Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_130523APB_FTO_40405
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-11-006-001-002/1-A
(JHAROLI) 		1711006001NRG24130520230108999 13/05/2023 Rajesh Jain 1711006001WL004331 Rajesh Jain 00048 BKID0009460 1547 1547 Processed 19/05/2023 775851263 RajeshJain BANK OF INDIA(508505)
2 JABERA MP-11-006-001-002/103-A
(JHAROLI) 		1711006001NRG24130520230109000 13/05/2023 RAJU NAMDEV 1711006001WL004331 RAJU NAMDEV 00048 BKID0009460 1547 1547 Processed 19/05/2023 775851263 RAJUNAMDEV BANK OF INDIA(508505)
3 JABERA MP-11-006-001-002/103-A
(JHAROLI) 		1711006001NRG24130520230109001 13/05/2023 RAJU NAMDEV 1711006001WL004331 RAJU NAMDEV 00048 BKID0009460 1547 1547 Processed 19/05/2023 775851263 RAJUNAMDEV FINO PAYMENTS BANK LTD(608001)
4 JABERA MP-11-006-001-002/41
(JHAROLI) 		1711006001NRG24130520230109019 13/05/2023 RAJARAM 1711006001WL004332 RAJARAM 00048 BKID0009460 1547 1547 Processed 19/05/2023 775851263 RAJARAM BANK OF INDIA(508505)
5 JABERA MP-11-006-046-003/31
(GOLAPATI) 		1711006046NRG24130520230108806 13/05/2023 gendrani 1711006046WL004326 gendrani 00048 BKID0009460 1547 1547 Processed 19/05/2023 775851263 gendrani FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
6 JABERA MP-11-006-046-003/124
(GOLAPATI) 		1711006046NRG24130520230108816 13/05/2023 Nandu Yadav 1711006046WL004327 Nandu Yadav 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775851263 NanduYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
7 JABERA MP-11-006-001-001/92-B
(JHAROLI) 		1711006001NRG24130520230108998 13/05/2023 NONE LAL SEN 1711006001WL004331 NONE LAL SEN 00176 IDIB000D522 1547 1547 Processed 19/05/2023 775851263 NONELALSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
8 JABERA MP-11-006-001-002/119
(JHAROLI) 		1711006001NRG24130520230109003 13/05/2023 DEVKA BAI 1711006001WL004331 DEVKA BAI 00415 SBIN0001832 1547 1547 Processed 19/05/2023 775851263 DEVKABAI ICICI BANK LTD(508534)
9 JABERA MP-11-006-001-002/238
(JHAROLI) 		1711006001NRG24130520230109013 13/05/2023 BIHARI SINGH 1711006001WL004332 BIHARI SINGH 00415 SBIN0001832 1547 1547 Processed 19/05/2023 775851263 BIHARISINGH UNION BANK OF INDIA(508500)
10 JABERA MP-11-006-001-002/39
(JHAROLI) 		1711006001NRG24130520230109018 13/05/2023 NANHEBHAI 1711006001WL004332 NANHEBHAI 00415 SBIN0001832 1547 1547 Processed 19/05/2023 775851263 NANHEBHAI STATE BANK OF INDIA(508548)
11 JABERA MP-11-006-046-003/264-B
(GOLAPATI) 		1711006046NRG24130520230108790 13/05/2023 Surendra 1711006046WL004326 Surendra 00415 SBIN0001832 1547 1547 Processed 19/05/2023 775851263 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
12 JABERA MP-11-006-001-002/191-B
(JHAROLI) 		1711006001NRG24130520230109011 13/05/2023 SALEEM KHAN 1711006001WL004331 SALEEM KHAN 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775851263 SALEEMKHAN STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-001-002/216-A
(JHAROLI) 		1711006001NRG24130520230109012 13/05/2023 Bhura Singh 1711006001WL004331 Bhura Singh 00415 SBIN0002857 1547 1547 Processed 19/05/2023 775851263 BhuraSingh STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-027-003/332
(BHATKHAMRIYA) 		1711006027NRG24130520230109173 13/05/2023 BEDI LAL 1711006027WL004340 BEDI LAL 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 BEDILAL STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-027-003/332
(BHATKHAMRIYA) 		1711006027NRG24130520230109174 13/05/2023 sabita 1711006027WL004340 sabita 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 sabita MADHYANCHAL GRAMIN BANK(607232)
16 JABERA MP-11-006-027-003/332-A
(BHATKHAMRIYA) 		1711006027NRG24130520230109175 13/05/2023 KIRAN RAI 1711006027WL004340 KIRAN RAI 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 KIRANRAI STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-027-003/385
(BHATKHAMRIYA) 		1711006027NRG24130520230109176 13/05/2023 REVARAM 1711006027WL004340 REVARAM 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 REVARAM ICICI BANK LTD(508534)
18 JABERA MP-11-006-027-003/411-B
(BHATKHAMRIYA) 		1711006027NRG24130520230109178 13/05/2023 Bharti Bai Lodhi 1711006027WL004340 Bharti Bai Lodhi 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 BhartiBaiLodhi STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-027-003/411-B
(BHATKHAMRIYA) 		1711006027NRG24130520230109177 13/05/2023 RAMSINGH 1711006027WL004340 RAMSINGH 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 RAMSINGH STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-027-003/414
(BHATKHAMRIYA) 		1711006027NRG24130520230109179 13/05/2023 darogi singh 1711006027WL004340 darogi singh 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 darogisingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 JABERA MP-11-006-027-003/438-A
(BHATKHAMRIYA) 		1711006027NRG24130520230109180 13/05/2023 RAVI KUMAR SINI 1711006027WL004340 RAVI KUMAR SINI 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 RAVIKUMARSINI STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-027-003/445
(BHATKHAMRIYA) 		1711006027NRG24130520230109182 13/05/2023 Asha rani 1711006027WL004340 Asha rani 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 Asharani STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-027-003/445
(BHATKHAMRIYA) 		1711006027NRG24130520230109183 13/05/2023 NARESH 1711006027WL004340 NARESH 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 NARESH CANARA BANK(508532)
24 JABERA MP-11-006-027-003/446
(BHATKHAMRIYA) 		1711006027NRG24130520230109184 13/05/2023 JAGDISH 1711006027WL004340 JAGDISH 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 JAGDISH ICICI BANK LTD(508534)
25 JABERA MP-11-006-027-003/446
(BHATKHAMRIYA) 		1711006027NRG24130520230109185 13/05/2023 SUSHMA RANI 1711006027WL004340 SUSHMA RANI 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 SUSHMARANI STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-027-003/449
(BHATKHAMRIYA) 		1711006027NRG24130520230109187 13/05/2023 ANADRANI 1711006027WL004340 ANADRANI 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 ANADRANI STATE BANK OF INDIA(508548)
27 JABERA MP-11-006-027-003/449
(BHATKHAMRIYA) 		1711006027NRG24130520230109186 13/05/2023 PRAKASH 1711006027WL004340 PRAKASH 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 PRAKASH ICICI BANK LTD(508534)
28 JABERA MP-11-006-027-003/472-A
(BHATKHAMRIYA) 		1711006027NRG24130520230109188 13/05/2023 LAXMI RAI 1711006027WL004340 LAXMI RAI 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 LAXMIRAI MADHYANCHAL GRAMIN BANK(607232)
29 JABERA MP-11-006-027-003/553
(BHATKHAMRIYA) 		1711006027NRG24130520230109189 13/05/2023 MOHAN 1711006027WL004340 MOHAN 00415 SBIN0002857 1326 1326 Rejected 19/05/2023 775851263 Aadhaar Number not Mapped to Account Number
30 JABERA MP-11-006-027-003/562-B
(BHATKHAMRIYA) 		1711006027NRG24130520230110273 13/05/2023 suneeta 1711006027WL004414 suneeta 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 suneeta STATE BANK OF INDIA(508548)
31 JABERA MP-11-006-027-003/573-A
(BHATKHAMRIYA) 		1711006027NRG24130520230109191 13/05/2023 OMKAR SINGH 1711006027WL004340 OMKAR SINGH 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 OMKARSINGH STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-027-003/573-A
(BHATKHAMRIYA) 		1711006027NRG24130520230109190 13/05/2023 RAM JI SINGH 1711006027WL004340 RAM JI SINGH 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 RAMJISINGH STATE BANK OF INDIA(508548)
33 JABERA MP-11-006-027-003/716
(BHATKHAMRIYA) 		1711006027NRG24130520230109192 13/05/2023 NANDRAM 1711006027WL004340 NANDRAM 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775851263 NANDRAM STATE BANK OF INDIA(508548)
34 JABERA MP-11-006-056-002/132
(GUBBRAKALAN) 		1711006056NRG24120520230105985 13/05/2023 NANHEBHAI 1711006056WL004234 NANHEBHAI 00415 SBIN0002857 1105 1105 Processed 19/05/2023 775851263 NANHEBHAI UNION BANK OF INDIA(508500)
35 JABERA MP-11-006-056-003/103-A
(GUBBRAKALAN) 		1711006056NRG24120520230105988 13/05/2023 SHASHI 1711006056WL004234 SHASHI 00415 SBIN0002857 1105 1105 Processed 19/05/2023 775851263 SHASHI UNION BANK OF INDIA(508500)
36 JABERA MP-11-006-056-003/405
(GUBBRAKALAN) 		1711006056NRG24120520230106011 13/05/2023 DHEER SINGH 1711006056WL004234 DHEER SINGH 00415 SBIN0002857 1105 1105 Processed 19/05/2023 775851263 DHEERSINGH UNION BANK OF INDIA(508500)
37 JABERA MP-11-006-056-003/405
(GUBBRAKALAN) 		1711006056NRG24120520230106010 13/05/2023 Dheer singh 1711006056WL004234 Dheer singh 00415 SBIN0002857 1105 1105 Processed 19/05/2023 775851263 Dheersingh ICICI BANK LTD(508534)
38 JABERA MP-11-006-070-002/122
(CHOURAI) 		1711006070NRG24120520230106600 13/05/2023 Prahlad 1711006070WL004269 Prahlad 00415 SBIN0002857 663 663 Processed 19/05/2023 775851263 Prahlad FINO PAYMENTS BANK LTD(608001)
39 JABERA MP-11-006-070-002/127
(CHOURAI) 		1711006070NRG24120520230106601 13/05/2023 Chandan 1711006070WL004269 Chandan 00415 SBIN0002857 663 663 Processed 19/05/2023 775851263 Chandan STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-070-002/131
(CHOURAI) 		1711006070NRG24120520230106603 13/05/2023 Radha bai 1711006070WL004269 Radha bai 00415 SBIN0002857 663 663 Processed 19/05/2023 775851263 Radhabai STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-070-002/146
(CHOURAI) 		1711006070NRG24120520230106608 13/05/2023 sapna 1711006070WL004269 sapna 00415 SBIN0002857 663 663 Processed 19/05/2023 775851263 sapna FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 36686 36686
42 JABERA MP-11-006-070-002/130
(CHOURAI) 		1711006070NRG24120520230106602 13/05/2023 Ranjeet 1711006070WL004269 Ranjeet 00415 SBIN0012164 663 663 Processed 19/05/2023 775851263 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 663 663
43 JABERA MP-11-006-001-002/119-A
(JHAROLI) 		1711006001NRG24130520230109004 13/05/2023 IMRAT SINGH LODHI 1711006001WL004331 IMRAT SINGH LODHI 00468 UBIN0542881 1547 1547 Processed 19/05/2023 775851263 IMRATSINGHLODHI ICICI BANK LTD(508534)
44 JABERA MP-11-006-001-002/119-A
(JHAROLI) 		1711006001NRG24130520230109005 13/05/2023 IMRAT SINGH LODHI 1711006001WL004331 IMRAT SINGH LODHI 00468 UBIN0542881 1547 1547 Processed 19/05/2023 775851263 IMRATSINGHLODHI UNION BANK OF INDIA(508500)
45 JABERA MP-11-006-001-002/78-A
(JHAROLI) 		1711006001NRG24130520230109023 13/05/2023 RAMLAL 1711006001WL004332 RAMLAL 00468 UBIN0542881 1547 1547 Processed 19/05/2023 775851263 RAMLAL FINO PAYMENTS BANK LTD(608001)
46 JABERA MP-11-006-001-002/78-A
(JHAROLI) 		1711006001NRG24130520230109024 13/05/2023 RAMLAL 1711006001WL004332 RAMLAL 00468 UBIN0542881 1547 1547 Processed 19/05/2023 775851263 RAMLAL STATE BANK OF INDIA(508548)
47 JABERA MP-11-006-001-003/184-B
(JHAROLI) 		1711006001NRG24130520230109026 13/05/2023 JITENDRA RAIKWAR 1711006001WL004332 JITENDRA RAIKWAR 00468 UBIN0542881 1547 1547 Processed 19/05/2023 775851263 JITENDRARAIKWAR CENTRAL BANK OF INDIA(607115)
48 JABERA MP-11-006-004-001/255
(MOUSIPURA) 		1711006004NRG24130520230109412 13/05/2023 SIYA BAI 1711006004WL004359 SIYA BAI 00468 UBIN0542881 663 663 Processed 19/05/2023 775851263 SIYABAI FINO PAYMENTS BANK LTD(608001)
49 JABERA MP-11-006-004-001/40
(MOUSIPURA) 		1711006004NRG24130520230109419 13/05/2023 PAWAT 1711006004WL004360 PAWAT 00468 UBIN0542881 1547 1547 Processed 19/05/2023 775851263 PAWAT UNION BANK OF INDIA(508500)
50 JABERA MP-11-006-025-001/592-A
(GHANGHARI) 		1711006025NRG24130520230110411 13/05/2023 Ram Singh gound 1711006025WL004423 Ram Singh gound 00468 UBIN0542881 3536 3536 Processed 19/05/2023 775851263 RamSinghgound UNION BANK OF INDIA(508500)
51 JABERA MP-11-006-025-003/9-A
(GHANGHARI) 		1711006025NRG24130520230109462 13/05/2023 Guman 1711006025WL004368 Guman 00468 UBIN0542881 1768 1768 Processed 19/05/2023 775851263 Guman UNION BANK OF INDIA(508500)
52 JABERA MP-11-006-046-003/38
(GOLAPATI) 		1711006046NRG24130520230108877 13/05/2023 ANNI 1711006046WL004328 ANNI 00468 UBIN0542881 1547 1547 Processed 19/05/2023 775851263 ANNI FINO PAYMENTS BANK LTD(608001)
53 JABERA MP-11-006-046-003/65
(GOLAPATI) 		1711006046NRG24130520230108882 13/05/2023 BABALU 1711006046WL004328 BABALU 00468 UBIN0542881 1547 1547 Processed 19/05/2023 775851263 BABALU INDIAN BANK(607105)
54 JABERA MP-11-006-046-003/67
(GOLAPATI) 		1711006046NRG24130520230108883 13/05/2023 GOVIND 1711006046WL004328 GOVIND 00468 UBIN0542881 1547 1547 Processed 19/05/2023 775851263 GOVIND UNION BANK OF INDIA(508500)
SubTotal 19890 19890
55 JABERA MP-11-006-056-002/114-A
(GUBBRAKALAN) 		1711006056NRG24120520230105984 13/05/2023 Sadhna bai mehra 1711006056WL004234 Sadhna bai mehra 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 Sadhnabaimehra UNION BANK OF INDIA(508500)
56 JABERA MP-11-006-056-002/114-A
(GUBBRAKALAN) 		1711006056NRG24120520230105983 13/05/2023 Sadhna bai mehra 1711006056WL004234 Sadhna bai mehra 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 Sadhnabaimehra UNION BANK OF INDIA(508500)
57 JABERA MP-11-006-056-002/29
(GUBBRAKALAN) 		1711006056NRG24120520230105986 13/05/2023 ASHOK 1711006056WL004234 ASHOK 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 ASHOK UNION BANK OF INDIA(508500)
58 JABERA MP-11-006-056-002/29
(GUBBRAKALAN) 		1711006056NRG24120520230105987 13/05/2023 ROSHANI 1711006056WL004234 ROSHANI 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 ROSHANI UNION BANK OF INDIA(508500)
59 JABERA MP-11-006-056-003/128
(GUBBRAKALAN) 		1711006056NRG24120520230105991 13/05/2023 LAL SINGH 1711006056WL004234 LAL SINGH 00468 UBIN0548286 884 884 Processed 19/05/2023 775851263 LALSINGH UNION BANK OF INDIA(508500)
60 JABERA MP-11-006-056-003/128
(GUBBRAKALAN) 		1711006056NRG24120520230105992 13/05/2023 SAROJ 1711006056WL004234 SAROJ 00468 UBIN0548286 884 884 Processed 19/05/2023 775851263 SAROJ UNION BANK OF INDIA(508500)
61 JABERA MP-11-006-056-003/13
(GUBBRAKALAN) 		1711006056NRG24120520230105993 13/05/2023 Rajju 1711006056WL004234 Rajju 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 Rajju UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-056-003/160
(GUBBRAKALAN) 		1711006056NRG24120520230105996 13/05/2023 Sudha 1711006056WL004234 Sudha 00468 UBIN0548286 884 884 Processed 19/05/2023 775851263 Sudha ICICI BANK LTD(508534)
63 JABERA MP-11-006-056-003/160
(GUBBRAKALAN) 		1711006056NRG24120520230105995 13/05/2023 Sudha 1711006056WL004234 Sudha 00468 UBIN0548286 884 884 Processed 19/05/2023 775851263 Sudha ICICI BANK LTD(508534)
64 JABERA MP-11-006-056-003/172-A
(GUBBRAKALAN) 		1711006056NRG24120520230105998 13/05/2023 harishankar 1711006056WL004234 harishankar 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 harishankar ICICI BANK LTD(508534)
65 JABERA MP-11-006-056-003/172-A
(GUBBRAKALAN) 		1711006056NRG24120520230105997 13/05/2023 harishankar 1711006056WL004234 harishankar 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 harishankar UNION BANK OF INDIA(508500)
66 JABERA MP-11-006-056-003/210-B
(GUBBRAKALAN) 		1711006056NRG24120520230106000 13/05/2023 gatto bai 1711006056WL004234 gatto bai 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 gattobai UNION BANK OF INDIA(508500)
67 JABERA MP-11-006-056-003/210-B
(GUBBRAKALAN) 		1711006056NRG24120520230105999 13/05/2023 gatto bai 1711006056WL004234 gatto bai 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 gattobai UNION BANK OF INDIA(508500)
68 JABERA MP-11-006-056-003/245
(GUBBRAKALAN) 		1711006056NRG24120520230106003 13/05/2023 SAHAB SINGH 1711006056WL004234 SAHAB SINGH 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 SAHABSINGH UNION BANK OF INDIA(508500)
69 JABERA MP-11-006-056-003/279-C
(GUBBRAKALAN) 		1711006056NRG24120520230106007 13/05/2023 bhagvati 1711006056WL004234 bhagvati 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 bhagvati INDUSIND BANK(607189)
70 JABERA MP-11-006-056-003/279-C
(GUBBRAKALAN) 		1711006056NRG24120520230106006 13/05/2023 bhagvati gond 1711006056WL004234 bhagvati gond 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 bhagvatigond UNION BANK OF INDIA(508500)
71 JABERA MP-11-006-056-003/44-B
(GUBBRAKALAN) 		1711006056NRG24120520230106012 13/05/2023 Amit kumar mehra 1711006056WL004234 Amit kumar mehra 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 Amitkumarmehra UNION BANK OF INDIA(508500)
72 JABERA MP-11-006-056-003/489-B
(GUBBRAKALAN) 		1711006056NRG24120520230106013 13/05/2023 mahendra kumar mishra 1711006056WL004234 mahendra kumar mishra 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 mahendrakumarmishra UNION BANK OF INDIA(508500)
73 JABERA MP-11-006-056-003/508
(GUBBRAKALAN) 		1711006056NRG24120520230106014 13/05/2023 rajkumar tiwari 1711006056WL004234 rajkumar tiwari 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 rajkumartiwari UNION BANK OF INDIA(508500)
74 JABERA MP-11-006-056-003/508
(GUBBRAKALAN) 		1711006056NRG24120520230106015 13/05/2023 vineeta 1711006056WL004234 vineeta 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 vineeta UNION BANK OF INDIA(508500)
75 JABERA MP-11-006-056-003/51
(GUBBRAKALAN) 		1711006056NRG24120520230106016 13/05/2023 JHAM SINGH 1711006056WL004234 JHAM SINGH 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 JHAMSINGH ICICI BANK LTD(508534)
76 JABERA MP-11-006-056-003/51
(GUBBRAKALAN) 		1711006056NRG24120520230106017 13/05/2023 uma rani 1711006056WL004234 uma rani 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 umarani UNION BANK OF INDIA(508500)
77 JABERA MP-11-006-056-003/524-D
(GUBBRAKALAN) 		1711006056NRG24120520230106018 13/05/2023 TARARANI 1711006056WL004234 TARARANI 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 TARARANI UNION BANK OF INDIA(508500)
78 JABERA MP-11-006-056-003/570
(GUBBRAKALAN) 		1711006056NRG24120520230106020 13/05/2023 kamilni 1711006056WL004234 kamilni 00468 UBIN0548286 884 884 Processed 19/05/2023 775851263 kamilni STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-056-003/570
(GUBBRAKALAN) 		1711006056NRG24120520230106019 13/05/2023 vijay namdev 1711006056WL004234 vijay namdev 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 vijaynamdev UNION BANK OF INDIA(508500)
80 JABERA MP-11-006-056-003/646
(GUBBRAKALAN) 		1711006056NRG24120520230106022 13/05/2023 ragini 1711006056WL004234 ragini 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 ragini FINCARE SMALL FINANCE BANK LTD(608304)
81 JABERA MP-11-006-056-003/725
(GUBBRAKALAN) 		1711006056NRG24120520230106025 13/05/2023 RADHA BAI YADAV 1711006056WL004234 RADHA BAI YADAV 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 RADHABAIYADAV UNION BANK OF INDIA(508500)
82 JABERA MP-11-006-056-003/725
(GUBBRAKALAN) 		1711006056NRG24120520230106024 13/05/2023 RADHA BAI YADAV 1711006056WL004234 RADHA BAI YADAV 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 RADHABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 JABERA MP-11-006-056-003/730
(GUBBRAKALAN) 		1711006056NRG24120520230106026 13/05/2023 mukesh yadav 1711006056WL004234 mukesh yadav 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 mukeshyadav UNION BANK OF INDIA(508500)
84 JABERA MP-11-006-056-003/83-B
(GUBBRAKALAN) 		1711006056NRG24120520230106028 13/05/2023 Vidhya bai gond 1711006056WL004234 Vidhya bai gond 00468 UBIN0548286 884 884 Processed 19/05/2023 775851263 Vidhyabaigond ICICI BANK LTD(508534)
85 JABERA MP-11-006-056-003/83-B
(GUBBRAKALAN) 		1711006056NRG24120520230106027 13/05/2023 Vidhya bai gond 1711006056WL004234 Vidhya bai gond 00468 UBIN0548286 884 884 Processed 19/05/2023 775851263 Vidhyabaigond ICICI BANK LTD(508534)
86 JABERA MP-11-006-056-004/28
(GUBBRAKALAN) 		1711006056NRG24120520230106030 13/05/2023 MAMTA 1711006056WL004234 MAMTA 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 MAMTA ICICI BANK LTD(508534)
87 JABERA MP-11-006-056-004/28
(GUBBRAKALAN) 		1711006056NRG24120520230106029 13/05/2023 Rajkumar 1711006056WL004234 Rajkumar 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 Rajkumar UNION BANK OF INDIA(508500)
88 JABERA MP-11-006-056-004/40
(GUBBRAKALAN) 		1711006056NRG24120520230106031 13/05/2023 JUGRAJ prashad 1711006056WL004234 JUGRAJ prashad 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 JUGRAJprashad ICICI BANK LTD(508534)
89 JABERA MP-11-006-056-004/40
(GUBBRAKALAN) 		1711006056NRG24120520230106032 13/05/2023 Kamlabai jhariya 1711006056WL004234 Kamlabai jhariya 00468 UBIN0548286 1105 1105 Processed 19/05/2023 775851263 Kamlabaijhariya ICICI BANK LTD(508534)
90 JABERA MP-11-006-056-004/66
(GUBBRAKALAN) 		1711006056NRG24120520230106033 13/05/2023 Radha bai 1711006056WL004234 Radha bai 00468 UBIN0548286 884 884 Processed 19/05/2023 775851263 Radhabai STATE BANK OF INDIA(508548)
91 JABERA MP-11-006-056-004/8
(GUBBRAKALAN) 		1711006056NRG24120520230106035 13/05/2023 Anil singh gond 1711006056WL004234 Anil singh gond 00468 UBIN0548286 884 884 Processed 19/05/2023 775851263 Anilsinghgond ICICI BANK LTD(508534)
92 JABERA MP-11-006-056-004/8
(GUBBRAKALAN) 		1711006056NRG24120520230106034 13/05/2023 PANCHAM SINGH 1711006056WL004234 PANCHAM SINGH 00468 UBIN0548286 884 884 Processed 19/05/2023 775851263 PANCHAMSINGH ICICI BANK LTD(508534)
93 JABERA MP-11-006-070-002/145
(CHOURAI) 		1711006070NRG24120520230106607 13/05/2023 vishnu 1711006070WL004269 vishnu 00468 UBIN0548286 663 663 Processed 19/05/2023 775851263 vishnu UNION BANK OF INDIA(508500)
SubTotal 40443 40443
94 JABERA MP-11-006-001-002/159-A
(JHAROLI) 		1711006001NRG24130520230109007 13/05/2023 HEERA LAL 1711006001WL004331 HEERA LAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775851263 HEERALAL UNION BANK OF INDIA(508500)
95 JABERA MP-11-006-001-002/190-B
(JHAROLI) 		1711006001NRG24130520230109009 13/05/2023 SUSMA BAI 1711006001WL004331 SUSMA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775851263 SUSMABAI ICICI BANK LTD(508534)
96 JABERA MP-11-006-001-002/190-B
(JHAROLI) 		1711006001NRG24130520230109010 13/05/2023 SUSMA BAI 1711006001WL004331 SUSMA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775851263 SUSMABAI MADHYANCHAL GRAMIN BANK(607232)
97 JABERA MP-11-006-001-002/239-C
(JHAROLI) 		1711006001NRG24130520230109014 13/05/2023 PRITAM SAHU 1711006001WL004332 PRITAM SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775851263 PRITAMSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 JABERA MP-11-006-001-002/239-C
(JHAROLI) 		1711006001NRG24130520230109015 13/05/2023 PRITAM SAHU 1711006001WL004332 PRITAM SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775851263 PRITAMSAHU MADHYANCHAL GRAMIN BANK(607232)
99 JABERA MP-11-006-027-003/562-B
(BHATKHAMRIYA) 		1711006027NRG24130520230110272 13/05/2023 ANAND KUMAR AHIRWAL 1711006027WL004414 ANAND KUMAR AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775851263 ANANDKUMARAHIRWAL ICICI BANK LTD(508534)
100 JABERA MP-11-006-046-003/105-A
(GOLAPATI) 		1711006046NRG24130520230108815 13/05/2023 teerath yadav 1711006046WL004327 teerath yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775851263 teerathyadav FINO PAYMENTS BANK LTD(608001)
101 JABERA MP-11-006-046-003/157
(GOLAPATI) 		1711006046NRG24130520230108822 13/05/2023 Rajkumar Pradhan 1711006046WL004327 Rajkumar Pradhan 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775851263 RajkumarPradhan FINO PAYMENTS BANK LTD(608001)
102 JABERA MP-11-006-046-003/175
(GOLAPATI) 		1711006046NRG24130520230108733 13/05/2023 Raju 1711006046WL004326 Raju 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775851263 Raju FINO PAYMENTS BANK LTD(608001)
103 JABERA MP-11-006-046-003/324-C
(GOLAPATI) 		1711006046NRG24130520230108809 13/05/2023 RAM BAI 1711006046WL004326 RAM BAI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775851263 RAMBAI UNION BANK OF INDIA(508500)
SubTotal 15249 15249
104 JABERA MP-11-006-001-002/108-B
(JHAROLI) 		1711006001NRG24130520230109002 13/05/2023 PYARE LAL YADAV 1711006001WL004331 PYARE LAL YADAV 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 PYARELALYADAV FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-001-002/133
(JHAROLI) 		1711006001NRG24130520230109006 13/05/2023 GANESH SINGH 1711006001WL004331 GANESH SINGH 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 GANESHSINGH UCO BANK(607066)
106 JABERA MP-11-006-001-002/248-A
(JHAROLI) 		1711006001NRG24130520230109016 13/05/2023 KAILASH 1711006001WL004332 KAILASH 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 KAILASH STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-001-002/252-B
(JHAROLI) 		1711006001NRG24130520230109017 13/05/2023 NEERAJ JAIN 1711006001WL004332 NEERAJ JAIN 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 NEERAJJAIN UNION BANK OF INDIA(508500)
108 JABERA MP-11-006-001-003/131-A
(JHAROLI) 		1711006001NRG24130520230109025 13/05/2023 RAMESHWAR ADIWASI 1711006001WL004332 RAMESHWAR ADIWASI 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 RAMESHWARADIWASI FINO PAYMENTS BANK LTD(608001)
109 JABERA MP-11-006-002-002/494-A
(PATNAMANGARH) 		1711006002NRG24130520230108723 13/05/2023 RAVI 1711006002WL004324 RAVI 00688 FINO0001446 1105 1105 Processed 19/05/2023 775851263 RAVI FINO PAYMENTS BANK LTD(608001)
110 JABERA MP-11-006-002-002/494-A
(PATNAMANGARH) 		1711006002NRG24130520230108724 13/05/2023 RAVI 1711006002WL004324 RAVI 00688 FINO0001446 1105 1105 Processed 19/05/2023 775851263 RAVI STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-002-002/495-A
(PATNAMANGARH) 		1711006002NRG24130520230108725 13/05/2023 BALCHAND 1711006002WL004324 BALCHAND 00688 FINO0001446 1105 1105 Processed 19/05/2023 775851263 BALCHAND FINO PAYMENTS BANK LTD(608001)
112 JABERA MP-11-006-002-002/495-A
(PATNAMANGARH) 		1711006002NRG24130520230108726 13/05/2023 BALCHAND 1711006002WL004324 BALCHAND 00688 FINO0001446 1105 1105 Processed 19/05/2023 775851263 BALCHAND FINO PAYMENTS BANK LTD(608001)
113 JABERA MP-11-006-002-002/496-A
(PATNAMANGARH) 		1711006002NRG24130520230108727 13/05/2023 SHIV PRASAD 1711006002WL004324 SHIV PRASAD 00688 FINO0001446 1105 1105 Processed 19/05/2023 775851263 SHIVPRASAD FINO PAYMENTS BANK LTD(608001)
114 JABERA MP-11-006-002-002/496-A
(PATNAMANGARH) 		1711006002NRG24130520230108728 13/05/2023 SHIV PRASAD 1711006002WL004324 SHIV PRASAD 00688 FINO0001446 1105 1105 Processed 19/05/2023 775851263 SHIVPRASAD UNION BANK OF INDIA(508500)
115 JABERA MP-11-006-004-001/36
(MOUSIPURA) 		1711006004NRG24130520230109413 13/05/2023 Neelesh 1711006004WL004359 Neelesh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Neelesh FINO PAYMENTS BANK LTD(608001)
116 JABERA MP-11-006-046-001/306
(GOLAPATI) 		1711006046NRG24130520230108849 13/05/2023 Ashokrani 1711006046WL004328 Ashokrani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Ashokrani FINO PAYMENTS BANK LTD(608001)
117 JABERA MP-11-006-046-001/312
(GOLAPATI) 		1711006046NRG24130520230108850 13/05/2023 Parsottam 1711006046WL004328 Parsottam 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Parsottam FINO PAYMENTS BANK LTD(608001)
118 JABERA MP-11-006-046-001/314
(GOLAPATI) 		1711006046NRG24130520230108851 13/05/2023 Surendra Ahirval 1711006046WL004328 Surendra Ahirval 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 SurendraAhirval FINO PAYMENTS BANK LTD(608001)
119 JABERA MP-11-006-046-001/315
(GOLAPATI) 		1711006046NRG24130520230108852 13/05/2023 Santosh Singh 1711006046WL004328 Santosh Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 SantoshSingh FINO PAYMENTS BANK LTD(608001)
120 JABERA MP-11-006-046-001/316
(GOLAPATI) 		1711006046NRG24130520230108854 13/05/2023 Amar 1711006046WL004328 Amar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Amar FINO PAYMENTS BANK LTD(608001)
121 JABERA MP-11-006-046-001/316
(GOLAPATI) 		1711006046NRG24130520230108853 13/05/2023 Chhotu 1711006046WL004328 Chhotu 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Chhotu FINO PAYMENTS BANK LTD(608001)
122 JABERA MP-11-006-046-001/323
(GOLAPATI) 		1711006046NRG24130520230108855 13/05/2023 Doulat 1711006046WL004328 Doulat 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Doulat FINO PAYMENTS BANK LTD(608001)
123 JABERA MP-11-006-046-001/325
(GOLAPATI) 		1711006046NRG24130520230108856 13/05/2023 Ujyar Singh 1711006046WL004328 Ujyar Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 UjyarSingh FINO PAYMENTS BANK LTD(608001)
124 JABERA MP-11-006-046-001/326-A
(GOLAPATI) 		1711006046NRG24130520230108857 13/05/2023 Halki Bai 1711006046WL004328 Halki Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 HalkiBai FINO PAYMENTS BANK LTD(608001)
125 JABERA MP-11-006-046-001/327
(GOLAPATI) 		1711006046NRG24130520230108858 13/05/2023 Roop singh 1711006046WL004328 Roop singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Roopsingh FINO PAYMENTS BANK LTD(608001)
126 JABERA MP-11-006-046-001/328
(GOLAPATI) 		1711006046NRG24130520230108859 13/05/2023 Kailash singh 1711006046WL004328 Kailash singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Kailashsingh FINO PAYMENTS BANK LTD(608001)
127 JABERA MP-11-006-046-001/329
(GOLAPATI) 		1711006046NRG24130520230108860 13/05/2023 Priti Bai 1711006046WL004328 Priti Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 PritiBai FINO PAYMENTS BANK LTD(608001)
128 JABERA MP-11-006-046-001/330-A
(GOLAPATI) 		1711006046NRG24130520230108861 13/05/2023 Dharmend Kumar 1711006046WL004328 Dharmend Kumar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 DharmendKumar FINO PAYMENTS BANK LTD(608001)
129 JABERA MP-11-006-046-001/330-B
(GOLAPATI) 		1711006046NRG24130520230108862 13/05/2023 Mahesh Gound 1711006046WL004328 Mahesh Gound 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 MaheshGound FINO PAYMENTS BANK LTD(608001)
130 JABERA MP-11-006-046-001/346
(GOLAPATI) 		1711006046NRG24130520230108863 13/05/2023 Ghanshyam 1711006046WL004328 Ghanshyam 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Ghanshyam FINO PAYMENTS BANK LTD(608001)
131 JABERA MP-11-006-046-001/348
(GOLAPATI) 		1711006046NRG24130520230108864 13/05/2023 Kallo bai pardhan 1711006046WL004328 Kallo bai pardhan 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Kallobaipardhan FINO PAYMENTS BANK LTD(608001)
132 JABERA MP-11-006-046-001/349-A
(GOLAPATI) 		1711006046NRG24130520230108865 13/05/2023 Suman 1711006046WL004328 Suman 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Suman FINO PAYMENTS BANK LTD(608001)
133 JABERA MP-11-006-046-001/354
(GOLAPATI) 		1711006046NRG24130520230108866 13/05/2023 Ganeshi Bai 1711006046WL004328 Ganeshi Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 GaneshiBai FINO PAYMENTS BANK LTD(608001)
134 JABERA MP-11-006-046-001/355
(GOLAPATI) 		1711006046NRG24130520230108868 13/05/2023 Gokal 1711006046WL004328 Gokal 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Gokal BANK OF INDIA(508505)
135 JABERA MP-11-006-046-001/357
(GOLAPATI) 		1711006046NRG24130520230108870 13/05/2023 Manoj 1711006046WL004328 Manoj 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Manoj FINO PAYMENTS BANK LTD(608001)
136 JABERA MP-11-006-046-001/361
(GOLAPATI) 		1711006046NRG24130520230108871 13/05/2023 Nandlal Yadav 1711006046WL004328 Nandlal Yadav 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 NandlalYadav FINO PAYMENTS BANK LTD(608001)
137 JABERA MP-11-006-046-003/103-A
(GOLAPATI) 		1711006046NRG24130520230108812 13/05/2023 Varsha Bai 1711006046WL004327 Varsha Bai 00688 FINO0001446 663 663 Processed 19/05/2023 775851263 VarshaBai FINO PAYMENTS BANK LTD(608001)
138 JABERA MP-11-006-046-003/103-B
(GOLAPATI) 		1711006046NRG24130520230108813 13/05/2023 Fhaggu Singh 1711006046WL004327 Fhaggu Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 FhagguSingh FINO PAYMENTS BANK LTD(608001)
139 JABERA MP-11-006-046-003/103-D
(GOLAPATI) 		1711006046NRG24130520230108814 13/05/2023 Devi Singh 1711006046WL004327 Devi Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 DeviSingh FINO PAYMENTS BANK LTD(608001)
140 JABERA MP-11-006-046-003/128-A
(GOLAPATI) 		1711006046NRG24130520230108817 13/05/2023 Uma bai 1711006046WL004327 Uma bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Umabai FINO PAYMENTS BANK LTD(608001)
141 JABERA MP-11-006-046-003/128-C
(GOLAPATI) 		1711006046NRG24130520230108818 13/05/2023 Rohan 1711006046WL004327 Rohan 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Rohan FINO PAYMENTS BANK LTD(608001)
142 JABERA MP-11-006-046-003/128-C
(GOLAPATI) 		1711006046NRG24130520230108819 13/05/2023 Sukh Bai 1711006046WL004327 Sukh Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 SukhBai FINO PAYMENTS BANK LTD(608001)
143 JABERA MP-11-006-046-003/152-C
(GOLAPATI) 		1711006046NRG24130520230108820 13/05/2023 Vijay Singh 1711006046WL004327 Vijay Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 VijaySingh FINO PAYMENTS BANK LTD(608001)
144 JABERA MP-11-006-046-003/152-D
(GOLAPATI) 		1711006046NRG24130520230108821 13/05/2023 Ramji Gound 1711006046WL004327 Ramji Gound 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 RamjiGound FINO PAYMENTS BANK LTD(608001)
145 JABERA MP-11-006-046-003/158-A
(GOLAPATI) 		1711006046NRG24130520230108823 13/05/2023 Priti Bai 1711006046WL004327 Priti Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 PritiBai FINO PAYMENTS BANK LTD(608001)
146 JABERA MP-11-006-046-003/158-C
(GOLAPATI) 		1711006046NRG24130520230108824 13/05/2023 Saroj Rani 1711006046WL004327 Saroj Rani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 SarojRani FINO PAYMENTS BANK LTD(608001)
147 JABERA MP-11-006-046-003/164-B
(GOLAPATI) 		1711006046NRG24130520230108825 13/05/2023 Bimla 1711006046WL004327 Bimla 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Bimla FINO PAYMENTS BANK LTD(608001)
148 JABERA MP-11-006-046-003/164-B
(GOLAPATI) 		1711006046NRG24130520230108826 13/05/2023 Dan singh 1711006046WL004327 Dan singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Dansingh FINO PAYMENTS BANK LTD(608001)
149 JABERA MP-11-006-046-003/164-C
(GOLAPATI) 		1711006046NRG24130520230108827 13/05/2023 Raja Singh 1711006046WL004327 Raja Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 RajaSingh FINO PAYMENTS BANK LTD(608001)
150 JABERA MP-11-006-046-003/164-C
(GOLAPATI) 		1711006046NRG24130520230108828 13/05/2023 Rakesh Thakur 1711006046WL004327 Rakesh Thakur 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 RakeshThakur FINO PAYMENTS BANK LTD(608001)
151 JABERA MP-11-006-046-003/167-B
(GOLAPATI) 		1711006046NRG24130520230108831 13/05/2023 Siya Rani 1711006046WL004327 Siya Rani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 SiyaRani FINO PAYMENTS BANK LTD(608001)
152 JABERA MP-11-006-046-003/167-D
(GOLAPATI) 		1711006046NRG24130520230108832 13/05/2023 Durgesh Rani 1711006046WL004327 Durgesh Rani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 DurgeshRani FINO PAYMENTS BANK LTD(608001)
153 JABERA MP-11-006-046-003/168
(GOLAPATI) 		1711006046NRG24130520230108834 13/05/2023 Birajrani 1711006046WL004327 Birajrani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Birajrani UNION BANK OF INDIA(508500)
154 JABERA MP-11-006-046-003/168
(GOLAPATI) 		1711006046NRG24130520230108833 13/05/2023 Thannu 1711006046WL004327 Thannu 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Thannu INDIA POST PAYMENTS BANK LIMITED(508528)
155 JABERA MP-11-006-046-003/168-A
(GOLAPATI) 		1711006046NRG24130520230108835 13/05/2023 Lakhan Singh 1711006046WL004327 Lakhan Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 LakhanSingh FINO PAYMENTS BANK LTD(608001)
156 JABERA MP-11-006-046-003/170-C
(GOLAPATI) 		1711006046NRG24130520230108836 13/05/2023 Roshni bai 1711006046WL004327 Roshni bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Roshnibai FINO PAYMENTS BANK LTD(608001)
157 JABERA MP-11-006-046-003/172-B
(GOLAPATI) 		1711006046NRG24130520230108837 13/05/2023 Lakshman 1711006046WL004327 Lakshman 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Lakshman FINO PAYMENTS BANK LTD(608001)
158 JABERA MP-11-006-046-003/172-B
(GOLAPATI) 		1711006046NRG24130520230108838 13/05/2023 Rekha bai 1711006046WL004327 Rekha bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Rekhabai FINO PAYMENTS BANK LTD(608001)
159 JABERA MP-11-006-046-003/172-D
(GOLAPATI) 		1711006046NRG24130520230108842 13/05/2023 Aarti bai 1711006046WL004327 Aarti bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Aartibai FINO PAYMENTS BANK LTD(608001)
160 JABERA MP-11-006-046-003/172-D
(GOLAPATI) 		1711006046NRG24130520230108841 13/05/2023 Ratan singh 1711006046WL004327 Ratan singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Ratansingh FINO PAYMENTS BANK LTD(608001)
161 JABERA MP-11-006-046-003/173-C
(GOLAPATI) 		1711006046NRG24130520230108845 13/05/2023 Tulsa bai 1711006046WL004327 Tulsa bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Tulsabai CENTRAL BANK OF INDIA(607115)
162 JABERA MP-11-006-046-003/174-A
(GOLAPATI) 		1711006046NRG24130520230108847 13/05/2023 Neha bai 1711006046WL004327 Neha bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Nehabai FINO PAYMENTS BANK LTD(608001)
163 JABERA MP-11-006-046-003/174-A
(GOLAPATI) 		1711006046NRG24130520230108846 13/05/2023 Sobharani 1711006046WL004327 Sobharani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Sobharani FINO PAYMENTS BANK LTD(608001)
164 JABERA MP-11-006-046-003/174-B
(GOLAPATI) 		1711006046NRG24130520230108731 13/05/2023 Bedi Singh 1711006046WL004326 Bedi Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 BediSingh FINO PAYMENTS BANK LTD(608001)
165 JABERA MP-11-006-046-003/174-B
(GOLAPATI) 		1711006046NRG24130520230108732 13/05/2023 Pooja Thakur 1711006046WL004326 Pooja Thakur 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 PoojaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
166 JABERA MP-11-006-046-003/175-A
(GOLAPATI) 		1711006046NRG24130520230108735 13/05/2023 Sonu Thakur 1711006046WL004326 Sonu Thakur 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 SonuThakur FINO PAYMENTS BANK LTD(608001)
167 JABERA MP-11-006-046-003/176-D
(GOLAPATI) 		1711006046NRG24130520230108738 13/05/2023 Pappu singh 1711006046WL004326 Pappu singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Pappusingh FINO PAYMENTS BANK LTD(608001)
168 JABERA MP-11-006-046-003/178-A
(GOLAPATI) 		1711006046NRG24130520230108739 13/05/2023 Dev Singh 1711006046WL004326 Dev Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 DevSingh FINO PAYMENTS BANK LTD(608001)
169 JABERA MP-11-006-046-003/178-A
(GOLAPATI) 		1711006046NRG24130520230108740 13/05/2023 Lalta Bai 1711006046WL004326 Lalta Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 LaltaBai FINO PAYMENTS BANK LTD(608001)
170 JABERA MP-11-006-046-003/178-B
(GOLAPATI) 		1711006046NRG24130520230108741 13/05/2023 Rakesh singh 1711006046WL004326 Rakesh singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-046-003/179-B
(GOLAPATI) 		1711006046NRG24130520230108742 13/05/2023 Munna Singh 1711006046WL004326 Munna Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 MunnaSingh FINO PAYMENTS BANK LTD(608001)
172 JABERA MP-11-006-046-003/186-B
(GOLAPATI) 		1711006046NRG24130520230108744 13/05/2023 Rena bai 1711006046WL004326 Rena bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Renabai UNION BANK OF INDIA(508500)
173 JABERA MP-11-006-046-003/191
(GOLAPATI) 		1711006046NRG24130520230108745 13/05/2023 Brooke singh 1711006046WL004326 Brooke singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Brookesingh FINO PAYMENTS BANK LTD(608001)
174 JABERA MP-11-006-046-003/191-A
(GOLAPATI) 		1711006046NRG24130520230108746 13/05/2023 Bhuri bai 1711006046WL004326 Bhuri bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Bhuribai FINO PAYMENTS BANK LTD(608001)
175 JABERA MP-11-006-046-003/192
(GOLAPATI) 		1711006046NRG24130520230108749 13/05/2023 Himmat 1711006046WL004326 Himmat 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Himmat FINO PAYMENTS BANK LTD(608001)
176 JABERA MP-11-006-046-003/192
(GOLAPATI) 		1711006046NRG24130520230108750 13/05/2023 Tanto Bai 1711006046WL004326 Tanto Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 TantoBai FINO PAYMENTS BANK LTD(608001)
177 JABERA MP-11-006-046-003/192-B
(GOLAPATI) 		1711006046NRG24130520230108751 13/05/2023 Bimlesh Singh 1711006046WL004326 Bimlesh Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 BimleshSingh FINO PAYMENTS BANK LTD(608001)
178 JABERA MP-11-006-046-003/199
(GOLAPATI) 		1711006046NRG24130520230108755 13/05/2023 Foola Bai 1711006046WL004326 Foola Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 FoolaBai FINO PAYMENTS BANK LTD(608001)
179 JABERA MP-11-006-046-003/200
(GOLAPATI) 		1711006046NRG24130520230108757 13/05/2023 Bhakti 1711006046WL004326 Bhakti 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Bhakti FINO PAYMENTS BANK LTD(608001)
180 JABERA MP-11-006-046-003/202-A
(GOLAPATI) 		1711006046NRG24130520230108759 13/05/2023 Saroj rani 1711006046WL004326 Saroj rani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Sarojrani FINO PAYMENTS BANK LTD(608001)
181 JABERA MP-11-006-046-003/202-B
(GOLAPATI) 		1711006046NRG24130520230108760 13/05/2023 Bhagvan Singh 1711006046WL004326 Bhagvan Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
182 JABERA MP-11-006-046-003/202-B
(GOLAPATI) 		1711006046NRG24130520230108761 13/05/2023 Karonda Bai 1711006046WL004326 Karonda Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 KarondaBai FINO PAYMENTS BANK LTD(608001)
183 JABERA MP-11-006-046-003/205-A
(GOLAPATI) 		1711006046NRG24130520230108762 13/05/2023 Dare 1711006046WL004326 Dare 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Dare FINO PAYMENTS BANK LTD(608001)
184 JABERA MP-11-006-046-003/205-A
(GOLAPATI) 		1711006046NRG24130520230108763 13/05/2023 Kavita Bai 1711006046WL004326 Kavita Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 KavitaBai FINO PAYMENTS BANK LTD(608001)
185 JABERA MP-11-006-046-003/206-A
(GOLAPATI) 		1711006046NRG24130520230108764 13/05/2023 Sangita 1711006046WL004326 Sangita 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Sangita FINO PAYMENTS BANK LTD(608001)
186 JABERA MP-11-006-046-003/207-B
(GOLAPATI) 		1711006046NRG24130520230108767 13/05/2023 Santosh 1711006046WL004326 Santosh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Santosh FINO PAYMENTS BANK LTD(608001)
187 JABERA MP-11-006-046-003/209
(GOLAPATI) 		1711006046NRG24130520230108769 13/05/2023 Prahlad 1711006046WL004326 Prahlad 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Prahlad UNION BANK OF INDIA(508500)
188 JABERA MP-11-006-046-003/209-B
(GOLAPATI) 		1711006046NRG24130520230108770 13/05/2023 Sona bai 1711006046WL004326 Sona bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Sonabai FINO PAYMENTS BANK LTD(608001)
189 JABERA MP-11-006-046-003/210-A
(GOLAPATI) 		1711006046NRG24130520230108772 13/05/2023 Simba singh 1711006046WL004326 Simba singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Simbasingh FINO PAYMENTS BANK LTD(608001)
190 JABERA MP-11-006-046-003/210-B
(GOLAPATI) 		1711006046NRG24130520230108773 13/05/2023 Kodu Adivasi 1711006046WL004326 Kodu Adivasi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 KoduAdivasi FINO PAYMENTS BANK LTD(608001)
191 JABERA MP-11-006-046-003/211-A
(GOLAPATI) 		1711006046NRG24130520230108774 13/05/2023 Mahendra singh 1711006046WL004326 Mahendra singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
192 JABERA MP-11-006-046-003/211-A
(GOLAPATI) 		1711006046NRG24130520230108775 13/05/2023 Puja bai 1711006046WL004326 Puja bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Pujabai FINO PAYMENTS BANK LTD(608001)
193 JABERA MP-11-006-046-003/214-A
(GOLAPATI) 		1711006046NRG24130520230108777 13/05/2023 Rajkumari 1711006046WL004326 Rajkumari 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Rajkumari FINO PAYMENTS BANK LTD(608001)
194 JABERA MP-11-006-046-003/215
(GOLAPATI) 		1711006046NRG24130520230108779 13/05/2023 Prabha rani 1711006046WL004326 Prabha rani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Prabharani INDIA POST PAYMENTS BANK LIMITED(508528)
195 JABERA MP-11-006-046-003/215-B
(GOLAPATI) 		1711006046NRG24130520230108780 13/05/2023 Khemraj Singh 1711006046WL004326 Khemraj Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 KhemrajSingh FINO PAYMENTS BANK LTD(608001)
196 JABERA MP-11-006-046-003/215-B
(GOLAPATI) 		1711006046NRG24130520230108781 13/05/2023 Pooja Gound 1711006046WL004326 Pooja Gound 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 PoojaGound FINO PAYMENTS BANK LTD(608001)
197 JABERA MP-11-006-046-003/231-A
(GOLAPATI) 		1711006046NRG24130520230108782 13/05/2023 Thulsha bai 1711006046WL004326 Thulsha bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Thulshabai FINO PAYMENTS BANK LTD(608001)
198 JABERA MP-11-006-046-003/234
(GOLAPATI) 		1711006046NRG24130520230108784 13/05/2023 Hari Singh 1711006046WL004326 Hari Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 HariSingh FINO PAYMENTS BANK LTD(608001)
199 JABERA MP-11-006-046-003/237
(GOLAPATI) 		1711006046NRG24130520230108785 13/05/2023 Kusham Bai 1711006046WL004326 Kusham Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 KushamBai FINO PAYMENTS BANK LTD(608001)
200 JABERA MP-11-006-046-003/237-B
(GOLAPATI) 		1711006046NRG24130520230108786 13/05/2023 Mulam Singh 1711006046WL004326 Mulam Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 MulamSingh FINO PAYMENTS BANK LTD(608001)
201 JABERA MP-11-006-046-003/239
(GOLAPATI) 		1711006046NRG24130520230108872 13/05/2023 Vishvanat Singh 1711006046WL004328 Vishvanat Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 VishvanatSingh FINO PAYMENTS BANK LTD(608001)
202 JABERA MP-11-006-046-003/239-A
(GOLAPATI) 		1711006046NRG24130520230108873 13/05/2023 Nilu Bai 1711006046WL004328 Nilu Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 NiluBai FINO PAYMENTS BANK LTD(608001)
203 JABERA MP-11-006-046-003/239-B
(GOLAPATI) 		1711006046NRG24130520230108788 13/05/2023 Sabita bai 1711006046WL004326 Sabita bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Sabitabai FINO PAYMENTS BANK LTD(608001)
204 JABERA MP-11-006-046-003/278-B
(GOLAPATI) 		1711006046NRG24130520230108795 13/05/2023 Reena 1711006046WL004326 Reena 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Reena FINO PAYMENTS BANK LTD(608001)
205 JABERA MP-11-006-046-003/278-C
(GOLAPATI) 		1711006046NRG24130520230108797 13/05/2023 Meera bai 1711006046WL004326 Meera bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Meerabai FINO PAYMENTS BANK LTD(608001)
206 JABERA MP-11-006-046-003/278-C
(GOLAPATI) 		1711006046NRG24130520230108796 13/05/2023 Rajaram 1711006046WL004326 Rajaram 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Rajaram FINO PAYMENTS BANK LTD(608001)
207 JABERA MP-11-006-046-003/284-A
(GOLAPATI) 		1711006046NRG24130520230108798 13/05/2023 Majhli Bahu 1711006046WL004326 Majhli Bahu 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 MajhliBahu FINO PAYMENTS BANK LTD(608001)
208 JABERA MP-11-006-046-003/284-B
(GOLAPATI) 		1711006046NRG24130520230108800 13/05/2023 Chatura Singh 1711006046WL004326 Chatura Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 ChaturaSingh FINO PAYMENTS BANK LTD(608001)
209 JABERA MP-11-006-046-003/294-D
(GOLAPATI) 		1711006046NRG24130520230108802 13/05/2023 Choti Bai 1711006046WL004326 Choti Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 ChotiBai FINO PAYMENTS BANK LTD(608001)
210 JABERA MP-11-006-046-003/306-B
(GOLAPATI) 		1711006046NRG24130520230108805 13/05/2023 Bharat Yadav 1711006046WL004326 Bharat Yadav 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 BharatYadav FINO PAYMENTS BANK LTD(608001)
211 JABERA MP-11-006-046-003/320
(GOLAPATI) 		1711006046NRG24130520230108807 13/05/2023 Kamlesh 1711006046WL004326 Kamlesh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Kamlesh STATE BANK OF INDIA(508548)
212 JABERA MP-11-006-046-003/320-A
(GOLAPATI) 		1711006046NRG24130520230108808 13/05/2023 Shombati 1711006046WL004326 Shombati 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Shombati FINO PAYMENTS BANK LTD(608001)
213 JABERA MP-11-006-046-003/327
(GOLAPATI) 		1711006046NRG24130520230108874 13/05/2023 Teeka ram 1711006046WL004328 Teeka ram 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Teekaram FINO PAYMENTS BANK LTD(608001)
214 JABERA MP-11-006-046-003/329
(GOLAPATI) 		1711006046NRG24130520230108876 13/05/2023 Anjana Bai 1711006046WL004328 Anjana Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 AnjanaBai FINO PAYMENTS BANK LTD(608001)
215 JABERA MP-11-006-046-003/329
(GOLAPATI) 		1711006046NRG24130520230108875 13/05/2023 Mangal 1711006046WL004328 Mangal 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Mangal FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-046-003/46-D
(GOLAPATI) 		1711006046NRG24130520230108879 13/05/2023 Pappu bai 1711006046WL004328 Pappu bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 Pappubai FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-046-003/49-A
(GOLAPATI) 		1711006046NRG24130520230108880 13/05/2023 Munna Singh 1711006046WL004328 Munna Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 MunnaSingh FINO PAYMENTS BANK LTD(608001)
218 JABERA MP-11-006-046-003/73
(GOLAPATI) 		1711006046NRG24130520230108884 13/05/2023 DELAN 1711006046WL004328 DELAN 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 DELAN FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-046-003/80-A
(GOLAPATI) 		1711006046NRG24130520230108885 13/05/2023 Ajjay Pardhan 1711006046WL004328 Ajjay Pardhan 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 AjjayPardhan FINO PAYMENTS BANK LTD(608001)
220 JABERA MP-11-006-046-003/89-A
(GOLAPATI) 		1711006046NRG24130520230108887 13/05/2023 Imla Bai 1711006046WL004328 Imla Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 ImlaBai FINO PAYMENTS BANK LTD(608001)
221 JABERA MP-11-006-046-003/89-B
(GOLAPATI) 		1711006046NRG24130520230108888 13/05/2023 Kallo Bai 1711006046WL004328 Kallo Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851263 KalloBai FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-056-003/220-A
(GUBBRAKALAN) 		1711006056NRG24120520230106002 13/05/2023 abhilasha bai 1711006056WL004234 abhilasha bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775851263 abhilashabai UNION BANK OF INDIA(508500)
223 JABERA MP-11-006-056-003/220-A
(GUBBRAKALAN) 		1711006056NRG24120520230106001 13/05/2023 prem sing 1711006056WL004234 prem sing 00688 FINO0001446 1105 1105 Processed 19/05/2023 775851263 premsing UNION BANK OF INDIA(508500)
224 JABERA MP-11-006-070-002/141
(CHOURAI) 		1711006070NRG24120520230106605 13/05/2023 Chandan 1711006070WL004269 Chandan 00688 FINO0001446 663 663 Processed 19/05/2023 775851263 Chandan FINO PAYMENTS BANK LTD(608001)
SubTotal 181883 181883
225 JABERA MP-11-006-056-003/127-D
(GUBBRAKALAN) 		1711006056NRG24120520230105990 13/05/2023 sukhchen 1711006056WL004234 sukhchen 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775851263 sukhchen INDUSIND BANK(607189)
226 JABERA MP-11-006-056-003/127-D
(GUBBRAKALAN) 		1711006056NRG24120520230105989 13/05/2023 sukhchen 1711006056WL004234 sukhchen 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775851263 sukhchen ICICI BANK LTD(508534)
227 JABERA MP-11-006-056-003/262-D
(GUBBRAKALAN) 		1711006056NRG24120520230106005 13/05/2023 Ajay namdeo 1711006056WL004234 Ajay namdeo 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775851263 Ajaynamdeo INDIA POST PAYMENTS BANK LIMITED(508528)
228 JABERA MP-11-006-056-003/262-D
(GUBBRAKALAN) 		1711006056NRG24120520230106004 13/05/2023 Ajay namdeo 1711006056WL004234 Ajay namdeo 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775851263 Ajaynamdeo ICICI BANK LTD(508534)
229 JABERA MP-11-006-056-003/355-A
(GUBBRAKALAN) 		1711006056NRG24120520230106009 13/05/2023 RAMKUMAR DUBEY 1711006056WL004234 RAMKUMAR DUBEY 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775851263 RAMKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
230 JABERA MP-11-006-056-003/355-A
(GUBBRAKALAN) 		1711006056NRG24120520230106008 13/05/2023 ramkumar DUBEY 1711006056WL004234 ramkumar DUBEY 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775851263 ramkumarDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
231 JABERA MP-11-006-056-003/618
(GUBBRAKALAN) 		1711006056NRG24120520230106021 13/05/2023 keshar bai 1711006056WL004234 keshar bai 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775851263 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
232 JABERA MP-11-006-046-003/264
(GOLAPATI) 		1711006046NRG24130520230108789 13/05/2023 Rahul Yadav 1711006046WL004326 Rahul Yadav 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851263 RahulYadav PUNJAB NATIONAL BANK(508568)
233 JABERA MP-11-006-046-003/268-A
(GOLAPATI) 		1711006046NRG24130520230108791 13/05/2023 laxman 1711006046WL004326 laxman 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851263 laxman FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-046-003/298
(GOLAPATI) 		1711006046NRG24130520230108803 13/05/2023 pappu 1711006046WL004326 pappu 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851263 pappu FINO PAYMENTS BANK LTD(608001)
235 JABERA MP-11-006-046-003/301
(GOLAPATI) 		1711006046NRG24130520230108804 13/05/2023 seeta 1711006046WL004326 seeta 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851263 seeta FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 325754 325754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_130523APB_FTO_40405 Bank of India BKID0009460 DAMOH 7735
2 JABERA MP1711006_130523APB_FTO_40405 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 JABERA MP1711006_130523APB_FTO_40405 Indian Bank IDIB000D522 Damoh 1547
4 JABERA MP1711006_130523APB_FTO_40405 State Bank of India SBIN0001832 A D B DAMOH 6188
5 JABERA MP1711006_130523APB_FTO_40405 State Bank of India SBIN0002857 JABERA 35360
6 JABERA MP1711006_130523APB_FTO_40405 State Bank of India SBIN0002857 SBI Jabera 1326
7 JABERA MP1711006_130523APB_FTO_40405 State Bank of India SBIN0012164 KATANGI 663
8 JABERA MP1711006_130523APB_FTO_40405 Union Bank of India UBIN0542881 NOHTA 19890
9 JABERA MP1711006_130523APB_FTO_40405 Union Bank of India UBIN0548286 GUBRAKALAN 40443
10 JABERA MP1711006_130523APB_FTO_40405 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 13923
11 JABERA MP1711006_130523APB_FTO_40405 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 1326
12 JABERA MP1711006_130523APB_FTO_40405 Fino Payments Bank Ltd FINO0001446 MP RO 181883
13 JABERA MP1711006_130523APB_FTO_40405 India Post Payments Bank IPOS0000001 Damoh 7735
14 JABERA MP1711006_130523APB_FTO_40405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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