
(GHATERA) 		1711006006NRG24280720230466633 28/07/2023 Kranti yadav 1711006006WL019774 Kranti yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Krantiyadav FINO PAYMENTS BANK LTD(608001)
144 JABERA MP-11-006-006-003/786
(GHATERA) 		1711006006NRG24280720230466634 28/07/2023 Dilip Yadav 1711006006WL019774 Dilip Yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 DilipYadav FINO PAYMENTS BANK LTD(608001)
145 JABERA MP-11-006-006-003/787
(GHATERA) 		1711006006NRG24280720230466635 28/07/2023 Aastha Yadav 1711006006WL019774 Aastha Yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 AasthaYadav FINO PAYMENTS BANK LTD(608001)
146 JABERA MP-11-006-006-003/789
(GHATERA) 		1711006006NRG24280720230466636 28/07/2023 Sumit Yadav 1711006006WL019774 Sumit Yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 SumitYadav FINO PAYMENTS BANK LTD(608001)
147 JABERA MP-11-006-006-003/791
(GHATERA) 		1711006006NRG24280720230466637 28/07/2023 Di Di Yadav 1711006006WL019774 Di Di Yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 DiDiYadav FINO PAYMENTS BANK LTD(608001)
148 JABERA MP-11-006-006-003/792
(GHATERA) 		1711006006NRG24280720230466638 28/07/2023 Laxmi Bai Yadav 1711006006WL019774 Laxmi Bai Yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 LaxmiBaiYadav FINO PAYMENTS BANK LTD(608001)
149 JABERA MP-11-006-006-003/793
(GHATERA) 		1711006006NRG24280720230466639 28/07/2023 Evendra Yadav 1711006006WL019774 Evendra Yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 EvendraYadav FINO PAYMENTS BANK LTD(608001)
150 JABERA MP-11-006-006-003/795
(GHATERA) 		1711006006NRG24280720230466640 28/07/2023 Sandhya Yadav 1711006006WL019774 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
151 JABERA MP-11-006-006-003/796
(GHATERA) 		1711006006NRG24280720230466641 28/07/2023 Suneel Singh Gound 1711006006WL019774 Suneel Singh Gound 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 SuneelSinghGound FINO PAYMENTS BANK LTD(608001)
152 JABERA MP-11-006-006-003/797
(GHATERA) 		1711006006NRG24280720230466642 28/07/2023 Aman Singh Gound 1711006006WL019774 Aman Singh Gound 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 AmanSinghGound FINO PAYMENTS BANK LTD(608001)
153 JABERA MP-11-006-006-003/798
(GHATERA) 		1711006006NRG24280720230466643 28/07/2023 Butathi Singh Gound 1711006006WL019774 Butathi Singh Gound 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 ButathiSinghGound FINO PAYMENTS BANK LTD(608001)
154 JABERA MP-11-006-006-003/799
(GHATERA) 		1711006006NRG24280720230466644 28/07/2023 Naran Gound 1711006006WL019774 Naran Gound 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 NaranGound FINO PAYMENTS BANK LTD(608001)
155 JABERA MP-11-006-006-003/800
(GHATERA) 		1711006006NRG24280720230466645 28/07/2023 Man Singh Gound 1711006006WL019774 Man Singh Gound 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 ManSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
156 JABERA MP-11-006-006-003/801
(GHATERA) 		1711006006NRG24280720230466646 28/07/2023 Chahna 1711006006WL019774 Chahna 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 Chahna FINO PAYMENTS BANK LTD(608001)
157 JABERA MP-11-006-006-003/802
(GHATERA) 		1711006006NRG24280720230466647 28/07/2023 Sharda Gound 1711006006WL019774 Sharda Gound 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 ShardaGound FINO PAYMENTS BANK LTD(608001)
158 JABERA MP-11-006-006-003/803
(GHATERA) 		1711006006NRG24280720230466648 28/07/2023 Pooja Bai 1711006006WL019774 Pooja Bai 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 PoojaBai FINO PAYMENTS BANK LTD(608001)
159 JABERA MP-11-006-006-003/804
(GHATERA) 		1711006006NRG24280720230466649 28/07/2023 Sandhya Bai 1711006006WL019774 Sandhya Bai 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 SandhyaBai FINO PAYMENTS BANK LTD(608001)
160 JABERA MP-11-006-006-003/806
(GHATERA) 		1711006006NRG24280720230466650 28/07/2023 Panchu Singh Gound 1711006006WL019774 Panchu Singh Gound 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 PanchuSinghGound FINO PAYMENTS BANK LTD(608001)
161 JABERA MP-11-006-006-003/807
(GHATERA) 		1711006006NRG24280720230466651 28/07/2023 Surendra Singh Gound 1711006006WL019774 Surendra Singh Gound 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 SurendraSinghGound FINO PAYMENTS BANK LTD(608001)
162 JABERA MP-11-006-006-003/809
(GHATERA) 		1711006006NRG24280720230466652 28/07/2023 Vimla Bai Gound 1711006006WL019774 Vimla Bai Gound 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 VimlaBaiGound FINO PAYMENTS BANK LTD(608001)
163 JABERA MP-11-006-006-003/810
(GHATERA) 		1711006006NRG24280720230466653 28/07/2023 Durgesh Singh Gound 1711006006WL019774 Durgesh Singh Gound 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 DurgeshSinghGound FINO PAYMENTS BANK LTD(608001)
164 JABERA MP-11-006-006-003/811
(GHATERA) 		1711006006NRG24280720230466654 28/07/2023 Neeta Yadav 1711006006WL019774 Neeta Yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 NeetaYadav FINO PAYMENTS BANK LTD(608001)
165 JABERA MP-11-006-006-003/812
(GHATERA) 		1711006006NRG24280720230466655 28/07/2023 Shilpi Yadav 1711006006WL019774 Shilpi Yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 ShilpiYadav FINO PAYMENTS BANK LTD(608001)
166 JABERA MP-11-006-006-003/814
(GHATERA) 		1711006006NRG24280720230466656 28/07/2023 Pappu Yadav 1711006006WL019774 Pappu Yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 PappuYadav FINO PAYMENTS BANK LTD(608001)
167 JABERA MP-11-006-006-003/815
(GHATERA) 		1711006006NRG24280720230466657 28/07/2023 Annu Kumar 1711006006WL019774 Annu Kumar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 AnnuKumar FINO PAYMENTS BANK LTD(608001)
168 JABERA MP-11-006-006-003/816
(GHATERA) 		1711006006NRG24280720230466658 28/07/2023 Prince Yadav 1711006006WL019774 Prince Yadav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 PrinceYadav FINO PAYMENTS BANK LTD(608001)
169 JABERA MP-11-006-006-003/817
(GHATERA) 		1711006006NRG24280720230466659 28/07/2023 Pooja Bai Ahirwal 1711006006WL019774 Pooja Bai Ahirwal 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 PoojaBaiAhirwal FINO PAYMENTS BANK LTD(608001)
170 JABERA MP-11-006-006-003/818
(GHATERA) 		1711006006NRG24280720230466660 28/07/2023 Indur Singh 1711006006WL019774 Indur Singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299395638 IndurSingh FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-065-001/273
(SAGODIKHURD) 		1711006065NRG24280720230467616 28/07/2023 Mannu 1711006065WL019827 Mannu 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395638 Mannu MADHYANCHAL GRAMIN BANK(607232)
172 JABERA MP-11-006-065-001/324
(SAGODIKHURD) 		1711006065NRG24280720230467621 28/07/2023 Ramsujan 1711006065WL019827 Ramsujan 00688 FINO0001446 1547 1547 Processed 03/08/2023 299395638 Ramsujan STATE BANK OF INDIA(508548)
SubTotal 99892 99892
173 JABERA MP-11-006-008-001/919
(BANWAR) 		1711006008NRG24280720230467159 28/07/2023 PARVATI LODHI 1711006008WL019796 PARVATI LODHI 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299395638 PARVATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
174 JABERA MP-11-006-006-001/762
(GHATERA) 		1711006006NRG24280720230466600 28/07/2023 DHAN SINGH 1711006006WL019774 DHAN SINGH 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299395638 DHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
175 JABERA MP-11-006-006-001/274
(GHATERA) 		1711006006NRG24280720230466565 28/07/2023 HALLE SINGH 1711006006WL019774 HALLE SINGH 450001 1326 1326 Processed 03/08/2023 299395638 HALLESINGH BANK OF INDIA(508505)
176 JABERA MP-11-006-006-001/76
(GHATERA) 		1711006006NRG24280720230466599 28/07/2023 RAJESH 1711006006WL019774 RAJESH 450001 1326 1326 Processed 03/08/2023 299395638 RAJESH FINO PAYMENTS BANK LTD(608001)
177 JABERA MP-11-006-006-002/37
(GHATERA) 		1711006006NRG24280720230466474 28/07/2023 CHANDU 1711006006WL019772 CHANDU 450001 1326 1326 Processed 03/08/2023 299395638 CHANDU FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 225199 225199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_280723APB_FTO_192521 47066401 3978
2 JABERA MP1711006_280723APB_FTO_192521 Bank of India BKID0009460 DAMOH 17901
3 JABERA MP1711006_280723APB_FTO_192521 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
4 JABERA MP1711006_280723APB_FTO_192521 Punjab National Bank PUNB0131800 BANDAKPUR 2210
5 JABERA MP1711006_280723APB_FTO_192521 State Bank of India SBIN0002816 ABHANA 1105
6 JABERA MP1711006_280723APB_FTO_192521 State Bank of India SBIN0002857 JABERA 45968
7 JABERA MP1711006_280723APB_FTO_192521 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1105
8 JABERA MP1711006_280723APB_FTO_192521 Union Bank of India UBIN0539082 DAMOH 1105
9 JABERA MP1711006_280723APB_FTO_192521 Union Bank of India UBIN0542881 NOHTA 1105
10 JABERA MP1711006_280723APB_FTO_192521 Union Bank of India UBIN0548286 GUBRAKALAN 7072
11 JABERA MP1711006_280723APB_FTO_192521 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 27404
12 JABERA MP1711006_280723APB_FTO_192521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
13 JABERA MP1711006_280723APB_FTO_192521 Fino Payments Bank Ltd FINO0001446 MP RO 99892
14 JABERA MP1711006_280723APB_FTO_192521 India Post Payments Bank IPOS0000001 Damoh 1105
15 JABERA MP1711006_280723APB_FTO_192521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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