Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_050923APB_FTO_252170
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-11-006-001-001/100
(JHAROLI) 		1711006001NRG24040920230578053 05/09/2023 IMRAT 1711006001WL028358 IMRAT 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 IMRAT BANK OF INDIA(508505)
2 JABERA MP-11-006-001-001/12-A
(JHAROLI) 		1711006001NRG24040920230578061 05/09/2023 LATORA MAHOBIYA 1711006001WL028358 LATORA MAHOBIYA 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 LATORAMAHOBIYA FINO PAYMENTS BANK LTD(608001)
3 JABERA MP-11-006-001-002/115
(JHAROLI) 		1711006001NRG24040920230578088 05/09/2023 HARIYA 1711006001WL028358 HARIYA 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 HARIYA FINO PAYMENTS BANK LTD(608001)
4 JABERA MP-11-006-001-002/153-A
(JHAROLI) 		1711006001NRG24040920230578095 05/09/2023 RAMMU DUBEY 1711006001WL028358 RAMMU DUBEY 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 RAMMUDUBEY FINO PAYMENTS BANK LTD(608001)
5 JABERA MP-11-006-001-002/153-B
(JHAROLI) 		1711006001NRG24040920230578096 05/09/2023 KAMLA BAI 1711006001WL028358 KAMLA BAI 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 KAMLABAI FINO PAYMENTS BANK LTD(608001)
6 JABERA MP-11-006-001-002/187-B
(JHAROLI) 		1711006001NRG24040920230578110 05/09/2023 BABU RAIKWAR 1711006001WL028358 BABU RAIKWAR 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 BABURAIKWAR BANK OF INDIA(508505)
7 JABERA MP-11-006-001-002/23
(JHAROLI) 		1711006001NRG24040920230578122 05/09/2023 devsingh 1711006001WL028358 devsingh 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 devsingh FINO PAYMENTS BANK LTD(608001)
8 JABERA MP-11-006-007-002/57-A
(MANGUWANMANGARH) 		1711006007NRG24050920230582541 05/09/2023 Raju 1711006007WL028690 Raju 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 Raju BANK OF INDIA(508505)
9 JABERA MP-11-006-007-002/57-B
(MANGUWANMANGARH) 		1711006007NRG24050920230582542 05/09/2023 Tilak Singh Lodhi 1711006007WL028690 Tilak Singh Lodhi 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 TilakSinghLodhi BANK OF INDIA(508505)
10 JABERA MP-11-006-046-001/105
(GOLAPATI) 		1711006046NRG24050920230582839 05/09/2023 Roop lal 1711006046WL028725 Roop lal 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 Rooplal BANK OF INDIA(508505)
11 JABERA MP-11-006-046-001/111
(GOLAPATI) 		1711006046NRG24050920230582841 05/09/2023 KAMTA YADAV 1711006046WL028725 KAMTA YADAV 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 KAMTAYADAV ICICI BANK LTD(508534)
12 JABERA MP-11-006-046-001/115-D
(GOLAPATI) 		1711006046NRG24050920230582844 05/09/2023 See Rani 1711006046WL028725 See Rani 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 SeeRani STATE BANK OF INDIA(508548)
13 JABERA MP-11-006-046-001/119-A
(GOLAPATI) 		1711006046NRG24050920230582845 05/09/2023 santosh dhangar 1711006046WL028725 santosh dhangar 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 santoshdhangar BANK OF INDIA(508505)
14 JABERA MP-11-006-046-001/158-A
(GOLAPATI) 		1711006046NRG24050920230582851 05/09/2023 SURESH PRASAD 1711006046WL028725 SURESH PRASAD 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 SURESHPRASAD BANK OF INDIA(508505)
15 JABERA MP-11-006-046-001/167-A
(GOLAPATI) 		1711006046NRG24050920230582855 05/09/2023 LAL SINGH 1711006046WL028725 LAL SINGH 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 LALSINGH FINO PAYMENTS BANK LTD(608001)
16 JABERA MP-11-006-046-001/167-A
(GOLAPATI) 		1711006046NRG24050920230582856 05/09/2023 SITARANI 1711006046WL028725 SITARANI 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 SITARANI FINO PAYMENTS BANK LTD(608001)
17 JABERA MP-11-006-046-001/19
(GOLAPATI) 		1711006046NRG24050920230582857 05/09/2023 bodan 1711006046WL028725 bodan 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 bodan ICICI BANK LTD(508534)
18 JABERA MP-11-006-046-001/20
(GOLAPATI) 		1711006046NRG24050920230582858 05/09/2023 nadrani 1711006046WL028725 nadrani 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 nadrani FINO PAYMENTS BANK LTD(608001)
19 JABERA MP-11-006-046-001/28-B
(GOLAPATI) 		1711006046NRG24050920230582861 05/09/2023 GYA PRASAD 1711006046WL028725 GYA PRASAD 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 GYAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
20 JABERA MP-11-006-046-001/33-A
(GOLAPATI) 		1711006046NRG24050920230582879 05/09/2023 Lalta Rani 1711006046WL028725 Lalta Rani 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 LaltaRani ICICI BANK LTD(508534)
21 JABERA MP-11-006-046-001/33-A
(GOLAPATI) 		1711006046NRG24050920230582878 05/09/2023 Pappu 1711006046WL028725 Pappu 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 Pappu FINO PAYMENTS BANK LTD(608001)
22 JABERA MP-11-006-046-001/48-A
(GOLAPATI) 		1711006046NRG24050920230582891 05/09/2023 Rajkumar Adiwasi 1711006046WL028725 Rajkumar Adiwasi 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 RajkumarAdiwasi FINO PAYMENTS BANK LTD(608001)
23 JABERA MP-11-006-046-001/51
(GOLAPATI) 		1711006046NRG24050920230582893 05/09/2023 kosilyarani 1711006046WL028725 kosilyarani 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 kosilyarani BANK OF INDIA(508505)
24 JABERA MP-11-006-046-001/51
(GOLAPATI) 		1711006046NRG24050920230582892 05/09/2023 LAL SINGH 1711006046WL028725 LAL SINGH 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 LALSINGH ICICI BANK LTD(508534)
25 JABERA MP-11-006-046-001/52
(GOLAPATI) 		1711006046NRG24050920230582894 05/09/2023 RATAN SINGH 1711006046WL028725 RATAN SINGH 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 RATANSINGH MADHYANCHAL GRAMIN BANK(607232)
26 JABERA MP-11-006-046-001/58-B
(GOLAPATI) 		1711006046NRG24050920230582898 05/09/2023 NAIM KHAN 1711006046WL028725 NAIM KHAN 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 NAIMKHAN FINO PAYMENTS BANK LTD(608001)
27 JABERA MP-11-006-046-001/80-B
(GOLAPATI) 		1711006046NRG24050920230582905 05/09/2023 MUKESH GUJAR 1711006046WL028725 MUKESH GUJAR 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 MUKESHGUJAR FINO PAYMENTS BANK LTD(608001)
28 JABERA MP-11-006-046-001/82
(GOLAPATI) 		1711006046NRG24050920230582906 05/09/2023 Chandan Prasad 1711006046WL028725 Chandan Prasad 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 ChandanPrasad BANK OF INDIA(508505)
29 JABERA MP-11-006-046-001/99-A
(GOLAPATI) 		1711006046NRG24050920230582912 05/09/2023 SANTOSH YADAV 1711006046WL028725 SANTOSH YADAV 00048 BKID0009460 1326 1326 Processed 12/09/2023 161773105 SANTOSHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
30 JABERA MP-11-006-045-001/150
(PARASWAHA) 		1711006001NRG24050920230581282 05/09/2023 guljaar Singh 1711006001WL028600 guljaar Singh 00168 ICIC0000538 1326 1326 Processed 12/09/2023 161773105 guljaarSingh FINO PAYMENTS BANK LTD(608001)
31 JABERA MP-11-006-046-001/133
(GOLAPATI) 		1711006046NRG24050920230582848 05/09/2023 nagina 1711006046WL028725 nagina 00168 ICIC0000538 1326 1326 Processed 12/09/2023 161773105 nagina ICICI BANK LTD(508534)
32 JABERA MP-11-006-046-001/133
(GOLAPATI) 		1711006046NRG24050920230582847 05/09/2023 sokat 1711006046WL028725 sokat 00168 ICIC0000538 1326 1326 Processed 12/09/2023 161773105 sokat FINO PAYMENTS BANK LTD(608001)
33 JABERA MP-11-006-046-001/149
(GOLAPATI) 		1711006046NRG24050920230582850 05/09/2023 ROJABI 1711006046WL028725 ROJABI 00168 ICIC0000538 1326 1326 Processed 12/09/2023 161773105 ROJABI ICICI BANK LTD(508534)
34 JABERA MP-11-006-046-001/149
(GOLAPATI) 		1711006046NRG24050920230582849 05/09/2023 SADAR KHAN 1711006046WL028725 SADAR KHAN 00168 ICIC0000538 1326 1326 Processed 12/09/2023 161773105 SADARKHAN ICICI BANK LTD(508534)
35 JABERA MP-11-006-046-001/58-A
(GOLAPATI) 		1711006046NRG24050920230582897 05/09/2023 JOHIDA KHAN 1711006046WL028725 JOHIDA KHAN 00168 ICIC0000538 1326 1326 Processed 12/09/2023 161773105 JOHIDAKHAN FINO PAYMENTS BANK LTD(608001)
36 JABERA MP-11-006-062-001/434
(SINGHPUR) 		1711006062NRG24050920230581731 05/09/2023 PHOOL RANI 1711006062WL028631 PHOOL RANI 00168 ICIC0000538 3315 3315 Processed 12/09/2023 161773105 PHOOLRANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JABERA MP-11-006-062-001/492
(SINGHPUR) 		1711006062NRG24050920230581732 05/09/2023 BHAGCHANDRA 1711006062WL028631 BHAGCHANDRA 00168 ICIC0000538 3315 3315 Processed 12/09/2023 161773105 BHAGCHANDRA ICICI BANK LTD(508534)
38 JABERA MP-11-006-062-001/492
(SINGHPUR) 		1711006062NRG24050920230581733 05/09/2023 SADARANI 1711006062WL028631 SADARANI 00168 ICIC0000538 3315 3315 Processed 12/09/2023 161773105 SADARANI ICICI BANK LTD(508534)
39 JABERA MP-11-006-063-001/22
(SALAIYABADI) 		1711006063NRG24050920230581148 05/09/2023 MOOL SINGH 1711006063WL028596 MOOL SINGH 00168 ICIC0000538 1326 1326 Processed 12/09/2023 161773105 MOOLSINGH ICICI BANK LTD(508534)
40 JABERA MP-11-006-063-004/116
(SALAIYABADI) 		1711006063NRG24050920230581150 05/09/2023 SEETA 1711006063WL028596 SEETA 00168 ICIC0000538 1105 1105 Processed 12/09/2023 161773105 SEETA UNION BANK OF INDIA(508500)
SubTotal 20332 20332
41 JABERA MP-11-006-063-002/55
(SALAIYABADI) 		1711006063NRG24050920230580965 05/09/2023 DULARY 1711006063WL028594 DULARY 00168 ICIC0000758 3315 3315 Processed 12/09/2023 161773105 DULARY ICICI BANK LTD(508534)
SubTotal 3315 3315
42 JABERA MP-11-006-001-001/107
(JHAROLI) 		1711006001NRG24040920230578055 05/09/2023 RAKESH 1711006001WL028358 RAKESH 00176 IDIB000D522 1326 1326 Processed 12/09/2023 161773105 RAKESH FINO PAYMENTS BANK LTD(608001)
43 JABERA MP-11-006-001-001/221-B
(JHAROLI) 		1711006001NRG24040920230578074 05/09/2023 MOHAN SINGH 1711006001WL028358 MOHAN SINGH 00176 IDIB000D522 1326 1326 Processed 13/09/2023 161773105 MOHANSINGH INDIAN BANK(607105)
44 JABERA MP-11-006-001-001/221-B
(JHAROLI) 		1711006001NRG24040920230578073 05/09/2023 MOHAN SINGH 1711006001WL028358 MOHAN SINGH 00176 IDIB000D522 1326 1326 Processed 12/09/2023 161773105 MOHANSINGH STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-001-001/229-C
(JHAROLI) 		1711006001NRG24040920230578078 05/09/2023 JABBAR KHAN 1711006001WL028358 JABBAR KHAN 00176 IDIB000D522 1326 1326 Processed 12/09/2023 161773105 JABBARKHAN FINO PAYMENTS BANK LTD(608001)
46 JABERA MP-11-006-001-002/148-A
(JHAROLI) 		1711006001NRG24040920230578094 05/09/2023 MAYARAM NAMDEV 1711006001WL028358 MAYARAM NAMDEV 00176 IDIB000D522 1326 1326 Processed 12/09/2023 161773105 MAYARAMNAMDEV FINO PAYMENTS BANK LTD(608001)
47 JABERA MP-11-006-001-002/187-A
(JHAROLI) 		1711006001NRG24040920230578109 05/09/2023 AJEET RAIKWAR 1711006001WL028358 AJEET RAIKWAR 00176 IDIB000D522 1326 1326 Processed 12/09/2023 161773105 AJEETRAIKWAR FINO PAYMENTS BANK LTD(608001)
48 JABERA MP-11-006-046-001/162-A
(GOLAPATI) 		1711006046NRG24050920230582854 05/09/2023 sulekha bai 1711006046WL028725 sulekha bai 00176 IDIB000D522 1326 1326 Processed 12/09/2023 161773105 sulekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 JABERA MP-11-006-046-001/28-B
(GOLAPATI) 		1711006046NRG24050920230582862 05/09/2023 MAJHLI BAHU 1711006046WL028725 MAJHLI BAHU 00176 IDIB000D522 1326 1326 Processed 12/09/2023 161773105 MAJHLIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
50 JABERA MP-11-006-046-001/86
(GOLAPATI) 		1711006046NRG24050920230582907 05/09/2023 IMRAT SINGH 1711006046WL028725 IMRAT SINGH 00176 IDIB000D522 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11934 11934
51 JABERA MP-11-006-045-001/8-A
(PARASWAHA) 		1711006001NRG24050920230581288 05/09/2023 Pappu 1711006001WL028600 Pappu 00354 PUNB0131800 1326 1326 Processed 12/09/2023 161773105 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 JABERA MP-11-006-001-002/160
(JHAROLI) 		1711006001NRG24040920230578101 05/09/2023 ARJUN 1711006001WL028358 ARJUN 00415 SBIN0001832 1326 1326 Processed 12/09/2023 161773105 ARJUN FINO PAYMENTS BANK LTD(608001)
53 JABERA MP-11-006-046-001/39
(GOLAPATI) 		1711006046NRG24050920230582890 05/09/2023 GENDA 1711006046WL028725 GENDA 00415 SBIN0001832 1326 1326 Processed 12/09/2023 161773105 GENDA UNION BANK OF INDIA(508500)
54 JABERA MP-11-006-046-001/39
(GOLAPATI) 		1711006046NRG24050920230582889 05/09/2023 IMARAT 1711006046WL028725 IMARAT 00415 SBIN0001832 1326 1326 Processed 12/09/2023 161773105 IMARAT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 JABERA MP-11-006-001-001/237-B
(JHAROLI) 		1711006001NRG24040920230578080 05/09/2023 RAJENDRA SINGH LODHI 1711006001WL028358 RAJENDRA SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 12/09/2023 161773105 RAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-001-001/237-C
(JHAROLI) 		1711006001NRG24040920230578081 05/09/2023 Laxman Singh 1711006001WL028358 Laxman Singh 00415 SBIN0002816 1326 1326 Processed 12/09/2023 161773105 LaxmanSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 JABERA MP-11-006-001-001/51-A
(JHAROLI) 		1711006001NRG24040920230578083 05/09/2023 DINESH RAJAK 1711006001WL028358 DINESH RAJAK 00415 SBIN0002816 1326 1326 Processed 12/09/2023 161773105 DINESHRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
58 JABERA MP-11-006-001-001/135
(JHAROLI) 		1711006001NRG24040920230578064 05/09/2023 CHITTAR SINGH 1711006001WL028358 CHITTAR SINGH 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 CHITTARSINGH FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-001-001/221-A
(JHAROLI) 		1711006001NRG24040920230578072 05/09/2023 MANOJ SINGH LODHI 1711006001WL028358 MANOJ SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 MANOJSINGHLODHI PUNJAB NATIONAL BANK(508568)
60 JABERA MP-11-006-001-001/221-A
(JHAROLI) 		1711006001NRG24040920230578071 05/09/2023 MANOJ SINGH LODHI 1711006001WL028358 MANOJ SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 13/09/2023 161773105 MANOJSINGHLODHI INDIAN BANK(607105)
61 JABERA MP-11-006-001-001/229-A
(JHAROLI) 		1711006001NRG24040920230578076 05/09/2023 HASAN 1711006001WL028358 HASAN 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 HASAN ICICI BANK LTD(508534)
62 JABERA MP-11-006-001-001/229-B
(JHAROLI) 		1711006001NRG24040920230578077 05/09/2023 SHEKH SAMIM 1711006001WL028358 SHEKH SAMIM 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 SHEKHSAMIM FINO PAYMENTS BANK LTD(608001)
63 JABERA MP-11-006-001-001/237-A
(JHAROLI) 		1711006001NRG24040920230578079 05/09/2023 dharmendar 1711006001WL028358 dharmendar 00415 SBIN0002857 1326 1326 Processed 13/09/2023 161773105 dharmendar INDIAN BANK(607105)
64 JABERA MP-11-006-001-001/69
(JHAROLI) 		1711006001NRG24040920230578085 05/09/2023 SIKKU 1711006001WL028358 SIKKU 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 SIKKU STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-001-002/135-A
(JHAROLI) 		1711006001NRG24040920230578091 05/09/2023 SANKAR SONI 1711006001WL028358 SANKAR SONI 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 SANKARSONI FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-001-002/155-C
(JHAROLI) 		1711006001NRG24040920230578099 05/09/2023 SANKAR SINGH 1711006001WL028358 SANKAR SINGH 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 SANKARSINGH FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-001-002/157-A
(JHAROLI) 		1711006001NRG24040920230578100 05/09/2023 THAMMAN 1711006001WL028358 THAMMAN 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 THAMMAN FINO PAYMENTS BANK LTD(608001)
68 JABERA MP-11-006-001-002/182-A
(JHAROLI) 		1711006001NRG24040920230578108 05/09/2023 bharat 1711006001WL028358 bharat 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 bharat FINO PAYMENTS BANK LTD(608001)
69 JABERA MP-11-006-001-002/191-B
(JHAROLI) 		1711006001NRG24040920230578113 05/09/2023 SALEEM KHAN 1711006001WL028358 SALEEM KHAN 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 SALEEMKHAN STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-001-002/241-A
(JHAROLI) 		1711006001NRG24050920230581241 05/09/2023 MUGA BAI 1711006001WL028600 MUGA BAI 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 MUGABAI FINO PAYMENTS BANK LTD(608001)
71 JABERA MP-11-006-001-002/65-A
(JHAROLI) 		1711006001NRG24050920230581253 05/09/2023 DHUNDA RAIKWAR 1711006001WL028600 DHUNDA RAIKWAR 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 DHUNDARAIKWAR FINO PAYMENTS BANK LTD(608001)
72 JABERA MP-11-006-034-001/12
(DUGANI) 		1711006034NRG24050920230582354 05/09/2023 JAGDEESH 1711006034WL028683 JAGDEESH 00415 SBIN0002857 1547 1547 Processed 12/09/2023 161773105 JAGDEESH STATE BANK OF INDIA(508548)
73 JABERA MP-11-006-034-001/123
(DUGANI) 		1711006034NRG24050920230582355 05/09/2023 MUNNALAL SHAHU 1711006034WL028683 MUNNALAL SHAHU 00415 SBIN0002857 1547 1547 Processed 12/09/2023 161773105 MUNNALALSHAHU STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-034-001/137
(DUGANI) 		1711006034NRG24050920230582349 05/09/2023 SUMAN 1711006034WL028682 SUMAN 00415 SBIN0002857 442 442 Processed 12/09/2023 161773105 SUMAN STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-034-001/161
(DUGANI) 		1711006034NRG24050920230582350 05/09/2023 JAGEE LODHI 1711006034WL028682 JAGEE LODHI 00415 SBIN0002857 1547 1547 Processed 12/09/2023 161773105 JAGEELODHI STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-034-001/58-A
(DUGANI) 		1711006034NRG24050920230582351 05/09/2023 MURAT SINGH GOND 1711006034WL028682 MURAT SINGH GOND 00415 SBIN0002857 1547 1547 Processed 12/09/2023 161773105 MURATSINGHGOND STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-034-001/76
(DUGANI) 		1711006034NRG24050920230582356 05/09/2023 KALYAN 1711006034WL028683 KALYAN 00415 SBIN0002857 1547 1547 Processed 12/09/2023 161773105 KALYAN ICICI BANK LTD(508534)
78 JABERA MP-11-006-034-002/46
(DUGANI) 		1711006034NRG24050920230582353 05/09/2023 LAXMIRANI 1711006034WL028682 LAXMIRANI 00415 SBIN0002857 1547 1547 Processed 12/09/2023 161773105 LAXMIRANI STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-034-002/80
(DUGANI) 		1711006034NRG24050920230582357 05/09/2023 AYODHYA RANI 1711006034WL028683 AYODHYA RANI 00415 SBIN0002857 442 442 Processed 12/09/2023 161773105 AYODHYARANI STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-038-003/214
(HARDUWASADAK) 		1711006038NRG24040920230580885 05/09/2023 prem singh 1711006038WL028582 prem singh 00415 SBIN0002857 3536 3536 Processed 12/09/2023 161773105 premsingh UNION BANK OF INDIA(508500)
81 JABERA MP-11-006-038-003/307
(HARDUWASADAK) 		1711006038NRG24040920230580888 05/09/2023 kusum 1711006038WL028582 kusum 00415 SBIN0002857 442 442 Processed 12/09/2023 161773105 kusum UNION BANK OF INDIA(508500)
82 JABERA MP-11-006-038-003/307
(HARDUWASADAK) 		1711006038NRG24040920230580887 05/09/2023 shayam 1711006038WL028582 shayam 00415 SBIN0002857 3536 3536 Processed 12/09/2023 161773105 shayam UNION BANK OF INDIA(508500)
83 JABERA MP-11-006-038-003/33-A
(HARDUWASADAK) 		1711006038NRG24040920230580883 05/09/2023 gomti bai 1711006038WL028581 gomti bai 00415 SBIN0002857 3094 3094 Processed 12/09/2023 161773105 gomtibai ICICI BANK LTD(508534)
84 JABERA MP-11-006-038-003/690
(HARDUWASADAK) 		1711006038NRG24040920230580884 05/09/2023 tejgiree 1711006038WL028581 tejgiree 00415 SBIN0002857 3094 3094 Processed 12/09/2023 161773105 tejgiree STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-045-001/116-A
(PARASWAHA) 		1711006001NRG24050920230581281 05/09/2023 JAHAR SINGH 1711006001WL028600 JAHAR SINGH 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 JAHARSINGH FINO PAYMENTS BANK LTD(608001)
86 JABERA MP-11-006-046-001/119-A
(GOLAPATI) 		1711006046NRG24050920230582846 05/09/2023 BHARTI DHANGAR 1711006046WL028725 BHARTI DHANGAR 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 BHARTIDHANGAR STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-046-001/58
(GOLAPATI) 		1711006046NRG24050920230582896 05/09/2023 santra bai 1711006046WL028725 santra bai 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 santrabai FINO PAYMENTS BANK LTD(608001)
88 JABERA MP-11-006-046-001/58-B
(GOLAPATI) 		1711006046NRG24050920230582899 05/09/2023 jihrun bi 1711006046WL028725 jihrun bi 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 jihrunbi FINO PAYMENTS BANK LTD(608001)
89 JABERA MP-11-006-046-001/58-C
(GOLAPATI) 		1711006046NRG24050920230582900 05/09/2023 AMJID KHAN 1711006046WL028725 AMJID KHAN 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 AMJIDKHAN FINO PAYMENTS BANK LTD(608001)
90 JABERA MP-11-006-046-001/64
(GOLAPATI) 		1711006046NRG24050920230582901 05/09/2023 PHIROJA BEE 1711006046WL028725 PHIROJA BEE 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 PHIROJABEE INDIA POST PAYMENTS BANK LIMITED(508528)
91 JABERA MP-11-006-046-001/96
(GOLAPATI) 		1711006046NRG24050920230582910 05/09/2023 premrani 1711006046WL028725 premrani 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 premrani FINO PAYMENTS BANK LTD(608001)
92 JABERA MP-11-006-046-003/320-A
(GOLAPATI) 		1711006046NRG24050920230582967 05/09/2023 Shombati 1711006046WL028725 Shombati 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 Shombati FINO PAYMENTS BANK LTD(608001)
93 JABERA MP-11-006-056-002/132
(GUBBRAKALAN) 		1711006056NRG24050920230583200 05/09/2023 NANHEBHAI 1711006056WL028744 NANHEBHAI 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 NANHEBHAI UNION BANK OF INDIA(508500)
94 JABERA MP-11-006-056-003/405
(GUBBRAKALAN) 		1711006056NRG24050920230583213 05/09/2023 DHEER SINGH 1711006056WL028744 DHEER SINGH 00415 SBIN0002857 1326 1326 Processed 12/09/2023 161773105 DHEERSINGH UNION BANK OF INDIA(508500)
95 JABERA MP-11-006-062-001/100
(SINGHPUR) 		1711006062NRG24050920230581737 05/09/2023 LAKHAN 1711006062WL028632 LAKHAN 00415 SBIN0002857 1105 1105 Processed 12/09/2023 161773105 LAKHAN STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-062-001/131
(SINGHPUR) 		1711006062NRG24050920230581739 05/09/2023 SHRI RAM 1711006062WL028632 SHRI RAM 00415 SBIN0002857 3315 3315 Processed 12/09/2023 161773105 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
97 JABERA MP-11-006-062-001/361
(SINGHPUR) 		1711006062NRG24050920230581741 05/09/2023 Tulsi 1711006062WL028632 Tulsi 00415 SBIN0002857 1547 1547 Processed 12/09/2023 161773105 Tulsi STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-062-001/434
(SINGHPUR) 		1711006062NRG24050920230581730 05/09/2023 RAJU 1711006062WL028631 RAJU 00415 SBIN0002857 3315 3315 Processed 12/09/2023 161773105 RAJU STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-062-001/55
(SINGHPUR) 		1711006062NRG24050920230581742 05/09/2023 SILOCHANA 1711006062WL028632 SILOCHANA 00415 SBIN0002857 3315 3315 Processed 12/09/2023 161773105 SILOCHANA STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-062-001/675
(SINGHPUR) 		1711006062NRG24050920230581736 05/09/2023 REKHA 1711006062WL028631 REKHA 00415 SBIN0002857 3315 3315 Processed 12/09/2023 161773105 REKHA STATE BANK OF INDIA(508548)
SubTotal 71604 71604
101 JABERA MP-11-006-056-003/666-B
(GUBBRAKALAN) 		1711006056NRG24050920230582988 05/09/2023 JYOTI 1711006056WL028726 JYOTI 00415 SBIN0012164 1326 1326 Processed 12/09/2023 161773105 JYOTI INDUSIND BANK(607189)
102 JABERA MP-11-006-056-003/666-B
(GUBBRAKALAN) 		1711006056NRG24050920230582987 05/09/2023 TIRATH 1711006056WL028726 TIRATH 00415 SBIN0012164 1326 1326 Processed 12/09/2023 161773105 TIRATH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
103 JABERA MP-11-006-001-002/171-B
(JHAROLI) 		1711006001NRG24040920230578106 05/09/2023 PAPPU PRASAD AHIRWAR 1711006001WL028358 PAPPU PRASAD AHIRWAR 00468 UBIN0539082 1326 1326 Processed 12/09/2023 161773105 PAPPUPRASADAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 JABERA MP-11-006-001-001/108-A
(JHAROLI) 		1711006001NRG24040920230578056 05/09/2023 RATNESH MEHRA 1711006001WL028358 RATNESH MEHRA 00468 UBIN0542881 1326 1326 Processed 12/09/2023 161773105 RATNESHMEHRA FINO PAYMENTS BANK LTD(608001)
105 JABERA MP-11-006-038-003/214
(HARDUWASADAK) 		1711006038NRG24040920230580886 05/09/2023 KAMLA 1711006038WL028582 KAMLA 00468 UBIN0542881 3536 3536 Processed 12/09/2023 161773105 KAMLA UNION BANK OF INDIA(508500)
106 JABERA MP-11-006-038-003/371
(HARDUWASADAK) 		1711006038NRG24040920230580889 05/09/2023 Janak 1711006038WL028582 Janak 00468 UBIN0542881 884 884 Processed 12/09/2023 161773105 Janak STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-045-001/180
(PARASWAHA) 		1711006001NRG24050920230581285 05/09/2023 MUKESH 1711006001WL028600 MUKESH 00468 UBIN0542881 1326 1326 Processed 12/09/2023 161773105 MUKESH FINO PAYMENTS BANK LTD(608001)
108 JABERA MP-11-006-045-001/197-A
(PARASWAHA) 		1711006001NRG24050920230581287 05/09/2023 ARVEND SINGH 1711006001WL028600 ARVEND SINGH 00468 UBIN0542881 1326 1326 Processed 12/09/2023 161773105 ARVENDSINGH FINO PAYMENTS BANK LTD(608001)
109 JABERA MP-11-006-046-001/353
(GOLAPATI) 		1711006046NRG24050920230582885 05/09/2023 BASIR KHAN 1711006046WL028725 BASIR KHAN 00468 UBIN0542881 1326 1326 Processed 12/09/2023 161773105 BASIRKHAN FINO PAYMENTS BANK LTD(608001)
110 JABERA MP-11-006-046-001/353
(GOLAPATI) 		1711006046NRG24050920230582886 05/09/2023 SABRA BEE 1711006046WL028725 SABRA BEE 00468 UBIN0542881 1326 1326 Processed 12/09/2023 161773105 SABRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
111 JABERA MP-11-006-046-001/96
(GOLAPATI) 		1711006046NRG24050920230582909 05/09/2023 pancham 1711006046WL028725 pancham 00468 UBIN0542881 1326 1326 Processed 12/09/2023 161773105 pancham ICICI BANK LTD(508534)
112 JABERA MP-11-006-046-001/96-A
(GOLAPATI) 		1711006046NRG24050920230582911 05/09/2023 Angori 1711006046WL028725 Angori 00468 UBIN0542881 1326 1326 Processed 12/09/2023 161773105 Angori FINO PAYMENTS BANK LTD(608001)
113 JABERA MP-11-006-046-003/65
(GOLAPATI) 		1711006046NRG24050920230582973 05/09/2023 BABALU 1711006046WL028725 BABALU 00468 UBIN0542881 1326 1326 Processed 13/09/2023 161773105 BABALU INDIAN BANK(607105)
SubTotal 15028 15028
114 JABERA MP-11-006-034-002/140
(DUGANI) 		1711006034NRG24050920230582352 05/09/2023 KODU LAL 1711006034WL028682 KODU LAL 00468 UBIN0548286 1547 1547 Processed 12/09/2023 161773105 KODULAL STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-056-002/29
(GUBBRAKALAN) 		1711006056NRG24050920230583201 05/09/2023 ASHOK 1711006056WL028744 ASHOK 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 ASHOK UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-056-002/29
(GUBBRAKALAN) 		1711006056NRG24050920230583202 05/09/2023 ROSHANI 1711006056WL028744 ROSHANI 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 ROSHANI UNION BANK OF INDIA(508500)
117 JABERA MP-11-006-056-003/127
(GUBBRAKALAN) 		1711006056NRG24050920230583203 05/09/2023 kapur 1711006056WL028744 kapur 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 kapur ICICI BANK LTD(508534)
118 JABERA MP-11-006-056-003/135
(GUBBRAKALAN) 		1711006056NRG24050920230583204 05/09/2023 RAJESH 1711006056WL028744 RAJESH 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 RAJESH UNION BANK OF INDIA(508500)
119 JABERA MP-11-006-056-003/277
(GUBBRAKALAN) 		1711006056NRG24050920230583208 05/09/2023 OMPRAKASH 1711006056WL028744 OMPRAKASH 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 OMPRAKASH UNION BANK OF INDIA(508500)
120 JABERA MP-11-006-056-003/279-C
(GUBBRAKALAN) 		1711006056NRG24050920230583209 05/09/2023 bhagvati gond 1711006056WL028744 bhagvati gond 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 bhagvatigond UNION BANK OF INDIA(508500)
121 JABERA MP-11-006-056-003/31-D
(GUBBRAKALAN) 		1711006056NRG24050920230583210 05/09/2023 Sandhya mehra 1711006056WL028744 Sandhya mehra 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 Sandhyamehra UNION BANK OF INDIA(508500)
122 JABERA MP-11-006-056-003/322-B
(GUBBRAKALAN) 		1711006056NRG24050920230583211 05/09/2023 GEETA MISHRA 1711006056WL028744 GEETA MISHRA 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 GEETAMISHRA UNION BANK OF INDIA(508500)
123 JABERA MP-11-006-056-003/366
(GUBBRAKALAN) 		1711006056NRG24050920230583212 05/09/2023 JAGRANI 1711006056WL028744 JAGRANI 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 JAGRANI UNION BANK OF INDIA(508500)
124 JABERA MP-11-006-056-003/508
(GUBBRAKALAN) 		1711006056NRG24050920230583215 05/09/2023 vineeta 1711006056WL028744 vineeta 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 vineeta UNION BANK OF INDIA(508500)
125 JABERA MP-11-006-056-003/51
(GUBBRAKALAN) 		1711006056NRG24050920230583216 05/09/2023 JHAM SINGH 1711006056WL028744 JHAM SINGH 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 JHAMSINGH ICICI BANK LTD(508534)
126 JABERA MP-11-006-056-003/51
(GUBBRAKALAN) 		1711006056NRG24050920230583217 05/09/2023 uma rani 1711006056WL028744 uma rani 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 umarani UNION BANK OF INDIA(508500)
127 JABERA MP-11-006-056-003/527
(GUBBRAKALAN) 		1711006056NRG24050920230582982 05/09/2023 gango bai 1711006056WL028726 gango bai 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 gangobai UNION BANK OF INDIA(508500)
128 JABERA MP-11-006-056-003/570
(GUBBRAKALAN) 		1711006056NRG24050920230582984 05/09/2023 kamilni 1711006056WL028726 kamilni 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 kamilni STATE BANK OF INDIA(508548)
129 JABERA MP-11-006-056-003/570
(GUBBRAKALAN) 		1711006056NRG24050920230582983 05/09/2023 vijay namdev 1711006056WL028726 vijay namdev 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 vijaynamdev UNION BANK OF INDIA(508500)
130 JABERA MP-11-006-056-003/638
(GUBBRAKALAN) 		1711006056NRG24050920230582986 05/09/2023 mannu lal rai 1711006056WL028726 mannu lal rai 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 mannulalrai INDIA POST PAYMENTS BANK LIMITED(508528)
131 JABERA MP-11-006-056-003/638
(GUBBRAKALAN) 		1711006056NRG24050920230582985 05/09/2023 mannu lal rai 1711006056WL028726 mannu lal rai 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 mannulalrai UNION BANK OF INDIA(508500)
132 JABERA MP-11-006-056-003/68
(GUBBRAKALAN) 		1711006056NRG24050920230582989 05/09/2023 Balkrishna 1711006056WL028726 Balkrishna 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 Balkrishna UNION BANK OF INDIA(508500)
133 JABERA MP-11-006-056-003/730
(GUBBRAKALAN) 		1711006056NRG24050920230582990 05/09/2023 mukesh yadav 1711006056WL028726 mukesh yadav 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 mukeshyadav UNION BANK OF INDIA(508500)
134 JABERA MP-11-006-056-003/789-A
(GUBBRAKALAN) 		1711006056NRG24050920230582991 05/09/2023 UMESH SINGH GOND 1711006056WL028726 UMESH SINGH GOND 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 UMESHSINGHGOND STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-056-003/902
(GUBBRAKALAN) 		1711006056NRG24050920230582992 05/09/2023 GUDIYA ANSARI 1711006056WL028726 GUDIYA ANSARI 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 GUDIYAANSARI FINO PAYMENTS BANK LTD(608001)
136 JABERA MP-11-006-056-004/10
(GUBBRAKALAN) 		1711006056NRG24050920230582995 05/09/2023 sonelal 1711006056WL028726 sonelal 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 sonelal ICICI BANK LTD(508534)
137 JABERA MP-11-006-056-004/28
(GUBBRAKALAN) 		1711006056NRG24050920230582997 05/09/2023 MAMTA 1711006056WL028726 MAMTA 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 MAMTA ICICI BANK LTD(508534)
138 JABERA MP-11-006-056-004/28
(GUBBRAKALAN) 		1711006056NRG24050920230582996 05/09/2023 Rajkumar 1711006056WL028726 Rajkumar 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 Rajkumar UNION BANK OF INDIA(508500)
139 JABERA MP-11-006-056-004/40
(GUBBRAKALAN) 		1711006056NRG24050920230582998 05/09/2023 JUGRAJ prashad 1711006056WL028726 JUGRAJ prashad 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 JUGRAJprashad ICICI BANK LTD(508534)
140 JABERA MP-11-006-056-004/40
(GUBBRAKALAN) 		1711006056NRG24050920230582999 05/09/2023 Kamlabai jhariya 1711006056WL028726 Kamlabai jhariya 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 Kamlabaijhariya ICICI BANK LTD(508534)
141 JABERA MP-11-006-056-004/92
(GUBBRAKALAN) 		1711006056NRG24050920230583000 05/09/2023 Brajesh kumar mehra 1711006056WL028726 Brajesh kumar mehra 00468 UBIN0548286 1326 1326 Processed 12/09/2023 161773105 Brajeshkumarmehra INDIA POST PAYMENTS BANK LIMITED(508528)
142 JABERA MP-11-006-062-001/284
(SINGHPUR) 		1711006062NRG24050920230581740 05/09/2023 Bedilal 1711006062WL028632 Bedilal 00468 UBIN0548286 884 884 Processed 12/09/2023 161773105 Bedilal UNION BANK OF INDIA(508500)
143 JABERA MP-11-006-062-001/316
(SINGHPUR) 		1711006062NRG24050920230581743 05/09/2023 DEEPCHAND 1711006062WL028633 DEEPCHAND 00468 UBIN0548286 3315 3315 Processed 12/09/2023 161773105 DEEPCHAND UNION BANK OF INDIA(508500)
144 JABERA MP-11-006-063-004/136-B
(SALAIYABADI) 		1711006063NRG24050920230580966 05/09/2023 ANNAD SONI 1711006063WL028594 ANNAD SONI 00468 UBIN0548286 3315 3315 Processed 12/09/2023 161773105 ANNADSONI UNION BANK OF INDIA(508500)
145 JABERA MP-11-006-063-004/24-A
(SALAIYABADI) 		1711006063NRG24050920230580967 05/09/2023 MAYA BAI 1711006063WL028594 MAYA BAI 00468 UBIN0548286 1989 1989 Processed 12/09/2023 161773105 MAYABAI STATE BANK OF INDIA(508548)
146 JABERA MP-11-006-068-007/148-A
(BHAJIYA) 		1711006068NRG24050920230581664 05/09/2023 SANTOSH 1711006068WL028623 SANTOSH 00468 UBIN0548286 1105 1105 Processed 12/09/2023 161773105 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 47957 47957
147 JABERA MP-11-006-001-001/1
(JHAROLI) 		1711006001NRG24040920230578052 05/09/2023 KIRANTI BAI 1711006001WL028358 KIRANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 KIRANTIBAI FINO PAYMENTS BANK LTD(608001)
148 JABERA MP-11-006-001-001/12
(JHAROLI) 		1711006001NRG24040920230578060 05/09/2023 KAPURA LAL 1711006001WL028358 KAPURA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 KAPURALAL FINO PAYMENTS BANK LTD(608001)
149 JABERA MP-11-006-001-001/139-A
(JHAROLI) 		1711006001NRG24040920230578065 05/09/2023 syamsundar 1711006001WL028358 syamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 syamsundar FINO PAYMENTS BANK LTD(608001)
150 JABERA MP-11-006-001-001/165-A
(JHAROLI) 		1711006001NRG24040920230578066 05/09/2023 IDDU KHAN 1711006001WL028358 IDDU KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 IDDUKHAN FINO PAYMENTS BANK LTD(608001)
151 JABERA MP-11-006-001-001/197
(JHAROLI) 		1711006001NRG24040920230578067 05/09/2023 HAKIM 1711006001WL028358 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 HAKIM FINO PAYMENTS BANK LTD(608001)
152 JABERA MP-11-006-001-001/221-C
(JHAROLI) 		1711006001NRG24040920230578075 05/09/2023 DHAN SINGH 1711006001WL028358 DHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 DHANSINGH ICICI BANK LTD(508534)
153 JABERA MP-11-006-001-001/239-A
(JHAROLI) 		1711006001NRG24040920230578082 05/09/2023 NARENDRA 1711006001WL028358 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 NARENDRA FINO PAYMENTS BANK LTD(608001)
154 JABERA MP-11-006-001-002/212-A
(JHAROLI) 		1711006001NRG24040920230578116 05/09/2023 Pammu Namdev 1711006001WL028358 Pammu Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 PammuNamdev FINO PAYMENTS BANK LTD(608001)
155 JABERA MP-11-006-001-002/223
(JHAROLI) 		1711006001NRG24040920230578121 05/09/2023 Bharat Singh 1711006001WL028358 Bharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 BharatSingh FINO PAYMENTS BANK LTD(608001)
156 JABERA MP-11-006-001-002/28-B
(JHAROLI) 		1711006001NRG24050920230581246 05/09/2023 ONKAR CHOUBAY 1711006001WL028600 ONKAR CHOUBAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 ONKARCHOUBAY FINO PAYMENTS BANK LTD(608001)
157 JABERA MP-11-006-001-002/47-A
(JHAROLI) 		1711006001NRG24050920230581248 05/09/2023 JAHAR LAL 1711006001WL028600 JAHAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 JAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 JABERA MP-11-006-001-002/63
(JHAROLI) 		1711006001NRG24050920230581252 05/09/2023 KHILAN 1711006001WL028600 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 KHILAN FINO PAYMENTS BANK LTD(608001)
159 JABERA MP-11-006-001-002/76-A
(JHAROLI) 		1711006001NRG24050920230581258 05/09/2023 NARAN SONI 1711006001WL028600 NARAN SONI 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 NARANSONI FINO PAYMENTS BANK LTD(608001)
160 JABERA MP-11-006-001-003/191-A
(JHAROLI) 		1711006001NRG24050920230581274 05/09/2023 PRATAP SINGH 1711006001WL028600 PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
161 JABERA MP-11-006-045-001/158
(PARASWAHA) 		1711006001NRG24050920230581283 05/09/2023 sone singh 1711006001WL028600 sone singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 sonesingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
162 JABERA MP-11-006-046-001/112-A
(GOLAPATI) 		1711006046NRG24050920230582842 05/09/2023 Kiran bai 1711006046WL028725 Kiran bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 Kiranbai MADHYANCHAL GRAMIN BANK(607232)
163 JABERA MP-11-006-046-001/58
(GOLAPATI) 		1711006046NRG24050920230582895 05/09/2023 TURAP KHAN 1711006046WL028725 TURAP KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 TURAPKHAN FINO PAYMENTS BANK LTD(608001)
164 JABERA MP-11-006-046-001/69
(GOLAPATI) 		1711006046NRG24050920230582903 05/09/2023 Shapheeq Khan 1711006046WL028725 Shapheeq Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 ShapheeqKhan STATE BANK OF INDIA(508548)
165 JABERA MP-11-006-046-001/88-B
(GOLAPATI) 		1711006046NRG24050920230582908 05/09/2023 Rajesh singh 1711006046WL028725 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 Rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
166 JABERA MP-11-006-046-003/105-A
(GOLAPATI) 		1711006046NRG24050920230582915 05/09/2023 teerath yadav 1711006046WL028725 teerath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 teerathyadav FINO PAYMENTS BANK LTD(608001)
167 JABERA MP-11-006-046-003/125
(GOLAPATI) 		1711006046NRG24050920230582918 05/09/2023 JAGDISH 1711006046WL028725 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 JAGDISH FINO PAYMENTS BANK LTD(608001)
168 JABERA MP-11-006-046-003/157
(GOLAPATI) 		1711006046NRG24050920230582921 05/09/2023 Rajkumar Pradhan 1711006046WL028725 Rajkumar Pradhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 RajkumarPradhan INDIA POST PAYMENTS BANK LIMITED(508528)
169 JABERA MP-11-006-046-003/175
(GOLAPATI) 		1711006046NRG24050920230582926 05/09/2023 Raju 1711006046WL028725 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 Raju FINO PAYMENTS BANK LTD(608001)
170 JABERA MP-11-006-046-003/32
(GOLAPATI) 		1711006046NRG24050920230582965 05/09/2023 KALAN 1711006046WL028725 KALAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 KALAN FINO PAYMENTS BANK LTD(608001)
171 JABERA MP-11-006-056-001/509
(GUBBRAKALAN) 		1711006056NRG24050920230583198 05/09/2023 Govind choudhary 1711006056WL028744 Govind choudhary 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 Govindchoudhary STATE BANK OF INDIA(508548)
172 JABERA MP-11-006-056-001/509
(GUBBRAKALAN) 		1711006056NRG24050920230583199 05/09/2023 MAYARANI 1711006056WL028744 MAYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773105 MAYARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
173 JABERA MP-11-006-062-001/106
(SINGHPUR) 		1711006062NRG24050920230581738 05/09/2023 janki bai 1711006062WL028632 janki bai 00688 FINO0001001 3315 3315 Processed 12/09/2023 161773105 jankibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
174 JABERA MP-11-006-001-001/104-C
(JHAROLI) 		1711006001NRG24040920230578054 05/09/2023 KAMLESH 1711006001WL028358 KAMLESH 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 KAMLESH FINO PAYMENTS BANK LTD(608001)
175 JABERA MP-11-006-001-001/109-B
(JHAROLI) 		1711006001NRG24040920230578057 05/09/2023 Gopal gond 1711006001WL028358 Gopal gond 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Gopalgond FINO PAYMENTS BANK LTD(608001)
176 JABERA MP-11-006-001-001/114-C
(JHAROLI) 		1711006001NRG24040920230578058 05/09/2023 PRAKASH 1711006001WL028358 PRAKASH 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 PRAKASH FINO PAYMENTS BANK LTD(608001)
177 JABERA MP-11-006-001-001/115-A
(JHAROLI) 		1711006001NRG24040920230578059 05/09/2023 MUKESH MEHRA 1711006001WL028358 MUKESH MEHRA 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 MUKESHMEHRA FINO PAYMENTS BANK LTD(608001)
178 JABERA MP-11-006-001-001/129-C
(JHAROLI) 		1711006001NRG24040920230578062 05/09/2023 Hafij khan 1711006001WL028358 Hafij khan 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Hafijkhan FINO PAYMENTS BANK LTD(608001)
179 JABERA MP-11-006-001-001/130-A
(JHAROLI) 		1711006001NRG24040920230578063 05/09/2023 Bhupendra singh 1711006001WL028358 Bhupendra singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Bhupendrasingh FINO PAYMENTS BANK LTD(608001)
180 JABERA MP-11-006-001-001/201-A
(JHAROLI) 		1711006001NRG24040920230578068 05/09/2023 SURENDRA SINGH 1711006001WL028358 SURENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
181 JABERA MP-11-006-001-001/215-A
(JHAROLI) 		1711006001NRG24040920230578069 05/09/2023 SUNEEL SINGH 1711006001WL028358 SUNEEL SINGH 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
182 JABERA MP-11-006-001-001/215-C
(JHAROLI) 		1711006001NRG24040920230578070 05/09/2023 NEETU LODHI 1711006001WL028358 NEETU LODHI 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 NEETULODHI FINO PAYMENTS BANK LTD(608001)
183 JABERA MP-11-006-001-001/54-A
(JHAROLI) 		1711006001NRG24040920230578084 05/09/2023 Dippu Rajak 1711006001WL028358 Dippu Rajak 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 DippuRajak FINO PAYMENTS BANK LTD(608001)
184 JABERA MP-11-006-001-001/86-B
(JHAROLI) 		1711006001NRG24040920230578086 05/09/2023 ARTI LODHI 1711006001WL028358 ARTI LODHI 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 ARTILODHI FINO PAYMENTS BANK LTD(608001)
185 JABERA MP-11-006-001-002/113-B
(JHAROLI) 		1711006001NRG24040920230578087 05/09/2023 GOPAL 1711006001WL028358 GOPAL 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 GOPAL FINO PAYMENTS BANK LTD(608001)
186 JABERA MP-11-006-001-002/127-A
(JHAROLI) 		1711006001NRG24040920230578089 05/09/2023 RATNESH AHIRWAL 1711006001WL028358 RATNESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 RATNESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
187 JABERA MP-11-006-001-002/134-B
(JHAROLI) 		1711006001NRG24040920230578090 05/09/2023 Rajesh Jain 1711006001WL028358 Rajesh Jain 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 RajeshJain FINO PAYMENTS BANK LTD(608001)
188 JABERA MP-11-006-001-002/137-A
(JHAROLI) 		1711006001NRG24040920230578092 05/09/2023 KAMLESH 1711006001WL028358 KAMLESH 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 KAMLESH FINO PAYMENTS BANK LTD(608001)
189 JABERA MP-11-006-001-002/146-B
(JHAROLI) 		1711006001NRG24040920230578093 05/09/2023 Ujyar singh 1711006001WL028358 Ujyar singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Ujyarsingh FINO PAYMENTS BANK LTD(608001)
190 JABERA MP-11-006-001-002/153-C
(JHAROLI) 		1711006001NRG24040920230578097 05/09/2023 Bablu dubey 1711006001WL028358 Bablu dubey 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Babludubey FINO PAYMENTS BANK LTD(608001)
191 JABERA MP-11-006-001-002/153-D
(JHAROLI) 		1711006001NRG24040920230578098 05/09/2023 DEEPAK DUBEY 1711006001WL028358 DEEPAK DUBEY 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 DEEPAKDUBEY FINO PAYMENTS BANK LTD(608001)
192 JABERA MP-11-006-001-002/160-C
(JHAROLI) 		1711006001NRG24040920230578102 05/09/2023 AMOL SINGH LODHI 1711006001WL028358 AMOL SINGH LODHI 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 AMOLSINGHLODHI FINO PAYMENTS BANK LTD(608001)
193 JABERA MP-11-006-001-002/162-A
(JHAROLI) 		1711006001NRG24040920230578103 05/09/2023 Bhikam Singh 1711006001WL028358 Bhikam Singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 BhikamSingh FINO PAYMENTS BANK LTD(608001)
194 JABERA MP-11-006-001-002/162-B
(JHAROLI) 		1711006001NRG24040920230578104 05/09/2023 FAGGU SINGH 1711006001WL028358 FAGGU SINGH 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 FAGGUSINGH FINO PAYMENTS BANK LTD(608001)
195 JABERA MP-11-006-001-002/165-A
(JHAROLI) 		1711006001NRG24040920230578105 05/09/2023 Tulsiram Sen 1711006001WL028358 Tulsiram Sen 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 TulsiramSen FINO PAYMENTS BANK LTD(608001)
196 JABERA MP-11-006-001-002/175
(JHAROLI) 		1711006001NRG24040920230578107 05/09/2023 Rajju Singh Lodhi 1711006001WL028358 Rajju Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 RajjuSinghLodhi FINO PAYMENTS BANK LTD(608001)
197 JABERA MP-11-006-001-002/188-A
(JHAROLI) 		1711006001NRG24040920230578111 05/09/2023 SUKLAL RAIKWAR 1711006001WL028358 SUKLAL RAIKWAR 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 SUKLALRAIKWAR FINO PAYMENTS BANK LTD(608001)
198 JABERA MP-11-006-001-002/189-A
(JHAROLI) 		1711006001NRG24040920230578112 05/09/2023 SANTOSH JAIN 1711006001WL028358 SANTOSH JAIN 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 SANTOSHJAIN FINO PAYMENTS BANK LTD(608001)
199 JABERA MP-11-006-001-002/197-A
(JHAROLI) 		1711006001NRG24040920230578114 05/09/2023 SAHAB CHAKRWARTI 1711006001WL028358 SAHAB CHAKRWARTI 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 SAHABCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
200 JABERA MP-11-006-001-002/197-B
(JHAROLI) 		1711006001NRG24040920230578115 05/09/2023 Jugraj prajapati 1711006001WL028358 Jugraj prajapati 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Jugrajprajapati FINO PAYMENTS BANK LTD(608001)
201 JABERA MP-11-006-001-002/213-A
(JHAROLI) 		1711006001NRG24040920230578117 05/09/2023 MAHENDRA 1711006001WL028358 MAHENDRA 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 MAHENDRA FINO PAYMENTS BANK LTD(608001)
202 JABERA MP-11-006-001-002/215-A
(JHAROLI) 		1711006001NRG24040920230578118 05/09/2023 Govind Ahirwal 1711006001WL028358 Govind Ahirwal 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 GovindAhirwal FINO PAYMENTS BANK LTD(608001)
203 JABERA MP-11-006-001-002/215-B
(JHAROLI) 		1711006001NRG24040920230578119 05/09/2023 Jitendar 1711006001WL028358 Jitendar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Jitendar FINO PAYMENTS BANK LTD(608001)
204 JABERA MP-11-006-001-002/220
(JHAROLI) 		1711006001NRG24040920230578120 05/09/2023 KALU YADAV 1711006001WL028358 KALU YADAV 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 KALUYADAV FINO PAYMENTS BANK LTD(608001)
205 JABERA MP-11-006-001-002/236-B
(JHAROLI) 		1711006001NRG24040920230578123 05/09/2023 Vishram ji soni 1711006001WL028358 Vishram ji soni 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Vishramjisoni FINO PAYMENTS BANK LTD(608001)
206 JABERA MP-11-006-001-002/237-B
(JHAROLI) 		1711006001NRG24050920230581240 05/09/2023 MULAM SINGH 1711006001WL028600 MULAM SINGH 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 MULAMSINGH ICICI BANK LTD(508534)
207 JABERA MP-11-006-001-002/248-B
(JHAROLI) 		1711006001NRG24050920230581242 05/09/2023 MAKUNDI SAHU 1711006001WL028600 MAKUNDI SAHU 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 MAKUNDISAHU FINO PAYMENTS BANK LTD(608001)
208 JABERA MP-11-006-001-002/258-B
(JHAROLI) 		1711006001NRG24050920230581243 05/09/2023 PAVENDRA SINGH 1711006001WL028600 PAVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 PAVENDRASINGH FINO PAYMENTS BANK LTD(608001)
209 JABERA MP-11-006-001-002/27-A
(JHAROLI) 		1711006001NRG24050920230581244 05/09/2023 Imrat rajak 1711006001WL028600 Imrat rajak 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Imratrajak FINO PAYMENTS BANK LTD(608001)
210 JABERA MP-11-006-001-002/274-A
(JHAROLI) 		1711006001NRG24050920230581245 05/09/2023 HARI SINGH LODHI 1711006001WL028600 HARI SINGH LODHI 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 HARISINGHLODHI FINO PAYMENTS BANK LTD(608001)
211 JABERA MP-11-006-001-002/34-A
(JHAROLI) 		1711006001NRG24050920230581247 05/09/2023 DEV SINGH 1711006001WL028600 DEV SINGH 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 DEVSINGH FINO PAYMENTS BANK LTD(608001)
212 JABERA MP-11-006-001-002/49-B
(JHAROLI) 		1711006001NRG24050920230581250 05/09/2023 Kaloo Singh Lodhi 1711006001WL028600 Kaloo Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 KalooSinghLodhi FINO PAYMENTS BANK LTD(608001)
213 JABERA MP-11-006-001-002/51-A
(JHAROLI) 		1711006001NRG24050920230581251 05/09/2023 Laxmi shankar namdev 1711006001WL028600 Laxmi shankar namdev 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Laxmishankarnamdev FINO PAYMENTS BANK LTD(608001)
214 JABERA MP-11-006-001-002/66-A
(JHAROLI) 		1711006001NRG24050920230581254 05/09/2023 KIRAT RAIKWAR 1711006001WL028600 KIRAT RAIKWAR 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 KIRATRAIKWAR FINO PAYMENTS BANK LTD(608001)
215 JABERA MP-11-006-001-002/68-B
(JHAROLI) 		1711006001NRG24050920230581255 05/09/2023 RAMCHARAN RAIKWAR 1711006001WL028600 RAMCHARAN RAIKWAR 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 RAMCHARANRAIKWAR FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-001-002/73-C
(JHAROLI) 		1711006001NRG24050920230581256 05/09/2023 Dhinnu ahirwar 1711006001WL028600 Dhinnu ahirwar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Dhinnuahirwar FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-001-002/74-B
(JHAROLI) 		1711006001NRG24050920230581257 05/09/2023 AKHLESH AHIRWAL 1711006001WL028600 AKHLESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 AKHLESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
218 JABERA MP-11-006-001-002/84-B
(JHAROLI) 		1711006001NRG24050920230581259 05/09/2023 MUNNA SINGH 1711006001WL028600 MUNNA SINGH 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-001-002/90-B
(JHAROLI) 		1711006001NRG24050920230581260 05/09/2023 RAMLAL 1711006001WL028600 RAMLAL 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 RAMLAL FINO PAYMENTS BANK LTD(608001)
220 JABERA MP-11-006-001-002/99-C
(JHAROLI) 		1711006001NRG24050920230581261 05/09/2023 BALRAM 1711006001WL028600 BALRAM 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 BALRAM FINO PAYMENTS BANK LTD(608001)
221 JABERA MP-11-006-001-003/118-A
(JHAROLI) 		1711006001NRG24050920230581263 05/09/2023 Ramji Raikwar 1711006001WL028600 Ramji Raikwar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 RamjiRaikwar FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-001-003/126-A
(JHAROLI) 		1711006001NRG24050920230581264 05/09/2023 MANBAI LODHI 1711006001WL028600 MANBAI LODHI 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 MANBAILODHI FINO PAYMENTS BANK LTD(608001)
223 JABERA MP-11-006-001-003/128-C
(JHAROLI) 		1711006001NRG24050920230581265 05/09/2023 MATHURA BAI 1711006001WL028600 MATHURA BAI 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 MATHURABAI FINO PAYMENTS BANK LTD(608001)
224 JABERA MP-11-006-001-003/130-A
(JHAROLI) 		1711006001NRG24050920230581266 05/09/2023 HARILAL 1711006001WL028600 HARILAL 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 HARILAL FINO PAYMENTS BANK LTD(608001)
225 JABERA MP-11-006-001-003/141-A
(JHAROLI) 		1711006001NRG24050920230581268 05/09/2023 Sunita Bai 1711006001WL028600 Sunita Bai 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 SunitaBai FINO PAYMENTS BANK LTD(608001)
226 JABERA MP-11-006-001-003/141-B
(JHAROLI) 		1711006001NRG24050920230581269 05/09/2023 MUNNA RAIKWAR 1711006001WL028600 MUNNA RAIKWAR 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 MUNNARAIKWAR FINO PAYMENTS BANK LTD(608001)
227 JABERA MP-11-006-001-003/149-A
(JHAROLI) 		1711006001NRG24050920230581270 05/09/2023 ROHIT 1711006001WL028600 ROHIT 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 ROHIT FINO PAYMENTS BANK LTD(608001)
228 JABERA MP-11-006-001-003/149-B
(JHAROLI) 		1711006001NRG24050920230581271 05/09/2023 RANU BASOR 1711006001WL028600 RANU BASOR 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 RANUBASOR FINO PAYMENTS BANK LTD(608001)
229 JABERA MP-11-006-001-003/16-A
(JHAROLI) 		1711006001NRG24050920230581272 05/09/2023 BHARTI BASOR 1711006001WL028600 BHARTI BASOR 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 BHARTIBASOR FINO PAYMENTS BANK LTD(608001)
230 JABERA MP-11-006-001-003/175-A
(JHAROLI) 		1711006001NRG24050920230581273 05/09/2023 RAJESH SINGH 1711006001WL028600 RAJESH SINGH 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
231 JABERA MP-11-006-001-003/4-A
(JHAROLI) 		1711006001NRG24050920230581275 05/09/2023 Rajkumar 1711006001WL028600 Rajkumar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Rajkumar FINO PAYMENTS BANK LTD(608001)
232 JABERA MP-11-006-001-003/42-A
(JHAROLI) 		1711006001NRG24050920230581276 05/09/2023 Radhika raikwar 1711006001WL028600 Radhika raikwar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Radhikaraikwar FINO PAYMENTS BANK LTD(608001)
233 JABERA MP-11-006-001-003/6-A
(JHAROLI) 		1711006001NRG24050920230581277 05/09/2023 Brajkisor Ghosi 1711006001WL028600 Brajkisor Ghosi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 BrajkisorGhosi FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-001-003/68-A
(JHAROLI) 		1711006001NRG24050920230581278 05/09/2023 Imrat Raikwar 1711006001WL028600 Imrat Raikwar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 ImratRaikwar FINO PAYMENTS BANK LTD(608001)
235 JABERA MP-11-006-001-003/72-B
(JHAROLI) 		1711006001NRG24050920230581279 05/09/2023 LALLU SINGH 1711006001WL028600 LALLU SINGH 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 LALLUSINGH FINO PAYMENTS BANK LTD(608001)
236 JABERA MP-11-006-001-003/96-B
(JHAROLI) 		1711006001NRG24050920230581280 05/09/2023 Ankit Basor 1711006001WL028600 Ankit Basor 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 AnkitBasor FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-045-001/175
(PARASWAHA) 		1711006001NRG24050920230581284 05/09/2023 KERA BAI 1711006001WL028600 KERA BAI 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 KERABAI FINO PAYMENTS BANK LTD(608001)
238 JABERA MP-11-006-045-001/197
(PARASWAHA) 		1711006001NRG24050920230581286 05/09/2023 Bhupendar singh 1711006001WL028600 Bhupendar singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Bhupendarsingh FINO PAYMENTS BANK LTD(608001)
239 JABERA MP-11-006-046-001/108-B
(GOLAPATI) 		1711006046NRG24050920230582840 05/09/2023 Bhalli 1711006046WL028725 Bhalli 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 JABERA MP-11-006-046-001/162-A
(GOLAPATI) 		1711006046NRG24050920230582853 05/09/2023 Sultan Singh 1711006046WL028725 Sultan Singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 SultanSingh FINO PAYMENTS BANK LTD(608001)
241 JABERA MP-11-006-046-001/212
(GOLAPATI) 		1711006046NRG24050920230582859 05/09/2023 Sharda 1711006046WL028725 Sharda 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Sharda FINO PAYMENTS BANK LTD(608001)
242 JABERA MP-11-006-046-001/285-A
(GOLAPATI) 		1711006046NRG24050920230582863 05/09/2023 Nasheem Khan 1711006046WL028725 Nasheem Khan 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 NasheemKhan FINO PAYMENTS BANK LTD(608001)
243 JABERA MP-11-006-046-001/285-C
(GOLAPATI) 		1711006046NRG24050920230582864 05/09/2023 Aslam 1711006046WL028725 Aslam 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Aslam FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-046-001/287-B
(GOLAPATI) 		1711006046NRG24050920230582865 05/09/2023 Sabnam 1711006046WL028725 Sabnam 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Sabnam FINO PAYMENTS BANK LTD(608001)
245 JABERA MP-11-006-046-001/289-B
(GOLAPATI) 		1711006046NRG24050920230582866 05/09/2023 Mustaph khan 1711006046WL028725 Mustaph khan 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Mustaphkhan FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-046-001/290-B
(GOLAPATI) 		1711006046NRG24050920230582867 05/09/2023 Afreen Bi 1711006046WL028725 Afreen Bi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 AfreenBi FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-046-001/292
(GOLAPATI) 		1711006046NRG24050920230582868 05/09/2023 Devendra Ahirval 1711006046WL028725 Devendra Ahirval 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 DevendraAhirval FINO PAYMENTS BANK LTD(608001)
248 JABERA MP-11-006-046-001/295
(GOLAPATI) 		1711006046NRG24050920230582869 05/09/2023 Rajendra 1711006046WL028725 Rajendra 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Rajendra FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-046-001/296
(GOLAPATI) 		1711006046NRG24050920230582870 05/09/2023 Satendra 1711006046WL028725 Satendra 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Satendra FINO PAYMENTS BANK LTD(608001)
250 JABERA MP-11-006-046-001/305-C
(GOLAPATI) 		1711006046NRG24050920230582871 05/09/2023 Kallo bai Yadav 1711006046WL028725 Kallo bai Yadav 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 KallobaiYadav FINO PAYMENTS BANK LTD(608001)
251 JABERA MP-11-006-046-001/314
(GOLAPATI) 		1711006046NRG24050920230582872 05/09/2023 Surendra Ahirval 1711006046WL028725 Surendra Ahirval 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 SurendraAhirval FINO PAYMENTS BANK LTD(608001)
252 JABERA MP-11-006-046-001/315
(GOLAPATI) 		1711006046NRG24050920230582873 05/09/2023 Santosh Singh 1711006046WL028725 Santosh Singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 SantoshSingh FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-046-001/323
(GOLAPATI) 		1711006046NRG24050920230582874 05/09/2023 Doulat 1711006046WL028725 Doulat 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Doulat FINO PAYMENTS BANK LTD(608001)
254 JABERA MP-11-006-046-001/326-A
(GOLAPATI) 		1711006046NRG24050920230582875 05/09/2023 Halki Bai 1711006046WL028725 Halki Bai 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 HalkiBai FINO PAYMENTS BANK LTD(608001)
255 JABERA MP-11-006-046-001/327
(GOLAPATI) 		1711006046NRG24050920230582876 05/09/2023 Roop singh 1711006046WL028725 Roop singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Roopsingh FINO PAYMENTS BANK LTD(608001)
256 JABERA MP-11-006-046-001/328
(GOLAPATI) 		1711006046NRG24050920230582877 05/09/2023 Kailash singh 1711006046WL028725 Kailash singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Kailashsingh FINO PAYMENTS BANK LTD(608001)
257 JABERA MP-11-006-046-001/330-A
(GOLAPATI) 		1711006046NRG24050920230582880 05/09/2023 Dharmend Kumar 1711006046WL028725 Dharmend Kumar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 DharmendKumar FINO PAYMENTS BANK LTD(608001)
258 JABERA MP-11-006-046-001/330-B
(GOLAPATI) 		1711006046NRG24050920230582881 05/09/2023 Mahesh Gound 1711006046WL028725 Mahesh Gound 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 MaheshGound FINO PAYMENTS BANK LTD(608001)
259 JABERA MP-11-006-046-001/346
(GOLAPATI) 		1711006046NRG24050920230582882 05/09/2023 Ghanshyam 1711006046WL028725 Ghanshyam 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Ghanshyam FINO PAYMENTS BANK LTD(608001)
260 JABERA MP-11-006-046-001/348
(GOLAPATI) 		1711006046NRG24050920230582883 05/09/2023 Kallo bai pardhan 1711006046WL028725 Kallo bai pardhan 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Kallobaipardhan FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-046-001/357
(GOLAPATI) 		1711006046NRG24050920230582887 05/09/2023 Manoj 1711006046WL028725 Manoj 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Manoj FINO PAYMENTS BANK LTD(608001)
262 JABERA MP-11-006-046-001/361
(GOLAPATI) 		1711006046NRG24050920230582888 05/09/2023 Nandlal Yadav 1711006046WL028725 Nandlal Yadav 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 NandlalYadav FINO PAYMENTS BANK LTD(608001)
263 JABERA MP-11-006-046-001/66
(GOLAPATI) 		1711006046NRG24050920230582902 05/09/2023 Gori bai 1711006046WL028725 Gori bai 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Goribai FINO PAYMENTS BANK LTD(608001)
264 JABERA MP-11-006-046-003/103-B
(GOLAPATI) 		1711006046NRG24050920230582913 05/09/2023 Fhaggu Singh 1711006046WL028725 Fhaggu Singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 FhagguSingh FINO PAYMENTS BANK LTD(608001)
265 JABERA MP-11-006-046-003/103-D
(GOLAPATI) 		1711006046NRG24050920230582914 05/09/2023 Devi Singh 1711006046WL028725 Devi Singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 DeviSingh FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-046-003/107-C
(GOLAPATI) 		1711006046NRG24050920230582916 05/09/2023 Durgesh pardhan 1711006046WL028725 Durgesh pardhan 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Durgeshpardhan FINO PAYMENTS BANK LTD(608001)
267 JABERA MP-11-006-046-003/123-C
(GOLAPATI) 		1711006046NRG24050920230582917 05/09/2023 Raghhu Yadav 1711006046WL028725 Raghhu Yadav 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 JABERA MP-11-006-046-003/135-A
(GOLAPATI) 		1711006046NRG24050920230582919 05/09/2023 Munna singh 1711006046WL028725 Munna singh 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 JABERA MP-11-006-046-003/152-C
(GOLAPATI) 		1711006046NRG24050920230582920 05/09/2023 Vijay Singh 1711006046WL028725 Vijay Singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 VijaySingh FINO PAYMENTS BANK LTD(608001)
270 JABERA MP-11-006-046-003/158-C
(GOLAPATI) 		1711006046NRG24050920230582922 05/09/2023 Saroj Rani 1711006046WL028725 Saroj Rani 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 SarojRani FINO PAYMENTS BANK LTD(608001)
271 JABERA MP-11-006-046-003/167-D
(GOLAPATI) 		1711006046NRG24050920230582923 05/09/2023 Durgesh Rani 1711006046WL028725 Durgesh Rani 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 DurgeshRani FINO PAYMENTS BANK LTD(608001)
272 JABERA MP-11-006-046-003/173-A
(GOLAPATI) 		1711006046NRG24050920230582925 05/09/2023 Aneeta bai 1711006046WL028725 Aneeta bai 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 JABERA MP-11-006-046-003/179-B
(GOLAPATI) 		1711006046NRG24050920230582927 05/09/2023 Munna Singh 1711006046WL028725 Munna Singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 MunnaSingh FINO PAYMENTS BANK LTD(608001)
274 JABERA MP-11-006-046-003/191-A
(GOLAPATI) 		1711006046NRG24050920230582928 05/09/2023 Bhuri bai 1711006046WL028725 Bhuri bai 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Bhuribai FINO PAYMENTS BANK LTD(608001)
275 JABERA MP-11-006-046-003/192-B
(GOLAPATI) 		1711006046NRG24050920230582930 05/09/2023 Bimlesh Singh 1711006046WL028725 Bimlesh Singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 BimleshSingh FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-046-003/210-A
(GOLAPATI) 		1711006046NRG24050920230582932 05/09/2023 Simba singh 1711006046WL028725 Simba singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Simbasingh FINO PAYMENTS BANK LTD(608001)
277 JABERA MP-11-006-046-003/210-B
(GOLAPATI) 		1711006046NRG24050920230582933 05/09/2023 Kodu Adivasi 1711006046WL028725 Kodu Adivasi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 KoduAdivasi FINO PAYMENTS BANK LTD(608001)
278 JABERA MP-11-006-046-003/211-B
(GOLAPATI) 		1711006046NRG24050920230582934 05/09/2023 Birju Singh 1711006046WL028725 Birju Singh 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 JABERA MP-11-006-046-003/224-A
(GOLAPATI) 		1711006046NRG24050920230582935 05/09/2023 Viran Pardhan 1711006046WL028725 Viran Pardhan 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 JABERA MP-11-006-046-003/224-B
(GOLAPATI) 		1711006046NRG24050920230582936 05/09/2023 Lachhu 1711006046WL028725 Lachhu 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 JABERA MP-11-006-046-003/227-A
(GOLAPATI) 		1711006046NRG24050920230582937 05/09/2023 Aaradhna 1711006046WL028725 Aaradhna 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Aaradhna FINO PAYMENTS BANK LTD(608001)
282 JABERA MP-11-006-046-003/228-A
(GOLAPATI) 		1711006046NRG24050920230582938 05/09/2023 Roshni bai 1711006046WL028725 Roshni bai 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 JABERA MP-11-006-046-003/231-A
(GOLAPATI) 		1711006046NRG24050920230582940 05/09/2023 Thulsha bai 1711006046WL028725 Thulsha bai 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Thulshabai FINO PAYMENTS BANK LTD(608001)
284 JABERA MP-11-006-046-003/233
(GOLAPATI) 		1711006046NRG24050920230582941 05/09/2023 Kallo bai 1711006046WL028725 Kallo bai 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 JABERA MP-11-006-046-003/239-A
(GOLAPATI) 		1711006046NRG24050920230582944 05/09/2023 Nilu Bai 1711006046WL028725 Nilu Bai 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 NiluBai FINO PAYMENTS BANK LTD(608001)
286 JABERA MP-11-006-046-003/239-B
(GOLAPATI) 		1711006046NRG24050920230582945 05/09/2023 Sabita bai 1711006046WL028725 Sabita bai 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Sabitabai FINO PAYMENTS BANK LTD(608001)
287 JABERA MP-11-006-046-003/265-C
(GOLAPATI) 		1711006046NRG24050920230582947 05/09/2023 Durgesh 1711006046WL028725 Durgesh 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 JABERA MP-11-006-046-003/265-C
(GOLAPATI) 		1711006046NRG24050920230582946 05/09/2023 Parmod 1711006046WL028725 Parmod 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 JABERA MP-11-006-046-003/272-C
(GOLAPATI) 		1711006046NRG24050920230582949 05/09/2023 Haridhash 1711006046WL028725 Haridhash 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 JABERA MP-11-006-046-003/278-B
(GOLAPATI) 		1711006046NRG24050920230582950 05/09/2023 Reena 1711006046WL028725 Reena 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Reena FINO PAYMENTS BANK LTD(608001)
291 JABERA MP-11-006-046-003/291-D
(GOLAPATI) 		1711006046NRG24050920230582951 05/09/2023 Devendra Ahirval 1711006046WL028725 Devendra Ahirval 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 JABERA MP-11-006-046-003/292-B
(GOLAPATI) 		1711006046NRG24050920230582952 05/09/2023 Rooprani 1711006046WL028725 Rooprani 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 JABERA MP-11-006-046-003/294-A
(GOLAPATI) 		1711006046NRG24050920230582954 05/09/2023 Halki Bai 1711006046WL028725 Halki Bai 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 JABERA MP-11-006-046-003/294-D
(GOLAPATI) 		1711006046NRG24050920230582955 05/09/2023 Choti Bai 1711006046WL028725 Choti Bai 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 ChotiBai FINO PAYMENTS BANK LTD(608001)
295 JABERA MP-11-006-046-003/295-B
(GOLAPATI) 		1711006046NRG24050920230582957 05/09/2023 Pooja 1711006046WL028725 Pooja 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 JABERA MP-11-006-046-003/295-B
(GOLAPATI) 		1711006046NRG24050920230582956 05/09/2023 Sonu 1711006046WL028725 Sonu 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 JABERA MP-11-006-046-003/295-D
(GOLAPATI) 		1711006046NRG24050920230582960 05/09/2023 Satendra 1711006046WL028725 Satendra 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 JABERA MP-11-006-046-003/296-A
(GOLAPATI) 		1711006046NRG24050920230582961 05/09/2023 Surendra 1711006046WL028725 Surendra 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 JABERA MP-11-006-046-003/299-A
(GOLAPATI) 		1711006046NRG24050920230582963 05/09/2023 Nilesh ahirval 1711006046WL028725 Nilesh ahirval 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 JABERA MP-11-006-046-003/300-D
(GOLAPATI) 		1711006046NRG24050920230582964 05/09/2023 Aarti bai 1711006046WL028725 Aarti bai 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 JABERA MP-11-006-046-003/320
(GOLAPATI) 		1711006046NRG24050920230582966 05/09/2023 Kamlesh 1711006046WL028725 Kamlesh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Kamlesh STATE BANK OF INDIA(508548)
302 JABERA MP-11-006-046-003/324
(GOLAPATI) 		1711006046NRG24050920230582968 05/09/2023 Pappu Yadav 1711006046WL028725 Pappu Yadav 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 JABERA MP-11-006-046-003/327
(GOLAPATI) 		1711006046NRG24050920230582969 05/09/2023 Teeka ram 1711006046WL028725 Teeka ram 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Teekaram FINO PAYMENTS BANK LTD(608001)
304 JABERA MP-11-006-046-003/52-D
(GOLAPATI) 		1711006046NRG24050920230582972 05/09/2023 Gayati bai 1711006046WL028725 Gayati bai 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Gayatibai FINO PAYMENTS BANK LTD(608001)
305 JABERA MP-11-006-046-003/73
(GOLAPATI) 		1711006046NRG24050920230582974 05/09/2023 DELAN 1711006046WL028725 DELAN 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 DELAN FINO PAYMENTS BANK LTD(608001)
306 JABERA MP-11-006-046-003/74-A
(GOLAPATI) 		1711006046NRG24050920230582975 05/09/2023 Anni ram 1711006046WL028725 Anni ram 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 JABERA MP-11-006-046-003/74-B
(GOLAPATI) 		1711006046NRG24050920230582976 05/09/2023 Rashmi bai 1711006046WL028725 Rashmi bai 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 JABERA MP-11-006-046-003/88-A
(GOLAPATI) 		1711006046NRG24050920230582978 05/09/2023 Vindravan 1711006046WL028725 Vindravan 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 Vindravan FINO PAYMENTS BANK LTD(608001)
309 JABERA MP-11-006-046-003/89-A
(GOLAPATI) 		1711006046NRG24050920230582979 05/09/2023 Hari Singh 1711006046WL028725 Hari Singh 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161773105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 JABERA MP-11-006-046-003/89-B
(GOLAPATI) 		1711006046NRG24050920230582980 05/09/2023 Kallo Bai 1711006046WL028725 Kallo Bai 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 KalloBai FINO PAYMENTS BANK LTD(608001)
311 JABERA MP-11-006-056-003/906
(GUBBRAKALAN) 		1711006056NRG24050920230582993 05/09/2023 santosh kumar mishra 1711006056WL028726 santosh kumar mishra 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773105 santoshkumarmishra FINO PAYMENTS BANK LTD(608001)
312 JABERA MP-11-006-063-004/131-B
(SALAIYABADI) 		1711006063NRG24050920230581151 05/09/2023 babita 1711006063WL028596 babita 00688 FINO0001446 2210 2210 Processed 12/09/2023 161773105 babita UNION BANK OF INDIA(508500)
313 JABERA MP-11-006-063-004/78-A
(SALAIYABADI) 		1711006063NRG24050920230580968 05/09/2023 jitendra 1711006063WL028594 jitendra 00688 FINO0001446 3315 3315 Processed 12/09/2023 161773105 jitendra UNION BANK OF INDIA(508500)
SubTotal 188513 188513
314 JABERA MP-11-006-056-003/194-D
(GUBBRAKALAN) 		1711006056NRG24050920230583205 05/09/2023 sukhchain mishra 1711006056WL028744 sukhchain mishra 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773105 sukhchainmishra INDIA POST PAYMENTS BANK LIMITED(508528)
315 JABERA MP-11-006-056-003/262-D
(GUBBRAKALAN) 		1711006056NRG24050920230583207 05/09/2023 Ajay namdeo 1711006056WL028744 Ajay namdeo 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773105 Ajaynamdeo INDIA POST PAYMENTS BANK LIMITED(508528)
316 JABERA MP-11-006-056-003/262-D
(GUBBRAKALAN) 		1711006056NRG24050920230583206 05/09/2023 Ajay namdeo 1711006056WL028744 Ajay namdeo 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773105 Ajaynamdeo ICICI BANK LTD(508534)
317 JABERA MP-11-006-056-003/497
(GUBBRAKALAN) 		1711006056NRG24050920230583214 05/09/2023 Sudha bai 1711006056WL028744 Sudha bai 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773105 Sudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
318 JABERA MP-11-006-056-003/970
(GUBBRAKALAN) 		1711006056NRG24050920230582994 05/09/2023 madan 1711006056WL028726 madan 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773105 madan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
319 JABERA MP-11-006-046-001/114-A
(GOLAPATI) 		1711006046NRG24050920230582843 05/09/2023 SANDEEP YADAV 1711006046WL028725 SANDEEP YADAV 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161773105 SANDEEPYADAV FINO PAYMENTS BANK LTD(608001)
320 JABERA MP-11-006-046-001/158-A
(GOLAPATI) 		1711006046NRG24050920230582852 05/09/2023 ARTI BAI 1711006046WL028725 ARTI BAI 00703 AIRP0000001 1326 1326 Processed 13/09/2023 161773105 ARTIBAI INDIAN BANK(607105)
321 JABERA MP-11-006-046-001/351
(GOLAPATI) 		1711006046NRG24050920230582884 05/09/2023 Subrati 1711006046WL028725 Subrati 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161773105 Subrati FINO PAYMENTS BANK LTD(608001)
322 JABERA MP-11-006-046-001/69
(GOLAPATI) 		1711006046NRG24050920230582904 05/09/2023 Bebi Bai 1711006046WL028725 Bebi Bai 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161773105 BebiBai FINO PAYMENTS BANK LTD(608001)
323 JABERA MP-11-006-046-003/268-A
(GOLAPATI) 		1711006046NRG24050920230582948 05/09/2023 laxman 1711006046WL028725 laxman 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161773105 laxman FINO PAYMENTS BANK LTD(608001)
324 JABERA MP-11-006-046-003/294
(GOLAPATI) 		1711006046NRG24050920230582953 05/09/2023 dhannu 1711006046WL028725 dhannu 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161773105 dhannu FINO PAYMENTS BANK LTD(608001)
325 JABERA MP-11-006-046-003/298
(GOLAPATI) 		1711006046NRG24050920230582962 05/09/2023 pappu 1711006046WL028725 pappu 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161773105 pappu FINO PAYMENTS BANK LTD(608001)
326 JABERA MP-11-006-046-003/38
(GOLAPATI) 		1711006046NRG24050920230582970 05/09/2023 ANNI 1711006046WL028725 ANNI 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161773105 ANNI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
327 JABERA MP-11-006-050-004/104
(DELLANKHEDA) 		1711006050NRG24050920230581100 05/09/2023 Saroj Rani 1711006050WL028595 Saroj Rani 450001 1326 1326 Rejected 15/09/2023 161773105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 JABERA MP-11-006-050-004/125
(DELLANKHEDA) 		1711006050NRG24050920230581108 05/09/2023 RAJU 1711006050WL028595 RAJU 450001 1326 1326 Processed 12/09/2023 161773105 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
329 JABERA MP-11-006-050-004/130
(DELLANKHEDA) 		1711006050NRG24050920230581109 05/09/2023 Saroj Rani Gond 1711006050WL028595 Saroj Rani Gond 450001 1326 1326 Processed 12/09/2023 161773105 SarojRaniGond ICICI BANK LTD(508534)
330 JABERA MP-11-006-050-004/137
(DELLANKHEDA) 		1711006050NRG24050920230581112 05/09/2023 DHANIRAM 1711006050WL028595 DHANIRAM 450001 1326 1326 Processed 12/09/2023 161773105 DHANIRAM STATE BANK OF INDIA(508548)
331 JABERA MP-11-006-050-004/200
(DELLANKHEDA) 		1711006050NRG24050920230581120 05/09/2023 Omkar Gond 1711006050WL028595 Omkar Gond 450001 1326 1326 Processed 12/09/2023 161773105 OmkarGond STATE BANK OF INDIA(508548)
332 JABERA MP-11-006-068-006/1
(BHAJIYA) 		1711006068NRG24050920230581658 05/09/2023 ANITA 1711006068WL028623 ANITA 450001 1105 1105 Processed 12/09/2023 161773105 ANITA ICICI BANK LTD(508534)
333 JABERA MP-11-006-068-006/14
(BHAJIYA) 		1711006068NRG24050920230581659 05/09/2023 SURESH 1711006068WL028623 SURESH 450001 1105 1105 Processed 12/09/2023 161773105 SURESH ICICI BANK LTD(508534)
334 JABERA MP-11-006-068-006/37
(BHAJIYA) 		1711006068NRG24050920230581660 05/09/2023 LAKHAN 1711006068WL028623 LAKHAN 450001 1105 1105 Processed 12/09/2023 161773105 LAKHAN ICICI BANK LTD(508534)
335 JABERA MP-11-006-068-006/40
(BHAJIYA) 		1711006068NRG24050920230581661 05/09/2023 INDRANI 1711006068WL028623 INDRANI 450001 1105 1105 Processed 12/09/2023 161773105 INDRANI ICICI BANK LTD(508534)
336 JABERA MP-11-006-068-006/41
(BHAJIYA) 		1711006068NRG24050920230581662 05/09/2023 UAJAYAR SINGH 1711006068WL028623 UAJAYAR SINGH 450001 1105 1105 Processed 12/09/2023 161773105 UAJAYARSINGH ICICI BANK LTD(508534)
337 JABERA MP-11-006-068-006/42
(BHAJIYA) 		1711006068NRG24050920230581663 05/09/2023 DASHRATH 1711006068WL028623 DASHRATH 450001 1105 1105 Processed 12/09/2023 161773105 DASHRATH ICICI BANK LTD(508534)
SubTotal 13260 13260
Total 478686 478686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_050923APB_FTO_252170 47088101 13260
2 JABERA MP1711006_050923APB_FTO_252170 Bank of India BKID0009460 DAMOH 38454
3 JABERA MP1711006_050923APB_FTO_252170 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20332
4 JABERA MP1711006_050923APB_FTO_252170 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3315
5 JABERA MP1711006_050923APB_FTO_252170 Indian Bank IDIB000D522 Damoh 11934
6 JABERA MP1711006_050923APB_FTO_252170 Punjab National Bank PUNB0131800 BANDAKPUR 1326
7 JABERA MP1711006_050923APB_FTO_252170 State Bank of India SBIN0001832 A D B DAMOH 3978
8 JABERA MP1711006_050923APB_FTO_252170 State Bank of India SBIN0002816 ABHANA 3978
9 JABERA MP1711006_050923APB_FTO_252170 State Bank of India SBIN0002857 JABERA 71604
10 JABERA MP1711006_050923APB_FTO_252170 State Bank of India SBIN0012164 KATANGI 2652
11 JABERA MP1711006_050923APB_FTO_252170 Union Bank of India UBIN0539082 DAMOH 1326
12 JABERA MP1711006_050923APB_FTO_252170 Union Bank of India UBIN0542881 NOHTA 15028
13 JABERA MP1711006_050923APB_FTO_252170 Union Bank of India UBIN0548286 GUBRAKALAN 47957
14 JABERA MP1711006_050923APB_FTO_252170 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 31824
15 JABERA MP1711006_050923APB_FTO_252170 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 2652
16 JABERA MP1711006_050923APB_FTO_252170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
17 JABERA MP1711006_050923APB_FTO_252170 Fino Payments Bank Ltd FINO0001446 MP RO 188513
18 JABERA MP1711006_050923APB_FTO_252170 India Post Payments Bank IPOS0000001 Damoh 6630
19 JABERA MP1711006_050923APB_FTO_252170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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