Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_120823APB_FTO_216436
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-001-001/12-A
(JHAROLI) 		1711006001NRG24120820230511843 12/08/2023 LATORA MAHOBIYA 1711006001WL023209 LATORA MAHOBIYA 00048 BKID0009460 1326 1326 Processed 23/08/2023 679366888 LATORAMAHOBIYA FINO PAYMENTS BANK LTD(608001)
2 JABERA MP-11-006-001-002/115
(JHAROLI) 		1711006001NRG24120820230511725 12/08/2023 HARIYA 1711006001WL023208 HARIYA 00048 BKID0009460 1326 1326 Processed 23/08/2023 679366888 HARIYA FINO PAYMENTS BANK LTD(608001)
3 JABERA MP-11-006-001-002/153-A
(JHAROLI) 		1711006001NRG24120820230511744 12/08/2023 RAMMU DUBEY 1711006001WL023208 RAMMU DUBEY 00048 BKID0009460 1326 1326 Processed 23/08/2023 679366888 RAMMUDUBEY FINO PAYMENTS BANK LTD(608001)
4 JABERA MP-11-006-001-002/153-B
(JHAROLI) 		1711006001NRG24120820230511745 12/08/2023 KAMLA BAI 1711006001WL023208 KAMLA BAI 00048 BKID0009460 1326 1326 Processed 23/08/2023 679366888 KAMLABAI FINO PAYMENTS BANK LTD(608001)
5 JABERA MP-11-006-001-002/187-B
(JHAROLI) 		1711006001NRG24120820230511764 12/08/2023 BABU RAIKWAR 1711006001WL023208 BABU RAIKWAR 00048 BKID0009460 1326 1326 Processed 23/08/2023 679366888 BABURAIKWAR BANK OF INDIA(508505)
6 JABERA MP-11-006-001-002/23
(JHAROLI) 		1711006001NRG24120820230511794 12/08/2023 devsingh 1711006001WL023208 devsingh 00048 BKID0009460 1326 1326 Processed 23/08/2023 679366888 devsingh FINO PAYMENTS BANK LTD(608001)
7 JABERA MP-11-006-001-002/233
(JHAROLI) 		1711006001NRG24120820230511795 12/08/2023 LAXMAN 1711006001WL023208 LAXMAN 00048 BKID0009460 1326 1326 Processed 23/08/2023 679366888 LAXMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 JABERA MP-11-006-045-001/150
(PARASWAHA) 		1711006001NRG24120820230511905 12/08/2023 guljaar Singh 1711006001WL023209 guljaar Singh 00168 ICIC0000538 1326 1326 Processed 23/08/2023 679366888 guljaarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 JABERA MP-11-006-001-001/107-A
(JHAROLI) 		1711006001NRG24120820230511836 12/08/2023 PRABHA BAI 1711006001WL023209 PRABHA BAI 00176 IDIB000D522 1326 1326 Processed 23/08/2023 679366888 PRABHABAI FINO PAYMENTS BANK LTD(608001)
10 JABERA MP-11-006-001-001/229-C
(JHAROLI) 		1711006001NRG24120820230511863 12/08/2023 JABBAR KHAN 1711006001WL023209 JABBAR KHAN 00176 IDIB000D522 1326 1326 Processed 23/08/2023 679366888 JABBARKHAN FINO PAYMENTS BANK LTD(608001)
11 JABERA MP-11-006-001-001/92-B
(JHAROLI) 		1711006001NRG24120820230511877 12/08/2023 NONE LAL SEN 1711006001WL023209 NONE LAL SEN 00176 IDIB000D522 1326 1326 Processed 23/08/2023 679366888 NONELALSEN FINO PAYMENTS BANK LTD(608001)
12 JABERA MP-11-006-001-002/148-A
(JHAROLI) 		1711006001NRG24120820230511743 12/08/2023 MAYARAM NAMDEV 1711006001WL023208 MAYARAM NAMDEV 00176 IDIB000D522 1326 1326 Processed 23/08/2023 679366888 MAYARAMNAMDEV FINO PAYMENTS BANK LTD(608001)
13 JABERA MP-11-006-001-002/187-A
(JHAROLI) 		1711006001NRG24120820230511763 12/08/2023 AJEET RAIKWAR 1711006001WL023208 AJEET RAIKWAR 00176 IDIB000D522 1326 1326 Processed 23/08/2023 679366888 AJEETRAIKWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
14 JABERA MP-11-006-001-002/160
(JHAROLI) 		1711006001NRG24120820230511751 12/08/2023 ARJUN 1711006001WL023208 ARJUN 00415 SBIN0001832 1326 1326 Processed 23/08/2023 679366888 ARJUN FINO PAYMENTS BANK LTD(608001)
15 JABERA MP-11-006-001-002/196
(JHAROLI) 		1711006001NRG24120820230511771 12/08/2023 RAJKUMAR 1711006001WL023208 RAJKUMAR 00415 SBIN0001832 1326 1326 Processed 23/08/2023 679366888 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 JABERA MP-11-006-001-001/51-A
(JHAROLI) 		1711006001NRG24120820230511868 12/08/2023 DINESH RAJAK 1711006001WL023209 DINESH RAJAK 00415 SBIN0002816 1326 1326 Processed 23/08/2023 679366888 DINESHRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 JABERA MP-11-006-001-001/112
(JHAROLI) 		1711006001NRG24120820230511838 12/08/2023 GAMVHEER 1711006001WL023209 GAMVHEER 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 GAMVHEER FINO PAYMENTS BANK LTD(608001)
18 JABERA MP-11-006-001-001/117
(JHAROLI) 		1711006001NRG24120820230511841 12/08/2023 NEELU 1711006001WL023209 NEELU 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 NEELU FINO PAYMENTS BANK LTD(608001)
19 JABERA MP-11-006-001-001/134
(JHAROLI) 		1711006001NRG24120820230511845 12/08/2023 TULSA BAI 1711006001WL023209 TULSA BAI 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 TULSABAI FINO PAYMENTS BANK LTD(608001)
20 JABERA MP-11-006-001-001/135
(JHAROLI) 		1711006001NRG24120820230511846 12/08/2023 CHITTAR SINGH 1711006001WL023209 CHITTAR SINGH 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 CHITTARSINGH FINO PAYMENTS BANK LTD(608001)
21 JABERA MP-11-006-001-001/157
(JHAROLI) 		1711006001NRG24120820230511850 12/08/2023 NAJJO 1711006001WL023209 NAJJO 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 NAJJO FINO PAYMENTS BANK LTD(608001)
22 JABERA MP-11-006-001-001/229-A
(JHAROLI) 		1711006001NRG24120820230511861 12/08/2023 HASAN 1711006001WL023209 HASAN 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 HASAN ICICI BANK LTD(508534)
23 JABERA MP-11-006-001-001/229-B
(JHAROLI) 		1711006001NRG24120820230511862 12/08/2023 SHEKH SAMIM 1711006001WL023209 SHEKH SAMIM 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 SHEKHSAMIM FINO PAYMENTS BANK LTD(608001)
24 JABERA MP-11-006-001-001/76
(JHAROLI) 		1711006001NRG24120820230511873 12/08/2023 CHENA BAI 1711006001WL023209 CHENA BAI 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 CHENABAI FINO PAYMENTS BANK LTD(608001)
25 JABERA MP-11-006-001-002/135-A
(JHAROLI) 		1711006001NRG24120820230511734 12/08/2023 SANKAR SONI 1711006001WL023208 SANKAR SONI 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 SANKARSONI FINO PAYMENTS BANK LTD(608001)
26 JABERA MP-11-006-001-002/155-C
(JHAROLI) 		1711006001NRG24120820230511748 12/08/2023 SANKAR SINGH 1711006001WL023208 SANKAR SINGH 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 SANKARSINGH FINO PAYMENTS BANK LTD(608001)
27 JABERA MP-11-006-001-002/157-A
(JHAROLI) 		1711006001NRG24120820230511749 12/08/2023 THAMMAN 1711006001WL023208 THAMMAN 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 THAMMAN FINO PAYMENTS BANK LTD(608001)
28 JABERA MP-11-006-001-002/182-A
(JHAROLI) 		1711006001NRG24120820230511760 12/08/2023 bharat 1711006001WL023208 bharat 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 bharat FINO PAYMENTS BANK LTD(608001)
29 JABERA MP-11-006-001-002/191-B
(JHAROLI) 		1711006001NRG24120820230511769 12/08/2023 SALEEM KHAN 1711006001WL023208 SALEEM KHAN 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 SALEEMKHAN STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-001-002/198-A
(JHAROLI) 		1711006001NRG24120820230511776 12/08/2023 malkhan 1711006001WL023208 malkhan 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 malkhan FINO PAYMENTS BANK LTD(608001)
31 JABERA MP-11-006-001-002/216-A
(JHAROLI) 		1711006001NRG24120820230511789 12/08/2023 Bhura Singh 1711006001WL023208 Bhura Singh 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 BhuraSingh STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-001-002/241-A
(JHAROLI) 		1711006001NRG24120820230511799 12/08/2023 MUGA BAI 1711006001WL023208 MUGA BAI 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 MUGABAI FINO PAYMENTS BANK LTD(608001)
33 JABERA MP-11-006-001-002/65-A
(JHAROLI) 		1711006001NRG24120820230511817 12/08/2023 DHUNDA RAIKWAR 1711006001WL023208 DHUNDA RAIKWAR 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 DHUNDARAIKWAR FINO PAYMENTS BANK LTD(608001)
34 JABERA MP-11-006-045-001/116-A
(PARASWAHA) 		1711006001NRG24120820230511903 12/08/2023 JAHAR SINGH 1711006001WL023209 JAHAR SINGH 00415 SBIN0002857 1326 1326 Processed 23/08/2023 679366888 JAHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
35 JABERA MP-11-006-001-002/171-B
(JHAROLI) 		1711006001NRG24120820230511758 12/08/2023 PAPPU PRASAD AHIRWAR 1711006001WL023208 PAPPU PRASAD AHIRWAR 00468 UBIN0539082 1326 1326 Processed 23/08/2023 679366888 PAPPUPRASADAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 JABERA MP-11-006-001-001/108-A
(JHAROLI) 		1711006001NRG24120820230511837 12/08/2023 RATNESH MEHRA 1711006001WL023209 RATNESH MEHRA 00468 UBIN0542881 1326 1326 Processed 23/08/2023 679366888 RATNESHMEHRA FINO PAYMENTS BANK LTD(608001)
37 JABERA MP-11-006-001-002/183
(JHAROLI) 		1711006001NRG24120820230511761 12/08/2023 lal Singh 1711006001WL023208 lal Singh 00468 UBIN0542881 1326 1326 Processed 23/08/2023 679366888 lalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 JABERA MP-11-006-001-002/237-A
(JHAROLI) 		1711006001NRG24120820230511798 12/08/2023 parbati bai 1711006001WL023208 parbati bai 00468 UBIN0542881 1326 1326 Processed 23/08/2023 679366888 parbatibai FINO PAYMENTS BANK LTD(608001)
39 JABERA MP-11-006-001-002/67-A
(JHAROLI) 		1711006001NRG24120820230511819 12/08/2023 SATPAL SINGH LODHI 1711006001WL023208 SATPAL SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 23/08/2023 679366888 SATPALSINGHLODHI UNION BANK OF INDIA(508500)
40 JABERA MP-11-006-001-003/184-B
(JHAROLI) 		1711006001NRG24120820230511891 12/08/2023 JITENDRA RAIKWAR 1711006001WL023209 JITENDRA RAIKWAR 00468 UBIN0542881 1326 1326 Processed 23/08/2023 679366888 JITENDRARAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
41 JABERA MP-11-006-001-003/184-B
(JHAROLI) 		1711006001NRG24120820230511892 12/08/2023 JITENDRA RAIKWAR 1711006001WL023209 JITENDRA RAIKWAR 00468 UBIN0542881 1326 1326 Processed 23/08/2023 679366888 JITENDRARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 JABERA MP-11-006-045-001/126
(PARASWAHA) 		1711006001NRG24120820230511904 12/08/2023 khuman Singh 1711006001WL023209 khuman Singh 00468 UBIN0542881 1326 1326 Processed 23/08/2023 679366888 khumanSingh FINO PAYMENTS BANK LTD(608001)
43 JABERA MP-11-006-045-001/180
(PARASWAHA) 		1711006001NRG24120820230511909 12/08/2023 MUKESH 1711006001WL023209 MUKESH 00468 UBIN0542881 1326 1326 Processed 23/08/2023 679366888 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
44 JABERA MP-11-006-001-001/1
(JHAROLI) 		1711006001NRG24120820230511833 12/08/2023 KIRANTI BAI 1711006001WL023209 KIRANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366888 KIRANTIBAI FINO PAYMENTS BANK LTD(608001)
45 JABERA MP-11-006-001-001/104-B
(JHAROLI) 		1711006001NRG24120820230511834 12/08/2023 RADHA BAI 1711006001WL023209 RADHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366888 RADHABAI FINO PAYMENTS BANK LTD(608001)
46 JABERA MP-11-006-001-001/139-A
(JHAROLI) 		1711006001NRG24120820230511847 12/08/2023 syamsundar 1711006001WL023209 syamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366888 syamsundar FINO PAYMENTS BANK LTD(608001)
47 JABERA MP-11-006-001-001/165-A
(JHAROLI) 		1711006001NRG24120820230511854 12/08/2023 IDDU KHAN 1711006001WL023209 IDDU KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366888 IDDUKHAN FINO PAYMENTS BANK LTD(608001)
48 JABERA MP-11-006-001-001/197
(JHAROLI) 		1711006001NRG24120820230511858 12/08/2023 HAKIM 1711006001WL023209 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366888 HAKIM FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-001-001/95
(JHAROLI) 		1711006001NRG24120820230511878 12/08/2023 MALTI BAI 1711006001WL023209 MALTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366888 MALTIBAI FINO PAYMENTS BANK LTD(608001)
50 JABERA MP-11-006-001-002/223
(JHAROLI) 		1711006001NRG24120820230511793 12/08/2023 Bharat Singh 1711006001WL023208 Bharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366888 BharatSingh FINO PAYMENTS BANK LTD(608001)
51 JABERA MP-11-006-001-002/28-B
(JHAROLI) 		1711006001NRG24120820230511808 12/08/2023 ONKAR CHOUBAY 1711006001WL023208 ONKAR CHOUBAY 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366888 ONKARCHOUBAY FINO PAYMENTS BANK LTD(608001)
52 JABERA MP-11-006-001-002/63
(JHAROLI) 		1711006001NRG24120820230511816 12/08/2023 KHILAN 1711006001WL023208 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366888 KHILAN FINO PAYMENTS BANK LTD(608001)
53 JABERA MP-11-006-001-002/76-A
(JHAROLI) 		1711006001NRG24120820230511823 12/08/2023 NARAN SONI 1711006001WL023208 NARAN SONI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366888 NARANSONI FINO PAYMENTS BANK LTD(608001)
54 JABERA MP-11-006-001-003/191-A
(JHAROLI) 		1711006001NRG24120820230511894 12/08/2023 PRATAP SINGH 1711006001WL023209 PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366888 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
55 JABERA MP-11-006-045-001/158
(PARASWAHA) 		1711006001NRG24120820230511906 12/08/2023 sone singh 1711006001WL023209 sone singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366888 sonesingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 15912 15912
56 JABERA MP-11-006-001-001/118-B
(JHAROLI) 		1711006001NRG24120820230511842 12/08/2023 LAXMI BAI 1711006001WL023209 LAXMI BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
57 JABERA MP-11-006-001-001/139-B
(JHAROLI) 		1711006001NRG24120820230511848 12/08/2023 Anuj dubey 1711006001WL023209 Anuj dubey 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 Anujdubey FINO PAYMENTS BANK LTD(608001)
58 JABERA MP-11-006-001-001/145-B
(JHAROLI) 		1711006001NRG24120820230511849 12/08/2023 TEEKARAM 1711006001WL023209 TEEKARAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 TEEKARAM FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-001-001/157-A
(JHAROLI) 		1711006001NRG24120820230511851 12/08/2023 RAHEESH KHAN 1711006001WL023209 RAHEESH KHAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RAHEESHKHAN FINO PAYMENTS BANK LTD(608001)
60 JABERA MP-11-006-001-001/158
(JHAROLI) 		1711006001NRG24120820230511852 12/08/2023 RATNESH SINGH 1711006001WL023209 RATNESH SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RATNESHSINGH FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-001-001/158-A
(JHAROLI) 		1711006001NRG24120820230511853 12/08/2023 DURGESH SINGH 1711006001WL023209 DURGESH SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 DURGESHSINGH FINO PAYMENTS BANK LTD(608001)
62 JABERA MP-11-006-001-001/174-A
(JHAROLI) 		1711006001NRG24120820230511855 12/08/2023 RAJESH AHIRWAL 1711006001WL023209 RAJESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RAJESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
63 JABERA MP-11-006-001-001/177-A
(JHAROLI) 		1711006001NRG24120820230511856 12/08/2023 GYANBAI 1711006001WL023209 GYANBAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 GYANBAI FINO PAYMENTS BANK LTD(608001)
64 JABERA MP-11-006-001-001/18
(JHAROLI) 		1711006001NRG24120820230511857 12/08/2023 RAJU PRASAD 1711006001WL023209 RAJU PRASAD 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RAJUPRASAD FINO PAYMENTS BANK LTD(608001)
65 JABERA MP-11-006-001-001/215-A
(JHAROLI) 		1711006001NRG24120820230511859 12/08/2023 SUNEEL SINGH 1711006001WL023209 SUNEEL SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-001-001/23-B
(JHAROLI) 		1711006001NRG24120820230511864 12/08/2023 SALMAN KHAN 1711006001WL023209 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-001-001/48-B
(JHAROLI) 		1711006001NRG24120820230511867 12/08/2023 ROHIT SINGH 1711006001WL023209 ROHIT SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-001-001/57-A
(JHAROLI) 		1711006001NRG24120820230511869 12/08/2023 ANIL MEHRA 1711006001WL023209 ANIL MEHRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 ANILMEHRA FINO PAYMENTS BANK LTD(608001)
69 JABERA MP-11-006-001-001/57-B
(JHAROLI) 		1711006001NRG24120820230511870 12/08/2023 NEERAJ MEHRA 1711006001WL023209 NEERAJ MEHRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 NEERAJMEHRA FINO PAYMENTS BANK LTD(608001)
70 JABERA MP-11-006-001-001/6-C
(JHAROLI) 		1711006001NRG24120820230511871 12/08/2023 SANU SEN 1711006001WL023209 SANU SEN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 SANUSEN FINO PAYMENTS BANK LTD(608001)
71 JABERA MP-11-006-001-001/67-A
(JHAROLI) 		1711006001NRG24120820230511872 12/08/2023 RAJKUMAR SINGH 1711006001WL023209 RAJKUMAR SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-001-001/78-A
(JHAROLI) 		1711006001NRG24120820230511874 12/08/2023 AJAY 1711006001WL023209 AJAY 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 AJAY FINO PAYMENTS BANK LTD(608001)
73 JABERA MP-11-006-001-001/82-A
(JHAROLI) 		1711006001NRG24120820230511875 12/08/2023 RACHNA BAI 1711006001WL023209 RACHNA BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RACHNABAI MADHYANCHAL GRAMIN BANK(607232)
74 JABERA MP-11-006-001-001/86-B
(JHAROLI) 		1711006001NRG24120820230511876 12/08/2023 ARTI LODHI 1711006001WL023209 ARTI LODHI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 ARTILODHI FINO PAYMENTS BANK LTD(608001)
75 JABERA MP-11-006-001-001/96
(JHAROLI) 		1711006001NRG24120820230511879 12/08/2023 AJAY LAL RAJAK 1711006001WL023209 AJAY LAL RAJAK 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 AJAYLALRAJAK FINO PAYMENTS BANK LTD(608001)
76 JABERA MP-11-006-001-002/10-A
(JHAROLI) 		1711006001NRG24120820230511721 12/08/2023 RAHUL ADIWASI 1711006001WL023208 RAHUL ADIWASI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RAHULADIWASI FINO PAYMENTS BANK LTD(608001)
77 JABERA MP-11-006-001-002/103-B
(JHAROLI) 		1711006001NRG24120820230511722 12/08/2023 SACHAN NAMDEV 1711006001WL023208 SACHAN NAMDEV 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 SACHANNAMDEV FINO PAYMENTS BANK LTD(608001)
78 JABERA MP-11-006-001-002/112-A
(JHAROLI) 		1711006001NRG24120820230511723 12/08/2023 DWARKA CHOUBE 1711006001WL023208 DWARKA CHOUBE 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 DWARKACHOUBE FINO PAYMENTS BANK LTD(608001)
79 JABERA MP-11-006-001-002/120-C
(JHAROLI) 		1711006001NRG24120820230511727 12/08/2023 BHAGUNTA YADAV 1711006001WL023208 BHAGUNTA YADAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 BHAGUNTAYADAV FINO PAYMENTS BANK LTD(608001)
80 JABERA MP-11-006-001-002/120-D
(JHAROLI) 		1711006001NRG24120820230511728 12/08/2023 DHARMENDRA YADAV 1711006001WL023208 DHARMENDRA YADAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 DHARMENDRAYADAV FINO PAYMENTS BANK LTD(608001)
81 JABERA MP-11-006-001-002/121-A
(JHAROLI) 		1711006001NRG24120820230511729 12/08/2023 SANDEEP SEN 1711006001WL023208 SANDEEP SEN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 SANDEEPSEN FINO PAYMENTS BANK LTD(608001)
82 JABERA MP-11-006-001-002/127-A
(JHAROLI) 		1711006001NRG24120820230511731 12/08/2023 RATNESH AHIRWAL 1711006001WL023208 RATNESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RATNESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
83 JABERA MP-11-006-001-002/134-A
(JHAROLI) 		1711006001NRG24120820230511732 12/08/2023 MUKESH JAIN 1711006001WL023208 MUKESH JAIN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 MUKESHJAIN FINO PAYMENTS BANK LTD(608001)
84 JABERA MP-11-006-001-002/134-B
(JHAROLI) 		1711006001NRG24120820230511733 12/08/2023 Rajesh Jain 1711006001WL023208 Rajesh Jain 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RajeshJain FINO PAYMENTS BANK LTD(608001)
85 JABERA MP-11-006-001-002/135-B
(JHAROLI) 		1711006001NRG24120820230511735 12/08/2023 PURAN SONI 1711006001WL023208 PURAN SONI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 PURANSONI FINO PAYMENTS BANK LTD(608001)
86 JABERA MP-11-006-001-002/135-C
(JHAROLI) 		1711006001NRG24120820230511736 12/08/2023 KAMLESH SONI 1711006001WL023208 KAMLESH SONI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 KAMLESHSONI FINO PAYMENTS BANK LTD(608001)
87 JABERA MP-11-006-001-002/139
(JHAROLI) 		1711006001NRG24120820230511738 12/08/2023 DINESH ADIWASI 1711006001WL023208 DINESH ADIWASI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 DINESHADIWASI FINO PAYMENTS BANK LTD(608001)
88 JABERA MP-11-006-001-002/139-A
(JHAROLI) 		1711006001NRG24120820230511739 12/08/2023 SANJU ADIWASI 1711006001WL023208 SANJU ADIWASI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 SANJUADIWASI STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-001-002/140-A
(JHAROLI) 		1711006001NRG24120820230511740 12/08/2023 ARJUN ADIWASI 1711006001WL023208 ARJUN ADIWASI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 ARJUNADIWASI FINO PAYMENTS BANK LTD(608001)
90 JABERA MP-11-006-001-002/145-B
(JHAROLI) 		1711006001NRG24120820230511741 12/08/2023 KAMLESH VARMAN 1711006001WL023208 KAMLESH VARMAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 KAMLESHVARMAN FINO PAYMENTS BANK LTD(608001)
91 JABERA MP-11-006-001-002/146-A
(JHAROLI) 		1711006001NRG24120820230511742 12/08/2023 RAJA SINGH 1711006001WL023208 RAJA SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RAJASINGH FINO PAYMENTS BANK LTD(608001)
92 JABERA MP-11-006-001-002/153-C
(JHAROLI) 		1711006001NRG24120820230511746 12/08/2023 Bablu dubey 1711006001WL023208 Bablu dubey 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 Babludubey FINO PAYMENTS BANK LTD(608001)
93 JABERA MP-11-006-001-002/153-D
(JHAROLI) 		1711006001NRG24120820230511747 12/08/2023 DEEPAK DUBEY 1711006001WL023208 DEEPAK DUBEY 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 DEEPAKDUBEY FINO PAYMENTS BANK LTD(608001)
94 JABERA MP-11-006-001-002/159-B
(JHAROLI) 		1711006001NRG24120820230511750 12/08/2023 SURAT RAIKWAR 1711006001WL023208 SURAT RAIKWAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 SURATRAIKWAR FINO PAYMENTS BANK LTD(608001)
95 JABERA MP-11-006-001-002/160-B
(JHAROLI) 		1711006001NRG24120820230511752 12/08/2023 DEEPAK SINGH 1711006001WL023208 DEEPAK SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 DEEPAKSINGH FINO PAYMENTS BANK LTD(608001)
96 JABERA MP-11-006-001-002/162-A
(JHAROLI) 		1711006001NRG24120820230511754 12/08/2023 Bhikam Singh 1711006001WL023208 Bhikam Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 BhikamSingh FINO PAYMENTS BANK LTD(608001)
97 JABERA MP-11-006-001-002/165-A
(JHAROLI) 		1711006001NRG24120820230511756 12/08/2023 Tulsiram Sen 1711006001WL023208 Tulsiram Sen 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 TulsiramSen FINO PAYMENTS BANK LTD(608001)
98 JABERA MP-11-006-001-002/168-A
(JHAROLI) 		1711006001NRG24120820230511757 12/08/2023 SONAM AHIRWAL 1711006001WL023208 SONAM AHIRWAL 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 SONAMAHIRWAL FINO PAYMENTS BANK LTD(608001)
99 JABERA MP-11-006-001-002/186-B
(JHAROLI) 		1711006001NRG24120820230511762 12/08/2023 DEVENDRA YADAV 1711006001WL023208 DEVENDRA YADAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 DEVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
100 JABERA MP-11-006-001-002/187-C
(JHAROLI) 		1711006001NRG24120820230511765 12/08/2023 KRISHNA RAIKWAR 1711006001WL023208 KRISHNA RAIKWAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 KRISHNARAIKWAR FINO PAYMENTS BANK LTD(608001)
101 JABERA MP-11-006-001-002/187-D
(JHAROLI) 		1711006001NRG24120820230511766 12/08/2023 MITHLA BAI 1711006001WL023208 MITHLA BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 MITHLABAI FINO PAYMENTS BANK LTD(608001)
102 JABERA MP-11-006-001-002/195-B
(JHAROLI) 		1711006001NRG24120820230511770 12/08/2023 RAHUL AHIRWAL 1711006001WL023208 RAHUL AHIRWAL 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RAHULAHIRWAL FINO PAYMENTS BANK LTD(608001)
103 JABERA MP-11-006-001-002/196-A
(JHAROLI) 		1711006001NRG24120820230511772 12/08/2023 MOHAN PRAJAPATI 1711006001WL023208 MOHAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 MOHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
104 JABERA MP-11-006-001-002/198-B
(JHAROLI) 		1711006001NRG24120820230511777 12/08/2023 VEERAN RAIKWAR 1711006001WL023208 VEERAN RAIKWAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 VEERANRAIKWAR FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-001-002/198-C
(JHAROLI) 		1711006001NRG24120820230511778 12/08/2023 ROOPLAL RAIKWAR 1711006001WL023208 ROOPLAL RAIKWAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 ROOPLALRAIKWAR FINO PAYMENTS BANK LTD(608001)
106 JABERA MP-11-006-001-002/200
(JHAROLI) 		1711006001NRG24120820230511779 12/08/2023 BHOORI BAI 1711006001WL023208 BHOORI BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 BHOORIBAI FINO PAYMENTS BANK LTD(608001)
107 JABERA MP-11-006-001-002/201-B
(JHAROLI) 		1711006001NRG24120820230511780 12/08/2023 MOHAN SINGH 1711006001WL023208 MOHAN SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
108 JABERA MP-11-006-001-002/206-A
(JHAROLI) 		1711006001NRG24120820230511781 12/08/2023 PUSPENDRA SINGH 1711006001WL023208 PUSPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 PUSPENDRASINGH FINO PAYMENTS BANK LTD(608001)
109 JABERA MP-11-006-001-002/206-B
(JHAROLI) 		1711006001NRG24120820230511782 12/08/2023 DURGESH LODHI 1711006001WL023208 DURGESH LODHI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 DURGESHLODHI FINO PAYMENTS BANK LTD(608001)
110 JABERA MP-11-006-001-002/209-A
(JHAROLI) 		1711006001NRG24120820230511783 12/08/2023 BHAGWAT SEN 1711006001WL023208 BHAGWAT SEN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 BHAGWATSEN FINO PAYMENTS BANK LTD(608001)
111 JABERA MP-11-006-001-002/213-B
(JHAROLI) 		1711006001NRG24120820230511786 12/08/2023 SACHIAN AHIRWAL 1711006001WL023208 SACHIAN AHIRWAL 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 SACHIANAHIRWAL FINO PAYMENTS BANK LTD(608001)
112 JABERA MP-11-006-001-002/215-A
(JHAROLI) 		1711006001NRG24120820230511787 12/08/2023 Govind Ahirwal 1711006001WL023208 Govind Ahirwal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 GovindAhirwal FINO PAYMENTS BANK LTD(608001)
113 JABERA MP-11-006-001-002/220
(JHAROLI) 		1711006001NRG24120820230511790 12/08/2023 KALU YADAV 1711006001WL023208 KALU YADAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 KALUYADAV FINO PAYMENTS BANK LTD(608001)
114 JABERA MP-11-006-001-002/220-A
(JHAROLI) 		1711006001NRG24120820230511791 12/08/2023 RADHESYAM YADAV 1711006001WL023208 RADHESYAM YADAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RADHESYAMYADAV FINO PAYMENTS BANK LTD(608001)
115 JABERA MP-11-006-001-002/222-B
(JHAROLI) 		1711006001NRG24120820230511792 12/08/2023 DOULAT YADAV 1711006001WL023208 DOULAT YADAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 DOULATYADAV FINO PAYMENTS BANK LTD(608001)
116 JABERA MP-11-006-001-002/233-A
(JHAROLI) 		1711006001NRG24120820230511796 12/08/2023 AASHISH LODHI 1711006001WL023208 AASHISH LODHI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 AASHISHLODHI FINO PAYMENTS BANK LTD(608001)
117 JABERA MP-11-006-001-002/246-C
(JHAROLI) 		1711006001NRG24120820230511800 12/08/2023 DOULAT SINGH 1711006001WL023208 DOULAT SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 DOULATSINGH FINO PAYMENTS BANK LTD(608001)
118 JABERA MP-11-006-001-002/248-B
(JHAROLI) 		1711006001NRG24120820230511801 12/08/2023 MAKUNDI SAHU 1711006001WL023208 MAKUNDI SAHU 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 MAKUNDISAHU FINO PAYMENTS BANK LTD(608001)
119 JABERA MP-11-006-001-002/257-A
(JHAROLI) 		1711006001NRG24120820230511802 12/08/2023 DEVI SINGH LODHI 1711006001WL023208 DEVI SINGH LODHI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 DEVISINGHLODHI FINO PAYMENTS BANK LTD(608001)
120 JABERA MP-11-006-001-002/263-B
(JHAROLI) 		1711006001NRG24120820230511804 12/08/2023 BABLU SINGH 1711006001WL023208 BABLU SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 BABLUSINGH FINO PAYMENTS BANK LTD(608001)
121 JABERA MP-11-006-001-002/27-A
(JHAROLI) 		1711006001NRG24120820230511805 12/08/2023 Imrat rajak 1711006001WL023208 Imrat rajak 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 Imratrajak FINO PAYMENTS BANK LTD(608001)
122 JABERA MP-11-006-001-002/273-A
(JHAROLI) 		1711006001NRG24120820230511806 12/08/2023 AJAY SINGH LODHI 1711006001WL023208 AJAY SINGH LODHI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 AJAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
123 JABERA MP-11-006-001-002/28-C
(JHAROLI) 		1711006001NRG24120820230511809 12/08/2023 MOHAN CHOUBE 1711006001WL023208 MOHAN CHOUBE 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 MOHANCHOUBE FINO PAYMENTS BANK LTD(608001)
124 JABERA MP-11-006-001-002/34-A
(JHAROLI) 		1711006001NRG24120820230511810 12/08/2023 DEV SINGH 1711006001WL023208 DEV SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 DEVSINGH FINO PAYMENTS BANK LTD(608001)
125 JABERA MP-11-006-001-002/44-B
(JHAROLI) 		1711006001NRG24120820230511811 12/08/2023 GOTI ADIWASI 1711006001WL023208 GOTI ADIWASI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 GOTIADIWASI FINO PAYMENTS BANK LTD(608001)
126 JABERA MP-11-006-001-002/49-B
(JHAROLI) 		1711006001NRG24120820230511813 12/08/2023 Kaloo Singh Lodhi 1711006001WL023208 Kaloo Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 KalooSinghLodhi FINO PAYMENTS BANK LTD(608001)
127 JABERA MP-11-006-001-002/74-B
(JHAROLI) 		1711006001NRG24120820230511822 12/08/2023 AKHLESH AHIRWAL 1711006001WL023208 AKHLESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 AKHLESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
128 JABERA MP-11-006-001-002/76-B
(JHAROLI) 		1711006001NRG24120820230511824 12/08/2023 SARITA SONI 1711006001WL023208 SARITA SONI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 SARITASONI FINO PAYMENTS BANK LTD(608001)
129 JABERA MP-11-006-001-002/80-A
(JHAROLI) 		1711006001NRG24120820230511825 12/08/2023 THAKKU SINGH 1711006001WL023208 THAKKU SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 THAKKUSINGH FINO PAYMENTS BANK LTD(608001)
130 JABERA MP-11-006-001-002/82-A
(JHAROLI) 		1711006001NRG24120820230511826 12/08/2023 KHUMAN BARMAN 1711006001WL023208 KHUMAN BARMAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 KHUMANBARMAN FINO PAYMENTS BANK LTD(608001)
131 JABERA MP-11-006-001-002/84-A
(JHAROLI) 		1711006001NRG24120820230511827 12/08/2023 SURTAR SINGH LODHI 1711006001WL023208 SURTAR SINGH LODHI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 SURTARSINGHLODHI FINO PAYMENTS BANK LTD(608001)
132 JABERA MP-11-006-001-002/87-A
(JHAROLI) 		1711006001NRG24120820230511829 12/08/2023 TEJI SINGH 1711006001WL023208 TEJI SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 TEJISINGH FINO PAYMENTS BANK LTD(608001)
133 JABERA MP-11-006-001-002/97-C
(JHAROLI) 		1711006001NRG24120820230511831 12/08/2023 RAHMAN KHAN 1711006001WL023208 RAHMAN KHAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RAHMANKHAN FINO PAYMENTS BANK LTD(608001)
134 JABERA MP-11-006-001-002/99-B
(JHAROLI) 		1711006001NRG24120820230511832 12/08/2023 Pancham Vishwakarma 1711006001WL023208 Pancham Vishwakarma 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 PanchamVishwakarma FINO PAYMENTS BANK LTD(608001)
135 JABERA MP-11-006-001-003/118-A
(JHAROLI) 		1711006001NRG24120820230511881 12/08/2023 Ramji Raikwar 1711006001WL023209 Ramji Raikwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RamjiRaikwar FINO PAYMENTS BANK LTD(608001)
136 JABERA MP-11-006-001-003/126-A
(JHAROLI) 		1711006001NRG24120820230511882 12/08/2023 MANBAI LODHI 1711006001WL023209 MANBAI LODHI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 MANBAILODHI FINO PAYMENTS BANK LTD(608001)
137 JABERA MP-11-006-001-003/130-A
(JHAROLI) 		1711006001NRG24120820230511884 12/08/2023 HARILAL 1711006001WL023209 HARILAL 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 HARILAL FINO PAYMENTS BANK LTD(608001)
138 JABERA MP-11-006-001-003/131-A
(JHAROLI) 		1711006001NRG24120820230511885 12/08/2023 RAMESHWAR ADIWASI 1711006001WL023209 RAMESHWAR ADIWASI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RAMESHWARADIWASI FINO PAYMENTS BANK LTD(608001)
139 JABERA MP-11-006-001-003/141-A
(JHAROLI) 		1711006001NRG24120820230511886 12/08/2023 Sunita Bai 1711006001WL023209 Sunita Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 SunitaBai FINO PAYMENTS BANK LTD(608001)
140 JABERA MP-11-006-001-003/149-A
(JHAROLI) 		1711006001NRG24120820230511887 12/08/2023 ROHIT 1711006001WL023209 ROHIT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 ROHIT FINO PAYMENTS BANK LTD(608001)
141 JABERA MP-11-006-001-003/149-B
(JHAROLI) 		1711006001NRG24120820230511888 12/08/2023 RANU BASOR 1711006001WL023209 RANU BASOR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RANUBASOR FINO PAYMENTS BANK LTD(608001)
142 JABERA MP-11-006-001-003/16-A
(JHAROLI) 		1711006001NRG24120820230511889 12/08/2023 BHARTI BASOR 1711006001WL023209 BHARTI BASOR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 BHARTIBASOR FINO PAYMENTS BANK LTD(608001)
143 JABERA MP-11-006-001-003/175-A
(JHAROLI) 		1711006001NRG24120820230511890 12/08/2023 RAJESH SINGH 1711006001WL023209 RAJESH SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
144 JABERA MP-11-006-001-003/190-A
(JHAROLI) 		1711006001NRG24120820230511893 12/08/2023 PAVAN SEN 1711006001WL023209 PAVAN SEN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 PAVANSEN FINO PAYMENTS BANK LTD(608001)
145 JABERA MP-11-006-001-003/34-A
(JHAROLI) 		1711006001NRG24120820230511895 12/08/2023 PRITAM 1711006001WL023209 PRITAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 PRITAM FINO PAYMENTS BANK LTD(608001)
146 JABERA MP-11-006-001-003/42-A
(JHAROLI) 		1711006001NRG24120820230511897 12/08/2023 Radhika raikwar 1711006001WL023209 Radhika raikwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 Radhikaraikwar FINO PAYMENTS BANK LTD(608001)
147 JABERA MP-11-006-001-003/96-A
(JHAROLI) 		1711006001NRG24120820230511901 12/08/2023 KAVITA BAI 1711006001WL023209 KAVITA BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 KAVITABAI FINO PAYMENTS BANK LTD(608001)
148 JABERA MP-11-006-001-003/96-B
(JHAROLI) 		1711006001NRG24120820230511902 12/08/2023 Ankit Basor 1711006001WL023209 Ankit Basor 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 AnkitBasor FINO PAYMENTS BANK LTD(608001)
149 JABERA MP-11-006-045-001/166-A
(PARASWAHA) 		1711006001NRG24120820230511907 12/08/2023 MUTTO BAI 1711006001WL023209 MUTTO BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 MUTTOBAI FINO PAYMENTS BANK LTD(608001)
150 JABERA MP-11-006-045-001/175
(PARASWAHA) 		1711006001NRG24120820230511908 12/08/2023 KERA BAI 1711006001WL023209 KERA BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 KERABAI FINO PAYMENTS BANK LTD(608001)
151 JABERA MP-11-006-045-001/180-A
(PARASWAHA) 		1711006001NRG24120820230511910 12/08/2023 RAGHVENDRA SINGH 1711006001WL023209 RAGHVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 RAGHVENDRASINGH FINO PAYMENTS BANK LTD(608001)
152 JABERA MP-11-006-045-001/197
(PARASWAHA) 		1711006001NRG24120820230511911 12/08/2023 Bhupendar singh 1711006001WL023209 Bhupendar singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 Bhupendarsingh FINO PAYMENTS BANK LTD(608001)
153 JABERA MP-11-006-045-001/72
(PARASWAHA) 		1711006001NRG24120820230511913 12/08/2023 prakash 1711006001WL023209 prakash 00688 FINO0001446 1326 1326 Processed 23/08/2023 679366888 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 129948 129948
154 JABERA MP-11-006-001-001/24-A
(JHAROLI) 		1711006001NRG24120820230511866 12/08/2023 RAHMAT KHAN 1711006001WL023209 RAHMAT KHAN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679366888 RAHMATKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 204204 204204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_120823APB_FTO_216436 Bank of India BKID0009460 DAMOH 9282
2 JABERA MP1711006_120823APB_FTO_216436 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 JABERA MP1711006_120823APB_FTO_216436 Indian Bank IDIB000D522 Damoh 6630
4 JABERA MP1711006_120823APB_FTO_216436 State Bank of India SBIN0001832 A D B DAMOH 2652
5 JABERA MP1711006_120823APB_FTO_216436 State Bank of India SBIN0002816 ABHANA 1326
6 JABERA MP1711006_120823APB_FTO_216436 State Bank of India SBIN0002857 JABERA 23868
7 JABERA MP1711006_120823APB_FTO_216436 Union Bank of India UBIN0539082 DAMOH 1326
8 JABERA MP1711006_120823APB_FTO_216436 Union Bank of India UBIN0542881 NOHTA 10608
9 JABERA MP1711006_120823APB_FTO_216436 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 15912
10 JABERA MP1711006_120823APB_FTO_216436 Fino Payments Bank Ltd FINO0001446 MP RO 129948
11 JABERA MP1711006_120823APB_FTO_216436 India Post Payments Bank IPOS0000001 Damoh 1326

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