Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_311223APB_FTO_415068
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-11-006-006-001/169
(GHATERA) 		1711006006NRG24291220230866830 31/12/2023 rewa 1711006006WL042740 rewa 00048 BKID0009460 1326 1326 Processed 13/03/2024 685286199 rewa FINO PAYMENTS BANK LTD(608001)
2 JABERA MP-11-006-006-001/247
(GHATERA) 		1711006006NRG24291220230866835 31/12/2023 giran 1711006006WL042740 giran 00048 BKID0009460 1326 1326 Processed 13/03/2024 685286199 giran FINO PAYMENTS BANK LTD(608001)
3 JABERA MP-11-006-006-001/619-A
(GHATERA) 		1711006006NRG24291220230866851 31/12/2023 jaggi singh 1711006006WL042740 jaggi singh 00048 BKID0009460 1326 1326 Processed 13/03/2024 685286199 jaggisingh BANK OF INDIA(508505)
4 JABERA MP-11-006-006-003/200
(GHATERA) 		1711006006NRG24291220230866878 31/12/2023 RAKESH 1711006006WL042740 RAKESH 00048 BKID0009460 1326 1326 Processed 13/03/2024 685286199 RAKESH FINO PAYMENTS BANK LTD(608001)
5 JABERA MP-11-006-006-003/54
(GHATERA) 		1711006006NRG24291220230866882 31/12/2023 munna 1711006006WL042740 munna 00048 BKID0009460 1326 1326 Processed 13/03/2024 685286199 munna FINO PAYMENTS BANK LTD(608001)
6 JABERA MP-11-006-006-003/58
(GHATERA) 		1711006006NRG24291220230866883 31/12/2023 parasram 1711006006WL042740 parasram 00048 BKID0009460 1326 1326 Processed 13/03/2024 685286199 parasram FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 JABERA MP-11-006-012-004/83-B
(SAGRA) 		1711006012NRG24301220230869759 31/12/2023 vivek 1711006012WL042855 vivek 00051 MAHB0001616 1326 1326 Processed 13/03/2024 685286199 vivek BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
8 JABERA MP-11-006-026-001/608-A
(CHOPRA) 		1711006026NRG24291220230869086 31/12/2023 BALRAM PANDEY 1711006026WL042830 BALRAM PANDEY 00078 CNRB0002898 221 221 Processed 13/03/2024 685286199 BALRAMPANDEY CANARA BANK(508532)
SubTotal 221 221
9 JABERA MP-11-006-006-003/206
(GHATERA) 		1711006006NRG24291220230866879 31/12/2023 MANMOHAN 1711006006WL042740 MANMOHAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685286199 MANMOHAN BANK OF INDIA(508505)
10 JABERA MP-11-006-006-003/98
(GHATERA) 		1711006006NRG24291220230866900 31/12/2023 MADAN 1711006006WL042740 MADAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685286199 MADAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 JABERA MP-11-006-006-002/31
(GHATERA) 		1711006006NRG24291220230866860 31/12/2023 Seetaram 1711006006WL042740 Seetaram 00415 SBIN0000355 1326 1326 Processed 13/03/2024 685286199 Seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 JABERA MP-11-006-012-004/345-A
(SAGRA) 		1711006012NRG24301220230869735 31/12/2023 chandrakant 1711006012WL042855 chandrakant 00415 SBIN0001832 1326 1326 Processed 14/03/2024 685286199 chandrakant PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
13 JABERA MP-11-006-022-001/100
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871334 31/12/2023 RACHNA BAI 1711006022WL042931 RACHNA BAI 00415 SBIN0002816 1105 1105 Processed 13/03/2024 685286199 RACHNABAI STATE BANK OF INDIA(508548)
14 JABERA MP-11-006-022-001/101
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871335 31/12/2023 Man singh 1711006022WL042931 Man singh 00415 SBIN0002816 1105 1105 Processed 13/03/2024 685286199 Mansingh STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-022-001/128
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871336 31/12/2023 AKSHAY 1711006022WL042931 AKSHAY 00415 SBIN0002816 1105 1105 Processed 13/03/2024 685286199 AKSHAY UNION BANK OF INDIA(508500)
16 JABERA MP-11-006-022-001/225
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871340 31/12/2023 MANISH 1711006022WL042931 MANISH 00415 SBIN0002816 1105 1105 Processed 13/03/2024 685286199 MANISH STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-022-001/380
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871345 31/12/2023 BHAGCHAND JAIN 1711006022WL042931 BHAGCHAND JAIN 00415 SBIN0002816 1105 1105 Processed 13/03/2024 685286199 BHAGCHANDJAIN STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-022-001/382
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871346 31/12/2023 ABHAY KUMAR JAIN 1711006022WL042931 ABHAY KUMAR JAIN 00415 SBIN0002816 1105 1105 Processed 13/03/2024 685286199 ABHAYKUMARJAIN STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-022-001/471
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871348 31/12/2023 DEEPAK SINGH 1711006022WL042931 DEEPAK SINGH 00415 SBIN0002816 1105 1105 Processed 13/03/2024 685286199 DEEPAKSINGH STATE BANK OF INDIA(508548)
20 JABERA MP-11-006-022-001/471
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871347 31/12/2023 DEEPAK SINGH 1711006022WL042931 DEEPAK SINGH 00415 SBIN0002816 1105 1105 Processed 13/03/2024 685286199 DEEPAKSINGH STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-022-001/619
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871351 31/12/2023 DEV SINGH 1711006022WL042931 DEV SINGH 00415 SBIN0002816 1105 1105 Processed 13/03/2024 685286199 DEVSINGH STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-022-001/619
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871352 31/12/2023 KRANTI BAI 1711006022WL042931 KRANTI BAI 00415 SBIN0002816 1105 1105 Processed 13/03/2024 685286199 KRANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
23 JABERA MP-11-006-022-001/664
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871354 31/12/2023 SUNDAR 1711006022WL042931 SUNDAR 00415 SBIN0002816 1105 1105 Processed 13/03/2024 685286199 SUNDAR UNION BANK OF INDIA(508500)
24 JABERA MP-11-006-022-001/730
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871356 31/12/2023 SAMPAT BAI 1711006022WL042931 SAMPAT BAI 00415 SBIN0002816 1105 1105 Processed 13/03/2024 685286199 SAMPATBAI UNION BANK OF INDIA(508500)
SubTotal 13260 13260
25 JABERA MP-11-006-006-001/101
(GHATERA) 		1711006006NRG24291220230866790 31/12/2023 NANNE 1711006006WL042740 NANNE 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 NANNE FINO PAYMENTS BANK LTD(608001)
26 JABERA MP-11-006-006-001/122
(GHATERA) 		1711006006NRG24291220230866823 31/12/2023 RATAN 1711006006WL042740 RATAN 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 RATAN ICICI BANK LTD(508534)
27 JABERA MP-11-006-006-001/22
(GHATERA) 		1711006006NRG24291220230866832 31/12/2023 HARIDAS 1711006006WL042740 HARIDAS 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 HARIDAS FINO PAYMENTS BANK LTD(608001)
28 JABERA MP-11-006-006-001/265
(GHATERA) 		1711006006NRG24291220230866836 31/12/2023 JAWAHAR 1711006006WL042740 JAWAHAR 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 JAWAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 JABERA MP-11-006-006-001/58
(GHATERA) 		1711006006NRG24291220230866848 31/12/2023 HUKAM 1711006006WL042740 HUKAM 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 HUKAM FINO PAYMENTS BANK LTD(608001)
30 JABERA MP-11-006-006-002/19
(GHATERA) 		1711006006NRG24291220230866858 31/12/2023 GUTTU SINGH 1711006006WL042740 GUTTU SINGH 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 GUTTUSINGH FINO PAYMENTS BANK LTD(608001)
31 JABERA MP-11-006-006-003/136
(GHATERA) 		1711006006NRG24291220230866870 31/12/2023 SUKHBEER 1711006006WL042740 SUKHBEER 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 SUKHBEER FINO PAYMENTS BANK LTD(608001)
32 JABERA MP-11-006-006-003/2
(GHATERA) 		1711006006NRG24291220230866877 31/12/2023 DAMMU 1711006006WL042740 DAMMU 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 DAMMU FINO PAYMENTS BANK LTD(608001)
33 JABERA MP-11-006-012-003/2
(SAGRA) 		1711006012NRG24281220230864401 31/12/2023 NANNI BAI 1711006012WL042678 NANNI BAI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 NANNIBAI ICICI BANK LTD(508534)
34 JABERA MP-11-006-012-004/266
(SAGRA) 		1711006012NRG24281220230864408 31/12/2023 siyarani 1711006012WL042678 siyarani 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 siyarani STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-012-004/316
(SAGRA) 		1711006012NRG24281220230864417 31/12/2023 malla bai 1711006012WL042678 malla bai 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 mallabai MADHYANCHAL GRAMIN BANK(607232)
36 JABERA MP-11-006-012-004/458-C
(SAGRA) 		1711006012NRG24301220230869745 31/12/2023 ankit 1711006012WL042855 ankit 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 ankit UNION BANK OF INDIA(508500)
37 JABERA MP-11-006-022-001/99
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871362 31/12/2023 KIRTI BAI 1711006022WL042931 KIRTI BAI 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 KIRTIBAI UNION BANK OF INDIA(508500)
38 JABERA MP-11-006-022-001/99
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871361 31/12/2023 KOMAL CHAND VISHWAKARMA 1711006022WL042931 KOMAL CHAND VISHWAKARMA 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 KOMALCHANDVISHWAKARMA STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-026-001/161
(CHOPRA) 		1711006026NRG24291220230869053 31/12/2023 kailash singh gound 1711006026WL042830 kailash singh gound 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 kailashsinghgound STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-026-001/2032
(CHOPRA) 		1711006026NRG24291220230869068 31/12/2023 PANAKAJ SONI 1711006026WL042830 PANAKAJ SONI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 PANAKAJSONI STATE BANK OF INDIA(508548)
41 JABERA MP-11-006-026-001/624-A
(CHOPRA) 		1711006026NRG24291220230869087 31/12/2023 ARCHNA LODHI 1711006026WL042830 ARCHNA LODHI 00415 SBIN0002857 221 221 Processed 13/03/2024 685286199 ARCHNALODHI UNION BANK OF INDIA(508500)
42 JABERA MP-11-006-028-001/103-A
(KAIHERAKHEDA) 		1711006028NRG24311220230871644 31/12/2023 KESHV SINGH GOUND 1711006028WL042943 KESHV SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 KESHVSINGHGOUND STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-028-001/131-A
(KAIHERAKHEDA) 		1711006028NRG24311220230871646 31/12/2023 DHANNU SINGH GOUND 1711006028WL042943 DHANNU SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 DHANNUSINGHGOUND STATE BANK OF INDIA(508548)
44 JABERA MP-11-006-028-001/139-B
(KAIHERAKHEDA) 		1711006028NRG24311220230871647 31/12/2023 BABLU SINGH GOUND 1711006028WL042943 BABLU SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 BABLUSINGHGOUND STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-028-001/159-C
(KAIHERAKHEDA) 		1711006028NRG24311220230871648 31/12/2023 DEVI SINGH GOND 1711006028WL042943 DEVI SINGH GOND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 DEVISINGHGOND MADHYANCHAL GRAMIN BANK(607232)
46 JABERA MP-11-006-028-001/196-A
(KAIHERAKHEDA) 		1711006028NRG24311220230871650 31/12/2023 SEETARANI GOUND 1711006028WL042943 SEETARANI GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 SEETARANIGOUND ICICI BANK LTD(508534)
47 JABERA MP-11-006-028-001/198
(KAIHERAKHEDA) 		1711006028NRG24311220230871651 31/12/2023 M S GOUND 1711006028WL042943 M S GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 MSGOUND ICICI BANK LTD(508534)
48 JABERA MP-11-006-028-001/201-D
(KAIHERAKHEDA) 		1711006028NRG24311220230871652 31/12/2023 LAKHANLAL 1711006028WL042943 LAKHANLAL 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 LAKHANLAL ICICI BANK LTD(508534)
49 JABERA MP-11-006-028-001/232-A
(KAIHERAKHEDA) 		1711006028NRG24311220230871653 31/12/2023 Raganath 1711006028WL042943 Raganath 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 Raganath STATE BANK OF INDIA(508548)
50 JABERA MP-11-006-028-001/25-A
(KAIHERAKHEDA) 		1711006028NRG24311220230871654 31/12/2023 MUKESH MEHRA 1711006028WL042943 MUKESH MEHRA 00415 SBIN0002857 1326 1326 Rejected 13/03/2024 685286199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JABERA MP-11-006-028-001/259-A
(KAIHERAKHEDA) 		1711006028NRG24311220230871655 31/12/2023 ASHOK 1711006028WL042943 ASHOK 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 ASHOK STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-028-001/268-A
(KAIHERAKHEDA) 		1711006028NRG24311220230871656 31/12/2023 RAMLALI MEHARA 1711006028WL042943 RAMLALI MEHARA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 RAMLALIMEHARA MADHYANCHAL GRAMIN BANK(607232)
53 JABERA MP-11-006-028-001/296-A
(KAIHERAKHEDA) 		1711006028NRG24311220230871657 31/12/2023 GEND RANI 1711006028WL042943 GEND RANI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 GENDRANI UNION BANK OF INDIA(508500)
54 JABERA MP-11-006-028-001/321
(KAIHERAKHEDA) 		1711006028NRG24311220230871658 31/12/2023 SANTOSH 1711006028WL042943 SANTOSH 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 SANTOSH ICICI BANK LTD(508534)
55 JABERA MP-11-006-028-001/427
(KAIHERAKHEDA) 		1711006028NRG24311220230871659 31/12/2023 KALURAM MEHRA 1711006028WL042943 KALURAM MEHRA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 KALURAMMEHRA STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-028-001/435
(KAIHERAKHEDA) 		1711006028NRG24311220230871660 31/12/2023 SUMMI GOUND 1711006028WL042943 SUMMI GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 SUMMIGOUND STATE BANK OF INDIA(508548)
57 JABERA MP-11-006-028-001/452
(KAIHERAKHEDA) 		1711006028NRG24311220230871661 31/12/2023 DAN SINGH GOUND 1711006028WL042943 DAN SINGH GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 DANSINGHGOUND ICICI BANK LTD(508534)
58 JABERA MP-11-006-028-001/467
(KAIHERAKHEDA) 		1711006028NRG24311220230871662 31/12/2023 NIGITA GOUND 1711006028WL042943 NIGITA GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 NIGITAGOUND STATE BANK OF INDIA(508548)
59 JABERA MP-11-006-028-001/472
(KAIHERAKHEDA) 		1711006028NRG24311220230871663 31/12/2023 REKHA BAI 1711006028WL042943 REKHA BAI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 REKHABAI STATE BANK OF INDIA(508548)
60 JABERA MP-11-006-028-001/473
(KAIHERAKHEDA) 		1711006028NRG24311220230871664 31/12/2023 DHARMENDRA SINGH 1711006028WL042943 DHARMENDRA SINGH 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 DHARMENDRASINGH STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-028-001/508
(KAIHERAKHEDA) 		1711006028NRG24311220230871665 31/12/2023 manisha yadav 1711006028WL042943 manisha yadav 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 manishayadav STATE BANK OF INDIA(508548)
62 JABERA MP-11-006-028-001/509
(KAIHERAKHEDA) 		1711006028NRG24311220230871666 31/12/2023 deepa yadav 1711006028WL042943 deepa yadav 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 deepayadav PUNJAB NATIONAL BANK(508568)
63 JABERA MP-11-006-028-001/513
(KAIHERAKHEDA) 		1711006028NRG24311220230871668 31/12/2023 badi bahu 1711006028WL042943 badi bahu 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 badibahu MADHYANCHAL GRAMIN BANK(607232)
64 JABERA MP-11-006-028-001/67-D
(KAIHERAKHEDA) 		1711006028NRG24311220230871669 31/12/2023 JAY KUMAR MEHRA 1711006028WL042943 JAY KUMAR MEHRA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 JAYKUMARMEHRA STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-028-001/69-A
(KAIHERAKHEDA) 		1711006028NRG24311220230871670 31/12/2023 LAKHAN SINGH 1711006028WL042943 LAKHAN SINGH 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 LAKHANSINGH STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-038-003/288-A
(HARDUWASADAK) 		1711006038NRG24301220230870033 31/12/2023 Pavendra 1711006038WL042874 Pavendra 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 Pavendra STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-038-003/388-A
(HARDUWASADAK) 		1711006038NRG24301220230870035 31/12/2023 Ragvandra 1711006038WL042874 Ragvandra 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 Ragvandra STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-038-003/687
(HARDUWASADAK) 		1711006038NRG24301220230870037 31/12/2023 ROOP RAIKWAR 1711006038WL042874 ROOP RAIKWAR 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 ROOPRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
69 JABERA MP-11-006-039-001/57-B
(JALHARI) 		1711006039NRG24301220230869649 31/12/2023 abhay 1711006039WL042851 abhay 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 abhay INDIA POST PAYMENTS BANK LIMITED(508528)
70 JABERA MP-11-006-051-001/101
(KORATA) 		1711006051NRG24281220230864456 31/12/2023 AMBIKA 1711006051WL042681 AMBIKA 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 AMBIKA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 JABERA MP-11-006-051-001/112
(KORATA) 		1711006051NRG24281220230864458 31/12/2023 suman 1711006051WL042681 suman 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 suman STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-051-001/12
(KORATA) 		1711006051NRG24281220230864459 31/12/2023 ratan lal 1711006051WL042681 ratan lal 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 ratanlal ICICI BANK LTD(508534)
73 JABERA MP-11-006-051-001/2
(KORATA) 		1711006051NRG24281220230864460 31/12/2023 RAJU 1711006051WL042681 RAJU 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 RAJU STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-051-001/20
(KORATA) 		1711006051NRG24281220230864461 31/12/2023 gorelal 1711006051WL042681 gorelal 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 gorelal ICICI BANK LTD(508534)
75 JABERA MP-11-006-051-001/26-A
(KORATA) 		1711006051NRG24281220230864462 31/12/2023 PARVATI BAI 1711006051WL042681 PARVATI BAI 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 PARVATIBAI STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-051-001/31
(KORATA) 		1711006051NRG24281220230864463 31/12/2023 suresh 1711006051WL042681 suresh 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 suresh STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-051-001/33
(KORATA) 		1711006051NRG24281220230864464 31/12/2023 SWATI 1711006051WL042681 SWATI 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 SWATI STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-051-001/35
(KORATA) 		1711006051NRG24281220230864465 31/12/2023 urmila 1711006051WL042681 urmila 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 urmila UNION BANK OF INDIA(508500)
79 JABERA MP-11-006-051-001/39
(KORATA) 		1711006051NRG24281220230864466 31/12/2023 KAILASH 1711006051WL042681 KAILASH 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 KAILASH ICICI BANK LTD(508534)
80 JABERA MP-11-006-051-001/39
(KORATA) 		1711006051NRG24281220230864467 31/12/2023 PREM RANI 1711006051WL042681 PREM RANI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 PREMRANI ICICI BANK LTD(508534)
81 JABERA MP-11-006-051-001/44
(KORATA) 		1711006051NRG24281220230864468 31/12/2023 DHANI RAM 1711006051WL042681 DHANI RAM 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 DHANIRAM STATE BANK OF INDIA(508548)
82 JABERA MP-11-006-051-001/44
(KORATA) 		1711006051NRG24281220230864469 31/12/2023 KAVITA GOND 1711006051WL042681 KAVITA GOND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 KAVITAGOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 JABERA MP-11-006-051-001/45
(KORATA) 		1711006051NRG24281220230864470 31/12/2023 DHANNU 1711006051WL042681 DHANNU 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 DHANNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
84 JABERA MP-11-006-051-001/45
(KORATA) 		1711006051NRG24281220230864471 31/12/2023 RATI BAI 1711006051WL042681 RATI BAI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 RATIBAI STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-051-001/5
(KORATA) 		1711006051NRG24281220230864474 31/12/2023 DEEPNARAYAN 1711006051WL042681 DEEPNARAYAN 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 DEEPNARAYAN ICICI BANK LTD(508534)
86 JABERA MP-11-006-051-001/56
(KORATA) 		1711006051NRG24281220230864475 31/12/2023 PRITAM 1711006051WL042681 PRITAM 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 PRITAM STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-051-001/84
(KORATA) 		1711006051NRG24281220230864477 31/12/2023 VINOD 1711006051WL042681 VINOD 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 VINOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
88 JABERA MP-11-006-051-001/92-A
(KORATA) 		1711006051NRG24281220230864479 31/12/2023 LALITA GOUND 1711006051WL042681 LALITA GOUND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 LALITAGOUND UCO BANK(607066)
89 JABERA MP-11-006-051-001/95-B
(KORATA) 		1711006051NRG24281220230864481 31/12/2023 RASHMI LODHI 1711006051WL042681 RASHMI LODHI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 RASHMILODHI STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-051-001/99-A
(KORATA) 		1711006051NRG24281220230864482 31/12/2023 VIKAS SEN 1711006051WL042681 VIKAS SEN 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 VIKASSEN STATE BANK OF INDIA(508548)
91 JABERA MP-11-006-051-002/123-A
(KORATA) 		1711006051NRG24281220230864576 31/12/2023 ANIL KUMAR RAI 1711006051WL042683 ANIL KUMAR RAI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 ANILKUMARRAI BANK OF BARODA(606985)
92 JABERA MP-11-006-051-002/123-A
(KORATA) 		1711006051NRG24281220230864577 31/12/2023 Rachna Rai 1711006051WL042683 Rachna Rai 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 RachnaRai STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-051-002/124-A
(KORATA) 		1711006051NRG24281220230864579 31/12/2023 jagrani 1711006051WL042683 jagrani 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 jagrani STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-051-002/124-A
(KORATA) 		1711006051NRG24281220230864578 31/12/2023 ramji 1711006051WL042683 ramji 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 ramji STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-051-002/126-A
(KORATA) 		1711006051NRG24281220230864580 31/12/2023 MAYANK RAI 1711006051WL042683 MAYANK RAI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 MAYANKRAI BANK OF BARODA(606985)
96 JABERA MP-11-006-051-002/139
(KORATA) 		1711006051NRG24281220230864443 31/12/2023 ABHILASHA 1711006051WL042680 ABHILASHA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 ABHILASHA STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-051-002/142
(KORATA) 		1711006051NRG24281220230864583 31/12/2023 SANDHAYA 1711006051WL042683 SANDHAYA 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 SANDHAYA STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-051-002/154
(KORATA) 		1711006051NRG24281220230864584 31/12/2023 ramrani 1711006051WL042683 ramrani 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 ramrani ICICI BANK LTD(508534)
99 JABERA MP-11-006-051-002/163
(KORATA) 		1711006051NRG24281220230864586 31/12/2023 PREETI 1711006051WL042683 PREETI 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 PREETI STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-051-002/165
(KORATA) 		1711006051NRG24281220230864589 31/12/2023 ANAND RANI 1711006051WL042683 ANAND RANI 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 ANANDRANI ICICI BANK LTD(508534)
101 JABERA MP-11-006-051-002/165
(KORATA) 		1711006051NRG24281220230864588 31/12/2023 RAMPRASAD 1711006051WL042683 RAMPRASAD 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 RAMPRASAD ICICI BANK LTD(508534)
102 JABERA MP-11-006-051-002/165-A
(KORATA) 		1711006051NRG24281220230864590 31/12/2023 PUPSHA 1711006051WL042683 PUPSHA 00415 SBIN0002857 1105 1105 Processed 13/03/2024 685286199 PUPSHA STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-051-002/166-A
(KORATA) 		1711006051NRG24281220230864591 31/12/2023 ROSHNI 1711006051WL042683 ROSHNI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 ROSHNI STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-051-002/170
(KORATA) 		1711006051NRG24281220230864592 31/12/2023 AMIRCHAND 1711006051WL042683 AMIRCHAND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 AMIRCHAND STATE BANK OF INDIA(508548)
105 JABERA MP-11-006-051-002/170
(KORATA) 		1711006051NRG24281220230864593 31/12/2023 ANIL KUMAR 1711006051WL042683 ANIL KUMAR 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 ANILKUMAR STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-051-002/188
(KORATA) 		1711006051NRG24281220230864594 31/12/2023 JAWAHAR 1711006051WL042683 JAWAHAR 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 JAWAHAR STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-051-002/194
(KORATA) 		1711006051NRG24281220230864598 31/12/2023 CHANDA 1711006051WL042683 CHANDA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 CHANDA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 JABERA MP-11-006-051-002/194
(KORATA) 		1711006051NRG24281220230864597 31/12/2023 DIPCHAND 1711006051WL042683 DIPCHAND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 DIPCHAND ICICI BANK LTD(508534)
109 JABERA MP-11-006-051-002/197
(KORATA) 		1711006051NRG24281220230864599 31/12/2023 mamta 1711006051WL042683 mamta 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 mamta STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-051-002/198
(KORATA) 		1711006051NRG24281220230864601 31/12/2023 SUDHA RANI 1711006051WL042683 SUDHA RANI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 SUDHARANI STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-051-002/215-B
(KORATA) 		1711006051NRG24281220230864604 31/12/2023 MEGHA 1711006051WL042683 MEGHA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 MEGHA STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-051-002/22
(KORATA) 		1711006051NRG24281220230864605 31/12/2023 NARAYAN 1711006051WL042683 NARAYAN 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 NARAYAN STATE BANK OF INDIA(508548)
113 JABERA MP-11-006-051-002/237
(KORATA) 		1711006051NRG24281220230864445 31/12/2023 SONU 1711006051WL042680 SONU 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 SONU STATE BANK OF INDIA(508548)
114 JABERA MP-11-006-051-002/253
(KORATA) 		1711006051NRG24281220230864607 31/12/2023 BHAGCHAND 1711006051WL042683 BHAGCHAND 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 BHAGCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
115 JABERA MP-11-006-051-002/272
(KORATA) 		1711006051NRG24281220230864446 31/12/2023 DROPATI 1711006051WL042680 DROPATI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 DROPATI STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-051-002/283-B
(KORATA) 		1711006051NRG24281220230864608 31/12/2023 Chhote 1711006051WL042683 Chhote 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 Chhote JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 JABERA MP-11-006-051-002/283-B
(KORATA) 		1711006051NRG24281220230864609 31/12/2023 Kusum 1711006051WL042683 Kusum 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 Kusum STATE BANK OF INDIA(508548)
118 JABERA MP-11-006-051-002/301
(KORATA) 		1711006051NRG24281220230864610 31/12/2023 MALTI BAI 1711006051WL042683 MALTI BAI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 MALTIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 JABERA MP-11-006-051-002/302
(KORATA) 		1711006051NRG24281220230864611 31/12/2023 IMRAT 1711006051WL042683 IMRAT 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 IMRAT MADHYANCHAL GRAMIN BANK(607232)
120 JABERA MP-11-006-051-002/302
(KORATA) 		1711006051NRG24281220230864612 31/12/2023 SUDHARANI 1711006051WL042683 SUDHARANI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 SUDHARANI ICICI BANK LTD(508534)
121 JABERA MP-11-006-051-002/309-C
(KORATA) 		1711006051NRG24281220230864613 31/12/2023 CHKRESH 1711006051WL042683 CHKRESH 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 CHKRESH UCO BANK(607066)
122 JABERA MP-11-006-051-002/309-C
(KORATA) 		1711006051NRG24281220230864614 31/12/2023 SARITA RAI 1711006051WL042683 SARITA RAI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 SARITARAI STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-051-002/312
(KORATA) 		1711006051NRG24281220230864615 31/12/2023 PHOOLRANI 1711006051WL042683 PHOOLRANI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 PHOOLRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 JABERA MP-11-006-051-002/313-A
(KORATA) 		1711006051NRG24281220230864449 31/12/2023 JAYNTI RAI 1711006051WL042680 JAYNTI RAI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 JAYNTIRAI STATE BANK OF INDIA(508548)
125 JABERA MP-11-006-051-002/324
(KORATA) 		1711006051NRG24281220230864618 31/12/2023 BABITA 1711006051WL042683 BABITA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 BABITA STATE BANK OF INDIA(508548)
126 JABERA MP-11-006-051-002/324
(KORATA) 		1711006051NRG24281220230864617 31/12/2023 ROOP LAL 1711006051WL042683 ROOP LAL 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 ROOPLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
127 JABERA MP-11-006-051-002/325-A
(KORATA) 		1711006051NRG24281220230864620 31/12/2023 JANKI 1711006051WL042683 JANKI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 JANKI STATE BANK OF INDIA(508548)
128 JABERA MP-11-006-051-002/352
(KORATA) 		1711006051NRG24281220230864623 31/12/2023 rachana 1711006051WL042683 rachana 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 rachana STATE BANK OF INDIA(508548)
129 JABERA MP-11-006-051-002/358
(KORATA) 		1711006051NRG24281220230864450 31/12/2023 KODU LAL 1711006051WL042680 KODU LAL 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 KODULAL STATE BANK OF INDIA(508548)
130 JABERA MP-11-006-051-002/358
(KORATA) 		1711006051NRG24281220230864451 31/12/2023 NEETU 1711006051WL042680 NEETU 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 NEETU STATE BANK OF INDIA(508548)
131 JABERA MP-11-006-051-002/362
(KORATA) 		1711006051NRG24281220230864624 31/12/2023 PRAMOD 1711006051WL042683 PRAMOD 00415 SBIN0002857 221 221 Processed 13/03/2024 685286199 PRAMOD STATE BANK OF INDIA(508548)
132 JABERA MP-11-006-051-002/42-A
(KORATA) 		1711006051NRG24281220230864625 31/12/2023 SANGEETA 1711006051WL042683 SANGEETA 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 SANGEETA STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-051-002/6
(KORATA) 		1711006051NRG24281220230864452 31/12/2023 devdas 1711006051WL042680 devdas 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 devdas STATE BANK OF INDIA(508548)
134 JABERA MP-11-006-051-002/86
(KORATA) 		1711006051NRG24281220230864454 31/12/2023 RUBAI 1711006051WL042680 RUBAI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 RUBAI ICICI BANK LTD(508534)
135 JABERA MP-11-006-051-002/90
(KORATA) 		1711006051NRG24281220230864455 31/12/2023 REKHA RANI 1711006051WL042680 REKHA RANI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 REKHARANI ICICI BANK LTD(508534)
136 JABERA MP-11-006-051-002/91
(KORATA) 		1711006051NRG24281220230864626 31/12/2023 DUJJI 1711006051WL042683 DUJJI 00415 SBIN0002857 221 221 Processed 13/03/2024 685286199 DUJJI ICICI BANK LTD(508534)
137 JABERA MP-11-006-055-004/128-A
(KODAKALAN) 		1711006055NRG24311220230871279 31/12/2023 DEVENDRASING 1711006055WL042928 DEVENDRASING 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 DEVENDRASING INDIA POST PAYMENTS BANK LIMITED(508528)
138 JABERA MP-11-006-055-004/141
(KODAKALAN) 		1711006055NRG24311220230871282 31/12/2023 SANDEEP 1711006055WL042928 SANDEEP 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 SANDEEP STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-055-004/17-A
(KODAKALAN) 		1711006055NRG24311220230871291 31/12/2023 MOHNI 1711006055WL042928 MOHNI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685286199 MOHNI STATE BANK OF INDIA(508548)
SubTotal 145197 145197
140 JABERA MP-11-006-006-003/131
(GHATERA) 		1711006006NRG24291220230866869 31/12/2023 BHACHANDRA 1711006006WL042740 BHACHANDRA 00415 SBIN0003716 1326 1326 Processed 13/03/2024 685286199 BHACHANDRA MADHYANCHAL GRAMIN BANK(607232)
141 JABERA MP-11-006-006-003/150
(GHATERA) 		1711006006NRG24291220230866873 31/12/2023 GIREESH 1711006006WL042740 GIREESH 00415 SBIN0003716 1326 1326 Processed 13/03/2024 685286199 GIREESH FINO PAYMENTS BANK LTD(608001)
142 JABERA MP-11-006-006-003/627
(GHATERA) 		1711006006NRG24291220230866884 31/12/2023 Raghuraj 1711006006WL042740 Raghuraj 00415 SBIN0003716 1326 1326 Processed 13/03/2024 685286199 Raghuraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
143 JABERA MP-11-006-051-002/164-A
(KORATA) 		1711006051NRG24281220230864587 31/12/2023 SHANTI 1711006051WL042683 SHANTI 00415 SBIN0004677 1105 1105 Processed 13/03/2024 685286199 SHANTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
144 JABERA MP-11-006-051-001/49-A
(KORATA) 		1711006051NRG24281220230864473 31/12/2023 MOHINI RAY 1711006051WL042681 MOHINI RAY 00415 SBIN0006138 1326 1326 Processed 13/03/2024 685286199 MOHINIRAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 JABERA MP-11-006-022-001/731
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871358 31/12/2023 GEETA BAI 1711006022WL042931 GEETA BAI 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685286199 GEETABAI STATE BANK OF INDIA(508548)
146 JABERA MP-11-006-022-001/731
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871357 31/12/2023 LAKHAN SINGH 1711006022WL042931 LAKHAN SINGH 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685286199 LAKHANSINGH STATE BANK OF INDIA(508548)
147 JABERA MP-11-006-022-001/732
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871359 31/12/2023 GOVIND SINGH 1711006022WL042931 GOVIND SINGH 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685286199 GOVINDSINGH STATE BANK OF INDIA(508548)
148 JABERA MP-11-006-022-001/732
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871360 31/12/2023 MANISHA BAI 1711006022WL042931 MANISHA BAI 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685286199 MANISHABAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
149 JABERA MP-11-006-028-001/510
(KAIHERAKHEDA) 		1711006028NRG24311220230871667 31/12/2023 saroj rani yadav 1711006028WL042943 saroj rani yadav 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 sarojraniyadav ICICI BANK LTD(508534)
SubTotal 1326 1326
150 JABERA MP-11-006-006-001/610
(GHATERA) 		1711006006NRG24291220230866850 31/12/2023 Ravi Singh 1711006006WL042740 Ravi Singh 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 RaviSingh FINO PAYMENTS BANK LTD(608001)
151 JABERA MP-11-006-012-003/128-A
(SAGRA) 		1711006012NRG24281220230864397 31/12/2023 AJMAT 1711006012WL042678 AJMAT 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 AJMAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 JABERA MP-11-006-012-003/128-A
(SAGRA) 		1711006012NRG24281220230864398 31/12/2023 SHAHIN 1711006012WL042678 SHAHIN 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 SHAHIN UNION BANK OF INDIA(508500)
153 JABERA MP-11-006-012-003/52-B
(SAGRA) 		1711006012NRG24281220230864405 31/12/2023 asib 1711006012WL042678 asib 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 asib UNION BANK OF INDIA(508500)
154 JABERA MP-11-006-012-004/274-B
(SAGRA) 		1711006012NRG24281220230864410 31/12/2023 jitendra 1711006012WL042678 jitendra 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 jitendra STATE BANK OF INDIA(508548)
155 JABERA MP-11-006-012-004/294-A
(SAGRA) 		1711006012NRG24281220230864413 31/12/2023 puja 1711006012WL042678 puja 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 puja STATE BANK OF INDIA(508548)
156 JABERA MP-11-006-012-004/297-A
(SAGRA) 		1711006012NRG24281220230864414 31/12/2023 premsankar 1711006012WL042678 premsankar 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 premsankar UNION BANK OF INDIA(508500)
157 JABERA MP-11-006-012-004/310
(SAGRA) 		1711006012NRG24281220230864416 31/12/2023 RADHA 1711006012WL042678 RADHA 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 RADHA ICICI BANK LTD(508534)
158 JABERA MP-11-006-012-004/334-A
(SAGRA) 		1711006012NRG24281220230864420 31/12/2023 brajbihari 1711006012WL042678 brajbihari 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 brajbihari UNION BANK OF INDIA(508500)
159 JABERA MP-11-006-012-004/339
(SAGRA) 		1711006012NRG24281220230864421 31/12/2023 pushpa 1711006012WL042678 pushpa 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 pushpa STATE BANK OF INDIA(508548)
160 JABERA MP-11-006-012-004/374
(SAGRA) 		1711006012NRG24301220230869736 31/12/2023 neelu 1711006012WL042855 neelu 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 neelu MADHYANCHAL GRAMIN BANK(607232)
161 JABERA MP-11-006-012-004/39-D
(SAGRA) 		1711006012NRG24301220230869738 31/12/2023 ramshan 1711006012WL042855 ramshan 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 ramshan UNION BANK OF INDIA(508500)
162 JABERA MP-11-006-012-004/395-B
(SAGRA) 		1711006012NRG24301220230869740 31/12/2023 DHARMENDRA 1711006012WL042855 DHARMENDRA 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
163 JABERA MP-11-006-012-004/408-A
(SAGRA) 		1711006012NRG24301220230869743 31/12/2023 sonu 1711006012WL042855 sonu 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 sonu UNION BANK OF INDIA(508500)
164 JABERA MP-11-006-012-004/513-A
(SAGRA) 		1711006012NRG24301220230869749 31/12/2023 gourabai 1711006012WL042855 gourabai 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 gourabai UNION BANK OF INDIA(508500)
165 JABERA MP-11-006-012-004/560
(SAGRA) 		1711006012NRG24301220230869755 31/12/2023 ashok jain 1711006012WL042855 ashok jain 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 ashokjain AIRTEL PAYMENTS BANK LIMITED(990288)
166 JABERA MP-11-006-012-004/568-A
(SAGRA) 		1711006012NRG24301220230869756 31/12/2023 raghvendra 1711006012WL042855 raghvendra 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 raghvendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 JABERA MP-11-006-012-004/64-A
(SAGRA) 		1711006012NRG24301220230869758 31/12/2023 sugreem 1711006012WL042855 sugreem 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 sugreem UNION BANK OF INDIA(508500)
168 JABERA MP-11-006-022-001/19
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871339 31/12/2023 JASWANT SINGH 1711006022WL042931 JASWANT SINGH 00468 UBIN0542881 1105 1105 Processed 13/03/2024 685286199 JASWANTSINGH UNION BANK OF INDIA(508500)
169 JABERA MP-11-006-022-001/242
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871341 31/12/2023 PREM SINGH 1711006022WL042931 PREM SINGH 00468 UBIN0542881 1105 1105 Processed 13/03/2024 685286199 PREMSINGH ICICI BANK LTD(508534)
170 JABERA MP-11-006-022-001/312
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871342 31/12/2023 REVAN SINGH 1711006022WL042931 REVAN SINGH 00468 UBIN0542881 1105 1105 Processed 13/03/2024 685286199 REVANSINGH STATE BANK OF INDIA(508548)
171 JABERA MP-11-006-022-001/361
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871343 31/12/2023 KHUMAN SINGH 1711006022WL042931 KHUMAN SINGH 00468 UBIN0542881 1105 1105 Processed 13/03/2024 685286199 KHUMANSINGH STATE BANK OF INDIA(508548)
172 JABERA MP-11-006-026-001/1081
(CHOPRA) 		1711006026NRG24291220230869038 31/12/2023 GAJENDRA 1711006026WL042830 GAJENDRA 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 GAJENDRA UNION BANK OF INDIA(508500)
173 JABERA MP-11-006-026-001/1120
(CHOPRA) 		1711006026NRG24291220230869039 31/12/2023 TIKARAM 1711006026WL042830 TIKARAM 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 TIKARAM UNION BANK OF INDIA(508500)
174 JABERA MP-11-006-026-001/1131
(CHOPRA) 		1711006026NRG24291220230869040 31/12/2023 VEERENDRA SINGH 1711006026WL042830 VEERENDRA SINGH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 VEERENDRASINGH UNION BANK OF INDIA(508500)
175 JABERA MP-11-006-026-001/1142
(CHOPRA) 		1711006026NRG24291220230869041 31/12/2023 DEVENDRA PIORSAD DHANGAR 1711006026WL042830 DEVENDRA PIORSAD DHANGAR 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 DEVENDRAPIORSADDHANGAR UNION BANK OF INDIA(508500)
176 JABERA MP-11-006-026-001/2011
(CHOPRA) 		1711006026NRG24291220230869057 31/12/2023 KALAVATI GOUND 1711006026WL042830 KALAVATI GOUND 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 KALAVATIGOUND UNION BANK OF INDIA(508500)
177 JABERA MP-11-006-026-001/509-A
(CHOPRA) 		1711006026NRG24291220230869084 31/12/2023 RAMJI 1711006026WL042830 RAMJI 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 RAMJI UNION BANK OF INDIA(508500)
178 JABERA MP-11-006-026-001/624-B
(CHOPRA) 		1711006026NRG24291220230869089 31/12/2023 SURESH SINGH 1711006026WL042830 SURESH SINGH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 SURESHSINGH UNION BANK OF INDIA(508500)
179 JABERA MP-11-006-026-001/624-B
(CHOPRA) 		1711006026NRG24291220230869088 31/12/2023 SURESH SINGH 1711006026WL042830 SURESH SINGH 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 SURESHSINGH UNION BANK OF INDIA(508500)
180 JABERA MP-11-006-026-001/785
(CHOPRA) 		1711006026NRG24291220230869094 31/12/2023 ARCHNA BAI 1711006026WL042830 ARCHNA BAI 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 ARCHNABAI UNION BANK OF INDIA(508500)
181 JABERA MP-11-006-038-003/46
(HARDUWASADAK) 		1711006038NRG24301220230870036 31/12/2023 Dhan singh 1711006038WL042874 Dhan singh 00468 UBIN0542881 1326 1326 Processed 13/03/2024 685286199 Dhansingh UNION BANK OF INDIA(508500)
182 JABERA MP-11-006-051-001/101
(KORATA) 		1711006051NRG24281220230864457 31/12/2023 babita rani 1711006051WL042681 babita rani 00468 UBIN0542881 1105 1105 Processed 13/03/2024 685286199 babitarani UNION BANK OF INDIA(508500)
SubTotal 42653 42653
183 JABERA MP-11-006-051-002/275-A
(KORATA) 		1711006051NRG24281220230864448 31/12/2023 POOJA RAI 1711006051WL042680 POOJA RAI 00468 UBIN0548286 1326 1326 Processed 13/03/2024 685286199 POOJARAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
184 JABERA MP-11-006-051-002/342-A
(KORATA) 		1711006051NRG24281220230864622 31/12/2023 SONU 1711006051WL042683 SONU 00553 INDB0000509 221 221 Processed 13/03/2024 685286199 SONU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
185 JABERA MP-11-006-006-001/121
(GHATERA) 		1711006006NRG24291220230866822 31/12/2023 MULAM 1711006006WL042740 MULAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 MULAM MADHYANCHAL GRAMIN BANK(607232)
186 JABERA MP-11-006-006-001/138
(GHATERA) 		1711006006NRG24291220230866824 31/12/2023 somnath 1711006006WL042740 somnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 somnath AIRTEL PAYMENTS BANK LIMITED(990288)
187 JABERA MP-11-006-006-001/222
(GHATERA) 		1711006006NRG24291220230866833 31/12/2023 RAJKUMAR 1711006006WL042740 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
188 JABERA MP-11-006-006-001/242
(GHATERA) 		1711006006NRG24291220230866834 31/12/2023 lekhan singh 1711006006WL042740 lekhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 lekhansingh FINO PAYMENTS BANK LTD(608001)
189 JABERA MP-11-006-006-001/428
(GHATERA) 		1711006006NRG24291220230866837 31/12/2023 bhupendra 1711006006WL042740 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 bhupendra FINO PAYMENTS BANK LTD(608001)
190 JABERA MP-11-006-006-001/440-A
(GHATERA) 		1711006006NRG24291220230866838 31/12/2023 Umrav 1711006006WL042740 Umrav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 Umrav FINO PAYMENTS BANK LTD(608001)
191 JABERA MP-11-006-006-001/441
(GHATERA) 		1711006006NRG24291220230866839 31/12/2023 Jyoti 1711006006WL042740 Jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 Jyoti FINO PAYMENTS BANK LTD(608001)
192 JABERA MP-11-006-006-001/442
(GHATERA) 		1711006006NRG24291220230866840 31/12/2023 Bharti 1711006006WL042740 Bharti 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685286199 Bharti MADHYANCHAL GRAMIN BANK(607232)
193 JABERA MP-11-006-006-001/443
(GHATERA) 		1711006006NRG24291220230866841 31/12/2023 Matu 1711006006WL042740 Matu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685286199 Matu MADHYANCHAL GRAMIN BANK(607232)
194 JABERA MP-11-006-006-001/455
(GHATERA) 		1711006006NRG24291220230866843 31/12/2023 Anita Bai 1711006006WL042740 Anita Bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685286199 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
195 JABERA MP-11-006-006-001/457
(GHATERA) 		1711006006NRG24291220230866844 31/12/2023 Rekha Bai 1711006006WL042740 Rekha Bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685286199 RekhaBai BANK OF INDIA(508505)
196 JABERA MP-11-006-006-002/101
(GHATERA) 		1711006006NRG24291220230866857 31/12/2023 ujyar singh 1711006006WL042740 ujyar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 ujyarsingh FINO PAYMENTS BANK LTD(608001)
197 JABERA MP-11-006-006-002/34
(GHATERA) 		1711006006NRG24291220230866861 31/12/2023 RAJBAHADUR 1711006006WL042740 RAJBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 RAJBAHADUR FINO PAYMENTS BANK LTD(608001)
198 JABERA MP-11-006-006-003/115
(GHATERA) 		1711006006NRG24291220230866867 31/12/2023 PYARELAL 1711006006WL042740 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 PYARELAL FINO PAYMENTS BANK LTD(608001)
199 JABERA MP-11-006-006-003/142
(GHATERA) 		1711006006NRG24291220230866871 31/12/2023 Saroj 1711006006WL042740 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 Saroj FINO PAYMENTS BANK LTD(608001)
200 JABERA MP-11-006-006-003/17
(GHATERA) 		1711006006NRG24291220230866875 31/12/2023 jouhar 1711006006WL042740 jouhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 jouhar FINO PAYMENTS BANK LTD(608001)
201 JABERA MP-11-006-012-004/551-B
(SAGRA) 		1711006012NRG24301220230869754 31/12/2023 selendra 1711006012WL042855 selendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 selendra UNION BANK OF INDIA(508500)
202 JABERA MP-11-006-038-003/302
(HARDUWASADAK) 		1711006038NRG24301220230870034 31/12/2023 dropti bai 1711006038WL042874 dropti bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 droptibai MADHYANCHAL GRAMIN BANK(607232)
203 JABERA MP-11-006-051-001/92-A
(KORATA) 		1711006051NRG24281220230864478 31/12/2023 KESHAV SINGH GOUND 1711006051WL042681 KESHAV SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 KESHAVSINGHGOUND STATE BANK OF INDIA(508548)
204 JABERA MP-11-006-051-001/95-B
(KORATA) 		1711006051NRG24281220230864480 31/12/2023 RAJENDRA SINGH LODHI 1711006051WL042681 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685286199 RAJENDRASINGHLODHI INDIAN BANK(607105)
205 JABERA MP-11-006-051-002/127-D
(KORATA) 		1711006051NRG24281220230864581 31/12/2023 DHARMENDRA PATEL 1711006051WL042683 DHARMENDRA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685286199 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
206 JABERA MP-11-006-051-002/127-D
(KORATA) 		1711006051NRG24281220230864582 31/12/2023 DIPALI PATEL 1711006051WL042683 DIPALI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685286199 DIPALIPATEL STATE BANK OF INDIA(508548)
SubTotal 27846 27846
207 JABERA MP-11-006-012-003/27-B
(SAGRA) 		1711006012NRG24281220230864402 31/12/2023 dinesh 1711006012WL042678 dinesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685286199 dinesh FINO PAYMENTS BANK LTD(608001)
208 JABERA MP-11-006-012-003/37-B
(SAGRA) 		1711006012NRG24281220230864404 31/12/2023 deepak 1711006012WL042678 deepak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685286199 deepak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
209 JABERA MP-11-006-006-001/1003
(GHATERA) 		1711006006NRG24291220230866784 31/12/2023 Rakesh Ahirwal 1711006006WL042740 Rakesh Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 RakeshAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
210 JABERA MP-11-006-006-001/1004
(GHATERA) 		1711006006NRG24291220230866785 31/12/2023 Pancham 1711006006WL042740 Pancham 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 Pancham FINO PAYMENTS BANK LTD(608001)
211 JABERA MP-11-006-006-001/1006
(GHATERA) 		1711006006NRG24291220230866786 31/12/2023 Sukal Aharwal 1711006006WL042740 Sukal Aharwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 SukalAharwal AIRTEL PAYMENTS BANK LIMITED(990288)
212 JABERA MP-11-006-006-001/1007
(GHATERA) 		1711006006NRG24291220230866787 31/12/2023 Ravi Ahirwal 1711006006WL042740 Ravi Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 RaviAhirwal FINO PAYMENTS BANK LTD(608001)
213 JABERA MP-11-006-006-001/1008
(GHATERA) 		1711006006NRG24291220230866788 31/12/2023 Pappu Ahirwal 1711006006WL042740 Pappu Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 PappuAhirwal FINO PAYMENTS BANK LTD(608001)
214 JABERA MP-11-006-006-001/1009
(GHATERA) 		1711006006NRG24291220230866789 31/12/2023 Raja Bhaiya Ahirwal 1711006006WL042740 Raja Bhaiya Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 RajaBhaiyaAhirwal FINO PAYMENTS BANK LTD(608001)
215 JABERA MP-11-006-006-001/1010
(GHATERA) 		1711006006NRG24291220230866791 31/12/2023 Bablu Raikwar 1711006006WL042740 Bablu Raikwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 BabluRaikwar FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-006-001/1011
(GHATERA) 		1711006006NRG24291220230866792 31/12/2023 Girja Bai rajgound 1711006006WL042740 Girja Bai rajgound 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 GirjaBairajgound FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-006-001/1012
(GHATERA) 		1711006006NRG24291220230866793 31/12/2023 Arvind Raikwar 1711006006WL042740 Arvind Raikwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 ArvindRaikwar FINO PAYMENTS BANK LTD(608001)
218 JABERA MP-11-006-006-001/1013
(GHATERA) 		1711006006NRG24291220230866794 31/12/2023 Ashok Ahirwal 1711006006WL042740 Ashok Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 AshokAhirwal FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-006-001/1014
(GHATERA) 		1711006006NRG24291220230866795 31/12/2023 Suresh Ahirwal 1711006006WL042740 Suresh Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 SureshAhirwal FINO PAYMENTS BANK LTD(608001)
220 JABERA MP-11-006-006-001/1015
(GHATERA) 		1711006006NRG24291220230866796 31/12/2023 Nannibai 1711006006WL042740 Nannibai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 Nannibai FINO PAYMENTS BANK LTD(608001)
221 JABERA MP-11-006-006-001/1016
(GHATERA) 		1711006006NRG24291220230866797 31/12/2023 Savita Ahirwal 1711006006WL042740 Savita Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 SavitaAhirwal FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-006-001/1017
(GHATERA) 		1711006006NRG24291220230866798 31/12/2023 Sandhyarani Adiwashi 1711006006WL042740 Sandhyarani Adiwashi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 SandhyaraniAdiwashi MADHYANCHAL GRAMIN BANK(607232)
223 JABERA MP-11-006-006-001/1018
(GHATERA) 		1711006006NRG24291220230866799 31/12/2023 Rahuul Vishwakarma 1711006006WL042740 Rahuul Vishwakarma 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 RahuulVishwakarma FINO PAYMENTS BANK LTD(608001)
224 JABERA MP-11-006-006-001/1019
(GHATERA) 		1711006006NRG24291220230866800 31/12/2023 Mamu 1711006006WL042740 Mamu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 Mamu FINO PAYMENTS BANK LTD(608001)
225 JABERA MP-11-006-006-001/1020
(GHATERA) 		1711006006NRG24291220230866801 31/12/2023 Kamla Bai Lodhi 1711006006WL042740 Kamla Bai Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 KamlaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
226 JABERA MP-11-006-006-001/1021
(GHATERA) 		1711006006NRG24291220230866802 31/12/2023 Chhotu Singh Lodhi 1711006006WL042740 Chhotu Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 ChhotuSinghLodhi FINO PAYMENTS BANK LTD(608001)
227 JABERA MP-11-006-006-001/1022
(GHATERA) 		1711006006NRG24291220230866803 31/12/2023 Param Sing Gound 1711006006WL042740 Param Sing Gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 ParamSingGound FINO PAYMENTS BANK LTD(608001)
228 JABERA MP-11-006-006-001/1023
(GHATERA) 		1711006006NRG24291220230866804 31/12/2023 Sotam Singh Rajgaund 1711006006WL042740 Sotam Singh Rajgaund 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 SotamSinghRajgaund FINO PAYMENTS BANK LTD(608001)
229 JABERA MP-11-006-006-001/1025
(GHATERA) 		1711006006NRG24291220230866805 31/12/2023 Chittar Singh Lodhi 1711006006WL042740 Chittar Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 ChittarSinghLodhi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 JABERA MP-11-006-006-001/1026
(GHATERA) 		1711006006NRG24291220230866806 31/12/2023 Moorat Singh Adiwashi 1711006006WL042740 Moorat Singh Adiwashi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 MooratSinghAdiwashi FINO PAYMENTS BANK LTD(608001)
231 JABERA MP-11-006-006-001/1027
(GHATERA) 		1711006006NRG24291220230866807 31/12/2023 Shakir Khan 1711006006WL042740 Shakir Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 ShakirKhan BANK OF INDIA(508505)
232 JABERA MP-11-006-006-001/1028
(GHATERA) 		1711006006NRG24291220230866808 31/12/2023 Anil Kumar 1711006006WL042740 Anil Kumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 AnilKumar FINO PAYMENTS BANK LTD(608001)
233 JABERA MP-11-006-006-001/1029
(GHATERA) 		1711006006NRG24291220230866809 31/12/2023 Firoj Khan 1711006006WL042740 Firoj Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 FirojKhan FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-006-001/1030
(GHATERA) 		1711006006NRG24291220230866810 31/12/2023 Roshan Bansal 1711006006WL042740 Roshan Bansal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 RoshanBansal FINO PAYMENTS BANK LTD(608001)
235 JABERA MP-11-006-006-001/1031
(GHATERA) 		1711006006NRG24291220230866811 31/12/2023 Karan Singh Adiwashi 1711006006WL042740 Karan Singh Adiwashi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 KaranSinghAdiwashi FINO PAYMENTS BANK LTD(608001)
236 JABERA MP-11-006-006-001/1032
(GHATERA) 		1711006006NRG24291220230866812 31/12/2023 Gajendra Ahirwal 1711006006WL042740 Gajendra Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 GajendraAhirwal FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-006-001/1033
(GHATERA) 		1711006006NRG24291220230866813 31/12/2023 Yusuph Khan 1711006006WL042740 Yusuph Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 YusuphKhan FINO PAYMENTS BANK LTD(608001)
238 JABERA MP-11-006-006-001/1034
(GHATERA) 		1711006006NRG24291220230866814 31/12/2023 Sonoo 1711006006WL042740 Sonoo 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 Sonoo FINO PAYMENTS BANK LTD(608001)
239 JABERA MP-11-006-006-001/1035
(GHATERA) 		1711006006NRG24291220230866815 31/12/2023 Mirza Tanveer 1711006006WL042740 Mirza Tanveer 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 MirzaTanveer AIRTEL PAYMENTS BANK LIMITED(990288)
240 JABERA MP-11-006-006-001/1036
(GHATERA) 		1711006006NRG24291220230866816 31/12/2023 Surendra Kumar Aharwal 1711006006WL042740 Surendra Kumar Aharwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 SurendraKumarAharwal FINO PAYMENTS BANK LTD(608001)
241 JABERA MP-11-006-006-001/1037
(GHATERA) 		1711006006NRG24291220230866817 31/12/2023 Lakhan 1711006006WL042740 Lakhan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 Lakhan BANK OF INDIA(508505)
242 JABERA MP-11-006-006-001/1038
(GHATERA) 		1711006006NRG24291220230866818 31/12/2023 Aklish gound 1711006006WL042740 Aklish gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 Aklishgound FINO PAYMENTS BANK LTD(608001)
243 JABERA MP-11-006-006-001/1039
(GHATERA) 		1711006006NRG24291220230866819 31/12/2023 Ratnesh singh gound 1711006006WL042740 Ratnesh singh gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 Ratneshsinghgound FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-006-001/1040
(GHATERA) 		1711006006NRG24291220230866820 31/12/2023 Sundar singh 1711006006WL042740 Sundar singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 Sundarsingh FINO PAYMENTS BANK LTD(608001)
245 JABERA MP-11-006-006-001/146
(GHATERA) 		1711006006NRG24291220230866825 31/12/2023 Chandu Adiwashi 1711006006WL042740 Chandu Adiwashi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 ChanduAdiwashi FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-006-001/599
(GHATERA) 		1711006006NRG24291220230866849 31/12/2023 Uttam Ahirwal 1711006006WL042740 Uttam Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 UttamAhirwal FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-006-001/760
(GHATERA) 		1711006006NRG24291220230866854 31/12/2023 NEETASH 1711006006WL042740 NEETASH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 NEETASH FINO PAYMENTS BANK LTD(608001)
248 JABERA MP-11-006-006-001/881
(GHATERA) 		1711006006NRG24291220230866855 31/12/2023 Dal singh 1711006006WL042740 Dal singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 Dalsingh FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-006-001/97
(GHATERA) 		1711006006NRG24291220230866856 31/12/2023 SONABAI 1711006006WL042740 SONABAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 SONABAI MADHYANCHAL GRAMIN BANK(607232)
250 JABERA MP-11-006-006-003/22
(GHATERA) 		1711006006NRG24291220230866880 31/12/2023 Imrat Yadav 1711006006WL042740 Imrat Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 ImratYadav FINO PAYMENTS BANK LTD(608001)
251 JABERA MP-11-006-006-003/753
(GHATERA) 		1711006006NRG24291220230866885 31/12/2023 Bihanri Singh 1711006006WL042740 Bihanri Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 BihanriSingh FINO PAYMENTS BANK LTD(608001)
252 JABERA MP-11-006-006-003/901
(GHATERA) 		1711006006NRG24291220230866886 31/12/2023 Sahab Yadav 1711006006WL042740 Sahab Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 SahabYadav FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-006-003/902
(GHATERA) 		1711006006NRG24291220230866887 31/12/2023 Pratibha Yadav 1711006006WL042740 Pratibha Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 PratibhaYadav FINO PAYMENTS BANK LTD(608001)
254 JABERA MP-11-006-006-003/903
(GHATERA) 		1711006006NRG24291220230866888 31/12/2023 Hari Siddhi Yadav 1711006006WL042740 Hari Siddhi Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 HariSiddhiYadav FINO PAYMENTS BANK LTD(608001)
255 JABERA MP-11-006-006-003/904
(GHATERA) 		1711006006NRG24291220230866889 31/12/2023 Phulbai Yadav 1711006006WL042740 Phulbai Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 PhulbaiYadav FINO PAYMENTS BANK LTD(608001)
256 JABERA MP-11-006-006-003/905
(GHATERA) 		1711006006NRG24291220230866890 31/12/2023 Priyanka Gound 1711006006WL042740 Priyanka Gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 PriyankaGound FINO PAYMENTS BANK LTD(608001)
257 JABERA MP-11-006-006-003/906
(GHATERA) 		1711006006NRG24291220230866891 31/12/2023 Surat singh gound 1711006006WL042740 Surat singh gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 Suratsinghgound FINO PAYMENTS BANK LTD(608001)
258 JABERA MP-11-006-006-003/907
(GHATERA) 		1711006006NRG24291220230866892 31/12/2023 Param Bai Yadav 1711006006WL042740 Param Bai Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 ParamBaiYadav FINO PAYMENTS BANK LTD(608001)
259 JABERA MP-11-006-006-003/908
(GHATERA) 		1711006006NRG24291220230866893 31/12/2023 Satyam 1711006006WL042740 Satyam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 Satyam FINO PAYMENTS BANK LTD(608001)
260 JABERA MP-11-006-006-003/909
(GHATERA) 		1711006006NRG24291220230866894 31/12/2023 Reetesh Yadav 1711006006WL042740 Reetesh Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 ReeteshYadav FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-006-003/910
(GHATERA) 		1711006006NRG24291220230866895 31/12/2023 Sandeep yadav 1711006006WL042740 Sandeep yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 Sandeepyadav PUNJAB NATIONAL BANK(508568)
262 JABERA MP-11-006-006-003/911
(GHATERA) 		1711006006NRG24291220230866896 31/12/2023 Chotu Yadav 1711006006WL042740 Chotu Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 ChotuYadav FINO PAYMENTS BANK LTD(608001)
263 JABERA MP-11-006-006-003/912
(GHATERA) 		1711006006NRG24291220230866897 31/12/2023 Montu Yadav 1711006006WL042740 Montu Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 MontuYadav FINO PAYMENTS BANK LTD(608001)
264 JABERA MP-11-006-006-003/913
(GHATERA) 		1711006006NRG24291220230866898 31/12/2023 Halle Singh 1711006006WL042740 Halle Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 HalleSingh FINO PAYMENTS BANK LTD(608001)
265 JABERA MP-11-006-039-001/683-A
(JALHARI) 		1711006039NRG24301220230869480 31/12/2023 Ganga Bai Raiekwar 1711006039WL042848 Ganga Bai Raiekwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 GangaBaiRaiekwar FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-051-002/127-A
(KORATA) 		1711006051NRG24281220230864442 31/12/2023 RANJITA 1711006051WL042680 RANJITA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 RANJITA STATE BANK OF INDIA(508548)
267 JABERA MP-11-006-051-002/226-B
(KORATA) 		1711006051NRG24281220230864606 31/12/2023 AARATI 1711006051WL042683 AARATI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286199 AARATI STATE BANK OF INDIA(508548)
SubTotal 78234 78234
268 JABERA MP-11-006-006-001/518
(GHATERA) 		1711006006NRG24291220230866847 31/12/2023 Radeysham 1711006006WL042740 Radeysham 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685286199 Radeysham FINO PAYMENTS BANK LTD(608001)
269 JABERA MP-11-006-006-002/72-A
(GHATERA) 		1711006006NRG24291220230866863 31/12/2023 Lalta Bai 1711006006WL042740 Lalta Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685286199 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
270 JABERA MP-11-006-006-001/757
(GHATERA) 		1711006006NRG24291220230866853 31/12/2023 NARENDRA 1711006006WL042740 NARENDRA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685286199 NARENDRA FINO PAYMENTS BANK LTD(608001)
271 JABERA MP-11-006-012-004/294-A
(SAGRA) 		1711006012NRG24281220230864412 31/12/2023 laxman 1711006012WL042678 laxman 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685286199 laxman UNION BANK OF INDIA(508500)
272 JABERA MP-11-006-028-001/177
(KAIHERAKHEDA) 		1711006028NRG24311220230871649 31/12/2023 SUDHA 1711006028WL042943 SUDHA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685286199 SUDHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
273 JABERA MP-11-006-006-001/120
(GHATERA) 		1711006006NRG24291220230866821 31/12/2023 INDUR 1711006006WL042740 INDUR 450001 1326 1326 Processed 13/03/2024 685286199 INDUR GENERAL POST OFFICE(607245)
274 JABERA MP-11-006-006-001/153
(GHATERA) 		1711006006NRG24291220230866826 31/12/2023 DAN SINGH 1711006006WL042740 DAN SINGH 450001 1326 1326 Processed 13/03/2024 685286199 DANSINGH FINO PAYMENTS BANK LTD(608001)
275 JABERA MP-11-006-006-001/155
(GHATERA) 		1711006006NRG24291220230866827 31/12/2023 NONE 1711006006WL042740 NONE 450001 1326 1326 Processed 13/03/2024 685286199 NONE FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-006-001/163
(GHATERA) 		1711006006NRG24291220230866828 31/12/2023 FOOL SINGH 1711006006WL042740 FOOL SINGH 450001 1326 1326 Processed 13/03/2024 685286199 FOOLSINGH GENERAL POST OFFICE(607245)
277 JABERA MP-11-006-006-001/164
(GHATERA) 		1711006006NRG24291220230866829 31/12/2023 NANHE 1711006006WL042740 NANHE 450001 1326 1326 Processed 13/03/2024 685286199 NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
278 JABERA MP-11-006-006-001/170
(GHATERA) 		1711006006NRG24291220230866831 31/12/2023 BHAGIRATH 1711006006WL042740 BHAGIRATH 450001 1326 1326 Processed 13/03/2024 685286199 BHAGIRATH GENERAL POST OFFICE(607245)
279 JABERA MP-11-006-006-001/64
(GHATERA) 		1711006006NRG24291220230866852 31/12/2023 KARHORI 1711006006WL042740 KARHORI 450001 1326 1326 Processed 13/03/2024 685286199 KARHORI MADHYANCHAL GRAMIN BANK(607232)
280 JABERA MP-11-006-006-002/2
(GHATERA) 		1711006006NRG24291220230866859 31/12/2023 RANI BAHU 1711006006WL042740 RANI BAHU 450001 1326 1326 Processed 13/03/2024 685286199 RANIBAHU BANK OF INDIA(508505)
281 JABERA MP-11-006-006-002/51
(GHATERA) 		1711006006NRG24291220230866862 31/12/2023 KAMOD 1711006006WL042740 KAMOD 450001 1326 1326 Processed 13/03/2024 685286199 KAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
282 JABERA MP-11-006-006-003/106
(GHATERA) 		1711006006NRG24291220230866865 31/12/2023 TULARAM 1711006006WL042740 TULARAM 450001 1326 1326 Processed 13/03/2024 685286199 TULARAM GENERAL POST OFFICE(607245)
283 JABERA MP-11-006-006-003/129
(GHATERA) 		1711006006NRG24291220230866868 31/12/2023 DALI SINGH 1711006006WL042740 DALI SINGH 450001 1326 1326 Processed 13/03/2024 685286199 DALISINGH GENERAL POST OFFICE(607245)
284 JABERA MP-11-006-006-003/148
(GHATERA) 		1711006006NRG24291220230866872 31/12/2023 SANTU 1711006006WL042740 SANTU 450001 1326 1326 Processed 13/03/2024 685286199 SANTU STATE BANK OF INDIA(508548)
285 JABERA MP-11-006-006-003/155
(GHATERA) 		1711006006NRG24291220230866874 31/12/2023 JAGDISH 1711006006WL042740 JAGDISH 450001 1326 1326 Processed 13/03/2024 685286199 JAGDISH FINO PAYMENTS BANK LTD(608001)
286 JABERA MP-11-006-006-003/40
(GHATERA) 		1711006006NRG24291220230866881 31/12/2023 lilasingh 1711006006WL042740 lilasingh 450001 1326 1326 Processed 13/03/2024 685286199 lilasingh FINO PAYMENTS BANK LTD(608001)
287 JABERA MP-11-006-026-001/145
(CHOPRA) 		1711006026NRG24291220230869047 31/12/2023 KOUSHILYA 1711006026WL042830 KOUSHILYA 450001 1326 1326 Processed 13/03/2024 685286199 KOUSHILYA STATE BANK OF INDIA(508548)
288 JABERA MP-11-006-026-001/189
(CHOPRA) 		1711006026NRG24291220230869055 31/12/2023 TULSA 1711006026WL042830 TULSA 450001 1326 1326 Processed 13/03/2024 685286199 TULSA UNION BANK OF INDIA(508500)
289 JABERA MP-11-006-026-001/196
(CHOPRA) 		1711006026NRG24291220230869056 31/12/2023 KALI BAI 1711006026WL042830 KALI BAI 450001 1326 1326 Processed 13/03/2024 685286199 KALIBAI UNION BANK OF INDIA(508500)
290 JABERA MP-11-006-026-001/23
(CHOPRA) 		1711006026NRG24291220230869071 31/12/2023 CHUNNI 1711006026WL042830 CHUNNI 450001 1326 1326 Processed 13/03/2024 685286199 CHUNNI UNION BANK OF INDIA(508500)
291 JABERA MP-11-006-026-001/255
(CHOPRA) 		1711006026NRG24291220230869073 31/12/2023 SAROJ 1711006026WL042830 SAROJ 450001 1326 1326 Processed 13/03/2024 685286199 SAROJ MADHYANCHAL GRAMIN BANK(607232)
292 JABERA MP-11-006-026-001/40
(CHOPRA) 		1711006026NRG24291220230869079 31/12/2023 KEERAT 1711006026WL042830 KEERAT 450001 1326 1326 Processed 13/03/2024 685286199 KEERAT ICICI BANK LTD(508534)
293 JABERA MP-11-006-026-001/41
(CHOPRA) 		1711006026NRG24291220230869081 31/12/2023 PARVATI 1711006026WL042830 PARVATI 450001 1326 1326 Processed 13/03/2024 685286199 PARVATI UNION BANK OF INDIA(508500)
294 JABERA MP-11-006-026-001/70
(CHOPRA) 		1711006026NRG24291220230869090 31/12/2023 KAVITA 1711006026WL042830 KAVITA 450001 1326 1326 Processed 13/03/2024 685286199 KAVITA UNION BANK OF INDIA(508500)
295 JABERA MP-11-006-012-003/28
(SAGRA) 		1711006012NRG24281220230864403 31/12/2023 AKBAR 1711006012WL042678 AKBAR 470661 1326 1326 Processed 13/03/2024 685286199 AKBAR ICICI BANK LTD(508534)
296 JABERA MP-11-006-012-004/494
(SAGRA) 		1711006012NRG24301220230869746 31/12/2023 LAL SINGH 1711006012WL042855 LAL SINGH 470661 1326 1326 Processed 13/03/2024 685286199 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
297 JABERA MP-11-006-022-001/100
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871333 31/12/2023 PREM SINGH 1711006022WL042931 PREM SINGH 470661 1105 1105 Processed 13/03/2024 685286199 PREMSINGH STATE BANK OF INDIA(508548)
298 JABERA MP-11-006-022-001/157
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871338 31/12/2023 RAMESH RAIKWAR 1711006022WL042931 RAMESH RAIKWAR 470661 1105 1105 Processed 13/03/2024 685286199 RAMESHRAIKWAR UNION BANK OF INDIA(508500)
299 JABERA MP-11-006-022-001/379
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871344 31/12/2023 DASHRATH SINGH 1711006022WL042931 DASHRATH SINGH 470661 1105 1105 Processed 13/03/2024 685286199 DASHRATHSINGH ICICI BANK LTD(508534)
300 JABERA MP-11-006-022-001/488
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871350 31/12/2023 MEENA BAI 1711006022WL042931 MEENA BAI 470661 1105 1105 Processed 13/03/2024 685286199 MEENABAI STATE BANK OF INDIA(508548)
301 JABERA MP-11-006-022-001/488
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871349 31/12/2023 SWARUP JAIN 1711006022WL042931 SWARUP JAIN 470661 1105 1105 Processed 13/03/2024 685286199 SWARUPJAIN ICICI BANK LTD(508534)
302 JABERA MP-11-006-022-001/624
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871353 31/12/2023 MALTI BAI 1711006022WL042931 MALTI BAI 470661 1105 1105 Processed 13/03/2024 685286199 MALTIBAI UNION BANK OF INDIA(508500)
303 JABERA MP-11-006-022-001/730
(KHAMAR MOUJI JABRA) 		1711006022NRG24311220230871355 31/12/2023 RATAN SINGH 1711006022WL042931 RATAN SINGH 470661 1105 1105 Processed 13/03/2024 685286199 RATANSINGH STATE BANK OF INDIA(508548)
304 JABERA MP-11-006-055-001/2
(KODAKALAN) 		1711006055NRG24311220230871265 31/12/2023 KADORI 1711006055WL042928 KADORI 470661 1326 1326 Processed 13/03/2024 685286199 KADORI ICICI BANK LTD(508534)
SubTotal 40885 40885
Total 385645 385645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_311223APB_FTO_415068 47066100 7735
2 JABERA MP1711006_311223APB_FTO_415068 47066301 13260
3 JABERA MP1711006_311223APB_FTO_415068 47066401 18564
4 JABERA MP1711006_311223APB_FTO_415068 47088101 1326
5 JABERA MP1711006_311223APB_FTO_415068 Bank of India BKID0009460 DAMOH 7956
6 JABERA MP1711006_311223APB_FTO_415068 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1326
7 JABERA MP1711006_311223APB_FTO_415068 Canara Bank CNRB0002898 JABALPUR VIJAY NAGAR 221
8 JABERA MP1711006_311223APB_FTO_415068 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
9 JABERA MP1711006_311223APB_FTO_415068 State Bank of India SBIN0000355 DAMOH 1326
10 JABERA MP1711006_311223APB_FTO_415068 State Bank of India SBIN0001832 A D B DAMOH 1326
11 JABERA MP1711006_311223APB_FTO_415068 State Bank of India SBIN0002816 ABHANA 13260
12 JABERA MP1711006_311223APB_FTO_415068 State Bank of India SBIN0002857 JABERA 145197
13 JABERA MP1711006_311223APB_FTO_415068 State Bank of India SBIN0003716 DAMOH CITY 3978
14 JABERA MP1711006_311223APB_FTO_415068 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1105
15 JABERA MP1711006_311223APB_FTO_415068 State Bank of India SBIN0006138 GARHAKOTA 1326
16 JABERA MP1711006_311223APB_FTO_415068 State Bank of India SBIN0009736 TEJGARH (SANGA) 4420
17 JABERA MP1711006_311223APB_FTO_415068 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
18 JABERA MP1711006_311223APB_FTO_415068 Union Bank of India UBIN0542881 NOHTA 42653
19 JABERA MP1711006_311223APB_FTO_415068 Union Bank of India UBIN0548286 GUBRAKALAN 1326
20 JABERA MP1711006_311223APB_FTO_415068 IndusInd Bank Ltd. INDB0000509 SUKHA 221
21 JABERA MP1711006_311223APB_FTO_415068 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 21658
22 JABERA MP1711006_311223APB_FTO_415068 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 6188
23 JABERA MP1711006_311223APB_FTO_415068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
24 JABERA MP1711006_311223APB_FTO_415068 Fino Payments Bank Ltd FINO0001446 MP RO 78234
25 JABERA MP1711006_311223APB_FTO_415068 India Post Payments Bank IPOS0000001 Damoh 2431
26 JABERA MP1711006_311223APB_FTO_415068 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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