Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_131023APB_FTO_317377
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) 		1711006001NRG24131020230657541 13/10/2023 LATORA MAHOBIYA 1711006001WL034168 LATORA MAHOBIYA 00048 BKID0009460 1326 1326 Processed 08/11/2023 284536611 LATORAMAHOBIYA FINO PAYMENTS BANK LTD(608001)
2 JABERA MP-11-006-001-001/201
(JHAROLI) 		1711006001NRG24131020230657554 13/10/2023 AJMER SINGH 1711006001WL034168 AJMER SINGH 00048 BKID0009460 1326 1326 Processed 08/11/2023 284536611 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
3 JABERA MP-11-006-001-001/47
(JHAROLI) 		1711006001NRG24131020230657572 13/10/2023 hakam 1711006001WL034168 hakam 00048 BKID0009460 1326 1326 Processed 08/11/2023 284536611 hakam BANK OF INDIA(508505)
4 JABERA MP-11-006-001-001/90
(JHAROLI) 		1711006001NRG24131020230657580 13/10/2023 MILAN 1711006001WL034168 MILAN 00048 BKID0009460 1326 1326 Processed 08/11/2023 284536611 MILAN ICICI BANK LTD(508534)
5 JABERA MP-11-006-001-002/115
(JHAROLI) 		1711006001NRG24131020230657582 13/10/2023 HARIYA 1711006001WL034168 HARIYA 00048 BKID0009460 1326 1326 Processed 08/11/2023 284536611 HARIYA FINO PAYMENTS BANK LTD(608001)
6 JABERA MP-11-006-001-002/116-A
(JHAROLI) 		1711006001NRG24131020230657583 13/10/2023 NAGINA 1711006001WL034168 NAGINA 00048 BKID0009460 1326 1326 Processed 08/11/2023 284536611 NAGINA FINO PAYMENTS BANK LTD(608001)
7 JABERA MP-11-006-001-002/153-A
(JHAROLI) 		1711006001NRG24131020230657592 13/10/2023 RAMMU DUBEY 1711006001WL034168 RAMMU DUBEY 00048 BKID0009460 1326 1326 Processed 08/11/2023 284536611 RAMMUDUBEY FINO PAYMENTS BANK LTD(608001)
8 JABERA MP-11-006-001-002/153-B
(JHAROLI) 		1711006001NRG24131020230657593 13/10/2023 KAMLA BAI 1711006001WL034168 KAMLA BAI 00048 BKID0009460 1326 1326 Processed 08/11/2023 284536611 KAMLABAI FINO PAYMENTS BANK LTD(608001)
9 JABERA MP-11-006-001-002/187-B
(JHAROLI) 		1711006001NRG24131020230657608 13/10/2023 BABU RAIKWAR 1711006001WL034168 BABU RAIKWAR 00048 BKID0009460 1326 1326 Processed 08/11/2023 284536611 BABURAIKWAR BANK OF INDIA(508505)
SubTotal 11934 11934
10 JABERA MP-11-006-001-001/107
(JHAROLI) 		1711006001NRG24131020230657536 13/10/2023 RAKESH 1711006001WL034168 RAKESH 00176 IDIB000D522 1326 1326 Processed 08/11/2023 284536611 RAKESH FINO PAYMENTS BANK LTD(608001)
11 JABERA MP-11-006-001-001/146-A
(JHAROLI) 		1711006001NRG24131020230657546 13/10/2023 LATORI SEN 1711006001WL034168 LATORI SEN 00176 IDIB000D522 1326 1326 Processed 08/11/2023 284536611 LATORISEN MADHYANCHAL GRAMIN BANK(607232)
12 JABERA MP-11-006-001-001/167-A
(JHAROLI) 		1711006001NRG24131020230657549 13/10/2023 MEGHRAJ LODHI 1711006001WL034168 MEGHRAJ LODHI 00176 IDIB000D522 1326 1326 Processed 09/11/2023 284536611 MEGHRAJLODHI INDIAN BANK(607105)
13 JABERA MP-11-006-001-001/167-A
(JHAROLI) 		1711006001NRG24131020230657550 13/10/2023 MEGHRAJ LODHI 1711006001WL034168 MEGHRAJ LODHI 00176 IDIB000D522 1326 1326 Processed 09/11/2023 284536611 MEGHRAJLODHI INDIAN BANK(607105)
14 JABERA MP-11-006-001-001/221-B
(JHAROLI) 		1711006001NRG24131020230657558 13/10/2023 MOHAN SINGH 1711006001WL034168 MOHAN SINGH 00176 IDIB000D522 1326 1326 Processed 08/11/2023 284536611 MOHANSINGH STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-001-001/221-B
(JHAROLI) 		1711006001NRG24131020230657559 13/10/2023 MOHAN SINGH 1711006001WL034168 MOHAN SINGH 00176 IDIB000D522 1326 1326 Processed 09/11/2023 284536611 MOHANSINGH INDIAN BANK(607105)
16 JABERA MP-11-006-001-001/229-C
(JHAROLI) 		1711006001NRG24131020230657563 13/10/2023 JABBAR KHAN 1711006001WL034168 JABBAR KHAN 00176 IDIB000D522 1326 1326 Processed 08/11/2023 284536611 JABBARKHAN FINO PAYMENTS BANK LTD(608001)
17 JABERA MP-11-006-001-001/44-A
(JHAROLI) 		1711006001NRG24131020230657571 13/10/2023 Barjesh Singh 1711006001WL034168 Barjesh Singh 00176 IDIB000D522 1326 1326 Processed 09/11/2023 284536611 BarjeshSingh INDIAN BANK(607105)
18 JABERA MP-11-006-001-002/117-B
(JHAROLI) 		1711006001NRG24131020230657586 13/10/2023 GAFOOR KHAN 1711006001WL034168 GAFOOR KHAN 00176 IDIB000D522 1326 1326 Processed 08/11/2023 284536611 GAFOORKHAN FINO PAYMENTS BANK LTD(608001)
19 JABERA MP-11-006-001-002/148-A
(JHAROLI) 		1711006001NRG24131020230657591 13/10/2023 MAYARAM NAMDEV 1711006001WL034168 MAYARAM NAMDEV 00176 IDIB000D522 1326 1326 Processed 08/11/2023 284536611 MAYARAMNAMDEV FINO PAYMENTS BANK LTD(608001)
20 JABERA MP-11-006-001-002/187-A
(JHAROLI) 		1711006001NRG24131020230657607 13/10/2023 AJEET RAIKWAR 1711006001WL034168 AJEET RAIKWAR 00176 IDIB000D522 1326 1326 Processed 08/11/2023 284536611 AJEETRAIKWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
21 JABERA MP-11-006-001-002/160
(JHAROLI) 		1711006001NRG24131020230657598 13/10/2023 ARJUN 1711006001WL034168 ARJUN 00415 SBIN0001832 1326 1326 Processed 08/11/2023 284536611 ARJUN FINO PAYMENTS BANK LTD(608001)
22 JABERA MP-11-006-001-002/196
(JHAROLI) 		1711006001NRG24131020230657612 13/10/2023 RAJKUMAR 1711006001WL034168 RAJKUMAR 00415 SBIN0001832 1326 1326 Processed 08/11/2023 284536611 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
23 JABERA MP-11-006-001-002/197
(JHAROLI) 		1711006001NRG24131020230657613 13/10/2023 HARIRAM 1711006001WL034168 HARIRAM 00415 SBIN0001832 1326 1326 Processed 08/11/2023 284536611 HARIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
24 JABERA MP-11-006-013-001/87
(RICHHAI) 		1711006013NRG24131020230656578 13/10/2023 RADHA BAI 1711006013WL034083 RADHA BAI 00415 SBIN0002816 1105 1105 Processed 08/11/2023 284536611 RADHABAI STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-014-001/187-B
(MALA) 		1711006014NRG24121020230656157 13/10/2023 taj muhammad 1711006014WL034042 taj muhammad 00415 SBIN0002816 221 221 Processed 08/11/2023 284536611 tajmuhammad UNION BANK OF INDIA(508500)
26 JABERA MP-11-006-043-002/112-D
(BIJADONGRI) 		1711006043NRG24131020230656399 13/10/2023 JITENDRA 1711006043WL034073 JITENDRA 00415 SBIN0002816 221 221 Processed 08/11/2023 284536611 JITENDRA STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-043-002/129-A
(BIJADONGRI) 		1711006043NRG24131020230656400 13/10/2023 Bharat Singh 1711006043WL034073 Bharat Singh 00415 SBIN0002816 221 221 Processed 08/11/2023 284536611 BharatSingh STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-043-002/202-A
(BIJADONGRI) 		1711006043NRG24131020230656401 13/10/2023 Shiv singh 1711006043WL034073 Shiv singh 00415 SBIN0002816 221 221 Processed 08/11/2023 284536611 Shivsingh STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-043-002/40-A
(BIJADONGRI) 		1711006043NRG24131020230656402 13/10/2023 Dashrath 1711006043WL034073 Dashrath 00415 SBIN0002816 221 221 Processed 08/11/2023 284536611 Dashrath STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-043-002/97
(BIJADONGRI) 		1711006043NRG24131020230656404 13/10/2023 JHAMMU SEN 1711006043WL034073 JHAMMU SEN 00415 SBIN0002816 221 221 Processed 08/11/2023 284536611 JHAMMUSEN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
31 JABERA MP-11-006-001-001/39
(JHAROLI) 		1711006001NRG24131020230657569 13/10/2023 Anil 1711006001WL034168 Anil 00415 SBIN0002855 1326 1326 Processed 08/11/2023 284536611 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 JABERA MP-11-006-001-001/135
(JHAROLI) 		1711006001NRG24131020230657545 13/10/2023 CHITTAR SINGH 1711006001WL034168 CHITTAR SINGH 00415 SBIN0002857 1326 1326 Processed 08/11/2023 284536611 CHITTARSINGH FINO PAYMENTS BANK LTD(608001)
33 JABERA MP-11-006-001-001/195
(JHAROLI) 		1711006001NRG24131020230657552 13/10/2023 BHUJBAL 1711006001WL034168 BHUJBAL 00415 SBIN0002857 1326 1326 Processed 08/11/2023 284536611 BHUJBAL MADHYANCHAL GRAMIN BANK(607232)
34 JABERA MP-11-006-001-001/229-A
(JHAROLI) 		1711006001NRG24131020230657561 13/10/2023 HASAN 1711006001WL034168 HASAN 00415 SBIN0002857 1326 1326 Processed 08/11/2023 284536611 HASAN ICICI BANK LTD(508534)
35 JABERA MP-11-006-001-001/229-B
(JHAROLI) 		1711006001NRG24131020230657562 13/10/2023 SHEKH SAMIM 1711006001WL034168 SHEKH SAMIM 00415 SBIN0002857 1326 1326 Processed 08/11/2023 284536611 SHEKHSAMIM FINO PAYMENTS BANK LTD(608001)
36 JABERA MP-11-006-001-001/38
(JHAROLI) 		1711006001NRG24131020230657567 13/10/2023 KALUAA 1711006001WL034168 KALUAA 00415 SBIN0002857 1326 1326 Processed 08/11/2023 284536611 KALUAA STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-001-001/38
(JHAROLI) 		1711006001NRG24131020230657568 13/10/2023 KALUAA 1711006001WL034168 KALUAA 00415 SBIN0002857 1326 1326 Processed 08/11/2023 284536611 KALUAA BANK OF INDIA(508505)
38 JABERA MP-11-006-001-001/51
(JHAROLI) 		1711006001NRG24131020230657573 13/10/2023 AJJUDI 1711006001WL034168 AJJUDI 00415 SBIN0002857 1326 1326 Processed 09/11/2023 284536611 AJJUDI INDIAN BANK(607105)
39 JABERA MP-11-006-001-001/51
(JHAROLI) 		1711006001NRG24131020230657574 13/10/2023 SONA OR GENDA BAI 1711006001WL034168 SONA OR GENDA BAI 00415 SBIN0002857 1326 1326 Processed 08/11/2023 284536611 SONAORGENDABAI STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-001-001/69
(JHAROLI) 		1711006001NRG24131020230657578 13/10/2023 SIKKU 1711006001WL034168 SIKKU 00415 SBIN0002857 1326 1326 Processed 08/11/2023 284536611 SIKKU STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-001-002/117-A
(JHAROLI) 		1711006001NRG24131020230657585 13/10/2023 TAJUDDAN 1711006001WL034168 TAJUDDAN 00415 SBIN0002857 1326 1326 Processed 08/11/2023 284536611 TAJUDDAN FINO PAYMENTS BANK LTD(608001)
42 JABERA MP-11-006-001-002/135-A
(JHAROLI) 		1711006001NRG24131020230657588 13/10/2023 SANKAR SONI 1711006001WL034168 SANKAR SONI 00415 SBIN0002857 1326 1326 Processed 08/11/2023 284536611 SANKARSONI FINO PAYMENTS BANK LTD(608001)
43 JABERA MP-11-006-001-002/155-C
(JHAROLI) 		1711006001NRG24131020230657594 13/10/2023 SANKAR SINGH 1711006001WL034168 SANKAR SINGH 00415 SBIN0002857 1326 1326 Processed 08/11/2023 284536611 SANKARSINGH FINO PAYMENTS BANK LTD(608001)
44 JABERA MP-11-006-001-002/157-A
(JHAROLI) 		1711006001NRG24131020230657595 13/10/2023 THAMMAN 1711006001WL034168 THAMMAN 00415 SBIN0002857 1326 1326 Processed 08/11/2023 284536611 THAMMAN FINO PAYMENTS BANK LTD(608001)
45 JABERA MP-11-006-001-002/182-A
(JHAROLI) 		1711006001NRG24131020230657605 13/10/2023 bharat 1711006001WL034168 bharat 00415 SBIN0002857 1326 1326 Processed 08/11/2023 284536611 bharat FINO PAYMENTS BANK LTD(608001)
46 JABERA MP-11-006-001-002/241-A
(JHAROLI) 		1711006001NRG24131020230657624 13/10/2023 MUGA BAI 1711006001WL034168 MUGA BAI 00415 SBIN0002857 1326 1326 Processed 08/11/2023 284536611 MUGABAI FINO PAYMENTS BANK LTD(608001)
47 JABERA MP-11-006-001-002/65-A
(JHAROLI) 		1711006001NRG24131020230657639 13/10/2023 DHUNDA RAIKWAR 1711006001WL034168 DHUNDA RAIKWAR 00415 SBIN0002857 884 884 Processed 08/11/2023 284536611 DHUNDARAIKWAR FINO PAYMENTS BANK LTD(608001)
48 JABERA MP-11-006-013-001/119
(RICHHAI) 		1711006013NRG24131020230656543 13/10/2023 TARARANI 1711006013WL034082 TARARANI 00415 SBIN0002857 1105 1105 Processed 08/11/2023 284536611 TARARANI ICICI BANK LTD(508534)
49 JABERA MP-11-006-013-001/141
(RICHHAI) 		1711006013NRG24131020230656554 13/10/2023 JAHAR SINGH 1711006013WL034082 JAHAR SINGH 00415 SBIN0002857 1105 1105 Processed 08/11/2023 284536611 JAHARSINGH STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-013-002/220
(RICHHAI) 		1711006013NRG24131020230656596 13/10/2023 Gopal singh 1711006013WL034084 Gopal singh 00415 SBIN0002857 1105 1105 Processed 08/11/2023 284536611 Gopalsingh STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-014-001/228-D
(MALA) 		1711006014NRG24121020230656169 13/10/2023 rashida khan 1711006014WL034042 rashida khan 00415 SBIN0002857 221 221 Processed 08/11/2023 284536611 rashidakhan UNION BANK OF INDIA(508500)
52 JABERA MP-11-006-014-001/228-D
(MALA) 		1711006014NRG24121020230656168 13/10/2023 sheikh salam 1711006014WL034042 sheikh salam 00415 SBIN0002857 221 221 Processed 08/11/2023 284536611 sheikhsalam STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-014-001/241
(MALA) 		1711006014NRG24121020230656174 13/10/2023 AAMIR KHAN 1711006014WL034042 AAMIR KHAN 00415 SBIN0002857 221 221 Processed 08/11/2023 284536611 AAMIRKHAN FINO PAYMENTS BANK LTD(608001)
54 JABERA MP-11-006-014-001/241
(MALA) 		1711006014NRG24121020230656173 13/10/2023 SALEEM 1711006014WL034042 SALEEM 00415 SBIN0002857 221 221 Processed 08/11/2023 284536611 SALEEM ICICI BANK LTD(508534)
55 JABERA MP-11-006-014-001/263-A
(MALA) 		1711006014NRG24121020230656178 13/10/2023 rasbendar 1711006014WL034042 rasbendar 00415 SBIN0002857 221 221 Processed 08/11/2023 284536611 rasbendar UNION BANK OF INDIA(508500)
56 JABERA MP-11-006-014-001/334
(MALA) 		1711006014NRG24121020230656181 13/10/2023 BENI PRASAD 1711006014WL034042 BENI PRASAD 00415 SBIN0002857 221 221 Processed 08/11/2023 284536611 BENIPRASAD ICICI BANK LTD(508534)
57 JABERA MP-11-006-014-001/334
(MALA) 		1711006014NRG24121020230656182 13/10/2023 RAHUL 1711006014WL034042 RAHUL 00415 SBIN0002857 221 221 Processed 08/11/2023 284536611 RAHUL UNION BANK OF INDIA(508500)
58 JABERA MP-11-006-014-001/345-A
(MALA) 		1711006014NRG24121020230656185 13/10/2023 gootam 1711006014WL034042 gootam 00415 SBIN0002857 221 221 Processed 08/11/2023 284536611 gootam UNION BANK OF INDIA(508500)
59 JABERA MP-11-006-045-001/116-A
(PARASWAHA) 		1711006001NRG24131020230657657 13/10/2023 JAHAR SINGH 1711006001WL034168 JAHAR SINGH 00415 SBIN0002857 1326 1326 Processed 08/11/2023 284536611 JAHARSINGH FINO PAYMENTS BANK LTD(608001)
60 JABERA MP-11-006-062-001/160
(SINGHPUR) 		1711006062NRG24131020230656692 13/10/2023 satto bai 1711006062WL034087 satto bai 00415 SBIN0002857 3315 3315 Processed 08/11/2023 284536611 sattobai STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-062-001/335
(SINGHPUR) 		1711006062NRG24131020230656693 13/10/2023 RADHE LAL 1711006062WL034087 RADHE LAL 00415 SBIN0002857 3315 3315 Processed 08/11/2023 284536611 RADHELAL FINO PAYMENTS BANK LTD(608001)
62 JABERA MP-11-006-062-001/46
(SINGHPUR) 		1711006062NRG24131020230656694 13/10/2023 SONA 1711006062WL034087 SONA 00415 SBIN0002857 3315 3315 Processed 08/11/2023 284536611 SONA STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-071-001/52
(AAAMDAR) 		1711006071NRG24131020230657460 13/10/2023 Narayan 1711006071WL034161 Narayan 00415 SBIN0002857 1326 1326 Processed 08/11/2023 284536611 Narayan STATE BANK OF INDIA(508548)
SubTotal 38454 38454
64 JABERA MP-11-006-014-001/142-B
(MALA) 		1711006014NRG24121020230656152 13/10/2023 dhaniram 1711006014WL034042 dhaniram 00415 SBIN0008283 221 221 Processed 08/11/2023 284536611 dhaniram STATE BANK OF INDIA(508548)
SubTotal 221 221
65 JABERA MP-11-006-001-001/168-A
(JHAROLI) 		1711006001NRG24131020230657551 13/10/2023 MULLU 1711006001WL034168 MULLU 00468 UBIN0542881 1326 1326 Processed 08/11/2023 284536611 MULLU UNION BANK OF INDIA(508500)
66 JABERA MP-11-006-001-001/68-A
(JHAROLI) 		1711006001NRG24131020230657577 13/10/2023 UMRAO SEN 1711006001WL034168 UMRAO SEN 00468 UBIN0542881 1326 1326 Processed 08/11/2023 284536611 UMRAOSEN FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-001-002/116-B
(JHAROLI) 		1711006001NRG24131020230657584 13/10/2023 MUHAMMAD KHAN 1711006001WL034168 MUHAMMAD KHAN 00468 UBIN0542881 1326 1326 Processed 08/11/2023 284536611 MUHAMMADKHAN FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-001-002/189-B
(JHAROLI) 		1711006001NRG24131020230657611 13/10/2023 Shikharchand jain 1711006001WL034168 Shikharchand jain 00468 UBIN0542881 1326 1326 Processed 08/11/2023 284536611 Shikharchandjain UNION BANK OF INDIA(508500)
69 JABERA MP-11-006-013-001/104
(RICHHAI) 		1711006013NRG24131020230656527 13/10/2023 SAVITA RANI 1711006013WL034082 SAVITA RANI 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 SAVITARANI UNION BANK OF INDIA(508500)
70 JABERA MP-11-006-013-001/107
(RICHHAI) 		1711006013NRG24131020230656530 13/10/2023 RASHMI BAI 1711006013WL034082 RASHMI BAI 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 RASHMIBAI UNION BANK OF INDIA(508500)
71 JABERA MP-11-006-013-001/108
(RICHHAI) 		1711006013NRG24131020230656531 13/10/2023 Tulsa Rani 1711006013WL034082 Tulsa Rani 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 TulsaRani UNION BANK OF INDIA(508500)
72 JABERA MP-11-006-013-001/11
(RICHHAI) 		1711006013NRG24131020230656533 13/10/2023 AYODHYA RANI 1711006013WL034082 AYODHYA RANI 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 AYODHYARANI UNION BANK OF INDIA(508500)
73 JABERA MP-11-006-013-001/115
(RICHHAI) 		1711006013NRG24131020230656538 13/10/2023 MAHESH SINGH 1711006013WL034082 MAHESH SINGH 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 MAHESHSINGH STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-013-001/128
(RICHHAI) 		1711006013NRG24131020230656547 13/10/2023 Rajju Sing 1711006013WL034082 Rajju Sing 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 RajjuSing UNION BANK OF INDIA(508500)
75 JABERA MP-11-006-013-001/130
(RICHHAI) 		1711006013NRG24131020230656549 13/10/2023 KAMLESH RANIALIAS HALKI BAHU 1711006013WL034082 KAMLESH RANIALIAS HALKI BAHU 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 KAMLESHRANIALIASHALKIBAHU UNION BANK OF INDIA(508500)
76 JABERA MP-11-006-013-001/136
(RICHHAI) 		1711006013NRG24131020230656552 13/10/2023 Prabharani 1711006013WL034082 Prabharani 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 Prabharani UNION BANK OF INDIA(508500)
77 JABERA MP-11-006-013-001/69
(RICHHAI) 		1711006013NRG24131020230656565 13/10/2023 RAM SEVAK 1711006013WL034083 RAM SEVAK 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 RAMSEVAK ICICI BANK LTD(508534)
78 JABERA MP-11-006-013-001/70
(RICHHAI) 		1711006013NRG24131020230656568 13/10/2023 Kodu Singh 1711006013WL034083 Kodu Singh 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 KoduSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 JABERA MP-11-006-013-001/76
(RICHHAI) 		1711006013NRG24131020230656570 13/10/2023 ABHILASHA 1711006013WL034083 ABHILASHA 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 ABHILASHA UNION BANK OF INDIA(508500)
80 JABERA MP-11-006-013-001/82
(RICHHAI) 		1711006013NRG24131020230656575 13/10/2023 MAHENDRA SINGH 1711006013WL034083 MAHENDRA SINGH 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 MAHENDRASINGH STATE BANK OF INDIA(508548)
81 JABERA MP-11-006-013-001/86
(RICHHAI) 		1711006013NRG24131020230656577 13/10/2023 MUNNA SINGH 1711006013WL034083 MUNNA SINGH 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 MUNNASINGH UNION BANK OF INDIA(508500)
82 JABERA MP-11-006-013-001/94
(RICHHAI) 		1711006013NRG24131020230656580 13/10/2023 REKHA RANI 1711006013WL034083 REKHA RANI 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 REKHARANI UNION BANK OF INDIA(508500)
83 JABERA MP-11-006-013-001/97
(RICHHAI) 		1711006013NRG24131020230656581 13/10/2023 Santosh Rani 1711006013WL034083 Santosh Rani 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 SantoshRani UNION BANK OF INDIA(508500)
84 JABERA MP-11-006-013-002/160
(RICHHAI) 		1711006013NRG24131020230656589 13/10/2023 TEJI SINGH 1711006013WL034084 TEJI SINGH 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 TEJISINGH MADHYANCHAL GRAMIN BANK(607232)
85 JABERA MP-11-006-013-002/168
(RICHHAI) 		1711006013NRG24131020230656591 13/10/2023 KHUMAN SING 1711006013WL034084 KHUMAN SING 00468 UBIN0542881 1105 1105 Processed 08/11/2023 284536611 KHUMANSING ICICI BANK LTD(508534)
86 JABERA MP-11-006-014-001/104-A
(MALA) 		1711006014NRG24121020230656134 13/10/2023 dilan singh 1711006014WL034042 dilan singh 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 dilansingh UNION BANK OF INDIA(508500)
87 JABERA MP-11-006-014-001/104-A
(MALA) 		1711006014NRG24121020230656135 13/10/2023 dilan singh 1711006014WL034042 dilan singh 00468 UBIN0542881 884 884 Processed 08/11/2023 284536611 dilansingh UNION BANK OF INDIA(508500)
88 JABERA MP-11-006-014-001/157-B
(MALA) 		1711006014NRG24121020230656154 13/10/2023 BANDNA 1711006014WL034042 BANDNA 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 BANDNA UNION BANK OF INDIA(508500)
89 JABERA MP-11-006-014-001/191-B
(MALA) 		1711006014NRG24121020230656159 13/10/2023 sahjad 1711006014WL034042 sahjad 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 sahjad UNION BANK OF INDIA(508500)
90 JABERA MP-11-006-014-001/200-A
(MALA) 		1711006014NRG24121020230656161 13/10/2023 kushmrani 1711006014WL034042 kushmrani 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 kushmrani UNION BANK OF INDIA(508500)
91 JABERA MP-11-006-014-001/208-B
(MALA) 		1711006014NRG24121020230656162 13/10/2023 Rabiya 1711006014WL034042 Rabiya 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 Rabiya UNION BANK OF INDIA(508500)
92 JABERA MP-11-006-014-001/228-C
(MALA) 		1711006014NRG24121020230656167 13/10/2023 noorjahan 1711006014WL034042 noorjahan 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 noorjahan STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-014-001/243
(MALA) 		1711006014NRG24121020230656175 13/10/2023 NYAJ 1711006014WL034042 NYAJ 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 NYAJ ICICI BANK LTD(508534)
94 JABERA MP-11-006-014-001/256-B
(MALA) 		1711006014NRG24121020230656176 13/10/2023 chanda 1711006014WL034042 chanda 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 chanda FINO PAYMENTS BANK LTD(608001)
95 JABERA MP-11-006-014-001/258
(MALA) 		1711006014NRG24121020230656177 13/10/2023 RAMJAN 1711006014WL034042 RAMJAN 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 RAMJAN UNION BANK OF INDIA(508500)
96 JABERA MP-11-006-014-001/34
(MALA) 		1711006014NRG24121020230656183 13/10/2023 kallo bai 1711006014WL034042 kallo bai 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 kallobai ICICI BANK LTD(508534)
97 JABERA MP-11-006-014-001/351
(MALA) 		1711006014NRG24121020230656187 13/10/2023 KAMLESH 1711006014WL034042 KAMLESH 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 KAMLESH UNION BANK OF INDIA(508500)
98 JABERA MP-11-006-014-001/363-B
(MALA) 		1711006014NRG24121020230656190 13/10/2023 arti 1711006014WL034042 arti 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 arti UNION BANK OF INDIA(508500)
99 JABERA MP-11-006-014-001/363-B
(MALA) 		1711006014NRG24121020230656189 13/10/2023 lakhan 1711006014WL034042 lakhan 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 lakhan UNION BANK OF INDIA(508500)
100 JABERA MP-11-006-014-001/393-B
(MALA) 		1711006014NRG24121020230656194 13/10/2023 Gosiya BANO 1711006014WL034042 Gosiya BANO 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 GosiyaBANO UNION BANK OF INDIA(508500)
101 JABERA MP-11-006-014-001/394-A
(MALA) 		1711006014NRG24121020230656195 13/10/2023 ANIL 1711006014WL034042 ANIL 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 ANIL UNION BANK OF INDIA(508500)
102 JABERA MP-11-006-014-001/404-B
(MALA) 		1711006014NRG24121020230656199 13/10/2023 sheek kaleem 1711006014WL034042 sheek kaleem 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 sheekkaleem UNION BANK OF INDIA(508500)
103 JABERA MP-11-006-014-001/411-D
(MALA) 		1711006014NRG24121020230656200 13/10/2023 ARCHANA 1711006014WL034042 ARCHANA 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 ARCHANA UNION BANK OF INDIA(508500)
104 JABERA MP-11-006-014-001/435-A
(MALA) 		1711006014NRG24121020230656201 13/10/2023 sinno be 1711006014WL034042 sinno be 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 sinnobe UNION BANK OF INDIA(508500)
105 JABERA MP-11-006-014-001/5-B
(MALA) 		1711006014NRG24121020230656203 13/10/2023 RAJESH 1711006014WL034042 RAJESH 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 RAJESH FINO PAYMENTS BANK LTD(608001)
106 JABERA MP-11-006-014-001/83-A
(MALA) 		1711006014NRG24121020230656215 13/10/2023 LOKAN 1711006014WL034042 LOKAN 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 LOKAN UNION BANK OF INDIA(508500)
107 JABERA MP-11-006-014-001/9-A
(MALA) 		1711006014NRG24121020230656217 13/10/2023 kamna 1711006014WL034042 kamna 00468 UBIN0542881 221 221 Processed 08/11/2023 284536611 kamna UNION BANK OF INDIA(508500)
108 JABERA MP-11-006-030-002/1035-A
(NOHTA) 		1711006030NRG24091020230651014 13/10/2023 Radha rani 1711006030WL033540 Radha rani 00468 UBIN0542881 2652 2652 Processed 08/11/2023 284536611 Radharani UNION BANK OF INDIA(508500)
109 JABERA MP-11-006-030-002/1036-A
(NOHTA) 		1711006030NRG24091020230651016 13/10/2023 Prabha bai 1711006030WL033541 Prabha bai 00468 UBIN0542881 2431 2431 Processed 08/11/2023 284536611 Prabhabai UNION BANK OF INDIA(508500)
SubTotal 34697 34697
110 JABERA MP-11-006-062-001/902
(SINGHPUR) 		1711006062NRG24131020230656697 13/10/2023 mukesh sing 1711006062WL034087 mukesh sing 00468 UBIN0548286 3315 3315 Processed 08/11/2023 284536611 mukeshsing JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
111 JABERA MP-11-006-071-001/19
(AAAMDAR) 		1711006071NRG24131020230657454 13/10/2023 Mukesu 1711006071WL034161 Mukesu 00468 UBIN0548286 1326 1326 Processed 08/11/2023 284536611 Mukesu FINO PAYMENTS BANK LTD(608001)
112 JABERA MP-11-006-071-001/56
(AAAMDAR) 		1711006071NRG24131020230657463 13/10/2023 santoshrani 1711006071WL034161 santoshrani 00468 UBIN0548286 1326 1326 Processed 08/11/2023 284536611 santoshrani FINO PAYMENTS BANK LTD(608001)
113 JABERA MP-11-006-071-003/71
(AAAMDAR) 		1711006071NRG24131020230657486 13/10/2023 prahala 1711006071WL034161 prahala 00468 UBIN0548286 1105 1105 Processed 08/11/2023 284536611 prahala FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
114 JABERA MP-11-006-001-001/12
(JHAROLI) 		1711006001NRG24131020230657540 13/10/2023 KAPURA LAL 1711006001WL034168 KAPURA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536611 KAPURALAL FINO PAYMENTS BANK LTD(608001)
115 JABERA MP-11-006-001-001/165-A
(JHAROLI) 		1711006001NRG24131020230657548 13/10/2023 IDDU KHAN 1711006001WL034168 IDDU KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536611 IDDUKHAN FINO PAYMENTS BANK LTD(608001)
116 JABERA MP-11-006-001-001/197
(JHAROLI) 		1711006001NRG24131020230657553 13/10/2023 HAKIM 1711006001WL034168 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536611 HAKIM FINO PAYMENTS BANK LTD(608001)
117 JABERA MP-11-006-001-001/221-C
(JHAROLI) 		1711006001NRG24131020230657560 13/10/2023 DHAN SINGH 1711006001WL034168 DHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536611 DHANSINGH ICICI BANK LTD(508534)
118 JABERA MP-11-006-001-001/239-A
(JHAROLI) 		1711006001NRG24131020230657565 13/10/2023 NARENDRA 1711006001WL034168 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536611 NARENDRA FINO PAYMENTS BANK LTD(608001)
119 JABERA MP-11-006-001-001/26
(JHAROLI) 		1711006001NRG24131020230657566 13/10/2023 BHOPENDRA SINGH 1711006001WL034168 BHOPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536611 BHOPENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 JABERA MP-11-006-001-002/212-A
(JHAROLI) 		1711006001NRG24131020230657616 13/10/2023 Pammu Namdev 1711006001WL034168 Pammu Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536611 PammuNamdev FINO PAYMENTS BANK LTD(608001)
121 JABERA MP-11-006-001-002/223
(JHAROLI) 		1711006001NRG24131020230657619 13/10/2023 Bharat Singh 1711006001WL034168 Bharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536611 BharatSingh FINO PAYMENTS BANK LTD(608001)
122 JABERA MP-11-006-001-002/235-A
(JHAROLI) 		1711006001NRG24131020230657620 13/10/2023 Mahendar jain 1711006001WL034168 Mahendar jain 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536611 Mahendarjain MADHYANCHAL GRAMIN BANK(607232)
123 JABERA MP-11-006-001-002/235-B
(JHAROLI) 		1711006001NRG24131020230657621 13/10/2023 VEERANDRA JAIN 1711006001WL034168 VEERANDRA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536611 VEERANDRAJAIN MADHYANCHAL GRAMIN BANK(607232)
124 JABERA MP-11-006-001-002/28-B
(JHAROLI) 		1711006001NRG24131020230657631 13/10/2023 ONKAR CHOUBAY 1711006001WL034168 ONKAR CHOUBAY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536611 ONKARCHOUBAY FINO PAYMENTS BANK LTD(608001)
125 JABERA MP-11-006-001-002/35-C
(JHAROLI) 		1711006001NRG24131020230657633 13/10/2023 Pancham singh 1711006001WL034168 Pancham singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536611 Panchamsingh ICICI BANK LTD(508534)
126 JABERA MP-11-006-001-002/47-A
(JHAROLI) 		1711006001NRG24131020230657635 13/10/2023 JAHAR LAL 1711006001WL034168 JAHAR LAL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284536611 JAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 JABERA MP-11-006-001-002/76-A
(JHAROLI) 		1711006001NRG24131020230657642 13/10/2023 NARAN SONI 1711006001WL034168 NARAN SONI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284536611 NARANSONI FINO PAYMENTS BANK LTD(608001)
128 JABERA MP-11-006-013-001/101
(RICHHAI) 		1711006013NRG24131020230656525 13/10/2023 CHAMMU SING 1711006013WL034082 CHAMMU SING 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536611 CHAMMUSING MADHYANCHAL GRAMIN BANK(607232)
129 JABERA MP-11-006-013-001/102-A
(RICHHAI) 		1711006013NRG24131020230656526 13/10/2023 Channu Singh 1711006013WL034082 Channu Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536611 ChannuSingh FINO PAYMENTS BANK LTD(608001)
130 JABERA MP-11-006-013-001/109
(RICHHAI) 		1711006013NRG24131020230656532 13/10/2023 Durag singh 1711006013WL034082 Durag singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536611 Duragsingh MADHYANCHAL GRAMIN BANK(607232)
131 JABERA MP-11-006-013-001/129
(RICHHAI) 		1711006013NRG24131020230656548 13/10/2023 Prem singh 1711006013WL034082 Prem singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536611 Premsingh FINO PAYMENTS BANK LTD(608001)
132 JABERA MP-11-006-013-001/137
(RICHHAI) 		1711006013NRG24131020230656553 13/10/2023 RAJENDRA SINGH 1711006013WL034082 RAJENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536611 RAJENDRASINGH UNION BANK OF INDIA(508500)
133 JABERA MP-11-006-013-001/49-A
(RICHHAI) 		1711006013NRG24131020230656558 13/10/2023 DOULAT SINGH 1711006013WL034083 DOULAT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536611 DOULATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
134 JABERA MP-11-006-013-001/53
(RICHHAI) 		1711006013NRG24131020230656559 13/10/2023 Jalam singh 1711006013WL034083 Jalam singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536611 Jalamsingh FINO PAYMENTS BANK LTD(608001)
135 JABERA MP-11-006-013-001/84
(RICHHAI) 		1711006013NRG24131020230656576 13/10/2023 Charan Singh 1711006013WL034083 Charan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536611 CharanSingh MADHYANCHAL GRAMIN BANK(607232)
136 JABERA MP-11-006-013-002/105
(RICHHAI) 		1711006013NRG24131020230656585 13/10/2023 HALLU SINGH 1711006013WL034084 HALLU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536611 HALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
137 JABERA MP-11-006-013-002/124
(RICHHAI) 		1711006013NRG24131020230656586 13/10/2023 VARSHA RANI 1711006013WL034084 VARSHA RANI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536611 VARSHARANI MADHYANCHAL GRAMIN BANK(607232)
138 JABERA MP-11-006-013-002/218
(RICHHAI) 		1711006013NRG24131020230656595 13/10/2023 Mulam Singh 1711006013WL034084 Mulam Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536611 MulamSingh MADHYANCHAL GRAMIN BANK(607232)
139 JABERA MP-11-006-062-001/659
(SINGHPUR) 		1711006062NRG24131020230656696 13/10/2023 anita 1711006062WL034087 anita 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 284536611 anita MADHYANCHAL GRAMIN BANK(607232)
140 JABERA MP-11-006-071-001/22
(AAAMDAR) 		1711006071NRG24131020230657455 13/10/2023 MALTHU 1711006071WL034161 MALTHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536611 MALTHU FINO PAYMENTS BANK LTD(608001)
141 JABERA MP-11-006-071-001/50-B
(AAAMDAR) 		1711006071NRG24131020230657458 13/10/2023 ANOJ 1711006071WL034161 ANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536611 ANOJ FINO PAYMENTS BANK LTD(608001)
142 JABERA MP-11-006-071-003/5
(AAAMDAR) 		1711006071NRG24131020230657475 13/10/2023 INDRAKUMAR 1711006071WL034161 INDRAKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536611 INDRAKUMAR FINO PAYMENTS BANK LTD(608001)
143 JABERA MP-11-006-071-003/72-A
(AAAMDAR) 		1711006071NRG24131020230657487 13/10/2023 DURJAN 1711006071WL034161 DURJAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536611 DURJAN FINO PAYMENTS BANK LTD(608001)
144 JABERA MP-11-006-071-003/76
(AAAMDAR) 		1711006071NRG24131020230657489 13/10/2023 param 1711006071WL034161 param 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284536611 param FINO PAYMENTS BANK LTD(608001)
SubTotal 39117 39117
145 JABERA MP-11-006-062-001/505
(SINGHPUR) 		1711006062NRG24131020230656695 13/10/2023 mithilesh 1711006062WL034087 mithilesh 00688 FINO0001001 3315 3315 Processed 08/11/2023 284536611 mithilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
146 JABERA MP-11-006-001-001/109-B
(JHAROLI) 		1711006001NRG24131020230657537 13/10/2023 Gopal gond 1711006001WL034168 Gopal gond 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Gopalgond FINO PAYMENTS BANK LTD(608001)
147 JABERA MP-11-006-001-001/114-C
(JHAROLI) 		1711006001NRG24131020230657538 13/10/2023 PRAKASH 1711006001WL034168 PRAKASH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 PRAKASH FINO PAYMENTS BANK LTD(608001)
148 JABERA MP-11-006-001-001/115-A
(JHAROLI) 		1711006001NRG24131020230657539 13/10/2023 MUKESH MEHRA 1711006001WL034168 MUKESH MEHRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 MUKESHMEHRA FINO PAYMENTS BANK LTD(608001)
149 JABERA MP-11-006-001-001/127-B
(JHAROLI) 		1711006001NRG24131020230657542 13/10/2023 Devendra ahirwar 1711006001WL034168 Devendra ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Devendraahirwar FINO PAYMENTS BANK LTD(608001)
150 JABERA MP-11-006-001-001/129-C
(JHAROLI) 		1711006001NRG24131020230657543 13/10/2023 Hafij khan 1711006001WL034168 Hafij khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Hafijkhan FINO PAYMENTS BANK LTD(608001)
151 JABERA MP-11-006-001-001/130-A
(JHAROLI) 		1711006001NRG24131020230657544 13/10/2023 Bhupendra singh 1711006001WL034168 Bhupendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Bhupendrasingh FINO PAYMENTS BANK LTD(608001)
152 JABERA MP-11-006-001-001/146-B
(JHAROLI) 		1711006001NRG24131020230657547 13/10/2023 VISHRAM SEN 1711006001WL034168 VISHRAM SEN 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 VISHRAMSEN FINO PAYMENTS BANK LTD(608001)
153 JABERA MP-11-006-001-001/201-A
(JHAROLI) 		1711006001NRG24131020230657555 13/10/2023 SURENDRA SINGH 1711006001WL034168 SURENDRA SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
154 JABERA MP-11-006-001-001/215-A
(JHAROLI) 		1711006001NRG24131020230657556 13/10/2023 SUNEEL SINGH 1711006001WL034168 SUNEEL SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
155 JABERA MP-11-006-001-001/215-C
(JHAROLI) 		1711006001NRG24131020230657557 13/10/2023 NEETU LODHI 1711006001WL034168 NEETU LODHI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 NEETULODHI FINO PAYMENTS BANK LTD(608001)
156 JABERA MP-11-006-001-001/234-C
(JHAROLI) 		1711006001NRG24131020230657564 13/10/2023 Govind Singh 1711006001WL034168 Govind Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
157 JABERA MP-11-006-001-001/42-B
(JHAROLI) 		1711006001NRG24131020230657570 13/10/2023 Surendra mehra 1711006001WL034168 Surendra mehra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Surendramehra FINO PAYMENTS BANK LTD(608001)
158 JABERA MP-11-006-001-001/54-A
(JHAROLI) 		1711006001NRG24131020230657575 13/10/2023 Dippu Rajak 1711006001WL034168 Dippu Rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 DippuRajak FINO PAYMENTS BANK LTD(608001)
159 JABERA MP-11-006-001-001/62-A
(JHAROLI) 		1711006001NRG24131020230657576 13/10/2023 SURENDRA RAJAK 1711006001WL034168 SURENDRA RAJAK 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 SURENDRARAJAK FINO PAYMENTS BANK LTD(608001)
160 JABERA MP-11-006-001-001/72-B
(JHAROLI) 		1711006001NRG24131020230657579 13/10/2023 VINAY SINGH LODHI 1711006001WL034168 VINAY SINGH LODHI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 VINAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
161 JABERA MP-11-006-001-002/113-B
(JHAROLI) 		1711006001NRG24131020230657581 13/10/2023 GOPAL 1711006001WL034168 GOPAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 GOPAL FINO PAYMENTS BANK LTD(608001)
162 JABERA MP-11-006-001-002/134-B
(JHAROLI) 		1711006001NRG24131020230657587 13/10/2023 Rajesh Jain 1711006001WL034168 Rajesh Jain 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 RajeshJain FINO PAYMENTS BANK LTD(608001)
163 JABERA MP-11-006-001-002/137-A
(JHAROLI) 		1711006001NRG24131020230657589 13/10/2023 KAMLESH 1711006001WL034168 KAMLESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 KAMLESH FINO PAYMENTS BANK LTD(608001)
164 JABERA MP-11-006-001-002/146-B
(JHAROLI) 		1711006001NRG24131020230657590 13/10/2023 Ujyar singh 1711006001WL034168 Ujyar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Ujyarsingh FINO PAYMENTS BANK LTD(608001)
165 JABERA MP-11-006-001-002/158-D
(JHAROLI) 		1711006001NRG24131020230657596 13/10/2023 Bhannu Raikwar 1711006001WL034168 Bhannu Raikwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 BhannuRaikwar FINO PAYMENTS BANK LTD(608001)
166 JABERA MP-11-006-001-002/159-C
(JHAROLI) 		1711006001NRG24131020230657597 13/10/2023 Tarvar raikwar 1711006001WL034168 Tarvar raikwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Tarvarraikwar FINO PAYMENTS BANK LTD(608001)
167 JABERA MP-11-006-001-002/160-C
(JHAROLI) 		1711006001NRG24131020230657599 13/10/2023 AMOL SINGH LODHI 1711006001WL034168 AMOL SINGH LODHI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 AMOLSINGHLODHI FINO PAYMENTS BANK LTD(608001)
168 JABERA MP-11-006-001-002/161-B
(JHAROLI) 		1711006001NRG24131020230657600 13/10/2023 SHIVAM SINGH LODHI 1711006001WL034168 SHIVAM SINGH LODHI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 SHIVAMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
169 JABERA MP-11-006-001-002/162-A
(JHAROLI) 		1711006001NRG24131020230657601 13/10/2023 Bhikam Singh 1711006001WL034168 Bhikam Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 BhikamSingh FINO PAYMENTS BANK LTD(608001)
170 JABERA MP-11-006-001-002/162-B
(JHAROLI) 		1711006001NRG24131020230657602 13/10/2023 FAGGU SINGH 1711006001WL034168 FAGGU SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 FAGGUSINGH FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-001-002/165-A
(JHAROLI) 		1711006001NRG24131020230657603 13/10/2023 Tulsiram Sen 1711006001WL034168 Tulsiram Sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 TulsiramSen FINO PAYMENTS BANK LTD(608001)
172 JABERA MP-11-006-001-002/175
(JHAROLI) 		1711006001NRG24131020230657604 13/10/2023 Rajju Singh Lodhi 1711006001WL034168 Rajju Singh Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 RajjuSinghLodhi FINO PAYMENTS BANK LTD(608001)
173 JABERA MP-11-006-001-002/186-A
(JHAROLI) 		1711006001NRG24131020230657606 13/10/2023 BHAGWAT YADAV 1711006001WL034168 BHAGWAT YADAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 BHAGWATYADAV STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-001-002/188-A
(JHAROLI) 		1711006001NRG24131020230657609 13/10/2023 SUKLAL RAIKWAR 1711006001WL034168 SUKLAL RAIKWAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 SUKLALRAIKWAR FINO PAYMENTS BANK LTD(608001)
175 JABERA MP-11-006-001-002/189-A
(JHAROLI) 		1711006001NRG24131020230657610 13/10/2023 SANTOSH JAIN 1711006001WL034168 SANTOSH JAIN 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 SANTOSHJAIN FINO PAYMENTS BANK LTD(608001)
176 JABERA MP-11-006-001-002/197-A
(JHAROLI) 		1711006001NRG24131020230657614 13/10/2023 SAHAB CHAKRWARTI 1711006001WL034168 SAHAB CHAKRWARTI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 SAHABCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
177 JABERA MP-11-006-001-002/197-B
(JHAROLI) 		1711006001NRG24131020230657615 13/10/2023 Jugraj prajapati 1711006001WL034168 Jugraj prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Jugrajprajapati FINO PAYMENTS BANK LTD(608001)
178 JABERA MP-11-006-001-002/213-A
(JHAROLI) 		1711006001NRG24131020230657617 13/10/2023 MAHENDRA 1711006001WL034168 MAHENDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 MAHENDRA FINO PAYMENTS BANK LTD(608001)
179 JABERA MP-11-006-001-002/215-B
(JHAROLI) 		1711006001NRG24131020230657618 13/10/2023 Jitendar 1711006001WL034168 Jitendar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Jitendar FINO PAYMENTS BANK LTD(608001)
180 JABERA MP-11-006-001-002/236-B
(JHAROLI) 		1711006001NRG24131020230657622 13/10/2023 Vishram ji soni 1711006001WL034168 Vishram ji soni 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Vishramjisoni FINO PAYMENTS BANK LTD(608001)
181 JABERA MP-11-006-001-002/237-B
(JHAROLI) 		1711006001NRG24131020230657623 13/10/2023 MULAM SINGH 1711006001WL034168 MULAM SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 MULAMSINGH ICICI BANK LTD(508534)
182 JABERA MP-11-006-001-002/245-B
(JHAROLI) 		1711006001NRG24131020230657625 13/10/2023 Ganesh chakrawarti 1711006001WL034168 Ganesh chakrawarti 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Ganeshchakrawarti FINO PAYMENTS BANK LTD(608001)
183 JABERA MP-11-006-001-002/248-B
(JHAROLI) 		1711006001NRG24131020230657626 13/10/2023 MAKUNDI SAHU 1711006001WL034168 MAKUNDI SAHU 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 MAKUNDISAHU FINO PAYMENTS BANK LTD(608001)
184 JABERA MP-11-006-001-002/258-B
(JHAROLI) 		1711006001NRG24131020230657627 13/10/2023 PAVENDRA SINGH 1711006001WL034168 PAVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 PAVENDRASINGH FINO PAYMENTS BANK LTD(608001)
185 JABERA MP-11-006-001-002/265-A
(JHAROLI) 		1711006001NRG24131020230657628 13/10/2023 Neeraj athiya 1711006001WL034168 Neeraj athiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Neerajathiya FINO PAYMENTS BANK LTD(608001)
186 JABERA MP-11-006-001-002/27-A
(JHAROLI) 		1711006001NRG24131020230657629 13/10/2023 Imrat rajak 1711006001WL034168 Imrat rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Imratrajak FINO PAYMENTS BANK LTD(608001)
187 JABERA MP-11-006-001-002/274-A
(JHAROLI) 		1711006001NRG24131020230657630 13/10/2023 HARI SINGH LODHI 1711006001WL034168 HARI SINGH LODHI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 HARISINGHLODHI FINO PAYMENTS BANK LTD(608001)
188 JABERA MP-11-006-001-002/34-A
(JHAROLI) 		1711006001NRG24131020230657632 13/10/2023 DEV SINGH 1711006001WL034168 DEV SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 DEVSINGH FINO PAYMENTS BANK LTD(608001)
189 JABERA MP-11-006-001-002/47-B
(JHAROLI) 		1711006001NRG24131020230657636 13/10/2023 LAKHAN BARMAN 1711006001WL034168 LAKHAN BARMAN 00688 FINO0001446 884 884 Processed 08/11/2023 284536611 LAKHANBARMAN FINO PAYMENTS BANK LTD(608001)
190 JABERA MP-11-006-001-002/49-B
(JHAROLI) 		1711006001NRG24131020230657637 13/10/2023 Kaloo Singh Lodhi 1711006001WL034168 Kaloo Singh Lodhi 00688 FINO0001446 884 884 Processed 08/11/2023 284536611 KalooSinghLodhi FINO PAYMENTS BANK LTD(608001)
191 JABERA MP-11-006-001-002/51-A
(JHAROLI) 		1711006001NRG24131020230657638 13/10/2023 Laxmi shankar namdev 1711006001WL034168 Laxmi shankar namdev 00688 FINO0001446 884 884 Processed 08/11/2023 284536611 Laxmishankarnamdev FINO PAYMENTS BANK LTD(608001)
192 JABERA MP-11-006-001-002/68-B
(JHAROLI) 		1711006001NRG24131020230657640 13/10/2023 RAMCHARAN RAIKWAR 1711006001WL034168 RAMCHARAN RAIKWAR 00688 FINO0001446 884 884 Processed 08/11/2023 284536611 RAMCHARANRAIKWAR FINO PAYMENTS BANK LTD(608001)
193 JABERA MP-11-006-001-002/73-C
(JHAROLI) 		1711006001NRG24131020230657641 13/10/2023 Dhinnu ahirwar 1711006001WL034168 Dhinnu ahirwar 00688 FINO0001446 884 884 Processed 08/11/2023 284536611 Dhinnuahirwar FINO PAYMENTS BANK LTD(608001)
194 JABERA MP-11-006-001-002/84-B
(JHAROLI) 		1711006001NRG24131020230657643 13/10/2023 MUNNA SINGH 1711006001WL034168 MUNNA SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 284536611 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
195 JABERA MP-11-006-001-002/85-A
(JHAROLI) 		1711006001NRG24131020230657644 13/10/2023 Rahul singh 1711006001WL034168 Rahul singh 00688 FINO0001446 884 884 Processed 08/11/2023 284536611 Rahulsingh FINO PAYMENTS BANK LTD(608001)
196 JABERA MP-11-006-001-002/85-B
(JHAROLI) 		1711006001NRG24131020230657645 13/10/2023 Balram lodhi 1711006001WL034168 Balram lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Balramlodhi FINO PAYMENTS BANK LTD(608001)
197 JABERA MP-11-006-001-002/90-B
(JHAROLI) 		1711006001NRG24131020230657646 13/10/2023 RAMLAL 1711006001WL034168 RAMLAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 RAMLAL FINO PAYMENTS BANK LTD(608001)
198 JABERA MP-11-006-001-002/99-C
(JHAROLI) 		1711006001NRG24131020230657647 13/10/2023 BALRAM 1711006001WL034168 BALRAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 BALRAM FINO PAYMENTS BANK LTD(608001)
199 JABERA MP-11-006-001-003/104-A
(JHAROLI) 		1711006001NRG24131020230657648 13/10/2023 TEJI LAL RAIKWAR 1711006001WL034168 TEJI LAL RAIKWAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 TEJILALRAIKWAR FINO PAYMENTS BANK LTD(608001)
200 JABERA MP-11-006-001-003/128-C
(JHAROLI) 		1711006001NRG24131020230657649 13/10/2023 MATHURA BAI 1711006001WL034168 MATHURA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 MATHURABAI FINO PAYMENTS BANK LTD(608001)
201 JABERA MP-11-006-001-003/130-A
(JHAROLI) 		1711006001NRG24131020230657650 13/10/2023 HARILAL 1711006001WL034168 HARILAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 HARILAL FINO PAYMENTS BANK LTD(608001)
202 JABERA MP-11-006-001-003/141-B
(JHAROLI) 		1711006001NRG24131020230657652 13/10/2023 MUNNA RAIKWAR 1711006001WL034168 MUNNA RAIKWAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 MUNNARAIKWAR FINO PAYMENTS BANK LTD(608001)
203 JABERA MP-11-006-001-003/4-A
(JHAROLI) 		1711006001NRG24131020230657653 13/10/2023 Rajkumar 1711006001WL034168 Rajkumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Rajkumar FINO PAYMENTS BANK LTD(608001)
204 JABERA MP-11-006-001-003/6-A
(JHAROLI) 		1711006001NRG24131020230657654 13/10/2023 Brajkisor Ghosi 1711006001WL034168 Brajkisor Ghosi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 BrajkisorGhosi FINO PAYMENTS BANK LTD(608001)
205 JABERA MP-11-006-001-003/68-A
(JHAROLI) 		1711006001NRG24131020230657655 13/10/2023 Imrat Raikwar 1711006001WL034168 Imrat Raikwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 ImratRaikwar FINO PAYMENTS BANK LTD(608001)
206 JABERA MP-11-006-001-003/72-B
(JHAROLI) 		1711006001NRG24131020230657656 13/10/2023 LALLU SINGH 1711006001WL034168 LALLU SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 LALLUSINGH FINO PAYMENTS BANK LTD(608001)
207 JABERA MP-11-006-013-001/111-A
(RICHHAI) 		1711006013NRG24131020230656535 13/10/2023 Karodi 1711006013WL034082 Karodi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 Karodi STATE BANK OF INDIA(508548)
208 JABERA MP-11-006-013-001/112-A
(RICHHAI) 		1711006013NRG24131020230656536 13/10/2023 Bedi Sing Gound 1711006013WL034082 Bedi Sing Gound 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 BediSingGound UNION BANK OF INDIA(508500)
209 JABERA MP-11-006-013-001/127-A
(RICHHAI) 		1711006013NRG24131020230656546 13/10/2023 Ballu Singh Gond 1711006013WL034082 Ballu Singh Gond 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 BalluSinghGond UNION BANK OF INDIA(508500)
210 JABERA MP-11-006-013-001/47-A
(RICHHAI) 		1711006013NRG24131020230656556 13/10/2023 Deepak Gound 1711006013WL034083 Deepak Gound 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 DeepakGound STATE BANK OF INDIA(508548)
211 JABERA MP-11-006-013-001/54-A
(RICHHAI) 		1711006013NRG24131020230656560 13/10/2023 Rammu Singh Gound 1711006013WL034083 Rammu Singh Gound 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 RammuSinghGound FINO PAYMENTS BANK LTD(608001)
212 JABERA MP-11-006-013-001/56-A
(RICHHAI) 		1711006013NRG24131020230656561 13/10/2023 Latori 1711006013WL034083 Latori 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 Latori FINO PAYMENTS BANK LTD(608001)
213 JABERA MP-11-006-013-001/60-A
(RICHHAI) 		1711006013NRG24131020230656562 13/10/2023 Devi Singh Gond 1711006013WL034083 Devi Singh Gond 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 DeviSinghGond FINO PAYMENTS BANK LTD(608001)
214 JABERA MP-11-006-013-001/67-A
(RICHHAI) 		1711006013NRG24131020230656564 13/10/2023 Mangal Singh Gound 1711006013WL034083 Mangal Singh Gound 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 MangalSinghGound FINO PAYMENTS BANK LTD(608001)
215 JABERA MP-11-006-013-001/69-A
(RICHHAI) 		1711006013NRG24131020230656566 13/10/2023 Dharmendra Singh Gond 1711006013WL034083 Dharmendra Singh Gond 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 DharmendraSinghGond FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-013-001/70-A
(RICHHAI) 		1711006013NRG24131020230656569 13/10/2023 Satendra 1711006013WL034083 Satendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 Satendra FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-013-001/78
(RICHHAI) 		1711006013NRG24131020230656571 13/10/2023 Rajesh Singh 1711006013WL034083 Rajesh Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 RajeshSingh FINO PAYMENTS BANK LTD(608001)
218 JABERA MP-11-006-013-001/79
(RICHHAI) 		1711006013NRG24131020230656572 13/10/2023 Sadhu Singh Gound 1711006013WL034083 Sadhu Singh Gound 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 SadhuSinghGound FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-013-001/98-A
(RICHHAI) 		1711006013NRG24131020230656582 13/10/2023 Karan Sing Gound 1711006013WL034083 Karan Sing Gound 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 KaranSingGound FINO PAYMENTS BANK LTD(608001)
220 JABERA MP-11-006-013-002/141-A
(RICHHAI) 		1711006013NRG24131020230656587 13/10/2023 Manoj singh 1711006013WL034084 Manoj singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 Manojsingh UNION BANK OF INDIA(508500)
221 JABERA MP-11-006-013-002/245
(RICHHAI) 		1711006013NRG24131020230656603 13/10/2023 Sudama 1711006013WL034084 Sudama 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 Sudama MADHYANCHAL GRAMIN BANK(607232)
222 JABERA MP-11-006-013-002/248
(RICHHAI) 		1711006013NRG24131020230656605 13/10/2023 Dashrath 1711006013WL034084 Dashrath 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 Dashrath MADHYANCHAL GRAMIN BANK(607232)
223 JABERA MP-11-006-014-001/102-B
(MALA) 		1711006014NRG24121020230656132 13/10/2023 Rinki 1711006014WL034042 Rinki 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 Rinki UNION BANK OF INDIA(508500)
224 JABERA MP-11-006-014-001/109-B
(MALA) 		1711006014NRG24121020230656141 13/10/2023 Dhanno Bai 1711006014WL034042 Dhanno Bai 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 DhannoBai UNION BANK OF INDIA(508500)
225 JABERA MP-11-006-014-001/138-A
(MALA) 		1711006014NRG24121020230656151 13/10/2023 seeta adiwashi 1711006014WL034042 seeta adiwashi 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 seetaadiwashi ICICI BANK LTD(508534)
226 JABERA MP-11-006-014-001/165-B
(MALA) 		1711006014NRG24121020230656155 13/10/2023 chanda bai 1711006014WL034042 chanda bai 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 chandabai FINO PAYMENTS BANK LTD(608001)
227 JABERA MP-11-006-014-001/24-B
(MALA) 		1711006014NRG24121020230656171 13/10/2023 Radha Gond 1711006014WL034042 Radha Gond 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 RadhaGond UNION BANK OF INDIA(508500)
228 JABERA MP-11-006-014-001/33-A
(MALA) 		1711006014NRG24121020230656180 13/10/2023 Omkar Pardhan 1711006014WL034042 Omkar Pardhan 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 OmkarPardhan UNION BANK OF INDIA(508500)
229 JABERA MP-11-006-014-001/37-B
(MALA) 		1711006014NRG24121020230656191 13/10/2023 puna 1711006014WL034042 puna 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 puna UNION BANK OF INDIA(508500)
230 JABERA MP-11-006-014-001/388-B
(MALA) 		1711006014NRG24121020230656193 13/10/2023 Noona 1711006014WL034042 Noona 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 Noona FINO PAYMENTS BANK LTD(608001)
231 JABERA MP-11-006-014-001/4-B
(MALA) 		1711006014NRG24121020230656198 13/10/2023 Tikaram 1711006014WL034042 Tikaram 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 Tikaram UNION BANK OF INDIA(508500)
232 JABERA MP-11-006-014-001/49-B
(MALA) 		1711006014NRG24121020230656202 13/10/2023 Halli Bai Aadiwasi 1711006014WL034042 Halli Bai Aadiwasi 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 HalliBaiAadiwasi FINO PAYMENTS BANK LTD(608001)
233 JABERA MP-11-006-014-001/61-A
(MALA) 		1711006014NRG24121020230656204 13/10/2023 Sameer 1711006014WL034042 Sameer 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 Sameer UNION BANK OF INDIA(508500)
234 JABERA MP-11-006-014-001/69-A
(MALA) 		1711006014NRG24121020230656207 13/10/2023 bhura Pradhan 1711006014WL034042 bhura Pradhan 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 bhuraPradhan FINO PAYMENTS BANK LTD(608001)
235 JABERA MP-11-006-014-001/69-B
(MALA) 		1711006014NRG24121020230656208 13/10/2023 Poonam Gound 1711006014WL034042 Poonam Gound 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 PoonamGound UNION BANK OF INDIA(508500)
236 JABERA MP-11-006-014-001/71-A
(MALA) 		1711006014NRG24121020230656210 13/10/2023 Priti Rani 1711006014WL034042 Priti Rani 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 PritiRani UNION BANK OF INDIA(508500)
237 JABERA MP-11-006-014-001/74-A
(MALA) 		1711006014NRG24121020230656211 13/10/2023 Uma Devi 1711006014WL034042 Uma Devi 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 UmaDevi UNION BANK OF INDIA(508500)
238 JABERA MP-11-006-014-001/77-B
(MALA) 		1711006014NRG24121020230656212 13/10/2023 Dharmi 1711006014WL034042 Dharmi 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 Dharmi UNION BANK OF INDIA(508500)
239 JABERA MP-11-006-014-001/81-B
(MALA) 		1711006014NRG24121020230656214 13/10/2023 Priti 1711006014WL034042 Priti 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 Priti UNION BANK OF INDIA(508500)
240 JABERA MP-11-006-014-001/97-A
(MALA) 		1711006014NRG24121020230656219 13/10/2023 Imarat Thakur 1711006014WL034042 Imarat Thakur 00688 FINO0001446 221 221 Processed 08/11/2023 284536611 ImaratThakur FINO PAYMENTS BANK LTD(608001)
241 JABERA MP-11-006-030-002/1118-A
(NOHTA) 		1711006030NRG24131020230656353 13/10/2023 mangal jhariya 1711006030WL034067 mangal jhariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 mangaljhariya FINO PAYMENTS BANK LTD(608001)
242 JABERA MP-11-006-030-002/1123-A
(NOHTA) 		1711006030NRG24131020230656354 13/10/2023 Dinesh Singh rohit 1711006030WL034067 Dinesh Singh rohit 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 DineshSinghrohit FINO PAYMENTS BANK LTD(608001)
243 JABERA MP-11-006-030-002/1125-A
(NOHTA) 		1711006030NRG24131020230656355 13/10/2023 Takhat singh lodhi 1711006030WL034067 Takhat singh lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Takhatsinghlodhi FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-030-002/1126-A
(NOHTA) 		1711006030NRG24131020230656356 13/10/2023 Shivam sen 1711006030WL034067 Shivam sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Shivamsen FINO PAYMENTS BANK LTD(608001)
245 JABERA MP-11-006-030-002/1127-A
(NOHTA) 		1711006030NRG24131020230656357 13/10/2023 Aniket agrawal 1711006030WL034067 Aniket agrawal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Aniketagrawal FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-030-002/1128-A
(NOHTA) 		1711006030NRG24131020230656358 13/10/2023 Mannu sen 1711006030WL034067 Mannu sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Mannusen FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-030-002/1129-A
(NOHTA) 		1711006030NRG24131020230656359 13/10/2023 Bheekam singh lodhi 1711006030WL034067 Bheekam singh lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Bheekamsinghlodhi FINO PAYMENTS BANK LTD(608001)
248 JABERA MP-11-006-030-002/1130-A
(NOHTA) 		1711006030NRG24131020230656360 13/10/2023 Farid khan 1711006030WL034067 Farid khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Faridkhan FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-030-002/1131-A
(NOHTA) 		1711006030NRG24131020230656361 13/10/2023 Hemraj seeng aadiwasi 1711006030WL034067 Hemraj seeng aadiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Hemrajseengaadiwasi FINO PAYMENTS BANK LTD(608001)
250 JABERA MP-11-006-030-002/1134-A
(NOHTA) 		1711006030NRG24131020230656362 13/10/2023 Mahendra 1711006030WL034067 Mahendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 Mahendra UNION BANK OF INDIA(508500)
251 JABERA MP-11-006-071-001/23
(AAAMDAR) 		1711006071NRG24131020230657456 13/10/2023 DURGESH 1711006071WL034161 DURGESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 DURGESH UNION BANK OF INDIA(508500)
252 JABERA MP-11-006-071-001/5-A
(AAAMDAR) 		1711006071NRG24131020230657457 13/10/2023 PRAMOD 1711006071WL034161 PRAMOD 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 PRAMOD FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-071-001/51
(AAAMDAR) 		1711006071NRG24131020230657459 13/10/2023 summer 1711006071WL034161 summer 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 summer FINO PAYMENTS BANK LTD(608001)
254 JABERA MP-11-006-071-001/58
(AAAMDAR) 		1711006071NRG24131020230657464 13/10/2023 RAJA 1711006071WL034161 RAJA 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 RAJA FINO PAYMENTS BANK LTD(608001)
255 JABERA MP-11-006-071-001/61
(AAAMDAR) 		1711006071NRG24131020230657465 13/10/2023 MAMTA 1711006071WL034161 MAMTA 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 MAMTA FINO PAYMENTS BANK LTD(608001)
256 JABERA MP-11-006-071-001/69-A
(AAAMDAR) 		1711006071NRG24131020230657467 13/10/2023 mango 1711006071WL034161 mango 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 mango FINO PAYMENTS BANK LTD(608001)
257 JABERA MP-11-006-071-001/7
(AAAMDAR) 		1711006071NRG24131020230657468 13/10/2023 PRAKASH 1711006071WL034161 PRAKASH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536611 PRAKASH FINO PAYMENTS BANK LTD(608001)
258 JABERA MP-11-006-071-003/40-A
(AAAMDAR) 		1711006071NRG24131020230657469 13/10/2023 Dhir Sing 1711006071WL034161 Dhir Sing 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 DhirSing FINO PAYMENTS BANK LTD(608001)
259 JABERA MP-11-006-071-003/40-B
(AAAMDAR) 		1711006071NRG24131020230657470 13/10/2023 Dashoda Bai 1711006071WL034161 Dashoda Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 DashodaBai FINO PAYMENTS BANK LTD(608001)
260 JABERA MP-11-006-071-003/43
(AAAMDAR) 		1711006071NRG24131020230657472 13/10/2023 HALLI 1711006071WL034161 HALLI 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 HALLI FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-071-003/44
(AAAMDAR) 		1711006071NRG24131020230657473 13/10/2023 gotam 1711006071WL034161 gotam 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 gotam FINO PAYMENTS BANK LTD(608001)
262 JABERA MP-11-006-071-003/45-B
(AAAMDAR) 		1711006071NRG24131020230657474 13/10/2023 Aarti Bai 1711006071WL034161 Aarti Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 AartiBai UNION BANK OF INDIA(508500)
263 JABERA MP-11-006-071-003/52-A
(AAAMDAR) 		1711006071NRG24131020230657476 13/10/2023 Sharda 1711006071WL034161 Sharda 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 Sharda FINO PAYMENTS BANK LTD(608001)
264 JABERA MP-11-006-071-003/54
(AAAMDAR) 		1711006071NRG24131020230657477 13/10/2023 PARAM 1711006071WL034161 PARAM 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 PARAM FINO PAYMENTS BANK LTD(608001)
265 JABERA MP-11-006-071-003/6
(AAAMDAR) 		1711006071NRG24131020230657478 13/10/2023 SAVITA 1711006071WL034161 SAVITA 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 SAVITA FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-071-003/62-A
(AAAMDAR) 		1711006071NRG24131020230657479 13/10/2023 Deepak Kumar Rai 1711006071WL034161 Deepak Kumar Rai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 DeepakKumarRai FINO PAYMENTS BANK LTD(608001)
267 JABERA MP-11-006-071-003/64
(AAAMDAR) 		1711006071NRG24131020230657480 13/10/2023 kamal 1711006071WL034161 kamal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 kamal STATE BANK OF INDIA(508548)
268 JABERA MP-11-006-071-003/64-A
(AAAMDAR) 		1711006071NRG24131020230657481 13/10/2023 Viran Singh 1711006071WL034161 Viran Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 ViranSingh FINO PAYMENTS BANK LTD(608001)
269 JABERA MP-11-006-071-003/64-B
(AAAMDAR) 		1711006071NRG24131020230657482 13/10/2023 Ramkresh Sing 1711006071WL034161 Ramkresh Sing 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 RamkreshSing FINO PAYMENTS BANK LTD(608001)
270 JABERA MP-11-006-071-003/7
(AAAMDAR) 		1711006071NRG24131020230657483 13/10/2023 RAM PRASAD 1711006071WL034161 RAM PRASAD 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
271 JABERA MP-11-006-071-003/70
(AAAMDAR) 		1711006071NRG24131020230657484 13/10/2023 DARVARI 1711006071WL034161 DARVARI 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 DARVARI FINO PAYMENTS BANK LTD(608001)
272 JABERA MP-11-006-071-003/70-A
(AAAMDAR) 		1711006071NRG24131020230657485 13/10/2023 Nandani 1711006071WL034161 Nandani 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 Nandani FINO PAYMENTS BANK LTD(608001)
273 JABERA MP-11-006-071-003/74-A
(AAAMDAR) 		1711006071NRG24131020230657488 13/10/2023 Bharti 1711006071WL034161 Bharti 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 Bharti STATE BANK OF INDIA(508548)
274 JABERA MP-11-006-071-003/9-A
(AAAMDAR) 		1711006071NRG24131020230657491 13/10/2023 Kirtee Gound 1711006071WL034161 Kirtee Gound 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536611 KirteeGound FINO PAYMENTS BANK LTD(608001)
SubTotal 140777 140777
275 JABERA MP-11-006-014-001/80
(MALA) 		1711006014NRG24121020230656213 13/10/2023 CHHABEELI 1711006014WL034042 CHHABEELI 450001 221 221 Processed 08/11/2023 284536611 CHHABEELI FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-043-002/44
(BIJADONGRI) 		1711006043NRG24131020230656403 13/10/2023 NANNU 1711006043WL034073 NANNU 450001 221 221 Processed 08/11/2023 284536611 NANNU STATE BANK OF INDIA(508548)
277 JABERA MP-11-006-071-001/62
(AAAMDAR) 		1711006071NRG24131020230657466 13/10/2023 premrani 1711006071WL034161 premrani 450001 1326 1326 Processed 08/11/2023 284536611 premrani FINO PAYMENTS BANK LTD(608001)
278 JABERA MP-11-006-071-003/9
(AAAMDAR) 		1711006071NRG24131020230657490 13/10/2023 KHELAN SINGH 1711006071WL034161 KHELAN SINGH 450001 1105 1105 Processed 08/11/2023 284536611 KHELANSINGH FINO PAYMENTS BANK LTD(608001)
279 JABERA MP-11-006-013-001/106
(RICHHAI) 		1711006013NRG24131020230656528 13/10/2023 ANITARANI 1711006013WL034082 ANITARANI 470661 1105 1105 Processed 08/11/2023 284536611 ANITARANI AIRTEL PAYMENTS BANK LIMITED(990288)
280 JABERA MP-11-006-013-001/111
(RICHHAI) 		1711006013NRG24131020230656534 13/10/2023 SANTOSHRANI 1711006013WL034082 SANTOSHRANI 470661 1105 1105 Processed 08/11/2023 284536611 SANTOSHRANI ICICI BANK LTD(508534)
281 JABERA MP-11-006-013-001/114
(RICHHAI) 		1711006013NRG24131020230656537 13/10/2023 Narayan 1711006013WL034082 Narayan 470661 1105 1105 Processed 08/11/2023 284536611 Narayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
282 JABERA MP-11-006-013-001/116
(RICHHAI) 		1711006013NRG24131020230656539 13/10/2023 Deeprani 1711006013WL034082 Deeprani 470661 1105 1105 Processed 08/11/2023 284536611 Deeprani ICICI BANK LTD(508534)
283 JABERA MP-11-006-013-001/132
(RICHHAI) 		1711006013NRG24131020230656550 13/10/2023 Chittar Singh 1711006013WL034082 Chittar Singh 470661 1105 1105 Processed 08/11/2023 284536611 ChittarSingh UNION BANK OF INDIA(508500)
284 JABERA MP-11-006-013-001/67
(RICHHAI) 		1711006013NRG24131020230656563 13/10/2023 Mayarani 1711006013WL034083 Mayarani 470661 1105 1105 Processed 08/11/2023 284536611 Mayarani AIRTEL PAYMENTS BANK LIMITED(990288)
285 JABERA MP-11-006-013-001/7
(RICHHAI) 		1711006013NRG24131020230656567 13/10/2023 Sammer Singh 1711006013WL034083 Sammer Singh 470661 1105 1105 Processed 08/11/2023 284536611 SammerSingh MADHYANCHAL GRAMIN BANK(607232)
286 JABERA MP-11-006-013-002/193
(RICHHAI) 		1711006013NRG24131020230656593 13/10/2023 RAJJU 1711006013WL034084 RAJJU 470661 1105 1105 Processed 08/11/2023 284536611 RAJJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
287 JABERA MP-11-006-013-002/29
(RICHHAI) 		1711006013NRG24131020230656608 13/10/2023 NARESH 1711006013WL034084 NARESH 470661 1105 1105 Processed 08/11/2023 284536611 NARESH UNION BANK OF INDIA(508500)
SubTotal 12818 12818
Total 310726 310726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_131023APB_FTO_317377 47066100 2431
2 JABERA MP1711006_131023APB_FTO_317377 47066301 7956
3 JABERA MP1711006_131023APB_FTO_317377 47088101 2431
4 JABERA MP1711006_131023APB_FTO_317377 Bank of India BKID0009460 DAMOH 11934
5 JABERA MP1711006_131023APB_FTO_317377 Indian Bank IDIB000D522 Damoh 14586
6 JABERA MP1711006_131023APB_FTO_317377 State Bank of India SBIN0001832 A D B DAMOH 3978
7 JABERA MP1711006_131023APB_FTO_317377 State Bank of India SBIN0002816 ABHANA 2431
8 JABERA MP1711006_131023APB_FTO_317377 State Bank of India SBIN0002855 HINDORIA 1326
9 JABERA MP1711006_131023APB_FTO_317377 State Bank of India SBIN0002857 JABERA 38454
10 JABERA MP1711006_131023APB_FTO_317377 State Bank of India SBIN0008283 PITHAMPUR 221
11 JABERA MP1711006_131023APB_FTO_317377 Union Bank of India UBIN0542881 NOHTA 34697
12 JABERA MP1711006_131023APB_FTO_317377 Union Bank of India UBIN0548286 GUBRAKALAN 7072
13 JABERA MP1711006_131023APB_FTO_317377 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 17680
14 JABERA MP1711006_131023APB_FTO_317377 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 12155
15 JABERA MP1711006_131023APB_FTO_317377 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 9282
16 JABERA MP1711006_131023APB_FTO_317377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
17 JABERA MP1711006_131023APB_FTO_317377 Fino Payments Bank Ltd FINO0001446 MP RO 140777

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