Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_031023APB_FTO_301336
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-11-006-030-002/1900
(NOHTA) 		1711006030NRG24031020230643740 03/10/2023 Jahid Shah 1711006030WL033020 Jahid Shah 00168 ICIC0000538 1105 1105 Processed 10/11/2023 291900412 JahidShah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 JABERA MP-11-006-030-002/692-A
(NOHTA) 		1711006030NRG24031020230643781 03/10/2023 shivam kumar mishra 1711006030WL033020 shivam kumar mishra 00415 SBIN0002816 1105 1105 Processed 10/11/2023 291900412 shivamkumarmishra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 JABERA MP-11-006-021-001/191
(HARDUWASUMMERSING) 		1711006021NRG24031020230644270 03/10/2023 RAJJU 1711006021WL033034 RAJJU 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291900412 RAJJU UNION BANK OF INDIA(508500)
4 JABERA MP-11-006-021-001/68
(HARDUWASUMMERSING) 		1711006021NRG24031020230644383 03/10/2023 PARMU 1711006021WL033034 PARMU 00415 SBIN0002857 663 663 Processed 09/11/2023 291900412 PARMU ICICI BANK LTD(508534)
5 JABERA MP-11-006-021-001/68
(HARDUWASUMMERSING) 		1711006021NRG24031020230644384 03/10/2023 premrani 1711006021WL033034 premrani 00415 SBIN0002857 663 663 Processed 10/11/2023 291900412 premrani STATE BANK OF INDIA(508548)
6 JABERA MP-11-006-034-001/100
(DUGANI) 		1711006034NRG24031020230644136 03/10/2023 DURGESH SINGH 1711006034WL033033 DURGESH SINGH 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 DURGESHSINGH STATE BANK OF INDIA(508548)
7 JABERA MP-11-006-034-001/113
(DUGANI) 		1711006034NRG24031020230644137 03/10/2023 RAMLALI 1711006034WL033033 RAMLALI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 RAMLALI STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-034-001/118-A
(DUGANI) 		1711006034NRG24031020230644138 03/10/2023 DEVENDRA SINGH 1711006034WL033033 DEVENDRA SINGH 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 DEVENDRASINGH STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-034-001/129
(DUGANI) 		1711006034NRG24031020230644139 03/10/2023 SEEMARANI 1711006034WL033033 SEEMARANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SEEMARANI STATE BANK OF INDIA(508548)
10 JABERA MP-11-006-034-001/13-A
(DUGANI) 		1711006034NRG24031020230644140 03/10/2023 SAVITA GOND 1711006034WL033033 SAVITA GOND 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SAVITAGOND STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-034-001/130
(DUGANI) 		1711006034NRG24031020230644141 03/10/2023 REENA BAI 1711006034WL033033 REENA BAI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 REENABAI STATE BANK OF INDIA(508548)
12 JABERA MP-11-006-034-001/135
(DUGANI) 		1711006034NRG24031020230644142 03/10/2023 BHAGVATI 1711006034WL033033 BHAGVATI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 BHAGVATI STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-034-001/143
(DUGANI) 		1711006034NRG24031020230644143 03/10/2023 SHEEL RANI 1711006034WL033033 SHEEL RANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SHEELRANI STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-034-001/149
(DUGANI) 		1711006034NRG24031020230644144 03/10/2023 KAVITA BAI 1711006034WL033033 KAVITA BAI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 KAVITABAI STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-034-001/152
(DUGANI) 		1711006034NRG24031020230644145 03/10/2023 SHIV PRASAD 1711006034WL033033 SHIV PRASAD 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SHIVPRASAD STATE BANK OF INDIA(508548)
16 JABERA MP-11-006-034-001/154
(DUGANI) 		1711006034NRG24031020230644146 03/10/2023 SADARANI 1711006034WL033033 SADARANI 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291900412 SADARANI ICICI BANK LTD(508534)
17 JABERA MP-11-006-034-001/154-A
(DUGANI) 		1711006034NRG24031020230644147 03/10/2023 BHAGBATI 1711006034WL033033 BHAGBATI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 BHAGBATI STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-034-001/161-A
(DUGANI) 		1711006034NRG24031020230644148 03/10/2023 PREM 1711006034WL033033 PREM 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 PREM STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-034-001/162
(DUGANI) 		1711006034NRG24031020230644149 03/10/2023 DEEPA 1711006034WL033033 DEEPA 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291900412 DEEPA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 JABERA MP-11-006-034-001/17
(DUGANI) 		1711006034NRG24031020230644150 03/10/2023 SEVAK SINGH 1711006034WL033033 SEVAK SINGH 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SEVAKSINGH STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-034-001/172-A
(DUGANI) 		1711006034NRG24031020230644151 03/10/2023 POOJA BAI 1711006034WL033033 POOJA BAI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 POOJABAI STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-034-001/172-D
(DUGANI) 		1711006034NRG24031020230644152 03/10/2023 AARTI 1711006034WL033033 AARTI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 AARTI STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-034-001/184-A
(DUGANI) 		1711006034NRG24031020230644153 03/10/2023 SUNEETAA 1711006034WL033033 SUNEETAA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SUNEETAA STATE BANK OF INDIA(508548)
24 JABERA MP-11-006-034-001/191-B
(DUGANI) 		1711006034NRG24031020230644154 03/10/2023 SAVITRI 1711006034WL033033 SAVITRI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SAVITRI STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-034-001/191-C
(DUGANI) 		1711006034NRG24031020230644155 03/10/2023 PANKAJ SAHU 1711006034WL033033 PANKAJ SAHU 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 PANKAJSAHU STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-034-001/203
(DUGANI) 		1711006034NRG24031020230644156 03/10/2023 PARVATI 1711006034WL033033 PARVATI 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291900412 PARVATI ICICI BANK LTD(508534)
27 JABERA MP-11-006-034-001/205
(DUGANI) 		1711006034NRG24031020230644157 03/10/2023 JAYA GOND 1711006034WL033033 JAYA GOND 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291900412 JAYAGOND INDIA POST PAYMENTS BANK LIMITED(508528)
28 JABERA MP-11-006-034-001/210
(DUGANI) 		1711006034NRG24031020230644158 03/10/2023 SAVITA MEHRA 1711006034WL033033 SAVITA MEHRA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SAVITAMEHRA STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-034-001/212
(DUGANI) 		1711006034NRG24031020230644159 03/10/2023 MANGOBAI 1711006034WL033033 MANGOBAI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 MANGOBAI STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-034-001/22
(DUGANI) 		1711006034NRG24031020230644160 03/10/2023 NANHEBHAI 1711006034WL033033 NANHEBHAI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 NANHEBHAI STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-034-001/223-B
(DUGANI) 		1711006034NRG24031020230644162 03/10/2023 CHANDA BAI 1711006034WL033033 CHANDA BAI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 CHANDABAI STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-034-001/223-B
(DUGANI) 		1711006034NRG24031020230644161 03/10/2023 TULARAM SAHU 1711006034WL033033 TULARAM SAHU 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 TULARAMSAHU STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-034-001/34
(DUGANI) 		1711006034NRG24031020230644163 03/10/2023 JANAK LALI 1711006034WL033033 JANAK LALI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 JANAKLALI STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-034-001/34-A
(DUGANI) 		1711006034NRG24031020230644164 03/10/2023 AJAY 1711006034WL033033 AJAY 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 AJAY STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-034-001/42
(DUGANI) 		1711006034NRG24031020230644165 03/10/2023 PAVAN 1711006034WL033033 PAVAN 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 PAVAN STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-034-001/43
(DUGANI) 		1711006034NRG24031020230644166 03/10/2023 GENDRANI 1711006034WL033033 GENDRANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 GENDRANI STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-034-001/43-A
(DUGANI) 		1711006034NRG24031020230644167 03/10/2023 SARDAR SINGH 1711006034WL033033 SARDAR SINGH 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SARDARSINGH STATE BANK OF INDIA(508548)
38 JABERA MP-11-006-034-001/45
(DUGANI) 		1711006034NRG24031020230644168 03/10/2023 BANDNA 1711006034WL033033 BANDNA 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291900412 BANDNA ICICI BANK LTD(508534)
39 JABERA MP-11-006-034-001/50
(DUGANI) 		1711006034NRG24031020230644169 03/10/2023 LAKHAN SINGH GOND 1711006034WL033033 LAKHAN SINGH GOND 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 LAKHANSINGHGOND STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-034-001/50-A
(DUGANI) 		1711006034NRG24031020230644170 03/10/2023 MANISHA 1711006034WL033033 MANISHA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 MANISHA STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-034-001/51
(DUGANI) 		1711006034NRG24031020230644171 03/10/2023 RAMSHAKHI 1711006034WL033033 RAMSHAKHI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 RAMSHAKHI STATE BANK OF INDIA(508548)
42 JABERA MP-11-006-034-001/57
(DUGANI) 		1711006034NRG24031020230644172 03/10/2023 MAHENDRA SINGH LODHI 1711006034WL033033 MAHENDRA SINGH LODHI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 MAHENDRASINGHLODHI STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-034-001/65-A
(DUGANI) 		1711006034NRG24031020230644174 03/10/2023 ABHILASHA 1711006034WL033033 ABHILASHA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 ABHILASHA STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-034-001/69
(DUGANI) 		1711006034NRG24031020230644175 03/10/2023 BUNDISINGH 1711006034WL033033 BUNDISINGH 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 BUNDISINGH STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-034-001/78
(DUGANI) 		1711006034NRG24031020230644176 03/10/2023 POONABAI 1711006034WL033033 POONABAI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 POONABAI STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-034-001/86
(DUGANI) 		1711006034NRG24031020230644177 03/10/2023 SUDHARANI 1711006034WL033033 SUDHARANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SUDHARANI STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-034-001/87
(DUGANI) 		1711006034NRG24031020230644178 03/10/2023 RAVINDRA 1711006034WL033033 RAVINDRA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 RAVINDRA STATE BANK OF INDIA(508548)
48 JABERA MP-11-006-034-001/89
(DUGANI) 		1711006034NRG24031020230644179 03/10/2023 RAMKALI 1711006034WL033033 RAMKALI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 RAMKALI STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-034-001/91
(DUGANI) 		1711006034NRG24031020230644180 03/10/2023 SHAKUNBAI 1711006034WL033033 SHAKUNBAI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SHAKUNBAI STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-034-001/91-A
(DUGANI) 		1711006034NRG24031020230644181 03/10/2023 ROSHANI 1711006034WL033033 ROSHANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 ROSHANI STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-034-001/98
(DUGANI) 		1711006034NRG24031020230644182 03/10/2023 SANDHYA 1711006034WL033033 SANDHYA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SANDHYA STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-034-002/10
(DUGANI) 		1711006034NRG24031020230644183 03/10/2023 VINITA GOUND 1711006034WL033033 VINITA GOUND 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 VINITAGOUND STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-034-002/100
(DUGANI) 		1711006034NRG24031020230644184 03/10/2023 SUSHMA 1711006034WL033033 SUSHMA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SUSHMA STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-034-002/102
(DUGANI) 		1711006034NRG24031020230644185 03/10/2023 SURAJ 1711006034WL033033 SURAJ 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SURAJ STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-034-002/105
(DUGANI) 		1711006034NRG24031020230644186 03/10/2023 SADARRANI 1711006034WL033033 SADARRANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SADARRANI STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-034-002/108
(DUGANI) 		1711006034NRG24031020230644187 03/10/2023 MAHRAJ SINGH GOND 1711006034WL033033 MAHRAJ SINGH GOND 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 MAHRAJSINGHGOND STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-034-002/118
(DUGANI) 		1711006034NRG24031020230644188 03/10/2023 JHALKAN 1711006034WL033033 JHALKAN 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 JHALKAN STATE BANK OF INDIA(508548)
58 JABERA MP-11-006-034-002/119
(DUGANI) 		1711006034NRG24031020230644189 03/10/2023 PRATAP 1711006034WL033033 PRATAP 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 PRATAP STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-034-002/121
(DUGANI) 		1711006034NRG24031020230644190 03/10/2023 RAJRANI 1711006034WL033033 RAJRANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 RAJRANI STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-034-002/122
(DUGANI) 		1711006034NRG24031020230644191 03/10/2023 MAMTA 1711006034WL033033 MAMTA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 MAMTA STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-034-002/126
(DUGANI) 		1711006034NRG24031020230644192 03/10/2023 SHANTI BAI 1711006034WL033033 SHANTI BAI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SHANTIBAI STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-034-002/129
(DUGANI) 		1711006034NRG24031020230644193 03/10/2023 CHHANNU 1711006034WL033033 CHHANNU 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 CHHANNU STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-034-002/133
(DUGANI) 		1711006034NRG24031020230644194 03/10/2023 SAVITA RANI 1711006034WL033033 SAVITA RANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SAVITARANI STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-034-002/135
(DUGANI) 		1711006034NRG24031020230644195 03/10/2023 PAMMU 1711006034WL033033 PAMMU 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 PAMMU STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-034-002/138
(DUGANI) 		1711006034NRG24031020230644196 03/10/2023 CHATUR 1711006034WL033033 CHATUR 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291900412 CHATUR MADHYANCHAL GRAMIN BANK(607232)
66 JABERA MP-11-006-034-002/147
(DUGANI) 		1711006034NRG24031020230644199 03/10/2023 ASHARANI 1711006034WL033033 ASHARANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 ASHARANI STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-034-002/147-A
(DUGANI) 		1711006034NRG24031020230644200 03/10/2023 ARJUN 1711006034WL033033 ARJUN 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 ARJUN STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-034-002/148-A
(DUGANI) 		1711006034NRG24031020230644201 03/10/2023 ASHARANI 1711006034WL033033 ASHARANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 ASHARANI STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-034-002/158
(DUGANI) 		1711006034NRG24031020230644202 03/10/2023 AASHARANI 1711006034WL033033 AASHARANI 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291900412 AASHARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 JABERA MP-11-006-034-002/160
(DUGANI) 		1711006034NRG24031020230644204 03/10/2023 ANISHA 1711006034WL033033 ANISHA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 ANISHA STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-034-002/160
(DUGANI) 		1711006034NRG24031020230644203 03/10/2023 SUKH LAL 1711006034WL033033 SUKH LAL 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SUKHLAL STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-034-002/163
(DUGANI) 		1711006034NRG24031020230644205 03/10/2023 MANISHA 1711006034WL033033 MANISHA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 MANISHA STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-034-002/164
(DUGANI) 		1711006034NRG24031020230644206 03/10/2023 PRAKASH 1711006034WL033033 PRAKASH 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 PRAKASH STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-034-002/168
(DUGANI) 		1711006034NRG24031020230644207 03/10/2023 RAJESH 1711006034WL033033 RAJESH 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 RAJESH STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-034-002/170
(DUGANI) 		1711006034NRG24031020230644208 03/10/2023 ACHCHHELAL 1711006034WL033033 ACHCHHELAL 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 ACHCHHELAL STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-034-002/170
(DUGANI) 		1711006034NRG24031020230644209 03/10/2023 KOUSHLIYA 1711006034WL033033 KOUSHLIYA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 KOUSHLIYA STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-034-002/172
(DUGANI) 		1711006034NRG24031020230644210 03/10/2023 SADHNA 1711006034WL033033 SADHNA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SADHNA STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-034-002/173
(DUGANI) 		1711006034NRG24031020230644211 03/10/2023 LAXMI 1711006034WL033033 LAXMI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 LAXMI STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-034-002/174
(DUGANI) 		1711006034NRG24031020230644212 03/10/2023 PREETABAI 1711006034WL033033 PREETABAI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 PREETABAI STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-034-002/175
(DUGANI) 		1711006034NRG24031020230644213 03/10/2023 RAJESH 1711006034WL033033 RAJESH 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 RAJESH STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-034-002/178
(DUGANI) 		1711006034NRG24031020230644214 03/10/2023 DARSHAN 1711006034WL033033 DARSHAN 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291900412 DARSHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
82 JABERA MP-11-006-034-002/178
(DUGANI) 		1711006034NRG24031020230644215 03/10/2023 RAMLALI 1711006034WL033033 RAMLALI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 RAMLALI STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-034-002/182
(DUGANI) 		1711006034NRG24031020230644216 03/10/2023 NANHELAL 1711006034WL033033 NANHELAL 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 NANHELAL STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-034-002/182
(DUGANI) 		1711006034NRG24031020230644217 03/10/2023 SALOCHNA 1711006034WL033033 SALOCHNA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SALOCHNA STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-034-002/183
(DUGANI) 		1711006034NRG24031020230644218 03/10/2023 BRAJRANI 1711006034WL033033 BRAJRANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 BRAJRANI STATE BANK OF INDIA(508548)
86 JABERA MP-11-006-034-002/184
(DUGANI) 		1711006034NRG24031020230644219 03/10/2023 SHARDA 1711006034WL033033 SHARDA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 SHARDA STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-034-002/186
(DUGANI) 		1711006034NRG24031020230644220 03/10/2023 NEHRU 1711006034WL033033 NEHRU 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 NEHRU STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-034-002/197
(DUGANI) 		1711006034NRG24031020230644221 03/10/2023 SHOBHARANI 1711006034WL033033 SHOBHARANI 00415 SBIN0002857 1105 1105 Processed 09/11/2023 291900412 SHOBHARANI ICICI BANK LTD(508534)
89 JABERA MP-11-006-034-002/26
(DUGANI) 		1711006034NRG24031020230644222 03/10/2023 RAJENDRA 1711006034WL033033 RAJENDRA 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 RAJENDRA STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-034-002/40
(DUGANI) 		1711006034NRG24031020230644223 03/10/2023 ASHARANI 1711006034WL033033 ASHARANI 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 ASHARANI STATE BANK OF INDIA(508548)
91 JABERA MP-11-006-034-002/58
(DUGANI) 		1711006034NRG24031020230644224 03/10/2023 MITTHULAL 1711006034WL033033 MITTHULAL 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 MITTHULAL STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-034-002/66
(DUGANI) 		1711006034NRG24031020230644225 03/10/2023 DASHRATH 1711006034WL033033 DASHRATH 00415 SBIN0002857 1105 1105 Processed 10/11/2023 291900412 DASHRATH STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-034-002/75
(DUGANI) 		1711006034NRG24031020230644226 03/10/2023 RAMESH 1711006034WL033033 RAMESH 00415 SBIN0002857 884 884 Processed 10/11/2023 291900412 RAMESH STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-034-002/76
(DUGANI) 		1711006034NRG24031020230644227 03/10/2023 GIRJA RANI 1711006034WL033033 GIRJA RANI 00415 SBIN0002857 884 884 Processed 10/11/2023 291900412 GIRJARANI STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-034-002/78
(DUGANI) 		1711006034NRG24031020230644228 03/10/2023 RADHARANI 1711006034WL033033 RADHARANI 00415 SBIN0002857 884 884 Processed 10/11/2023 291900412 RADHARANI STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-065-001/380
(SAGODIKHURD) 		1711006065NRG24031020230644133 03/10/2023 Munna 1711006065WL033032 Munna 00415 SBIN0002857 2431 2431 Processed 09/11/2023 291900412 Munna UNION BANK OF INDIA(508500)
97 JABERA MP-11-006-071-001/18
(AAAMDAR) 		1711006071NRG24031020230643905 03/10/2023 Teji 1711006071WL033024 Teji 00415 SBIN0002857 221 221 Processed 09/11/2023 291900412 Teji FINO PAYMENTS BANK LTD(608001)
98 JABERA MP-11-006-071-001/39-A
(AAAMDAR) 		1711006071NRG24031020230643920 03/10/2023 Virenera 1711006071WL033024 Virenera 00415 SBIN0002857 221 221 Processed 09/11/2023 291900412 Virenera FINO PAYMENTS BANK LTD(608001)
SubTotal 104091 104091
99 JABERA MP-11-006-021-001/126-A
(HARDUWASUMMERSING) 		1711006021NRG24031020230644249 03/10/2023 DURGESH 1711006021WL033034 DURGESH 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291900412 DURGESH BANK OF BARODA(606985)
100 JABERA MP-11-006-021-001/252
(HARDUWASUMMERSING) 		1711006021NRG24031020230644312 03/10/2023 RAMMU 1711006021WL033034 RAMMU 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291900412 RAMMU ICICI BANK LTD(508534)
101 JABERA MP-11-006-030-002/524-A
(NOHTA) 		1711006030NRG24031020230643768 03/10/2023 chensingh 1711006030WL033020 chensingh 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291900412 chensingh FINO PAYMENTS BANK LTD(608001)
102 JABERA MP-11-006-030-002/690-A
(NOHTA) 		1711006030NRG24031020230643779 03/10/2023 sunil tiwari 1711006030WL033020 sunil tiwari 00468 UBIN0542881 1105 1105 Processed 10/11/2023 291900412 suniltiwari STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-030-002/691-A
(NOHTA) 		1711006030NRG24031020230643780 03/10/2023 maneesh kumar 1711006030WL033020 maneesh kumar 00468 UBIN0542881 1105 1105 Processed 10/11/2023 291900412 maneeshkumar STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-030-002/695-A
(NOHTA) 		1711006030NRG24031020230643782 03/10/2023 sushil rai 1711006030WL033020 sushil rai 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291900412 sushilrai INDIA POST PAYMENTS BANK LIMITED(508528)
105 JABERA MP-11-006-034-001/57-A
(DUGANI) 		1711006034NRG24031020230644173 03/10/2023 INDRAPAL SINGH 1711006034WL033033 INDRAPAL SINGH 00468 UBIN0542881 1105 1105 Processed 09/11/2023 291900412 INDRAPALSINGH UNION BANK OF INDIA(508500)
SubTotal 7735 7735
106 JABERA MP-11-006-065-001/396
(SAGODIKHURD) 		1711006065NRG24031020230644135 03/10/2023 Ajadrani 1711006065WL033032 Ajadrani 00468 UBIN0548286 2431 2431 Processed 09/11/2023 291900412 Ajadrani BANK OF MAHARASHTRA(607387)
107 JABERA MP-11-006-065-001/396
(SAGODIKHURD) 		1711006065NRG24031020230644134 03/10/2023 Ajadrani 1711006065WL033032 Ajadrani 00468 UBIN0548286 2431 2431 Processed 09/11/2023 291900412 Ajadrani FINO PAYMENTS BANK LTD(608001)
108 JABERA MP-11-006-071-001/18
(AAAMDAR) 		1711006071NRG24031020230643906 03/10/2023 malti 1711006071WL033024 malti 00468 UBIN0548286 221 221 Processed 09/11/2023 291900412 malti UNION BANK OF INDIA(508500)
109 JABERA MP-11-006-071-001/19
(AAAMDAR) 		1711006071NRG24031020230643907 03/10/2023 Mukesu 1711006071WL033024 Mukesu 00468 UBIN0548286 221 221 Processed 09/11/2023 291900412 Mukesu FINO PAYMENTS BANK LTD(608001)
110 JABERA MP-11-006-071-001/55-A
(AAAMDAR) 		1711006071NRG24031020230643927 03/10/2023 MOHAN 1711006071WL033024 MOHAN 00468 UBIN0548286 221 221 Processed 09/11/2023 291900412 MOHAN FINO PAYMENTS BANK LTD(608001)
111 JABERA MP-11-006-071-001/56
(AAAMDAR) 		1711006071NRG24031020230643929 03/10/2023 santoshrani 1711006071WL033024 santoshrani 00468 UBIN0548286 221 221 Processed 09/11/2023 291900412 santoshrani FINO PAYMENTS BANK LTD(608001)
112 JABERA MP-11-006-071-001/6
(AAAMDAR) 		1711006071NRG24031020230643931 03/10/2023 devki 1711006071WL033024 devki 00468 UBIN0548286 221 221 Processed 09/11/2023 291900412 devki UNION BANK OF INDIA(508500)
SubTotal 5967 5967
113 JABERA MP-11-006-030-002/1739
(NOHTA) 		1711006030NRG24031020230643735 03/10/2023 rekha ahirwal 1711006030WL033020 rekha ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291900412 rekhaahirwal UNION BANK OF INDIA(508500)
114 JABERA MP-11-006-071-001/22
(AAAMDAR) 		1711006071NRG24031020230643908 03/10/2023 MALTHU 1711006071WL033024 MALTHU 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900412 MALTHU FINO PAYMENTS BANK LTD(608001)
115 JABERA MP-11-006-071-001/34
(AAAMDAR) 		1711006071NRG24031020230643915 03/10/2023 RAMKUMAR 1711006071WL033024 RAMKUMAR 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900412 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
116 JABERA MP-11-006-071-001/50-B
(AAAMDAR) 		1711006071NRG24031020230643924 03/10/2023 ANOJ 1711006071WL033024 ANOJ 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900412 ANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
117 JABERA MP-11-006-030-002/1102-A
(NOHTA) 		1711006030NRG24031020230643688 03/10/2023 veerendra kosti 1711006030WL033020 veerendra kosti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 veerendrakosti FINO PAYMENTS BANK LTD(608001)
118 JABERA MP-11-006-030-002/1103-A
(NOHTA) 		1711006030NRG24031020230643689 03/10/2023 ajay 1711006030WL033020 ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 ajay FINO PAYMENTS BANK LTD(608001)
119 JABERA MP-11-006-030-002/1104-A
(NOHTA) 		1711006030NRG24031020230643690 03/10/2023 parvat singh lodhi 1711006030WL033020 parvat singh lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 parvatsinghlodhi FINO PAYMENTS BANK LTD(608001)
120 JABERA MP-11-006-030-002/1105-A
(NOHTA) 		1711006030NRG24031020230643691 03/10/2023 thakur singh lodhi 1711006030WL033020 thakur singh lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 thakursinghlodhi FINO PAYMENTS BANK LTD(608001)
121 JABERA MP-11-006-030-002/1106-A
(NOHTA) 		1711006030NRG24031020230643692 03/10/2023 ajay sen 1711006030WL033020 ajay sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 ajaysen FINO PAYMENTS BANK LTD(608001)
122 JABERA MP-11-006-030-002/1108-A
(NOHTA) 		1711006030NRG24031020230643693 03/10/2023 jagdish nema 1711006030WL033020 jagdish nema 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 jagdishnema FINO PAYMENTS BANK LTD(608001)
123 JABERA MP-11-006-030-002/1109-A
(NOHTA) 		1711006030NRG24031020230643694 03/10/2023 bhanu namdev 1711006030WL033020 bhanu namdev 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 bhanunamdev FINO PAYMENTS BANK LTD(608001)
124 JABERA MP-11-006-030-002/1114-A
(NOHTA) 		1711006030NRG24031020230643695 03/10/2023 Neelesh vishwakarma 1711006030WL033020 Neelesh vishwakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Neeleshvishwakarma FINO PAYMENTS BANK LTD(608001)
125 JABERA MP-11-006-030-002/1116-A
(NOHTA) 		1711006030NRG24031020230643696 03/10/2023 Rahul raikwar 1711006030WL033020 Rahul raikwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Rahulraikwar FINO PAYMENTS BANK LTD(608001)
126 JABERA MP-11-006-030-002/1118-A
(NOHTA) 		1711006030NRG24031020230643697 03/10/2023 mangal jhariya 1711006030WL033020 mangal jhariya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 mangaljhariya FINO PAYMENTS BANK LTD(608001)
127 JABERA MP-11-006-030-002/1123-A
(NOHTA) 		1711006030NRG24031020230643698 03/10/2023 Dinesh Singh rohit 1711006030WL033020 Dinesh Singh rohit 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 DineshSinghrohit FINO PAYMENTS BANK LTD(608001)
128 JABERA MP-11-006-030-002/1125-A
(NOHTA) 		1711006030NRG24031020230643699 03/10/2023 Takhat singh lodhi 1711006030WL033020 Takhat singh lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Takhatsinghlodhi FINO PAYMENTS BANK LTD(608001)
129 JABERA MP-11-006-030-002/1126-A
(NOHTA) 		1711006030NRG24031020230643700 03/10/2023 Shivam sen 1711006030WL033020 Shivam sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Shivamsen FINO PAYMENTS BANK LTD(608001)
130 JABERA MP-11-006-030-002/1127-A
(NOHTA) 		1711006030NRG24031020230643701 03/10/2023 Aniket agrawal 1711006030WL033020 Aniket agrawal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Aniketagrawal FINO PAYMENTS BANK LTD(608001)
131 JABERA MP-11-006-030-002/1128-A
(NOHTA) 		1711006030NRG24031020230643702 03/10/2023 Mannu sen 1711006030WL033020 Mannu sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Mannusen FINO PAYMENTS BANK LTD(608001)
132 JABERA MP-11-006-030-002/1129-A
(NOHTA) 		1711006030NRG24031020230643703 03/10/2023 Bheekam singh lodhi 1711006030WL033020 Bheekam singh lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Bheekamsinghlodhi FINO PAYMENTS BANK LTD(608001)
133 JABERA MP-11-006-030-002/1130-A
(NOHTA) 		1711006030NRG24031020230643704 03/10/2023 Farid khan 1711006030WL033020 Farid khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Faridkhan FINO PAYMENTS BANK LTD(608001)
134 JABERA MP-11-006-030-002/1131-A
(NOHTA) 		1711006030NRG24031020230643705 03/10/2023 Hemraj seeng aadiwasi 1711006030WL033020 Hemraj seeng aadiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Hemrajseengaadiwasi FINO PAYMENTS BANK LTD(608001)
135 JABERA MP-11-006-030-002/1134-A
(NOHTA) 		1711006030NRG24031020230643706 03/10/2023 Mahendra 1711006030WL033020 Mahendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Mahendra UNION BANK OF INDIA(508500)
136 JABERA MP-11-006-030-002/1136-A
(NOHTA) 		1711006030NRG24031020230643707 03/10/2023 Rijvan khan 1711006030WL033020 Rijvan khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Rijvankhan FINO PAYMENTS BANK LTD(608001)
137 JABERA MP-11-006-030-002/1150-A
(NOHTA) 		1711006030NRG24031020230643708 03/10/2023 Irfan khan 1711006030WL033020 Irfan khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Irfankhan UNION BANK OF INDIA(508500)
138 JABERA MP-11-006-030-002/1151-A
(NOHTA) 		1711006030NRG24031020230643709 03/10/2023 Raghuvar gound 1711006030WL033020 Raghuvar gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Raghuvargound FINO PAYMENTS BANK LTD(608001)
139 JABERA MP-11-006-030-002/1152-A
(NOHTA) 		1711006030NRG24031020230643710 03/10/2023 Pooran ahirwal 1711006030WL033020 Pooran ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Pooranahirwal FINO PAYMENTS BANK LTD(608001)
140 JABERA MP-11-006-030-002/1153-A
(NOHTA) 		1711006030NRG24031020230643711 03/10/2023 Arjun ahirwal 1711006030WL033020 Arjun ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Arjunahirwal FINO PAYMENTS BANK LTD(608001)
141 JABERA MP-11-006-030-002/1154-A
(NOHTA) 		1711006030NRG24031020230643712 03/10/2023 Himanshu Yadav 1711006030WL033020 Himanshu Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 HimanshuYadav FINO PAYMENTS BANK LTD(608001)
142 JABERA MP-11-006-030-002/1155-A
(NOHTA) 		1711006030NRG24031020230643713 03/10/2023 Amar Singh lodhi 1711006030WL033020 Amar Singh lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 AmarSinghlodhi FINO PAYMENTS BANK LTD(608001)
143 JABERA MP-11-006-030-002/1159-A
(NOHTA) 		1711006030NRG24031020230643714 03/10/2023 Nandlal sapera 1711006030WL033020 Nandlal sapera 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Nandlalsapera FINO PAYMENTS BANK LTD(608001)
144 JABERA MP-11-006-030-002/1160-A
(NOHTA) 		1711006030NRG24031020230643715 03/10/2023 Ankush Jain 1711006030WL033020 Ankush Jain 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 AnkushJain FINO PAYMENTS BANK LTD(608001)
145 JABERA MP-11-006-030-002/1161-A
(NOHTA) 		1711006030NRG24031020230643716 03/10/2023 Abhishek chakaravarti 1711006030WL033020 Abhishek chakaravarti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Abhishekchakaravarti FINO PAYMENTS BANK LTD(608001)
146 JABERA MP-11-006-030-002/1163-A
(NOHTA) 		1711006030NRG24031020230643717 03/10/2023 Mohit thakur 1711006030WL033020 Mohit thakur 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Mohitthakur FINO PAYMENTS BANK LTD(608001)
147 JABERA MP-11-006-030-002/1166-A
(NOHTA) 		1711006030NRG24031020230643718 03/10/2023 Aman Jain 1711006030WL033020 Aman Jain 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 AmanJain FINO PAYMENTS BANK LTD(608001)
148 JABERA MP-11-006-030-002/1167-A
(NOHTA) 		1711006030NRG24031020230643719 03/10/2023 Arvind Singh 1711006030WL033020 Arvind Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 ArvindSingh FINO PAYMENTS BANK LTD(608001)
149 JABERA MP-11-006-030-002/1168-A
(NOHTA) 		1711006030NRG24031020230643720 03/10/2023 Babu singh 1711006030WL033020 Babu singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Babusingh FINO PAYMENTS BANK LTD(608001)
150 JABERA MP-11-006-030-002/1169-A
(NOHTA) 		1711006030NRG24031020230643721 03/10/2023 Beerendra vishwakarma 1711006030WL033020 Beerendra vishwakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Beerendravishwakarma FINO PAYMENTS BANK LTD(608001)
151 JABERA MP-11-006-030-002/1170-A
(NOHTA) 		1711006030NRG24031020230643722 03/10/2023 Jabbar Khan 1711006030WL033020 Jabbar Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 JabbarKhan FINO PAYMENTS BANK LTD(608001)
152 JABERA MP-11-006-030-002/1173-A
(NOHTA) 		1711006030NRG24031020230643723 03/10/2023 Sonu ahirwal 1711006030WL033020 Sonu ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 Sonuahirwal FINO PAYMENTS BANK LTD(608001)
153 JABERA MP-11-006-030-002/1174-A
(NOHTA) 		1711006030NRG24031020230643724 03/10/2023 Arvind Singh lodhi 1711006030WL033020 Arvind Singh lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 ArvindSinghlodhi FINO PAYMENTS BANK LTD(608001)
154 JABERA MP-11-006-030-002/1175-A
(NOHTA) 		1711006030NRG24031020230643725 03/10/2023 tek singh 1711006030WL033020 tek singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 teksingh FINO PAYMENTS BANK LTD(608001)
155 JABERA MP-11-006-030-002/1176-A
(NOHTA) 		1711006030NRG24031020230643726 03/10/2023 afroj khan 1711006030WL033020 afroj khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 afrojkhan FINO PAYMENTS BANK LTD(608001)
156 JABERA MP-11-006-030-002/1181-A
(NOHTA) 		1711006030NRG24031020230643727 03/10/2023 narendra singh lodhi 1711006030WL033020 narendra singh lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 narendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
157 JABERA MP-11-006-030-002/1182-A
(NOHTA) 		1711006030NRG24031020230643728 03/10/2023 ram singh lodhi 1711006030WL033020 ram singh lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
158 JABERA MP-11-006-030-002/1183-A
(NOHTA) 		1711006030NRG24031020230643729 03/10/2023 sonu vishwkarma 1711006030WL033020 sonu vishwkarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 sonuvishwkarma FINO PAYMENTS BANK LTD(608001)
159 JABERA MP-11-006-030-002/1701
(NOHTA) 		1711006030NRG24031020230643730 03/10/2023 Bahid 1711006030WL033020 Bahid 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 Bahid FINO PAYMENTS BANK LTD(608001)
160 JABERA MP-11-006-030-002/1711
(NOHTA) 		1711006030NRG24031020230643731 03/10/2023 Uma Bai 1711006030WL033020 Uma Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 UmaBai FINO PAYMENTS BANK LTD(608001)
161 JABERA MP-11-006-030-002/1713
(NOHTA) 		1711006030NRG24031020230643733 03/10/2023 Ramswarup 1711006030WL033020 Ramswarup 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 Ramswarup FINO PAYMENTS BANK LTD(608001)
162 JABERA MP-11-006-030-002/1717
(NOHTA) 		1711006030NRG24031020230643734 03/10/2023 dal singh 1711006030WL033020 dal singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 dalsingh FINO PAYMENTS BANK LTD(608001)
163 JABERA MP-11-006-030-002/1745
(NOHTA) 		1711006030NRG24031020230643736 03/10/2023 Bodan Sing 1711006030WL033020 Bodan Sing 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 BodanSing FINO PAYMENTS BANK LTD(608001)
164 JABERA MP-11-006-030-002/1781
(NOHTA) 		1711006030NRG24031020230643738 03/10/2023 ramjan kha 1711006030WL033020 ramjan kha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 ramjankha FINO PAYMENTS BANK LTD(608001)
165 JABERA MP-11-006-030-002/1784
(NOHTA) 		1711006030NRG24031020230643739 03/10/2023 jabed kha 1711006030WL033020 jabed kha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 jabedkha FINO PAYMENTS BANK LTD(608001)
166 JABERA MP-11-006-030-002/1923-A
(NOHTA) 		1711006030NRG24031020230643741 03/10/2023 rashmi 1711006030WL033020 rashmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 rashmi UNION BANK OF INDIA(508500)
167 JABERA MP-11-006-030-002/408-B
(NOHTA) 		1711006030NRG24031020230643743 03/10/2023 Saddam 1711006030WL033020 Saddam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 Saddam FINO PAYMENTS BANK LTD(608001)
168 JABERA MP-11-006-030-002/409-B
(NOHTA) 		1711006030NRG24031020230643744 03/10/2023 Irfan Khan 1711006030WL033020 Irfan Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 IrfanKhan FINO PAYMENTS BANK LTD(608001)
169 JABERA MP-11-006-030-002/412-B
(NOHTA) 		1711006030NRG24031020230643745 03/10/2023 Kareem Khan 1711006030WL033020 Kareem Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 KareemKhan FINO PAYMENTS BANK LTD(608001)
170 JABERA MP-11-006-030-002/424-B
(NOHTA) 		1711006030NRG24031020230643746 03/10/2023 Sahid Pathan 1711006030WL033020 Sahid Pathan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 SahidPathan FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-030-002/425-B
(NOHTA) 		1711006030NRG24031020230643747 03/10/2023 Baseem Khan 1711006030WL033020 Baseem Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 BaseemKhan FINO PAYMENTS BANK LTD(608001)
172 JABERA MP-11-006-030-002/429-B
(NOHTA) 		1711006030NRG24031020230643748 03/10/2023 Lakhan Singh 1711006030WL033020 Lakhan Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 LakhanSingh FINO PAYMENTS BANK LTD(608001)
173 JABERA MP-11-006-030-002/431-B
(NOHTA) 		1711006030NRG24031020230643749 03/10/2023 Rajkumar Viswakarma 1711006030WL033020 Rajkumar Viswakarma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 RajkumarViswakarma FINO PAYMENTS BANK LTD(608001)
174 JABERA MP-11-006-030-002/436-B
(NOHTA) 		1711006030NRG24031020230643750 03/10/2023 Sangeeta 1711006030WL033020 Sangeeta 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 Sangeeta FINO PAYMENTS BANK LTD(608001)
175 JABERA MP-11-006-030-002/447-B
(NOHTA) 		1711006030NRG24031020230643751 03/10/2023 Faguram 1711006030WL033020 Faguram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 Faguram UNION BANK OF INDIA(508500)
176 JABERA MP-11-006-030-002/471-B
(NOHTA) 		1711006030NRG24031020230643755 03/10/2023 Hariram 1711006030WL033020 Hariram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 Hariram FINO PAYMENTS BANK LTD(608001)
177 JABERA MP-11-006-030-002/474-A
(NOHTA) 		1711006030NRG24031020230643756 03/10/2023 Aashik 1711006030WL033020 Aashik 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 Aashik FINO PAYMENTS BANK LTD(608001)
178 JABERA MP-11-006-030-002/476-A
(NOHTA) 		1711006030NRG24031020230643757 03/10/2023 ram sing 1711006030WL033020 ram sing 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 ramsing FINO PAYMENTS BANK LTD(608001)
179 JABERA MP-11-006-030-002/477-A
(NOHTA) 		1711006030NRG24031020230643758 03/10/2023 Govind Singh 1711006030WL033020 Govind Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 GovindSingh FINO PAYMENTS BANK LTD(608001)
180 JABERA MP-11-006-030-002/486-A
(NOHTA) 		1711006030NRG24031020230643759 03/10/2023 Abhishek 1711006030WL033020 Abhishek 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 Abhishek FINO PAYMENTS BANK LTD(608001)
181 JABERA MP-11-006-030-002/491-A
(NOHTA) 		1711006030NRG24031020230643760 03/10/2023 Ramesh 1711006030WL033020 Ramesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 Ramesh FINO PAYMENTS BANK LTD(608001)
182 JABERA MP-11-006-030-002/492-A
(NOHTA) 		1711006030NRG24031020230643761 03/10/2023 Santosh Rikwar 1711006030WL033020 Santosh Rikwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 SantoshRikwar FINO PAYMENTS BANK LTD(608001)
183 JABERA MP-11-006-030-002/495-A
(NOHTA) 		1711006030NRG24031020230643762 03/10/2023 Bheekam Lal 1711006030WL033020 Bheekam Lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 BheekamLal FINO PAYMENTS BANK LTD(608001)
184 JABERA MP-11-006-030-002/497-A
(NOHTA) 		1711006030NRG24031020230643763 03/10/2023 Devendra Singh 1711006030WL033020 Devendra Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 DevendraSingh FINO PAYMENTS BANK LTD(608001)
185 JABERA MP-11-006-030-002/499-A
(NOHTA) 		1711006030NRG24031020230643764 03/10/2023 Partu Yadav 1711006030WL033020 Partu Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 PartuYadav FINO PAYMENTS BANK LTD(608001)
186 JABERA MP-11-006-030-002/501-B
(NOHTA) 		1711006030NRG24031020230643765 03/10/2023 Ibrar Kahn 1711006030WL033020 Ibrar Kahn 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 IbrarKahn FINO PAYMENTS BANK LTD(608001)
187 JABERA MP-11-006-030-002/503-B
(NOHTA) 		1711006030NRG24031020230643766 03/10/2023 Mulu Yadav 1711006030WL033020 Mulu Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 MuluYadav FINO PAYMENTS BANK LTD(608001)
188 JABERA MP-11-006-030-002/507-B
(NOHTA) 		1711006030NRG24031020230643767 03/10/2023 Ummasankar Rekwar 1711006030WL033020 Ummasankar Rekwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 UmmasankarRekwar FINO PAYMENTS BANK LTD(608001)
189 JABERA MP-11-006-030-002/601-A
(NOHTA) 		1711006030NRG24031020230643769 03/10/2023 arvind 1711006030WL033020 arvind 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 arvind FINO PAYMENTS BANK LTD(608001)
190 JABERA MP-11-006-030-002/607-A
(NOHTA) 		1711006030NRG24031020230643770 03/10/2023 reena bai ahirwal 1711006030WL033020 reena bai ahirwal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 reenabaiahirwal FINO PAYMENTS BANK LTD(608001)
191 JABERA MP-11-006-030-002/611-A
(NOHTA) 		1711006030NRG24031020230643771 03/10/2023 saroj 1711006030WL033020 saroj 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 saroj FINO PAYMENTS BANK LTD(608001)
192 JABERA MP-11-006-030-002/621-A
(NOHTA) 		1711006030NRG24031020230643772 03/10/2023 kamalrani aadivashi 1711006030WL033020 kamalrani aadivashi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 kamalraniaadivashi FINO PAYMENTS BANK LTD(608001)
193 JABERA MP-11-006-030-002/622-A
(NOHTA) 		1711006030NRG24031020230643773 03/10/2023 munnilal ahirwal 1711006030WL033020 munnilal ahirwal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 munnilalahirwal FINO PAYMENTS BANK LTD(608001)
194 JABERA MP-11-006-030-002/636-A
(NOHTA) 		1711006030NRG24031020230643774 03/10/2023 gudda 1711006030WL033020 gudda 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 gudda FINO PAYMENTS BANK LTD(608001)
195 JABERA MP-11-006-030-002/638-A
(NOHTA) 		1711006030NRG24031020230643775 03/10/2023 mohan raikwar 1711006030WL033020 mohan raikwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 mohanraikwar FINO PAYMENTS BANK LTD(608001)
196 JABERA MP-11-006-030-002/650-A
(NOHTA) 		1711006030NRG24031020230643776 03/10/2023 ujyar rathore 1711006030WL033020 ujyar rathore 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 ujyarrathore FINO PAYMENTS BANK LTD(608001)
197 JABERA MP-11-006-030-002/652-A
(NOHTA) 		1711006030NRG24031020230643777 03/10/2023 akhilesh ahirwal 1711006030WL033020 akhilesh ahirwal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 akhileshahirwal FINO PAYMENTS BANK LTD(608001)
198 JABERA MP-11-006-030-002/654-A
(NOHTA) 		1711006030NRG24031020230643778 03/10/2023 arendra ahirwal 1711006030WL033020 arendra ahirwal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 arendraahirwal FINO PAYMENTS BANK LTD(608001)
199 JABERA MP-11-006-030-002/701-B
(NOHTA) 		1711006030NRG24031020230643783 03/10/2023 dharmendra singh lodhi 1711006030WL033020 dharmendra singh lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 dharmendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
200 JABERA MP-11-006-030-002/704-B
(NOHTA) 		1711006030NRG24031020230643784 03/10/2023 neha ahirwar 1711006030WL033020 neha ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 nehaahirwar FINO PAYMENTS BANK LTD(608001)
201 JABERA MP-11-006-030-002/706-B
(NOHTA) 		1711006030NRG24031020230643785 03/10/2023 namita 1711006030WL033020 namita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291900412 namita FINO PAYMENTS BANK LTD(608001)
202 JABERA MP-11-006-030-002/917-A
(NOHTA) 		1711006030NRG24031020230643786 03/10/2023 sunita 1711006030WL033020 sunita 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 sunita FINO PAYMENTS BANK LTD(608001)
203 JABERA MP-11-006-030-002/918-A
(NOHTA) 		1711006030NRG24031020230643787 03/10/2023 seema yadav 1711006030WL033020 seema yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 seemayadav FINO PAYMENTS BANK LTD(608001)
204 JABERA MP-11-006-030-002/921-A
(NOHTA) 		1711006030NRG24031020230643788 03/10/2023 munni bai thakur 1711006030WL033020 munni bai thakur 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 munnibaithakur FINO PAYMENTS BANK LTD(608001)
205 JABERA MP-11-006-030-002/922-A
(NOHTA) 		1711006030NRG24031020230643789 03/10/2023 maya bai lodhi 1711006030WL033020 maya bai lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900412 mayabailodhi FINO PAYMENTS BANK LTD(608001)
206 JABERA MP-11-006-071-001/10-A
(AAAMDAR) 		1711006071NRG24031020230643900 03/10/2023 SAROJRANI 1711006071WL033024 SAROJRANI 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 SAROJRANI FINO PAYMENTS BANK LTD(608001)
207 JABERA MP-11-006-071-001/12
(AAAMDAR) 		1711006071NRG24031020230643901 03/10/2023 HORILAL 1711006071WL033024 HORILAL 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 HORILAL FINO PAYMENTS BANK LTD(608001)
208 JABERA MP-11-006-071-001/14
(AAAMDAR) 		1711006071NRG24031020230643904 03/10/2023 kodiu 1711006071WL033024 kodiu 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 kodiu FINO PAYMENTS BANK LTD(608001)
209 JABERA MP-11-006-071-001/23
(AAAMDAR) 		1711006071NRG24031020230643909 03/10/2023 DURGESH 1711006071WL033024 DURGESH 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 DURGESH UNION BANK OF INDIA(508500)
210 JABERA MP-11-006-071-001/25
(AAAMDAR) 		1711006071NRG24031020230643910 03/10/2023 laltarani 1711006071WL033024 laltarani 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 laltarani FINO PAYMENTS BANK LTD(608001)
211 JABERA MP-11-006-071-001/28-B
(AAAMDAR) 		1711006071NRG24031020230643912 03/10/2023 RAJESH 1711006071WL033024 RAJESH 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 RAJESH FINO PAYMENTS BANK LTD(608001)
212 JABERA MP-11-006-071-001/30-A
(AAAMDAR) 		1711006071NRG24031020230643913 03/10/2023 BADDAN SINGH 1711006071WL033024 BADDAN SINGH 00688 FINO0001446 221 221 Processed 10/11/2023 291900412 BADDANSINGH STATE BANK OF INDIA(508548)
213 JABERA MP-11-006-071-001/33
(AAAMDAR) 		1711006071NRG24031020230643914 03/10/2023 anrat 1711006071WL033024 anrat 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 anrat ICICI BANK LTD(508534)
214 JABERA MP-11-006-071-001/35
(AAAMDAR) 		1711006071NRG24031020230643917 03/10/2023 siyarani 1711006071WL033024 siyarani 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 siyarani UNION BANK OF INDIA(508500)
215 JABERA MP-11-006-071-001/37-B
(AAAMDAR) 		1711006071NRG24031020230643919 03/10/2023 VARSH 1711006071WL033024 VARSH 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 VARSH FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-071-001/39-B
(AAAMDAR) 		1711006071NRG24031020230643922 03/10/2023 VINOD 1711006071WL033024 VINOD 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 VINOD FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-071-001/39-B
(AAAMDAR) 		1711006071NRG24031020230643921 03/10/2023 VINOD 1711006071WL033024 VINOD 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 VINOD UNION BANK OF INDIA(508500)
218 JABERA MP-11-006-071-001/5-A
(AAAMDAR) 		1711006071NRG24031020230643923 03/10/2023 PRAMOD 1711006071WL033024 PRAMOD 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 PRAMOD FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-071-001/51
(AAAMDAR) 		1711006071NRG24031020230643925 03/10/2023 summer 1711006071WL033024 summer 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 summer FINO PAYMENTS BANK LTD(608001)
220 JABERA MP-11-006-071-001/58
(AAAMDAR) 		1711006071NRG24031020230643930 03/10/2023 RAJA 1711006071WL033024 RAJA 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 RAJA FINO PAYMENTS BANK LTD(608001)
221 JABERA MP-11-006-071-001/61
(AAAMDAR) 		1711006071NRG24031020230643932 03/10/2023 MAMTA 1711006071WL033024 MAMTA 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 MAMTA FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-071-001/69-A
(AAAMDAR) 		1711006071NRG24031020230643934 03/10/2023 mango 1711006071WL033024 mango 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 mango FINO PAYMENTS BANK LTD(608001)
223 JABERA MP-11-006-071-001/7
(AAAMDAR) 		1711006071NRG24031020230643935 03/10/2023 PRAKASH 1711006071WL033024 PRAKASH 00688 FINO0001446 221 221 Processed 09/11/2023 291900412 PRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 112489 112489
224 JABERA MP-11-006-021-001/262-A
(HARDUWASUMMERSING) 		1711006021NRG24031020230644323 03/10/2023 RAJBAI 1711006021WL033034 RAJBAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291900412 RAJBAI ICICI BANK LTD(508534)
SubTotal 1105 1105
225 JABERA MP-11-006-021-001/120
(HARDUWASUMMERSING) 		1711006021NRG24031020230644242 03/10/2023 GOVIND 1711006021WL033034 GOVIND 450001 1105 1105 Processed 10/11/2023 291900412 GOVIND STATE BANK OF INDIA(508548)
226 JABERA MP-11-006-021-001/206
(HARDUWASUMMERSING) 		1711006021NRG24031020230644277 03/10/2023 Jahar Singh 1711006021WL033034 Jahar Singh 450001 1105 1105 Processed 10/11/2023 291900412 JaharSingh STATE BANK OF INDIA(508548)
227 JABERA MP-11-006-021-001/217
(HARDUWASUMMERSING) 		1711006021NRG24031020230644281 03/10/2023 RAM LAL 1711006021WL033034 RAM LAL 450001 1105 1105 Processed 10/11/2023 291900412 RAMLAL STATE BANK OF INDIA(508548)
228 JABERA MP-11-006-021-001/219
(HARDUWASUMMERSING) 		1711006021NRG24031020230644282 03/10/2023 sukhchan 1711006021WL033034 sukhchan 450001 1105 1105 Processed 09/11/2023 291900412 sukhchan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
229 JABERA MP-11-006-021-001/232
(HARDUWASUMMERSING) 		1711006021NRG24031020230644285 03/10/2023 BHOORE 1711006021WL033034 BHOORE 450001 1105 1105 Processed 09/11/2023 291900412 BHOORE ICICI BANK LTD(508534)
230 JABERA MP-11-006-021-001/236
(HARDUWASUMMERSING) 		1711006021NRG24031020230644289 03/10/2023 ratan 1711006021WL033034 ratan 450001 1105 1105 Processed 09/11/2023 291900412 ratan ICICI BANK LTD(508534)
231 JABERA MP-11-006-021-001/238
(HARDUWASUMMERSING) 		1711006021NRG24031020230644294 03/10/2023 rajju lal 1711006021WL033034 rajju lal 450001 1105 1105 Processed 09/11/2023 291900412 rajjulal UNION BANK OF INDIA(508500)
232 JABERA MP-11-006-021-001/239
(HARDUWASUMMERSING) 		1711006021NRG24031020230644297 03/10/2023 RAGHUNAATH 1711006021WL033034 RAGHUNAATH 450001 1105 1105 Processed 09/11/2023 291900412 RAGHUNAATH ICICI BANK LTD(508534)
233 JABERA MP-11-006-021-001/241
(HARDUWASUMMERSING) 		1711006021NRG24031020230644302 03/10/2023 kodu singh 1711006021WL033034 kodu singh 450001 1105 1105 Processed 09/11/2023 291900412 kodusingh UNION BANK OF INDIA(508500)
234 JABERA MP-11-006-021-001/243
(HARDUWASUMMERSING) 		1711006021NRG24031020230644303 03/10/2023 RAJKUMAR 1711006021WL033034 RAJKUMAR 450001 1105 1105 Processed 09/11/2023 291900412 RAJKUMAR UNION BANK OF INDIA(508500)
235 JABERA MP-11-006-021-001/244
(HARDUWASUMMERSING) 		1711006021NRG24031020230644306 03/10/2023 KALLO BAI 1711006021WL033034 KALLO BAI 450001 1105 1105 Processed 10/11/2023 291900412 KALLOBAI STATE BANK OF INDIA(508548)
236 JABERA MP-11-006-021-001/247
(HARDUWASUMMERSING) 		1711006021NRG24031020230644307 03/10/2023 BHURE SINGH 1711006021WL033034 BHURE SINGH 450001 1105 1105 Processed 10/11/2023 291900412 BHURESINGH STATE BANK OF INDIA(508548)
237 JABERA MP-11-006-021-001/248
(HARDUWASUMMERSING) 		1711006021NRG24031020230644308 03/10/2023 bhoopat 1711006021WL033034 bhoopat 450001 1105 1105 Processed 09/11/2023 291900412 bhoopat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
238 JABERA MP-11-006-021-001/257
(HARDUWASUMMERSING) 		1711006021NRG24031020230644318 03/10/2023 prabharani 1711006021WL033034 prabharani 450001 1105 1105 Processed 09/11/2023 291900412 prabharani ICICI BANK LTD(508534)
239 JABERA MP-11-006-021-001/266
(HARDUWASUMMERSING) 		1711006021NRG24031020230644326 03/10/2023 rajeendra 1711006021WL033034 rajeendra 450001 663 663 Processed 09/11/2023 291900412 rajeendra ICICI BANK LTD(508534)
240 JABERA MP-11-006-021-001/42
(HARDUWASUMMERSING) 		1711006021NRG24031020230644361 03/10/2023 DANSINGH 1711006021WL033034 DANSINGH 450001 1105 1105 Processed 09/11/2023 291900412 DANSINGH ICICI BANK LTD(508534)
241 JABERA MP-11-006-021-001/5
(HARDUWASUMMERSING) 		1711006021NRG24031020230644371 03/10/2023 MULAM 1711006021WL033034 MULAM 450001 1105 1105 Processed 09/11/2023 291900412 MULAM UNION BANK OF INDIA(508500)
242 JABERA MP-11-006-021-001/51
(HARDUWASUMMERSING) 		1711006021NRG24031020230644373 03/10/2023 none singh 1711006021WL033034 none singh 450001 1105 1105 Processed 09/11/2023 291900412 nonesingh ICICI BANK LTD(508534)
243 JABERA MP-11-006-021-001/63
(HARDUWASUMMERSING) 		1711006021NRG24031020230644378 03/10/2023 GULAB RANI 1711006021WL033034 GULAB RANI 450001 1105 1105 Processed 09/11/2023 291900412 GULABRANI UNION BANK OF INDIA(508500)
244 JABERA MP-11-006-021-001/65
(HARDUWASUMMERSING) 		1711006021NRG24031020230644379 03/10/2023 radha 1711006021WL033034 radha 450001 1105 1105 Processed 09/11/2023 291900412 radha UNION BANK OF INDIA(508500)
245 JABERA MP-11-006-021-001/8
(HARDUWASUMMERSING) 		1711006021NRG24031020230644404 03/10/2023 MARDAN 1711006021WL033034 MARDAN 450001 1105 1105 Processed 10/11/2023 291900412 MARDAN STATE BANK OF INDIA(508548)
246 JABERA MP-11-006-021-001/82
(HARDUWASUMMERSING) 		1711006021NRG24031020230644412 03/10/2023 DASODA 1711006021WL033034 DASODA 450001 1105 1105 Processed 10/11/2023 291900412 DASODA STATE BANK OF INDIA(508548)
247 JABERA MP-11-006-021-001/95
(HARDUWASUMMERSING) 		1711006021NRG24031020230644425 03/10/2023 CHAMPA 1711006021WL033034 CHAMPA 450001 1105 1105 Processed 09/11/2023 291900412 CHAMPA UNION BANK OF INDIA(508500)
248 JABERA MP-11-006-071-001/13
(AAAMDAR) 		1711006071NRG24031020230643902 03/10/2023 KALLO BAI 1711006071WL033024 KALLO BAI 450001 221 221 Processed 09/11/2023 291900412 KALLOBAI FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-071-001/62
(AAAMDAR) 		1711006071NRG24031020230643933 03/10/2023 premrani 1711006071WL033024 premrani 450001 221 221 Processed 09/11/2023 291900412 premrani FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
Total 260780 260780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_031023APB_FTO_301336 47066301 24973
2 JABERA MP1711006_031023APB_FTO_301336 47088101 442
3 JABERA MP1711006_031023APB_FTO_301336 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 JABERA MP1711006_031023APB_FTO_301336 State Bank of India SBIN0002816 ABHANA 1105
5 JABERA MP1711006_031023APB_FTO_301336 State Bank of India SBIN0002857 JABERA 100776
6 JABERA MP1711006_031023APB_FTO_301336 State Bank of India SBIN0002857 SBI Jabera 3315
7 JABERA MP1711006_031023APB_FTO_301336 Union Bank of India UBIN0542881 NOHTA 7735
8 JABERA MP1711006_031023APB_FTO_301336 Union Bank of India UBIN0548286 GUBRAKALAN 5967
9 JABERA MP1711006_031023APB_FTO_301336 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
10 JABERA MP1711006_031023APB_FTO_301336 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 663
11 JABERA MP1711006_031023APB_FTO_301336 Fino Payments Bank Ltd FINO0001446 MP RO 112489
12 JABERA MP1711006_031023APB_FTO_301336 India Post Payments Bank IPOS0000001 Damoh 1105

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