Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_200224APB_FTO_469825
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-001-001/12-A
(JHAROLI) 		1711006001NRG24200220241024151 20/02/2024 LATORA MAHOBIYA 1711006001WL050128 LATORA MAHOBIYA 00048 BKID0009460 1105 1105 Processed 13/04/2024 302678442 LATORAMAHOBIYA FINO PAYMENTS BANK LTD(608001)
2 JABERA MP-11-006-001-001/201
(JHAROLI) 		1711006001NRG24200220241024167 20/02/2024 AJMER SINGH 1711006001WL050128 AJMER SINGH 00048 BKID0009460 1105 1105 Processed 13/04/2024 302678442 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
3 JABERA MP-11-006-001-002/103-A
(JHAROLI) 		1711006001NRG24200220241024188 20/02/2024 RAJU NAMDEV 1711006001WL050128 RAJU NAMDEV 00048 BKID0009460 1105 1105 Processed 12/04/2024 302678442 RAJUNAMDEV MADHYANCHAL GRAMIN BANK(607232)
4 JABERA MP-11-006-001-002/115
(JHAROLI) 		1711006001NRG24200220241024191 20/02/2024 HARIYA 1711006001WL050128 HARIYA 00048 BKID0009460 1105 1105 Processed 13/04/2024 302678442 HARIYA FINO PAYMENTS BANK LTD(608001)
5 JABERA MP-11-006-001-002/153-A
(JHAROLI) 		1711006001NRG24200220241024204 20/02/2024 RAMMU DUBEY 1711006001WL050128 RAMMU DUBEY 00048 BKID0009460 1105 1105 Processed 13/04/2024 302678442 RAMMUDUBEY FINO PAYMENTS BANK LTD(608001)
6 JABERA MP-11-006-001-002/227-B
(JHAROLI) 		1711006001NRG24200220241024234 20/02/2024 HALLE BARMAN 1711006001WL050128 HALLE BARMAN 00048 BKID0009460 1105 1105 Processed 13/04/2024 302678442 HALLEBARMAN FINO PAYMENTS BANK LTD(608001)
7 JABERA MP-11-006-001-002/23
(JHAROLI) 		1711006001NRG24200220241024235 20/02/2024 devsingh 1711006001WL050128 devsingh 00048 BKID0009460 1105 1105 Processed 13/04/2024 302678442 devsingh FINO PAYMENTS BANK LTD(608001)
8 JABERA MP-11-006-001-002/233
(JHAROLI) 		1711006001NRG24200220241024236 20/02/2024 LAXMAN 1711006001WL050128 LAXMAN 00048 BKID0009460 1105 1105 Processed 13/04/2024 302678442 LAXMAN FINO PAYMENTS BANK LTD(608001)
9 JABERA MP-11-006-001-002/246-B
(JHAROLI) 		1711006001NRG24200220241024241 20/02/2024 MAMTA BAI 1711006001WL050128 MAMTA BAI 00048 BKID0009460 1105 1105 Processed 13/04/2024 302678442 MAMTABAI FINO PAYMENTS BANK LTD(608001)
10 JABERA MP-11-006-009-001/755
(HARDUWAMANGARH) 		1711006009NRG24200220241026335 20/02/2024 Shyam Lal 1711006009WL050235 Shyam Lal 00048 BKID0009460 1326 1326 Processed 13/04/2024 302678442 ShyamLal FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
11 JABERA MP-11-006-004-002/25
(MOUSIPURA) 		1711006004NRG24200220241024412 20/02/2024 UTTAM 1711006004WL050133 UTTAM 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302678442 UTTAM UNION BANK OF INDIA(508500)
12 JABERA MP-11-006-024-001/141
(SAKHA) 		1711006024NRG24200220241024682 20/02/2024 PANCHAM 1711006024WL050152 PANCHAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302678442 PANCHAM UNION BANK OF INDIA(508500)
13 JABERA MP-11-006-024-001/31
(SAKHA) 		1711006024NRG24200220241024700 20/02/2024 BASIR 1711006024WL050152 BASIR 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302678442 BASIR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 JABERA MP-11-006-024-001/31
(SAKHA) 		1711006024NRG24200220241024701 20/02/2024 TASKEEM 1711006024WL050152 TASKEEM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302678442 TASKEEM STATE BANK OF INDIA(508548)
15 JABERA MP-11-006-024-002/127
(SAKHA) 		1711006024NRG24200220241024711 20/02/2024 Gangobai 1711006024WL050152 Gangobai 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302678442 Gangobai ICICI BANK LTD(508534)
16 JABERA MP-11-006-054-001/11
(SAHSANA) 		1711006054NRG24200220241025641 20/02/2024 ROSHNI 1711006054WL050218 ROSHNI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302678442 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
17 JABERA MP-11-006-054-001/27
(SAHSANA) 		1711006054NRG24200220241025921 20/02/2024 RAJARAM 1711006054WL050222 RAJARAM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302678442 RAJARAM CENTRAL BANK OF INDIA(607115)
18 JABERA MP-11-006-054-001/33
(SAHSANA) 		1711006054NRG24200220241025742 20/02/2024 MAHENDRA 1711006054WL050221 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302678442 MAHENDRA ICICI BANK LTD(508534)
19 JABERA MP-11-006-054-001/36
(SAHSANA) 		1711006054NRG24200220241025743 20/02/2024 KALLOO 1711006054WL050221 KALLOO 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302678442 KALLOO ICICI BANK LTD(508534)
20 JABERA MP-11-006-054-001/61
(SAHSANA) 		1711006054NRG24200220241025927 20/02/2024 ASHOKRANI 1711006054WL050222 ASHOKRANI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302678442 ASHOKRANI STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-054-001/61
(SAHSANA) 		1711006054NRG24200220241025926 20/02/2024 MUNNA SINGH 1711006054WL050222 MUNNA SINGH 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302678442 MUNNASINGH STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-054-001/78
(SAHSANA) 		1711006054NRG24200220241025931 20/02/2024 SARAN 1711006054WL050222 SARAN 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302678442 SARAN ICICI BANK LTD(508534)
23 JABERA MP-11-006-054-001/82
(SAHSANA) 		1711006054NRG24200220241025933 20/02/2024 NARENDRA 1711006054WL050222 NARENDRA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302678442 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
24 JABERA MP-11-006-054-002/154
(SAHSANA) 		1711006054NRG24200220241025949 20/02/2024 MUKESH 1711006054WL050222 MUKESH 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302678442 MUKESH STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-054-002/161
(SAHSANA) 		1711006054NRG24200220241025951 20/02/2024 DEEPAK 1711006054WL050222 DEEPAK 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302678442 DEEPAK STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-054-002/171
(SAHSANA) 		1711006054NRG24200220241025953 20/02/2024 RESHMA 1711006054WL050222 RESHMA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 302678442 RESHMA FINO PAYMENTS BANK LTD(608001)
27 JABERA MP-11-006-054-002/175
(SAHSANA) 		1711006054NRG24200220241025954 20/02/2024 CHANDA BAI 1711006054WL050222 CHANDA BAI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302678442 CHANDABAI STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-054-002/34
(SAHSANA) 		1711006054NRG24200220241025964 20/02/2024 ARTI 1711006054WL050222 ARTI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302678442 ARTI STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-054-002/66
(SAHSANA) 		1711006054NRG24200220241025977 20/02/2024 RAMVISHAL 1711006054WL050222 RAMVISHAL 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302678442 RAMVISHAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 JABERA MP-11-006-054-002/83
(SAHSANA) 		1711006054NRG24200220241025984 20/02/2024 MUKESH 1711006054WL050222 MUKESH 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302678442 MUKESH MADHYANCHAL GRAMIN BANK(607232)
31 JABERA MP-11-006-054-002/84-A
(SAHSANA) 		1711006054NRG24200220241025985 20/02/2024 KRANTI 1711006054WL050222 KRANTI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302678442 KRANTI STATE BANK OF INDIA(508548)
32 JABERA MP-11-006-054-002/95-A
(SAHSANA) 		1711006054NRG24200220241025991 20/02/2024 ROHIT 1711006054WL050222 ROHIT 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302678442 ROHIT BANK OF BARODA(606985)
33 JABERA MP-11-006-054-002/95-A
(SAHSANA) 		1711006054NRG24200220241025990 20/02/2024 ROHIT 1711006054WL050222 ROHIT 00168 ICIC0000538 1105 1105 Processed 13/04/2024 302678442 ROHIT UNION BANK OF INDIA(508500)
34 JABERA MP-11-006-054-003/175
(SAHSANA) 		1711006054NRG24200220241026009 20/02/2024 PREMSHANKAR 1711006054WL050222 PREMSHANKAR 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302678442 PREMSHANKAR STATE BANK OF INDIA(508548)
35 JABERA MP-11-006-054-003/176
(SAHSANA) 		1711006054NRG24200220241026010 20/02/2024 SATENDRA 1711006054WL050222 SATENDRA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 302678442 SATENDRA UNION BANK OF INDIA(508500)
36 JABERA MP-11-006-054-003/176
(SAHSANA) 		1711006054NRG24200220241026011 20/02/2024 SATENDRA 1711006054WL050222 SATENDRA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302678442 SATENDRA STATE BANK OF INDIA(508548)
37 JABERA MP-11-006-054-003/50
(SAHSANA) 		1711006054NRG24200220241026037 20/02/2024 PREMRANEE 1711006054WL050222 PREMRANEE 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302678442 PREMRANEE ICICI BANK LTD(508534)
38 JABERA MP-11-006-054-003/73
(SAHSANA) 		1711006054NRG24200220241026047 20/02/2024 RADHARANI 1711006054WL050222 RADHARANI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 302678442 RADHARANI FINO PAYMENTS BANK LTD(608001)
39 JABERA MP-11-006-064-001/41
(PONDI MANGARH) 		1711006064NRG24200220241024337 20/02/2024 ANIL 1711006064WL050131 ANIL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302678442 ANIL STATE BANK OF INDIA(508548)
SubTotal 34476 34476
40 JABERA MP-11-006-037-002/568
(JABERA) 		1711006037NRG24200220241024947 20/02/2024 KASHIRAM 1711006037WL050179 KASHIRAM 00168 SBIN0002857 884 884 Processed 12/04/2024 302678442 KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 884 884
41 JABERA MP-11-006-001-001/229-C
(JHAROLI) 		1711006001NRG24200220241024173 20/02/2024 JABBAR KHAN 1711006001WL050128 JABBAR KHAN 00176 IDIB000D522 1105 1105 Processed 13/04/2024 302678442 JABBARKHAN FINO PAYMENTS BANK LTD(608001)
42 JABERA MP-11-006-001-002/29-A
(JHAROLI) 		1711006001NRG24200220241024250 20/02/2024 DOULAT VISHWAKARMA 1711006001WL050128 DOULAT VISHWAKARMA 00176 IDIB000D522 884 884 Processed 13/04/2024 302678442 DOULATVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
43 JABERA MP-11-006-045-001/8-A
(PARASWAHA) 		1711006001NRG24200220241024276 20/02/2024 Pappu 1711006001WL050128 Pappu 00354 PUNB0131800 1105 1105 Processed 13/04/2024 302678442 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
44 JABERA MP-11-006-001-002/160
(JHAROLI) 		1711006001NRG24200220241024210 20/02/2024 ARJUN 1711006001WL050128 ARJUN 00415 SBIN0001832 1105 1105 Processed 13/04/2024 302678442 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
45 JABERA MP-11-006-004-001/318
(MOUSIPURA) 		1711006004NRG24200220241024415 20/02/2024 SARITA MAHOBIYA 1711006004WL050134 SARITA MAHOBIYA 00415 SBIN0002816 1547 1547 Processed 13/04/2024 302678442 SARITAMAHOBIYA FINO PAYMENTS BANK LTD(608001)
46 JABERA MP-11-006-024-001/170
(SAKHA) 		1711006024NRG24200220241024686 20/02/2024 Goura 1711006024WL050152 Goura 00415 SBIN0002816 1326 1326 Processed 13/04/2024 302678442 Goura UNION BANK OF INDIA(508500)
47 JABERA MP-11-006-041-001/183
(DUMER) 		1711006041NRG24200220241024278 20/02/2024 ASHOK 1711006041WL050129 ASHOK 00415 SBIN0002816 884 884 Processed 12/04/2024 302678442 ASHOK MADHYANCHAL GRAMIN BANK(607232)
48 JABERA MP-11-006-041-001/183
(DUMER) 		1711006041NRG24200220241024277 20/02/2024 RAJESH 1711006041WL050129 RAJESH 00415 SBIN0002816 884 884 Processed 12/04/2024 302678442 RAJESH STATE BANK OF INDIA(508548)
49 JABERA MP-11-006-041-001/301
(DUMER) 		1711006041NRG24200220241024282 20/02/2024 DEVENDRA 1711006041WL050129 DEVENDRA 00415 SBIN0002816 884 884 Processed 13/04/2024 302678442 DEVENDRA UNION BANK OF INDIA(508500)
SubTotal 5525 5525
50 JABERA MP-11-006-001-001/117
(JHAROLI) 		1711006001NRG24200220241024149 20/02/2024 NEELU 1711006001WL050128 NEELU 00415 SBIN0002857 1105 1105 Processed 13/04/2024 302678442 NEELU FINO PAYMENTS BANK LTD(608001)
51 JABERA MP-11-006-001-001/135
(JHAROLI) 		1711006001NRG24200220241024153 20/02/2024 CHITTAR SINGH 1711006001WL050128 CHITTAR SINGH 00415 SBIN0002857 1105 1105 Processed 13/04/2024 302678442 CHITTARSINGH FINO PAYMENTS BANK LTD(608001)
52 JABERA MP-11-006-001-001/157
(JHAROLI) 		1711006001NRG24200220241024158 20/02/2024 NAJJO 1711006001WL050128 NAJJO 00415 SBIN0002857 1105 1105 Processed 13/04/2024 302678442 NAJJO FINO PAYMENTS BANK LTD(608001)
53 JABERA MP-11-006-001-001/229-A
(JHAROLI) 		1711006001NRG24200220241024171 20/02/2024 HASAN 1711006001WL050128 HASAN 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 HASAN ICICI BANK LTD(508534)
54 JABERA MP-11-006-001-001/229-B
(JHAROLI) 		1711006001NRG24200220241024172 20/02/2024 SHEKH SAMIM 1711006001WL050128 SHEKH SAMIM 00415 SBIN0002857 1105 1105 Processed 13/04/2024 302678442 SHEKHSAMIM FINO PAYMENTS BANK LTD(608001)
55 JABERA MP-11-006-001-001/41
(JHAROLI) 		1711006001NRG24200220241024178 20/02/2024 arjun 1711006001WL050128 arjun 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 arjun STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-001-002/135-A
(JHAROLI) 		1711006001NRG24200220241024198 20/02/2024 SANKAR SONI 1711006001WL050128 SANKAR SONI 00415 SBIN0002857 1105 1105 Processed 13/04/2024 302678442 SANKARSONI FINO PAYMENTS BANK LTD(608001)
57 JABERA MP-11-006-001-002/182-A
(JHAROLI) 		1711006001NRG24200220241024215 20/02/2024 bharat 1711006001WL050128 bharat 00415 SBIN0002857 1105 1105 Processed 13/04/2024 302678442 bharat FINO PAYMENTS BANK LTD(608001)
58 JABERA MP-11-006-001-002/198-A
(JHAROLI) 		1711006001NRG24200220241024223 20/02/2024 malkhan 1711006001WL050128 malkhan 00415 SBIN0002857 884 884 Processed 13/04/2024 302678442 malkhan FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-024-001/154
(SAKHA) 		1711006024NRG24200220241024684 20/02/2024 Savita 1711006024WL050152 Savita 00415 SBIN0002857 1326 1326 Processed 13/04/2024 302678442 Savita UNION BANK OF INDIA(508500)
60 JABERA MP-11-006-034-001/112
(DUGANI) 		1711006034NRG24200220241025545 20/02/2024 ARVIND KUMAR SAHU 1711006034WL050215 ARVIND KUMAR SAHU 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 ARVINDKUMARSAHU STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-034-001/118
(DUGANI) 		1711006034NRG24200220241025546 20/02/2024 KUSUM BAI 1711006034WL050215 KUSUM BAI 00415 SBIN0002857 1326 1326 Processed 13/04/2024 302678442 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JABERA MP-11-006-034-001/120-B
(DUGANI) 		1711006034NRG24200220241025547 20/02/2024 NISHA 1711006034WL050215 NISHA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 NISHA STATE BANK OF INDIA(508548)
63 JABERA MP-11-006-034-001/121-A
(DUGANI) 		1711006034NRG24200220241025548 20/02/2024 RASHMI 1711006034WL050215 RASHMI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 RASHMI STATE BANK OF INDIA(508548)
64 JABERA MP-11-006-034-001/13-A
(DUGANI) 		1711006034NRG24200220241025549 20/02/2024 SAVITA GOND 1711006034WL050215 SAVITA GOND 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SAVITAGOND STATE BANK OF INDIA(508548)
65 JABERA MP-11-006-034-001/131-A
(DUGANI) 		1711006034NRG24200220241025550 20/02/2024 KRANTI 1711006034WL050215 KRANTI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 KRANTI STATE BANK OF INDIA(508548)
66 JABERA MP-11-006-034-001/135-B
(DUGANI) 		1711006034NRG24200220241025551 20/02/2024 DURAG SINGH 1711006034WL050215 DURAG SINGH 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 DURAGSINGH STATE BANK OF INDIA(508548)
67 JABERA MP-11-006-034-001/143-A
(DUGANI) 		1711006034NRG24200220241025552 20/02/2024 RATNESH 1711006034WL050215 RATNESH 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 RATNESH STATE BANK OF INDIA(508548)
68 JABERA MP-11-006-034-001/146-B
(DUGANI) 		1711006034NRG24200220241025553 20/02/2024 MUKESH SAHU 1711006034WL050215 MUKESH SAHU 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 MUKESHSAHU STATE BANK OF INDIA(508548)
69 JABERA MP-11-006-034-001/151
(DUGANI) 		1711006034NRG24200220241025554 20/02/2024 BHAGBATI SAHU 1711006034WL050215 BHAGBATI SAHU 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 BHAGBATISAHU STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-034-001/152
(DUGANI) 		1711006034NRG24200220241025555 20/02/2024 SHIV PRASAD 1711006034WL050215 SHIV PRASAD 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SHIVPRASAD STATE BANK OF INDIA(508548)
71 JABERA MP-11-006-034-001/153
(DUGANI) 		1711006034NRG24200220241025556 20/02/2024 SANJANA 1711006034WL050215 SANJANA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SANJANA STATE BANK OF INDIA(508548)
72 JABERA MP-11-006-034-001/160
(DUGANI) 		1711006034NRG24200220241025557 20/02/2024 BHARTESH 1711006034WL050215 BHARTESH 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 BHARTESH ICICI BANK LTD(508534)
73 JABERA MP-11-006-034-001/161-A
(DUGANI) 		1711006034NRG24200220241025558 20/02/2024 PREM 1711006034WL050215 PREM 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 PREM STATE BANK OF INDIA(508548)
74 JABERA MP-11-006-034-001/172-C
(DUGANI) 		1711006034NRG24200220241025559 20/02/2024 SATENDRA 1711006034WL050215 SATENDRA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SATENDRA STATE BANK OF INDIA(508548)
75 JABERA MP-11-006-034-001/172-D
(DUGANI) 		1711006034NRG24200220241025560 20/02/2024 AARTI 1711006034WL050215 AARTI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 AARTI STATE BANK OF INDIA(508548)
76 JABERA MP-11-006-034-001/189
(DUGANI) 		1711006034NRG24200220241025561 20/02/2024 SANJIT KUMAR SAHU 1711006034WL050215 SANJIT KUMAR SAHU 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SANJITKUMARSAHU STATE BANK OF INDIA(508548)
77 JABERA MP-11-006-034-001/191-C
(DUGANI) 		1711006034NRG24200220241025562 20/02/2024 PANKAJ SAHU 1711006034WL050215 PANKAJ SAHU 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 PANKAJSAHU STATE BANK OF INDIA(508548)
78 JABERA MP-11-006-034-001/202
(DUGANI) 		1711006034NRG24200220241025564 20/02/2024 URMILA 1711006034WL050215 URMILA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 URMILA STATE BANK OF INDIA(508548)
79 JABERA MP-11-006-034-001/204
(DUGANI) 		1711006034NRG24200220241025565 20/02/2024 GAYATRI 1711006034WL050215 GAYATRI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 GAYATRI STATE BANK OF INDIA(508548)
80 JABERA MP-11-006-034-001/205
(DUGANI) 		1711006034NRG24200220241025566 20/02/2024 JAYA GOND 1711006034WL050215 JAYA GOND 00415 SBIN0002857 1326 1326 Processed 13/04/2024 302678442 JAYAGOND INDIA POST PAYMENTS BANK LIMITED(508528)
81 JABERA MP-11-006-034-001/211
(DUGANI) 		1711006034NRG24200220241025567 20/02/2024 MANOJ SINGH GOND 1711006034WL050215 MANOJ SINGH GOND 00415 SBIN0002857 1326 1326 Processed 13/04/2024 302678442 MANOJSINGHGOND FINO PAYMENTS BANK LTD(608001)
82 JABERA MP-11-006-034-001/215
(DUGANI) 		1711006034NRG24200220241025568 20/02/2024 SURENDRA SINGH LODHI 1711006034WL050215 SURENDRA SINGH LODHI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SURENDRASINGHLODHI STATE BANK OF INDIA(508548)
83 JABERA MP-11-006-034-001/219
(DUGANI) 		1711006034NRG24200220241025569 20/02/2024 KAMAL RANI 1711006034WL050215 KAMAL RANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 KAMALRANI STATE BANK OF INDIA(508548)
84 JABERA MP-11-006-034-001/34-A
(DUGANI) 		1711006034NRG24200220241025570 20/02/2024 AJAY 1711006034WL050215 AJAY 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 AJAY STATE BANK OF INDIA(508548)
85 JABERA MP-11-006-034-001/45
(DUGANI) 		1711006034NRG24200220241025571 20/02/2024 BANDNA 1711006034WL050215 BANDNA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 BANDNA ICICI BANK LTD(508534)
86 JABERA MP-11-006-034-001/65-B
(DUGANI) 		1711006034NRG24200220241025572 20/02/2024 AASHA 1711006034WL050215 AASHA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 AASHA STATE BANK OF INDIA(508548)
87 JABERA MP-11-006-034-001/73-A
(DUGANI) 		1711006034NRG24200220241025573 20/02/2024 GANGA GOUND 1711006034WL050215 GANGA GOUND 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 GANGAGOUND STATE BANK OF INDIA(508548)
88 JABERA MP-11-006-034-001/78-A
(DUGANI) 		1711006034NRG24200220241025574 20/02/2024 AANAND SAHU 1711006034WL050215 AANAND SAHU 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 AANANDSAHU STATE BANK OF INDIA(508548)
89 JABERA MP-11-006-034-001/80-A
(DUGANI) 		1711006034NRG24200220241025575 20/02/2024 POONAM 1711006034WL050215 POONAM 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 POONAM STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-034-001/82
(DUGANI) 		1711006034NRG24200220241025576 20/02/2024 RAMRANI GOND 1711006034WL050215 RAMRANI GOND 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 RAMRANIGOND STATE BANK OF INDIA(508548)
91 JABERA MP-11-006-034-001/91-A
(DUGANI) 		1711006034NRG24200220241025577 20/02/2024 ROSHANI 1711006034WL050215 ROSHANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 ROSHANI STATE BANK OF INDIA(508548)
92 JABERA MP-11-006-034-001/94
(DUGANI) 		1711006034NRG24200220241025578 20/02/2024 AARTI 1711006034WL050215 AARTI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 AARTI STATE BANK OF INDIA(508548)
93 JABERA MP-11-006-034-001/98
(DUGANI) 		1711006034NRG24200220241025579 20/02/2024 SANDHYA 1711006034WL050215 SANDHYA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SANDHYA STATE BANK OF INDIA(508548)
94 JABERA MP-11-006-034-002/102
(DUGANI) 		1711006034NRG24200220241025581 20/02/2024 SULOCHNA THAKUR 1711006034WL050215 SULOCHNA THAKUR 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SULOCHNATHAKUR STATE BANK OF INDIA(508548)
95 JABERA MP-11-006-034-002/102
(DUGANI) 		1711006034NRG24200220241025580 20/02/2024 SURAJ 1711006034WL050215 SURAJ 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SURAJ STATE BANK OF INDIA(508548)
96 JABERA MP-11-006-034-002/107-A
(DUGANI) 		1711006034NRG24200220241025582 20/02/2024 ANJNEE 1711006034WL050215 ANJNEE 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 ANJNEE STATE BANK OF INDIA(508548)
97 JABERA MP-11-006-034-002/115-C
(DUGANI) 		1711006034NRG24200220241025583 20/02/2024 SUSHMA 1711006034WL050215 SUSHMA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SUSHMA STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-034-002/119
(DUGANI) 		1711006034NRG24200220241025584 20/02/2024 PRATAP 1711006034WL050215 PRATAP 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 PRATAP STATE BANK OF INDIA(508548)
99 JABERA MP-11-006-034-002/121-A
(DUGANI) 		1711006034NRG24200220241025585 20/02/2024 RUKMANI GOUND 1711006034WL050215 RUKMANI GOUND 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 RUKMANIGOUND STATE BANK OF INDIA(508548)
100 JABERA MP-11-006-034-002/127
(DUGANI) 		1711006034NRG24200220241025586 20/02/2024 MULAM 1711006034WL050215 MULAM 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 MULAM MADHYANCHAL GRAMIN BANK(607232)
101 JABERA MP-11-006-034-002/134
(DUGANI) 		1711006034NRG24200220241025587 20/02/2024 ANITA RANI 1711006034WL050215 ANITA RANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 ANITARANI STATE BANK OF INDIA(508548)
102 JABERA MP-11-006-034-002/143-A
(DUGANI) 		1711006034NRG24200220241025588 20/02/2024 MEENA 1711006034WL050215 MEENA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 MEENA STATE BANK OF INDIA(508548)
103 JABERA MP-11-006-034-002/147-A
(DUGANI) 		1711006034NRG24200220241025589 20/02/2024 ARJUN 1711006034WL050215 ARJUN 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 ARJUN STATE BANK OF INDIA(508548)
104 JABERA MP-11-006-034-002/158
(DUGANI) 		1711006034NRG24200220241025590 20/02/2024 AASHARANI 1711006034WL050215 AASHARANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 AASHARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 JABERA MP-11-006-034-002/162
(DUGANI) 		1711006034NRG24200220241025591 20/02/2024 HALLESING 1711006034WL050215 HALLESING 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 HALLESING STATE BANK OF INDIA(508548)
106 JABERA MP-11-006-034-002/163
(DUGANI) 		1711006034NRG24200220241025592 20/02/2024 MANISHA 1711006034WL050215 MANISHA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 MANISHA STATE BANK OF INDIA(508548)
107 JABERA MP-11-006-034-002/166
(DUGANI) 		1711006034NRG24200220241025593 20/02/2024 KAMALRANI 1711006034WL050215 KAMALRANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 KAMALRANI STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-034-002/168
(DUGANI) 		1711006034NRG24200220241025595 20/02/2024 KALABAI 1711006034WL050215 KALABAI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 KALABAI STATE BANK OF INDIA(508548)
109 JABERA MP-11-006-034-002/168
(DUGANI) 		1711006034NRG24200220241025594 20/02/2024 RAJESH 1711006034WL050215 RAJESH 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 RAJESH STATE BANK OF INDIA(508548)
110 JABERA MP-11-006-034-002/170
(DUGANI) 		1711006034NRG24200220241025596 20/02/2024 KOUSHLIYA 1711006034WL050215 KOUSHLIYA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 KOUSHLIYA STATE BANK OF INDIA(508548)
111 JABERA MP-11-006-034-002/172
(DUGANI) 		1711006034NRG24200220241025597 20/02/2024 SADHNA 1711006034WL050215 SADHNA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SADHNA STATE BANK OF INDIA(508548)
112 JABERA MP-11-006-034-002/173
(DUGANI) 		1711006034NRG24200220241025598 20/02/2024 LAXMI 1711006034WL050215 LAXMI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 LAXMI STATE BANK OF INDIA(508548)
113 JABERA MP-11-006-034-002/174
(DUGANI) 		1711006034NRG24200220241025599 20/02/2024 PREETABAI 1711006034WL050215 PREETABAI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 PREETABAI STATE BANK OF INDIA(508548)
114 JABERA MP-11-006-034-002/175
(DUGANI) 		1711006034NRG24200220241025601 20/02/2024 DEEPARANI 1711006034WL050215 DEEPARANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 DEEPARANI STATE BANK OF INDIA(508548)
115 JABERA MP-11-006-034-002/175
(DUGANI) 		1711006034NRG24200220241025600 20/02/2024 RAJESH 1711006034WL050215 RAJESH 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 RAJESH STATE BANK OF INDIA(508548)
116 JABERA MP-11-006-034-002/179
(DUGANI) 		1711006034NRG24200220241025602 20/02/2024 NIRASHA 1711006034WL050215 NIRASHA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 NIRASHA STATE BANK OF INDIA(508548)
117 JABERA MP-11-006-034-002/183
(DUGANI) 		1711006034NRG24200220241025604 20/02/2024 BRAJRANI 1711006034WL050215 BRAJRANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 BRAJRANI STATE BANK OF INDIA(508548)
118 JABERA MP-11-006-034-002/183
(DUGANI) 		1711006034NRG24200220241025603 20/02/2024 HEERA LAL 1711006034WL050215 HEERA LAL 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 HEERALAL STATE BANK OF INDIA(508548)
119 JABERA MP-11-006-034-002/184
(DUGANI) 		1711006034NRG24200220241025606 20/02/2024 ABHILASHA 1711006034WL050215 ABHILASHA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 ABHILASHA STATE BANK OF INDIA(508548)
120 JABERA MP-11-006-034-002/184
(DUGANI) 		1711006034NRG24200220241025605 20/02/2024 SHARDA 1711006034WL050215 SHARDA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SHARDA STATE BANK OF INDIA(508548)
121 JABERA MP-11-006-034-002/186
(DUGANI) 		1711006034NRG24200220241025607 20/02/2024 NEHRU 1711006034WL050215 NEHRU 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 NEHRU STATE BANK OF INDIA(508548)
122 JABERA MP-11-006-034-002/186
(DUGANI) 		1711006034NRG24200220241025608 20/02/2024 REENA BAI 1711006034WL050215 REENA BAI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 REENABAI STATE BANK OF INDIA(508548)
123 JABERA MP-11-006-034-002/196
(DUGANI) 		1711006034NRG24200220241025609 20/02/2024 CHAMPA 1711006034WL050215 CHAMPA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 CHAMPA STATE BANK OF INDIA(508548)
124 JABERA MP-11-006-034-002/197
(DUGANI) 		1711006034NRG24200220241025610 20/02/2024 SHOBHARANI 1711006034WL050215 SHOBHARANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SHOBHARANI ICICI BANK LTD(508534)
125 JABERA MP-11-006-034-002/26
(DUGANI) 		1711006034NRG24200220241025611 20/02/2024 RAJENDRA 1711006034WL050215 RAJENDRA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 RAJENDRA STATE BANK OF INDIA(508548)
126 JABERA MP-11-006-034-002/26
(DUGANI) 		1711006034NRG24200220241025612 20/02/2024 SADARANI 1711006034WL050215 SADARANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SADARANI STATE BANK OF INDIA(508548)
127 JABERA MP-11-006-034-002/40
(DUGANI) 		1711006034NRG24200220241025613 20/02/2024 ASHARANI 1711006034WL050215 ASHARANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 ASHARANI STATE BANK OF INDIA(508548)
128 JABERA MP-11-006-034-002/46
(DUGANI) 		1711006034NRG24200220241025614 20/02/2024 LAXMIRANI 1711006034WL050215 LAXMIRANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 LAXMIRANI STATE BANK OF INDIA(508548)
129 JABERA MP-11-006-034-002/51
(DUGANI) 		1711006034NRG24200220241025615 20/02/2024 RAMKUMAR 1711006034WL050215 RAMKUMAR 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 RAMKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
130 JABERA MP-11-006-034-002/54
(DUGANI) 		1711006034NRG24200220241025616 20/02/2024 UMARANI 1711006034WL050215 UMARANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 UMARANI STATE BANK OF INDIA(508548)
131 JABERA MP-11-006-034-002/58
(DUGANI) 		1711006034NRG24200220241025617 20/02/2024 MITTHULAL 1711006034WL050215 MITTHULAL 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 MITTHULAL STATE BANK OF INDIA(508548)
132 JABERA MP-11-006-034-002/6
(DUGANI) 		1711006034NRG24200220241025618 20/02/2024 JANKI 1711006034WL050215 JANKI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 JANKI STATE BANK OF INDIA(508548)
133 JABERA MP-11-006-034-002/60
(DUGANI) 		1711006034NRG24200220241025620 20/02/2024 JANAKRANI 1711006034WL050215 JANAKRANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 JANAKRANI STATE BANK OF INDIA(508548)
134 JABERA MP-11-006-034-002/60
(DUGANI) 		1711006034NRG24200220241025619 20/02/2024 JAVAHAR 1711006034WL050215 JAVAHAR 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 JAVAHAR STATE BANK OF INDIA(508548)
135 JABERA MP-11-006-034-002/74
(DUGANI) 		1711006034NRG24200220241025621 20/02/2024 JHURRA SINGH 1711006034WL050215 JHURRA SINGH 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 JHURRASINGH STATE BANK OF INDIA(508548)
136 JABERA MP-11-006-034-002/75
(DUGANI) 		1711006034NRG24200220241025622 20/02/2024 RAMESH 1711006034WL050215 RAMESH 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 RAMESH STATE BANK OF INDIA(508548)
137 JABERA MP-11-006-034-002/76
(DUGANI) 		1711006034NRG24200220241025623 20/02/2024 GIRJA RANI 1711006034WL050215 GIRJA RANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 GIRJARANI STATE BANK OF INDIA(508548)
138 JABERA MP-11-006-034-002/77
(DUGANI) 		1711006034NRG24200220241025625 20/02/2024 SILOCHNA 1711006034WL050215 SILOCHNA 00415 SBIN0002857 1326 1326 Processed 13/04/2024 302678442 SILOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
139 JABERA MP-11-006-034-002/77
(DUGANI) 		1711006034NRG24200220241025624 20/02/2024 SULTAN 1711006034WL050215 SULTAN 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SULTAN STATE BANK OF INDIA(508548)
140 JABERA MP-11-006-034-002/78
(DUGANI) 		1711006034NRG24200220241025626 20/02/2024 RADHARANI 1711006034WL050215 RADHARANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 RADHARANI STATE BANK OF INDIA(508548)
141 JABERA MP-11-006-034-002/86-A
(DUGANI) 		1711006034NRG24200220241025628 20/02/2024 RAMSINGH 1711006034WL050215 RAMSINGH 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 RAMSINGH STATE BANK OF INDIA(508548)
142 JABERA MP-11-006-034-002/86-A
(DUGANI) 		1711006034NRG24200220241025629 20/02/2024 SHANTI 1711006034WL050215 SHANTI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SHANTI STATE BANK OF INDIA(508548)
143 JABERA MP-11-006-034-002/86-A
(DUGANI) 		1711006034NRG24200220241025627 20/02/2024 UMED RANI 1711006034WL050215 UMED RANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 UMEDRANI STATE BANK OF INDIA(508548)
144 JABERA MP-11-006-034-002/89
(DUGANI) 		1711006034NRG24200220241025630 20/02/2024 MANEESHA 1711006034WL050215 MANEESHA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 MANEESHA STATE BANK OF INDIA(508548)
145 JABERA MP-11-006-035-001/114
(VIJAYSAGAR) 		1711006035NRG24200220241027277 20/02/2024 SWARTI 1711006035WL050271 SWARTI 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 SWARTI INDUSIND BANK(607189)
146 JABERA MP-11-006-035-001/119
(VIJAYSAGAR) 		1711006035NRG24200220241027278 20/02/2024 KAMAL 1711006035WL050271 KAMAL 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 KAMAL STATE BANK OF INDIA(508548)
147 JABERA MP-11-006-035-001/172
(VIJAYSAGAR) 		1711006035NRG24200220241027279 20/02/2024 RAMLAL 1711006035WL050271 RAMLAL 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 RAMLAL STATE BANK OF INDIA(508548)
148 JABERA MP-11-006-035-001/54
(VIJAYSAGAR) 		1711006035NRG24200220241027288 20/02/2024 POORAN 1711006035WL050271 POORAN 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 POORAN ICICI BANK LTD(508534)
149 JABERA MP-11-006-035-001/58
(VIJAYSAGAR) 		1711006035NRG24200220241027289 20/02/2024 SARITA 1711006035WL050271 SARITA 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 SARITA STATE BANK OF INDIA(508548)
150 JABERA MP-11-006-035-002/148
(VIJAYSAGAR) 		1711006035NRG24200220241027203 20/02/2024 RAKHI 1711006035WL050268 RAKHI 00415 SBIN0002857 1326 1326 Processed 13/04/2024 302678442 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 JABERA MP-11-006-035-002/149
(VIJAYSAGAR) 		1711006035NRG24200220241027204 20/02/2024 KANCHAN 1711006035WL050268 KANCHAN 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 KANCHAN STATE BANK OF INDIA(508548)
152 JABERA MP-11-006-035-002/194
(VIJAYSAGAR) 		1711006035NRG24200220241027294 20/02/2024 Barsha 1711006035WL050271 Barsha 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 Barsha CENTRAL BANK OF INDIA(607115)
153 JABERA MP-11-006-037-002/1017
(JABERA) 		1711006037NRG24200220241024932 20/02/2024 RAHUL SEN 1711006037WL050179 RAHUL SEN 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 RAHULSEN STATE BANK OF INDIA(508548)
154 JABERA MP-11-006-037-002/1036-A
(JABERA) 		1711006037NRG24200220241024933 20/02/2024 AMIT RAI 1711006037WL050179 AMIT RAI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 AMITRAI STATE BANK OF INDIA(508548)
155 JABERA MP-11-006-037-002/1058-B
(JABERA) 		1711006037NRG24200220241024931 20/02/2024 NARENDRA CHAKRAWARTI 1711006037WL050178 NARENDRA CHAKRAWARTI 00415 SBIN0002857 3536 3536 Processed 12/04/2024 302678442 NARENDRACHAKRAWARTI STATE BANK OF INDIA(508548)
156 JABERA MP-11-006-037-002/1228-A
(JABERA) 		1711006037NRG24200220241024914 20/02/2024 devi prasade 1711006037WL050176 devi prasade 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 deviprasade STATE BANK OF INDIA(508548)
157 JABERA MP-11-006-037-002/1230
(JABERA) 		1711006037NRG24200220241024917 20/02/2024 raksha vishwakarma 1711006037WL050176 raksha vishwakarma 00415 SBIN0002857 1326 1326 Processed 13/04/2024 302678442 rakshavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
158 JABERA MP-11-006-037-002/1230
(JABERA) 		1711006037NRG24200220241024916 20/02/2024 ROSHANI 1711006037WL050176 ROSHANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 ROSHANI STATE BANK OF INDIA(508548)
159 JABERA MP-11-006-037-002/1230
(JABERA) 		1711006037NRG24200220241024915 20/02/2024 shivraj vishkarma 1711006037WL050176 shivraj vishkarma 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 shivrajvishkarma JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
160 JABERA MP-11-006-037-002/1255
(JABERA) 		1711006037NRG24200220241024918 20/02/2024 GOVIND 1711006037WL050176 GOVIND 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 GOVIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
161 JABERA MP-11-006-037-002/1382-A
(JABERA) 		1711006037NRG24200220241024934 20/02/2024 NEELESH RAI 1711006037WL050179 NEELESH RAI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 NEELESHRAI STATE BANK OF INDIA(508548)
162 JABERA MP-11-006-037-002/1407-A
(JABERA) 		1711006037NRG24200220241024935 20/02/2024 BENI PRASAD 1711006037WL050179 BENI PRASAD 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 BENIPRASAD STATE BANK OF INDIA(508548)
163 JABERA MP-11-006-037-002/1606
(JABERA) 		1711006037NRG24200220241024936 20/02/2024 MUNNA 1711006037WL050179 MUNNA 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 MUNNA STATE BANK OF INDIA(508548)
164 JABERA MP-11-006-037-002/1614
(JABERA) 		1711006037NRG24200220241024937 20/02/2024 varsha 1711006037WL050179 varsha 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 varsha STATE BANK OF INDIA(508548)
165 JABERA MP-11-006-037-002/355-A
(JABERA) 		1711006037NRG24200220241024938 20/02/2024 SEEMA 1711006037WL050179 SEEMA 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 SEEMA STATE BANK OF INDIA(508548)
166 JABERA MP-11-006-037-002/368
(JABERA) 		1711006037NRG24200220241024919 20/02/2024 CHHOTE LAL 1711006037WL050176 CHHOTE LAL 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 CHHOTELAL STATE BANK OF INDIA(508548)
167 JABERA MP-11-006-037-002/373
(JABERA) 		1711006037NRG24200220241024920 20/02/2024 REKHA 1711006037WL050176 REKHA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 REKHA STATE BANK OF INDIA(508548)
168 JABERA MP-11-006-037-002/381-B
(JABERA) 		1711006037NRG24200220241024939 20/02/2024 VANDANA GHOSI 1711006037WL050179 VANDANA GHOSI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 VANDANAGHOSI PUNJAB NATIONAL BANK(508568)
169 JABERA MP-11-006-037-002/382-B
(JABERA) 		1711006037NRG24200220241024940 20/02/2024 DHARMENDRA SINGH 1711006037WL050179 DHARMENDRA SINGH 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 DHARMENDRASINGH STATE BANK OF INDIA(508548)
170 JABERA MP-11-006-037-002/383-A
(JABERA) 		1711006037NRG24200220241024941 20/02/2024 MANOJ SINGH GHOSHI 1711006037WL050179 MANOJ SINGH GHOSHI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 MANOJSINGHGHOSHI STATE BANK OF INDIA(508548)
171 JABERA MP-11-006-037-002/53
(JABERA) 		1711006037NRG24200220241024942 20/02/2024 RAMVISHAL 1711006037WL050179 RAMVISHAL 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 RAMVISHAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 JABERA MP-11-006-037-002/553
(JABERA) 		1711006037NRG24200220241024943 20/02/2024 DHANNU 1711006037WL050179 DHANNU 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 DHANNU STATE BANK OF INDIA(508548)
173 JABERA MP-11-006-037-002/553
(JABERA) 		1711006037NRG24200220241024945 20/02/2024 DHARMENDRA 1711006037WL050179 DHARMENDRA 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 DHARMENDRA STATE BANK OF INDIA(508548)
174 JABERA MP-11-006-037-002/553
(JABERA) 		1711006037NRG24200220241024944 20/02/2024 VINEETA 1711006037WL050179 VINEETA 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 VINEETA STATE BANK OF INDIA(508548)
175 JABERA MP-11-006-037-002/558
(JABERA) 		1711006037NRG24200220241024946 20/02/2024 laxman 1711006037WL050179 laxman 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 laxman STATE BANK OF INDIA(508548)
176 JABERA MP-11-006-037-002/572
(JABERA) 		1711006037NRG24200220241024948 20/02/2024 ASHISH SINGH GHOSHI 1711006037WL050179 ASHISH SINGH GHOSHI 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 ASHISHSINGHGHOSHI STATE BANK OF INDIA(508548)
177 JABERA MP-11-006-037-002/615-A
(JABERA) 		1711006037NRG24200220241024949 20/02/2024 GANESH SINGH 1711006037WL050179 GANESH SINGH 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 GANESHSINGH STATE BANK OF INDIA(508548)
178 JABERA MP-11-006-037-002/616-A
(JABERA) 		1711006037NRG24200220241024950 20/02/2024 asharani 1711006037WL050179 asharani 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 asharani STATE BANK OF INDIA(508548)
179 JABERA MP-11-006-037-002/644
(JABERA) 		1711006037NRG24200220241024929 20/02/2024 GUDDU 1711006037WL050177 GUDDU 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 GUDDU STATE BANK OF INDIA(508548)
180 JABERA MP-11-006-037-002/696-A
(JABERA) 		1711006037NRG24200220241024951 20/02/2024 BREJESH KUMAR 1711006037WL050179 BREJESH KUMAR 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 BREJESHKUMAR STATE BANK OF INDIA(508548)
181 JABERA MP-11-006-037-002/727-A
(JABERA) 		1711006037NRG24200220241024930 20/02/2024 ANKITA NAMDEO 1711006037WL050177 ANKITA NAMDEO 00415 SBIN0002857 3536 3536 Processed 13/04/2024 302678442 ANKITANAMDEO INDIAN BANK(607105)
182 JABERA MP-11-006-037-002/749
(JABERA) 		1711006037NRG24200220241024921 20/02/2024 AMBIKA 1711006037WL050176 AMBIKA 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 AMBIKA STATE BANK OF INDIA(508548)
183 JABERA MP-11-006-037-002/837-A
(JABERA) 		1711006037NRG24200220241024922 20/02/2024 MANISH KUMAR PATKAR 1711006037WL050176 MANISH KUMAR PATKAR 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 MANISHKUMARPATKAR STATE BANK OF INDIA(508548)
184 JABERA MP-11-006-037-002/837-A
(JABERA) 		1711006037NRG24200220241024923 20/02/2024 SEEMA PATKAR 1711006037WL050176 SEEMA PATKAR 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SEEMAPATKAR STATE BANK OF INDIA(508548)
185 JABERA MP-11-006-037-002/877-C
(JABERA) 		1711006037NRG24200220241024952 20/02/2024 mahendra singh 1711006037WL050179 mahendra singh 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 mahendrasingh STATE BANK OF INDIA(508548)
186 JABERA MP-11-006-037-003/11-A
(JABERA) 		1711006037NRG24200220241024953 20/02/2024 ASHOK 1711006037WL050179 ASHOK 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 ASHOK STATE BANK OF INDIA(508548)
187 JABERA MP-11-006-037-003/116-A
(JABERA) 		1711006037NRG24200220241024924 20/02/2024 ASHA YADAV 1711006037WL050176 ASHA YADAV 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 ASHAYADAV STATE BANK OF INDIA(508548)
188 JABERA MP-11-006-037-003/172
(JABERA) 		1711006037NRG24200220241024925 20/02/2024 JANI RAI 1711006037WL050176 JANI RAI 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 JANIRAI STATE BANK OF INDIA(508548)
189 JABERA MP-11-006-037-003/78-A
(JABERA) 		1711006037NRG24200220241024926 20/02/2024 RAJESH KUMAR 1711006037WL050176 RAJESH KUMAR 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 RAJESHKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
190 JABERA MP-11-006-037-003/79
(JABERA) 		1711006037NRG24200220241024927 20/02/2024 DINESHKUMAR 1711006037WL050176 DINESHKUMAR 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 DINESHKUMAR STATE BANK OF INDIA(508548)
191 JABERA MP-11-006-037-003/79-A
(JABERA) 		1711006037NRG24200220241024928 20/02/2024 Neetesh kumar raikwar 1711006037WL050176 Neetesh kumar raikwar 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 Neeteshkumarraikwar STATE BANK OF INDIA(508548)
192 JABERA MP-11-006-041-002/572-A
(DUMER) 		1711006041NRG24200220241024290 20/02/2024 ANITA 1711006041WL050129 ANITA 00415 SBIN0002857 884 884 Processed 12/04/2024 302678442 ANITA MADHYANCHAL GRAMIN BANK(607232)
193 JABERA MP-11-006-054-001/190
(SAHSANA) 		1711006054NRG24200220241025919 20/02/2024 SURYABHAN SINGH THAKUR 1711006054WL050222 SURYABHAN SINGH THAKUR 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 SURYABHANSINGHTHAKUR STATE BANK OF INDIA(508548)
194 JABERA MP-11-006-054-001/190
(SAHSANA) 		1711006054NRG24200220241025920 20/02/2024 Vaishali 1711006054WL050222 Vaishali 00415 SBIN0002857 1326 1326 Processed 13/04/2024 302678442 Vaishali BANK OF MAHARASHTRA(607387)
195 JABERA MP-11-006-054-001/43-A
(SAHSANA) 		1711006054NRG24200220241025746 20/02/2024 Pinki 1711006054WL050221 Pinki 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 Pinki STATE BANK OF INDIA(508548)
196 JABERA MP-11-006-054-001/43-A
(SAHSANA) 		1711006054NRG24200220241025745 20/02/2024 Satendra 1711006054WL050221 Satendra 00415 SBIN0002857 1326 1326 Processed 13/04/2024 302678442 Satendra AIRTEL PAYMENTS BANK LIMITED(990288)
197 JABERA MP-11-006-054-001/49
(SAHSANA) 		1711006054NRG24200220241025747 20/02/2024 NANI BAI 1711006054WL050221 NANI BAI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 NANIBAI ICICI BANK LTD(508534)
198 JABERA MP-11-006-054-001/49
(SAHSANA) 		1711006054NRG24200220241025748 20/02/2024 NIRPAT 1711006054WL050221 NIRPAT 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 NIRPAT STATE BANK OF INDIA(508548)
199 JABERA MP-11-006-054-001/55
(SAHSANA) 		1711006054NRG24200220241025749 20/02/2024 RAJNI 1711006054WL050221 RAJNI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 RAJNI ICICI BANK LTD(508534)
200 JABERA MP-11-006-054-001/60
(SAHSANA) 		1711006054NRG24200220241025925 20/02/2024 HARISINGH 1711006054WL050222 HARISINGH 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 HARISINGH STATE BANK OF INDIA(508548)
201 JABERA MP-11-006-054-001/69
(SAHSANA) 		1711006054NRG24200220241025928 20/02/2024 BEDISINGH 1711006054WL050222 BEDISINGH 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 BEDISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
202 JABERA MP-11-006-054-001/81
(SAHSANA) 		1711006054NRG24200220241025932 20/02/2024 RATAN SINGH 1711006054WL050222 RATAN SINGH 00415 SBIN0002857 1105 1105 Processed 13/04/2024 302678442 RATANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
203 JABERA MP-11-006-054-001/82
(SAHSANA) 		1711006054NRG24200220241025934 20/02/2024 AANAND 1711006054WL050222 AANAND 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 AANAND MADHYANCHAL GRAMIN BANK(607232)
204 JABERA MP-11-006-054-001/90-A
(SAHSANA) 		1711006054NRG24200220241025935 20/02/2024 LOKENDRA GOUND 1711006054WL050222 LOKENDRA GOUND 00415 SBIN0002857 1105 1105 Processed 13/04/2024 302678442 LOKENDRAGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
205 JABERA MP-11-006-054-001/90-A
(SAHSANA) 		1711006054NRG24200220241025936 20/02/2024 RASHMI GOUND 1711006054WL050222 RASHMI GOUND 00415 SBIN0002857 1105 1105 Processed 13/04/2024 302678442 RASHMIGOUND UNION BANK OF INDIA(508500)
206 JABERA MP-11-006-054-002/1-A
(SAHSANA) 		1711006054NRG24200220241025938 20/02/2024 manoj mahra 1711006054WL050222 manoj mahra 00415 SBIN0002857 1105 1105 Processed 13/04/2024 302678442 manojmahra INDIA POST PAYMENTS BANK LIMITED(508528)
207 JABERA MP-11-006-054-002/121
(SAHSANA) 		1711006054NRG24200220241025941 20/02/2024 GULABRANI 1711006054WL050222 GULABRANI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 GULABRANI ICICI BANK LTD(508534)
208 JABERA MP-11-006-054-002/180
(SAHSANA) 		1711006054NRG24200220241025955 20/02/2024 Dassu 1711006054WL050222 Dassu 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 Dassu INDUSIND BANK(607189)
209 JABERA MP-11-006-054-002/26-A
(SAHSANA) 		1711006054NRG24200220241025959 20/02/2024 PRABHU DAYAL PATEL 1711006054WL050222 PRABHU DAYAL PATEL 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 PRABHUDAYALPATEL STATE BANK OF INDIA(508548)
210 JABERA MP-11-006-054-002/31-A
(SAHSANA) 		1711006054NRG24200220241025962 20/02/2024 SANGEETA PATEL 1711006054WL050222 SANGEETA PATEL 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 SANGEETAPATEL STATE BANK OF INDIA(508548)
211 JABERA MP-11-006-054-002/42
(SAHSANA) 		1711006054NRG24200220241025966 20/02/2024 MAYA BAI 1711006054WL050222 MAYA BAI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 MAYABAI STATE BANK OF INDIA(508548)
212 JABERA MP-11-006-054-002/43-A
(SAHSANA) 		1711006054NRG24200220241025968 20/02/2024 SARVESH 1711006054WL050222 SARVESH 00415 SBIN0002857 1105 1105 Processed 13/04/2024 302678442 SARVESH FINO PAYMENTS BANK LTD(608001)
213 JABERA MP-11-006-054-002/61
(SAHSANA) 		1711006054NRG24200220241025974 20/02/2024 GULABRANEI 1711006054WL050222 GULABRANEI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 GULABRANEI MADHYANCHAL GRAMIN BANK(607232)
214 JABERA MP-11-006-054-002/62
(SAHSANA) 		1711006054NRG24200220241025975 20/02/2024 PRAKASHRANI 1711006054WL050222 PRAKASHRANI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 PRAKASHRANI FINCARE SMALL FINANCE BANK LTD(608304)
215 JABERA MP-11-006-054-002/90
(SAHSANA) 		1711006054NRG24200220241025987 20/02/2024 RAJU 1711006054WL050222 RAJU 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 RAJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
216 JABERA MP-11-006-054-003/130
(SAHSANA) 		1711006054NRG24200220241025997 20/02/2024 SANGEETA 1711006054WL050222 SANGEETA 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 SANGEETA STATE BANK OF INDIA(508548)
217 JABERA MP-11-006-054-003/136
(SAHSANA) 		1711006054NRG24200220241025998 20/02/2024 LAXMAN 1711006054WL050222 LAXMAN 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 LAXMAN ICICI BANK LTD(508534)
218 JABERA MP-11-006-054-003/152
(SAHSANA) 		1711006054NRG24200220241026001 20/02/2024 ROSHNI 1711006054WL050222 ROSHNI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 ROSHNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
219 JABERA MP-11-006-054-003/169
(SAHSANA) 		1711006054NRG24200220241026007 20/02/2024 JITTHU 1711006054WL050222 JITTHU 00415 SBIN0002857 1105 1105 Processed 13/04/2024 302678442 JITTHU FINO PAYMENTS BANK LTD(608001)
220 JABERA MP-11-006-054-003/187
(SAHSANA) 		1711006054NRG24200220241026013 20/02/2024 LADRI CHOUDHARY 1711006054WL050222 LADRI CHOUDHARY 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 LADRICHOUDHARY STATE BANK OF INDIA(508548)
221 JABERA MP-11-006-054-003/22-A
(SAHSANA) 		1711006054NRG24200220241026018 20/02/2024 PREETI CHAMAR 1711006054WL050222 PREETI CHAMAR 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 PREETICHAMAR STATE BANK OF INDIA(508548)
222 JABERA MP-11-006-054-003/22-A
(SAHSANA) 		1711006054NRG24200220241026017 20/02/2024 SURENDRA CHAMAR 1711006054WL050222 SURENDRA CHAMAR 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 SURENDRACHAMAR STATE BANK OF INDIA(508548)
223 JABERA MP-11-006-054-003/249
(SAHSANA) 		1711006054NRG24200220241026020 20/02/2024 KESHAV RAI 1711006054WL050222 KESHAV RAI 00415 SBIN0002857 1105 1105 Processed 13/04/2024 302678442 KESHAVRAI UNION BANK OF INDIA(508500)
224 JABERA MP-11-006-054-003/26
(SAHSANA) 		1711006054NRG24200220241026021 20/02/2024 RAJPYARI 1711006054WL050222 RAJPYARI 00415 SBIN0002857 1105 1105 Processed 13/04/2024 302678442 RAJPYARI FINO PAYMENTS BANK LTD(608001)
225 JABERA MP-11-006-054-003/343
(SAHSANA) 		1711006054NRG24200220241026025 20/02/2024 BHARTI 1711006054WL050222 BHARTI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 BHARTI STATE BANK OF INDIA(508548)
226 JABERA MP-11-006-054-003/35-B
(SAHSANA) 		1711006054NRG24200220241026027 20/02/2024 KAJAL RAI 1711006054WL050222 KAJAL RAI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 KAJALRAI STATE BANK OF INDIA(508548)
227 JABERA MP-11-006-054-003/54
(SAHSANA) 		1711006054NRG24200220241026038 20/02/2024 USHA 1711006054WL050222 USHA 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 USHA ICICI BANK LTD(508534)
228 JABERA MP-11-006-054-003/92
(SAHSANA) 		1711006054NRG24200220241026058 20/02/2024 TARABAI 1711006054WL050222 TARABAI 00415 SBIN0002857 1105 1105 Processed 12/04/2024 302678442 TARABAI ICICI BANK LTD(508534)
229 JABERA MP-11-006-064-001/4
(PONDI MANGARH) 		1711006064NRG24200220241024335 20/02/2024 pralad 1711006064WL050131 pralad 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 pralad ICICI BANK LTD(508534)
230 JABERA MP-11-006-064-001/41
(PONDI MANGARH) 		1711006064NRG24200220241024336 20/02/2024 prkasrani 1711006064WL050131 prkasrani 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 prkasrani STATE BANK OF INDIA(508548)
231 JABERA MP-11-006-064-001/5
(PONDI MANGARH) 		1711006064NRG24200220241024338 20/02/2024 shankar singh 1711006064WL050131 shankar singh 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 shankarsingh STATE BANK OF INDIA(508548)
232 JABERA MP-11-006-064-001/6
(PONDI MANGARH) 		1711006064NRG24200220241024339 20/02/2024 HUKAM RANI 1711006064WL050131 HUKAM RANI 00415 SBIN0002857 1326 1326 Processed 12/04/2024 302678442 HUKAMRANI STATE BANK OF INDIA(508548)
233 JABERA MP-11-006-065-002/89
(SAGODIKHURD) 		1711006065NRG24200220241024885 20/02/2024 rupchand 1711006065WL050171 rupchand 00415 SBIN0002857 884 884 Processed 13/04/2024 302678442 rupchand FINO PAYMENTS BANK LTD(608001)
SubTotal 226525 226525
234 JABERA MP-11-006-054-003/79-B
(SAHSANA) 		1711006054NRG24200220241026050 20/02/2024 JITENDRA 1711006054WL050222 JITENDRA 00415 SBIN0002860 1105 1105 Processed 12/04/2024 302678442 JITENDRA ICICI BANK LTD(508534)
235 JABERA MP-11-006-054-003/79-B
(SAHSANA) 		1711006054NRG24200220241026051 20/02/2024 PAPPI 1711006054WL050222 PAPPI 00415 SBIN0002860 1105 1105 Rejected 12/04/2024 302678442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
236 JABERA MP-11-006-004-002/50
(MOUSIPURA) 		1711006004NRG24200220241024418 20/02/2024 Shyam Lal Patel 1711006004WL050135 Shyam Lal Patel 00415 SBIN0002882 1547 1547 Processed 12/04/2024 302678442 ShyamLalPatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
237 JABERA MP-11-006-054-001/42-A
(SAHSANA) 		1711006054NRG24200220241025744 20/02/2024 AARTEE 1711006054WL050221 AARTEE 00415 SBIN0005546 1326 1326 Processed 12/04/2024 302678442 AARTEE INDUSIND BANK(607189)
SubTotal 1326 1326
238 JABERA MP-11-006-024-002/66-B
(SAKHA) 		1711006024NRG24200220241024725 20/02/2024 mohni 1711006024WL050152 mohni 00415 SBIN0009179 1326 1326 Processed 12/04/2024 302678442 mohni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
239 JABERA MP-11-006-054-002/187
(SAHSANA) 		1711006054NRG24200220241025957 20/02/2024 Priyanka gound 1711006054WL050222 Priyanka gound 00415 SBIN0012166 1105 1105 Processed 12/04/2024 302678442 Priyankagound STATE BANK OF INDIA(508548)
SubTotal 1105 1105
240 JABERA MP-11-006-001-002/171-B
(JHAROLI) 		1711006001NRG24200220241024214 20/02/2024 PAPPU PRASAD AHIRWAR 1711006001WL050128 PAPPU PRASAD AHIRWAR 00468 UBIN0539082 1105 1105 Processed 13/04/2024 302678442 PAPPUPRASADAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
241 JABERA MP-11-006-001-001/108-A
(JHAROLI) 		1711006001NRG24200220241024146 20/02/2024 RATNESH MEHRA 1711006001WL050128 RATNESH MEHRA 00468 UBIN0542881 1105 1105 Processed 13/04/2024 302678442 RATNESHMEHRA FINO PAYMENTS BANK LTD(608001)
242 JABERA MP-11-006-001-001/168-A
(JHAROLI) 		1711006001NRG24200220241024163 20/02/2024 MULLU 1711006001WL050128 MULLU 00468 UBIN0542881 1105 1105 Processed 13/04/2024 302678442 MULLU UNION BANK OF INDIA(508500)
243 JABERA MP-11-006-001-001/198-A
(JHAROLI) 		1711006001NRG24200220241024166 20/02/2024 SANTOSH SINGH 1711006001WL050128 SANTOSH SINGH 00468 UBIN0542881 1105 1105 Processed 13/04/2024 302678442 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 JABERA MP-11-006-001-001/210-A
(JHAROLI) 		1711006001NRG24200220241024169 20/02/2024 MEERA BAI 1711006001WL050128 MEERA BAI 00468 UBIN0542881 1105 1105 Processed 13/04/2024 302678442 MEERABAI UNION BANK OF INDIA(508500)
245 JABERA MP-11-006-001-002/119-A
(JHAROLI) 		1711006001NRG24200220241024192 20/02/2024 IMRAT SINGH LODHI 1711006001WL050128 IMRAT SINGH LODHI 00468 UBIN0542881 1105 1105 Processed 13/04/2024 302678442 IMRATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-001-002/155-A
(JHAROLI) 		1711006001NRG24200220241024207 20/02/2024 sahab 1711006001WL050128 sahab 00468 UBIN0542881 1105 1105 Processed 13/04/2024 302678442 sahab FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-001-002/155-B
(JHAROLI) 		1711006001NRG24200220241024208 20/02/2024 imrat 1711006001WL050128 imrat 00468 UBIN0542881 1105 1105 Processed 13/04/2024 302678442 imrat UNION BANK OF INDIA(508500)
248 JABERA MP-11-006-001-002/183
(JHAROLI) 		1711006001NRG24200220241024216 20/02/2024 lal Singh 1711006001WL050128 lal Singh 00468 UBIN0542881 1105 1105 Processed 13/04/2024 302678442 lalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 JABERA MP-11-006-001-002/189-B
(JHAROLI) 		1711006001NRG24200220241024221 20/02/2024 Shikharchand jain 1711006001WL050128 Shikharchand jain 00468 UBIN0542881 1105 1105 Processed 13/04/2024 302678442 Shikharchandjain UNION BANK OF INDIA(508500)
250 JABERA MP-11-006-001-002/67-A
(JHAROLI) 		1711006001NRG24200220241024254 20/02/2024 SATPAL SINGH LODHI 1711006001WL050128 SATPAL SINGH LODHI 00468 UBIN0542881 1105 1105 Processed 13/04/2024 302678442 SATPALSINGHLODHI UNION BANK OF INDIA(508500)
251 JABERA MP-11-006-004-001/73
(MOUSIPURA) 		1711006004NRG24200220241024419 20/02/2024 MANAK 1711006004WL050136 MANAK 00468 UBIN0542881 1547 1547 Processed 12/04/2024 302678442 MANAK ICICI BANK LTD(508534)
252 JABERA MP-11-006-004-001/73
(MOUSIPURA) 		1711006004NRG24200220241024420 20/02/2024 SUMANTRI 1711006004WL050136 SUMANTRI 00468 UBIN0542881 1547 1547 Processed 12/04/2024 302678442 SUMANTRI STATE BANK OF INDIA(508548)
253 JABERA MP-11-006-004-002/25
(MOUSIPURA) 		1711006004NRG24200220241024413 20/02/2024 BHARAT SINGH 1711006004WL050133 BHARAT SINGH 00468 UBIN0542881 1547 1547 Processed 12/04/2024 302678442 BHARATSINGH ICICI BANK LTD(508534)
254 JABERA MP-11-006-004-002/50
(MOUSIPURA) 		1711006004NRG24200220241024416 20/02/2024 Delan 1711006004WL050135 Delan 00468 UBIN0542881 1547 1547 Processed 12/04/2024 302678442 Delan MADHYANCHAL GRAMIN BANK(607232)
255 JABERA MP-11-006-004-002/50
(MOUSIPURA) 		1711006004NRG24200220241024417 20/02/2024 UMA 1711006004WL050135 UMA 00468 UBIN0542881 1547 1547 Processed 13/04/2024 302678442 UMA FINO PAYMENTS BANK LTD(608001)
256 JABERA MP-11-006-009-001/330-C
(HARDUWAMANGARH) 		1711006009NRG24200220241026333 20/02/2024 pancham 1711006009WL050235 pancham 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 pancham FINO PAYMENTS BANK LTD(608001)
257 JABERA MP-11-006-009-001/831-A
(HARDUWAMANGARH) 		1711006009NRG24200220241026336 20/02/2024 preetam 1711006009WL050235 preetam 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 preetam UNION BANK OF INDIA(508500)
258 JABERA MP-11-006-019-001/235-A
(CHILOD) 		1711006019NRG24200220241025668 20/02/2024 rishabh 1711006019WL050219 rishabh 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 rishabh UNION BANK OF INDIA(508500)
259 JABERA MP-11-006-024-001/108-A
(SAKHA) 		1711006024NRG24200220241024678 20/02/2024 GOPAL 1711006024WL050152 GOPAL 00468 UBIN0542881 1326 1326 Processed 12/04/2024 302678442 GOPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
260 JABERA MP-11-006-024-001/116
(SAKHA) 		1711006024NRG24200220241024680 20/02/2024 harichand 1711006024WL050152 harichand 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 harichand UNION BANK OF INDIA(508500)
261 JABERA MP-11-006-024-001/116
(SAKHA) 		1711006024NRG24200220241024679 20/02/2024 JAYRAM 1711006024WL050152 JAYRAM 00468 UBIN0542881 1326 1326 Processed 12/04/2024 302678442 JAYRAM ICICI BANK LTD(508534)
262 JABERA MP-11-006-024-001/121-B
(SAKHA) 		1711006024NRG24200220241024681 20/02/2024 BHAROSA 1711006024WL050152 BHAROSA 00468 UBIN0542881 1326 1326 Processed 12/04/2024 302678442 BHAROSA MADHYANCHAL GRAMIN BANK(607232)
263 JABERA MP-11-006-024-001/143
(SAKHA) 		1711006024NRG24200220241024683 20/02/2024 Bebi 1711006024WL050152 Bebi 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 Bebi UNION BANK OF INDIA(508500)
264 JABERA MP-11-006-024-001/165-A
(SAKHA) 		1711006024NRG24200220241024685 20/02/2024 UMA 1711006024WL050152 UMA 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 UMA UNION BANK OF INDIA(508500)
265 JABERA MP-11-006-024-001/172
(SAKHA) 		1711006024NRG24200220241024688 20/02/2024 khilona 1711006024WL050152 khilona 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 khilona UNION BANK OF INDIA(508500)
266 JABERA MP-11-006-024-001/172
(SAKHA) 		1711006024NRG24200220241024687 20/02/2024 komal 1711006024WL050152 komal 00468 UBIN0542881 1326 1326 Processed 12/04/2024 302678442 komal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
267 JABERA MP-11-006-024-001/184
(SAKHA) 		1711006024NRG24200220241024689 20/02/2024 LAXMI bai lodhi 1711006024WL050152 LAXMI bai lodhi 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 LAXMIbailodhi UNION BANK OF INDIA(508500)
268 JABERA MP-11-006-024-001/184
(SAKHA) 		1711006024NRG24200220241024690 20/02/2024 shyam bai 1711006024WL050152 shyam bai 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 shyambai UNION BANK OF INDIA(508500)
269 JABERA MP-11-006-024-001/190-A
(SAKHA) 		1711006024NRG24200220241024691 20/02/2024 Kalyan Singh 1711006024WL050152 Kalyan Singh 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 KalyanSingh UNION BANK OF INDIA(508500)
270 JABERA MP-11-006-024-001/190-A
(SAKHA) 		1711006024NRG24200220241024692 20/02/2024 Uma Bai 1711006024WL050152 Uma Bai 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 UmaBai UNION BANK OF INDIA(508500)
271 JABERA MP-11-006-024-001/199
(SAKHA) 		1711006024NRG24200220241024693 20/02/2024 GHANSHYAM 1711006024WL050152 GHANSHYAM 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 GHANSHYAM UNION BANK OF INDIA(508500)
272 JABERA MP-11-006-024-001/199
(SAKHA) 		1711006024NRG24200220241024694 20/02/2024 UTRA 1711006024WL050152 UTRA 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 UTRA UNION BANK OF INDIA(508500)
273 JABERA MP-11-006-024-001/20
(SAKHA) 		1711006024NRG24200220241024695 20/02/2024 TEJI 1711006024WL050152 TEJI 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 TEJI UNION BANK OF INDIA(508500)
274 JABERA MP-11-006-024-001/267
(SAKHA) 		1711006024NRG24200220241024697 20/02/2024 AASHARAM 1711006024WL050152 AASHARAM 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 AASHARAM UNION BANK OF INDIA(508500)
275 JABERA MP-11-006-024-001/267
(SAKHA) 		1711006024NRG24200220241024698 20/02/2024 kallo 1711006024WL050152 kallo 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 kallo UNION BANK OF INDIA(508500)
276 JABERA MP-11-006-024-001/280
(SAKHA) 		1711006024NRG24200220241024699 20/02/2024 moti singh 1711006024WL050152 moti singh 00468 UBIN0542881 1326 1326 Processed 12/04/2024 302678442 motisingh STATE BANK OF INDIA(508548)
277 JABERA MP-11-006-024-001/4-A
(SAKHA) 		1711006024NRG24200220241024702 20/02/2024 TRIPAL 1711006024WL050152 TRIPAL 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 TRIPAL UNION BANK OF INDIA(508500)
278 JABERA MP-11-006-024-001/47-B
(SAKHA) 		1711006024NRG24200220241024703 20/02/2024 Indur Singh 1711006024WL050152 Indur Singh 00468 UBIN0542881 1326 1326 Processed 12/04/2024 302678442 IndurSingh ICICI BANK LTD(508534)
279 JABERA MP-11-006-024-001/47-B
(SAKHA) 		1711006024NRG24200220241024704 20/02/2024 Travani Bai 1711006024WL050152 Travani Bai 00468 UBIN0542881 1326 1326 Processed 12/04/2024 302678442 TravaniBai ICICI BANK LTD(508534)
280 JABERA MP-11-006-024-001/9-A
(SAKHA) 		1711006024NRG24200220241024705 20/02/2024 NANNU 1711006024WL050152 NANNU 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 NANNU UNION BANK OF INDIA(508500)
281 JABERA MP-11-006-024-001/92
(SAKHA) 		1711006024NRG24200220241024706 20/02/2024 RAMSINGH 1711006024WL050152 RAMSINGH 00468 UBIN0542881 1326 1326 Processed 12/04/2024 302678442 RAMSINGH ICICI BANK LTD(508534)
282 JABERA MP-11-006-024-002/10-A
(SAKHA) 		1711006024NRG24200220241024707 20/02/2024 chotelal 1711006024WL050152 chotelal 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 chotelal INDIAN BANK(607105)
283 JABERA MP-11-006-024-002/118-D
(SAKHA) 		1711006024NRG24200220241024708 20/02/2024 KALYAN 1711006024WL050152 KALYAN 00468 UBIN0542881 1326 1326 Processed 12/04/2024 302678442 KALYAN ICICI BANK LTD(508534)
284 JABERA MP-11-006-024-002/119-A
(SAKHA) 		1711006024NRG24200220241024709 20/02/2024 GULAB 1711006024WL050152 GULAB 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 GULAB UNION BANK OF INDIA(508500)
285 JABERA MP-11-006-024-002/125-B
(SAKHA) 		1711006024NRG24200220241024710 20/02/2024 MANSINGH 1711006024WL050152 MANSINGH 00468 UBIN0542881 1326 1326 Processed 12/04/2024 302678442 MANSINGH ICICI BANK LTD(508534)
286 JABERA MP-11-006-024-002/13-A
(SAKHA) 		1711006024NRG24200220241024712 20/02/2024 KADORI 1711006024WL050152 KADORI 00468 UBIN0542881 1326 1326 Processed 12/04/2024 302678442 KADORI ICICI BANK LTD(508534)
287 JABERA MP-11-006-024-002/150
(SAKHA) 		1711006024NRG24200220241024713 20/02/2024 Madhav 1711006024WL050152 Madhav 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 Madhav UNION BANK OF INDIA(508500)
288 JABERA MP-11-006-024-002/150
(SAKHA) 		1711006024NRG24200220241024714 20/02/2024 Radha 1711006024WL050152 Radha 00468 UBIN0542881 1326 1326 Processed 12/04/2024 302678442 Radha ICICI BANK LTD(508534)
289 JABERA MP-11-006-024-002/153-A
(SAKHA) 		1711006024NRG24200220241024716 20/02/2024 mithu singh 1711006024WL050152 mithu singh 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 mithusingh UNION BANK OF INDIA(508500)
290 JABERA MP-11-006-024-002/180
(SAKHA) 		1711006024NRG24200220241024719 20/02/2024 AYODHA 1711006024WL050152 AYODHA 00468 UBIN0542881 1326 1326 Processed 12/04/2024 302678442 AYODHA ICICI BANK LTD(508534)
291 JABERA MP-11-006-024-002/181
(SAKHA) 		1711006024NRG24200220241024720 20/02/2024 KODU 1711006024WL050152 KODU 00468 UBIN0542881 1326 1326 Processed 12/04/2024 302678442 KODU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
292 JABERA MP-11-006-024-002/228
(SAKHA) 		1711006024NRG24200220241024721 20/02/2024 JHAM SINGH 1711006024WL050152 JHAM SINGH 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 JHAMSINGH UNION BANK OF INDIA(508500)
293 JABERA MP-11-006-024-002/304
(SAKHA) 		1711006024NRG24200220241024722 20/02/2024 AMAR 1711006024WL050152 AMAR 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 AMAR UNION BANK OF INDIA(508500)
294 JABERA MP-11-006-024-002/40-A
(SAKHA) 		1711006024NRG24200220241024723 20/02/2024 NILESH 1711006024WL050152 NILESH 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 NILESH UNION BANK OF INDIA(508500)
295 JABERA MP-11-006-024-002/5-A
(SAKHA) 		1711006024NRG24200220241024724 20/02/2024 Chandani bai 1711006024WL050152 Chandani bai 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302678442 Chandanibai UNION BANK OF INDIA(508500)
296 JABERA MP-11-006-034-001/194-A
(DUGANI) 		1711006034NRG24200220241025563 20/02/2024 MURARI SINGH LODHI 1711006034WL050215 MURARI SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 12/04/2024 302678442 MURARISINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
297 JABERA MP-11-006-041-001/184
(DUMER) 		1711006041NRG24200220241024279 20/02/2024 revan 1711006041WL050129 revan 00468 UBIN0542881 884 884 Processed 13/04/2024 302678442 revan UNION BANK OF INDIA(508500)
298 JABERA MP-11-006-041-001/184
(DUMER) 		1711006041NRG24200220241024280 20/02/2024 uma bai 1711006041WL050129 uma bai 00468 UBIN0542881 884 884 Processed 12/04/2024 302678442 umabai MADHYANCHAL GRAMIN BANK(607232)
299 JABERA MP-11-006-041-001/188
(DUMER) 		1711006041NRG24200220241024281 20/02/2024 Manoj Kumar 1711006041WL050129 Manoj Kumar 00468 UBIN0542881 884 884 Processed 13/04/2024 302678442 ManojKumar UNION BANK OF INDIA(508500)
300 JABERA MP-11-006-054-002/43
(SAHSANA) 		1711006054NRG24200220241025967 20/02/2024 MAYA 1711006054WL050222 MAYA 00468 UBIN0542881 1105 1105 Processed 12/04/2024 302678442 MAYA STATE BANK OF INDIA(508548)
301 JABERA MP-11-006-054-003/14
(SAHSANA) 		1711006054NRG24200220241025999 20/02/2024 aanandrani 1711006054WL050222 aanandrani 00468 UBIN0542881 1105 1105 Processed 13/04/2024 302678442 aanandrani UNION BANK OF INDIA(508500)
302 JABERA MP-11-006-054-003/37
(SAHSANA) 		1711006054NRG24200220241026029 20/02/2024 PANKHI 1711006054WL050222 PANKHI 00468 UBIN0542881 1105 1105 Processed 12/04/2024 302678442 PANKHI ICICI BANK LTD(508534)
303 JABERA MP-11-006-054-003/74
(SAHSANA) 		1711006054NRG24200220241026048 20/02/2024 gouri 1711006054WL050222 gouri 00468 UBIN0542881 1105 1105 Processed 12/04/2024 302678442 gouri ICICI BANK LTD(508534)
304 JABERA MP-11-006-054-003/74
(SAHSANA) 		1711006054NRG24200220241026049 20/02/2024 santoshrani 1711006054WL050222 santoshrani 00468 UBIN0542881 1105 1105 Processed 12/04/2024 302678442 santoshrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81328 81328
305 JABERA MP-11-006-054-001/185
(SAHSANA) 		1711006054NRG24200220241025916 20/02/2024 MAHENDRA 1711006054WL050222 MAHENDRA 00468 UBIN0548286 1326 1326 Processed 13/04/2024 302678442 MAHENDRA UNION BANK OF INDIA(508500)
306 JABERA MP-11-006-054-001/185
(SAHSANA) 		1711006054NRG24200220241025917 20/02/2024 RACHANA 1711006054WL050222 RACHANA 00468 UBIN0548286 1326 1326 Processed 13/04/2024 302678442 RACHANA UNION BANK OF INDIA(508500)
307 JABERA MP-11-006-054-001/57-A
(SAHSANA) 		1711006054NRG24200220241025750 20/02/2024 SAVITA RANI GOUND 1711006054WL050221 SAVITA RANI GOUND 00468 UBIN0548286 1326 1326 Processed 13/04/2024 302678442 SAVITARANIGOUND UNION BANK OF INDIA(508500)
308 JABERA MP-11-006-054-002/110
(SAHSANA) 		1711006054NRG24200220241025940 20/02/2024 NEMCHAND 1711006054WL050222 NEMCHAND 00468 UBIN0548286 1105 1105 Processed 12/04/2024 302678442 NEMCHAND STATE BANK OF INDIA(508548)
309 JABERA MP-11-006-054-002/122
(SAHSANA) 		1711006054NRG24200220241025942 20/02/2024 VINOD 1711006054WL050222 VINOD 00468 UBIN0548286 1105 1105 Processed 12/04/2024 302678442 VINOD STATE BANK OF INDIA(508548)
310 JABERA MP-11-006-054-002/122-A
(SAHSANA) 		1711006054NRG24200220241025943 20/02/2024 AMIT 1711006054WL050222 AMIT 00468 UBIN0548286 1105 1105 Processed 12/04/2024 302678442 AMIT STATE BANK OF INDIA(508548)
311 JABERA MP-11-006-054-002/122-A
(SAHSANA) 		1711006054NRG24200220241025944 20/02/2024 MADHAVI 1711006054WL050222 MADHAVI 00468 UBIN0548286 1105 1105 Processed 12/04/2024 302678442 MADHAVI STATE BANK OF INDIA(508548)
312 JABERA MP-11-006-054-002/184-A
(SAHSANA) 		1711006054NRG24200220241025956 20/02/2024 Abhishek patel 1711006054WL050222 Abhishek patel 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 Abhishekpatel UNION BANK OF INDIA(508500)
313 JABERA MP-11-006-054-002/31-A
(SAHSANA) 		1711006054NRG24200220241025961 20/02/2024 SATENDRA PATEL 1711006054WL050222 SATENDRA PATEL 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 SATENDRAPATEL UNION BANK OF INDIA(508500)
314 JABERA MP-11-006-054-002/56
(SAHSANA) 		1711006054NRG24200220241025973 20/02/2024 KALLU 1711006054WL050222 KALLU 00468 UBIN0548286 1105 1105 Processed 12/04/2024 302678442 KALLU STATE BANK OF INDIA(508548)
315 JABERA MP-11-006-054-002/56
(SAHSANA) 		1711006054NRG24200220241025972 20/02/2024 KALLU 1711006054WL050222 KALLU 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 KALLU UNION BANK OF INDIA(508500)
316 JABERA MP-11-006-054-002/66-A
(SAHSANA) 		1711006054NRG24200220241025979 20/02/2024 VEERENDRA 1711006054WL050222 VEERENDRA 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 VEERENDRA FINO PAYMENTS BANK LTD(608001)
317 JABERA MP-11-006-054-002/82
(SAHSANA) 		1711006054NRG24200220241025983 20/02/2024 SURESH 1711006054WL050222 SURESH 00468 UBIN0548286 1105 1105 Processed 12/04/2024 302678442 SURESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
318 JABERA MP-11-006-054-003/111
(SAHSANA) 		1711006054NRG24200220241025994 20/02/2024 Kala bai 1711006054WL050222 Kala bai 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 Kalabai UNION BANK OF INDIA(508500)
319 JABERA MP-11-006-054-003/118-B
(SAHSANA) 		1711006054NRG24200220241025996 20/02/2024 RAJNI BAI 1711006054WL050222 RAJNI BAI 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 RAJNIBAI UNION BANK OF INDIA(508500)
320 JABERA MP-11-006-054-003/156
(SAHSANA) 		1711006054NRG24200220241026003 20/02/2024 RANU RAI 1711006054WL050222 RANU RAI 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 RANURAI FINO PAYMENTS BANK LTD(608001)
321 JABERA MP-11-006-054-003/35-B
(SAHSANA) 		1711006054NRG24200220241026026 20/02/2024 RAMMILAN RAI 1711006054WL050222 RAMMILAN RAI 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 RAMMILANRAI FINO PAYMENTS BANK LTD(608001)
322 JABERA MP-11-006-054-003/42
(SAHSANA) 		1711006054NRG24200220241026030 20/02/2024 DAYARANI 1711006054WL050222 DAYARANI 00468 UBIN0548286 1105 1105 Processed 12/04/2024 302678442 DAYARANI ICICI BANK LTD(508534)
323 JABERA MP-11-006-054-003/46-B
(SAHSANA) 		1711006054NRG24200220241026034 20/02/2024 MADAN GOPAL 1711006054WL050222 MADAN GOPAL 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 MADANGOPAL UNION BANK OF INDIA(508500)
324 JABERA MP-11-006-054-003/50
(SAHSANA) 		1711006054NRG24200220241026036 20/02/2024 PANCHAM 1711006054WL050222 PANCHAM 00468 UBIN0548286 1105 1105 Processed 12/04/2024 302678442 PANCHAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
325 JABERA MP-11-006-054-003/60
(SAHSANA) 		1711006054NRG24200220241026040 20/02/2024 HARGOVIND 1711006054WL050222 HARGOVIND 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 HARGOVIND UNION BANK OF INDIA(508500)
326 JABERA MP-11-006-054-003/65
(SAHSANA) 		1711006054NRG24200220241026041 20/02/2024 MUNNA 1711006054WL050222 MUNNA 00468 UBIN0548286 1105 1105 Processed 12/04/2024 302678442 MUNNA ICICI BANK LTD(508534)
327 JABERA MP-11-006-054-003/67
(SAHSANA) 		1711006054NRG24200220241026043 20/02/2024 SAHAB 1711006054WL050222 SAHAB 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 SAHAB UNION BANK OF INDIA(508500)
328 JABERA MP-11-006-054-003/68
(SAHSANA) 		1711006054NRG24200220241026044 20/02/2024 MAYA 1711006054WL050222 MAYA 00468 UBIN0548286 1105 1105 Processed 12/04/2024 302678442 MAYA ICICI BANK LTD(508534)
329 JABERA MP-11-006-054-003/69
(SAHSANA) 		1711006054NRG24200220241026045 20/02/2024 BHONDU 1711006054WL050222 BHONDU 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 BHONDU FINO PAYMENTS BANK LTD(608001)
330 JABERA MP-11-006-054-003/81-A
(SAHSANA) 		1711006054NRG24200220241026052 20/02/2024 Virendra 1711006054WL050222 Virendra 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
331 JABERA MP-11-006-054-003/85
(SAHSANA) 		1711006054NRG24200220241026055 20/02/2024 SURESH 1711006054WL050222 SURESH 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 SURESH UNION BANK OF INDIA(508500)
332 JABERA MP-11-006-054-003/9
(SAHSANA) 		1711006054NRG24200220241026057 20/02/2024 VISHAN 1711006054WL050222 VISHAN 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 VISHAN FINO PAYMENTS BANK LTD(608001)
333 JABERA MP-11-006-054-003/95-A
(SAHSANA) 		1711006054NRG24200220241026059 20/02/2024 BAHADUR RAI 1711006054WL050222 BAHADUR RAI 00468 UBIN0548286 1105 1105 Processed 12/04/2024 302678442 BAHADURRAI MADHYANCHAL GRAMIN BANK(607232)
334 JABERA MP-11-006-054-003/96-C
(SAHSANA) 		1711006054NRG24200220241026060 20/02/2024 Kunti bai gound 1711006054WL050222 Kunti bai gound 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 Kuntibaigound UNION BANK OF INDIA(508500)
335 JABERA MP-11-006-054-003/98-A
(SAHSANA) 		1711006054NRG24200220241026062 20/02/2024 Saket rai 1711006054WL050222 Saket rai 00468 UBIN0548286 1105 1105 Processed 13/04/2024 302678442 Saketrai FINO PAYMENTS BANK LTD(608001)
SubTotal 34918 34918
336 JABERA MP-11-006-054-002/36-C
(SAHSANA) 		1711006054NRG24200220241025965 20/02/2024 Ravi singh 1711006054WL050222 Ravi singh 00553 INDB0000509 1105 1105 Processed 13/04/2024 302678442 Ravisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
337 JABERA MP-11-006-001-001/12
(JHAROLI) 		1711006001NRG24200220241024150 20/02/2024 KAPURA LAL 1711006001WL050128 KAPURA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302678442 KAPURALAL FINO PAYMENTS BANK LTD(608001)
338 JABERA MP-11-006-001-001/165-A
(JHAROLI) 		1711006001NRG24200220241024162 20/02/2024 IDDU KHAN 1711006001WL050128 IDDU KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302678442 IDDUKHAN FINO PAYMENTS BANK LTD(608001)
339 JABERA MP-11-006-001-001/197
(JHAROLI) 		1711006001NRG24200220241024165 20/02/2024 HAKIM 1711006001WL050128 HAKIM 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302678442 HAKIM FINO PAYMENTS BANK LTD(608001)
340 JABERA MP-11-006-001-001/239-A
(JHAROLI) 		1711006001NRG24200220241024176 20/02/2024 NARENDRA 1711006001WL050128 NARENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302678442 NARENDRA FINO PAYMENTS BANK LTD(608001)
341 JABERA MP-11-006-001-001/95
(JHAROLI) 		1711006001NRG24200220241024187 20/02/2024 MALTI BAI 1711006001WL050128 MALTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302678442 MALTIBAI FINO PAYMENTS BANK LTD(608001)
342 JABERA MP-11-006-001-002/76-A
(JHAROLI) 		1711006001NRG24200220241024255 20/02/2024 NARAN SONI 1711006001WL050128 NARAN SONI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302678442 NARANSONI FINO PAYMENTS BANK LTD(608001)
343 JABERA MP-11-006-001-002/91
(JHAROLI) 		1711006001NRG24200220241024260 20/02/2024 CHAIN SINGH 1711006001WL050128 CHAIN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302678442 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
344 JABERA MP-11-006-009-001/372-A
(HARDUWAMANGARH) 		1711006009NRG24200220241026334 20/02/2024 lakshmi rani 1711006009WL050235 lakshmi rani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302678442 lakshmirani INDIA POST PAYMENTS BANK LIMITED(508528)
345 JABERA MP-11-006-009-001/84-B
(HARDUWAMANGARH) 		1711006009NRG24200220241026337 20/02/2024 khilan 1711006009WL050235 khilan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302678442 khilan FINO PAYMENTS BANK LTD(608001)
346 JABERA MP-11-006-035-001/249-A
(VIJAYSAGAR) 		1711006035NRG24200220241027281 20/02/2024 KALPANA 1711006035WL050271 KALPANA 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302678442 KALPANA MADHYANCHAL GRAMIN BANK(607232)
347 JABERA MP-11-006-041-001/913-A
(DUMER) 		1711006041NRG24200220241024285 20/02/2024 KAMLESH SINGH 1711006041WL050129 KAMLESH SINGH 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302678442 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
348 JABERA MP-11-006-041-002/138
(DUMER) 		1711006041NRG24200220241024286 20/02/2024 MALATI BAI 1711006041WL050129 MALATI BAI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302678442 MALATIBAI STATE BANK OF INDIA(508548)
349 JABERA MP-11-006-054-001/103
(SAHSANA) 		1711006054NRG24200220241025639 20/02/2024 MOHAN 1711006054WL050218 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302678442 MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
350 JABERA MP-11-006-054-001/11
(SAHSANA) 		1711006054NRG24200220241025640 20/02/2024 SHANKAR SINGH 1711006054WL050218 SHANKAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302678442 SHANKARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
351 JABERA MP-11-006-054-001/111
(SAHSANA) 		1711006054NRG24200220241025642 20/02/2024 KRAPAL SINGH 1711006054WL050218 KRAPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302678442 KRAPALSINGH STATE BANK OF INDIA(508548)
352 JABERA MP-11-006-054-001/18
(SAHSANA) 		1711006054NRG24200220241025648 20/02/2024 BASANT 1711006054WL050218 BASANT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302678442 BASANT MADHYANCHAL GRAMIN BANK(607232)
353 JABERA MP-11-006-054-001/59
(SAHSANA) 		1711006054NRG24200220241025751 20/02/2024 BRAJBAL 1711006054WL050221 BRAJBAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302678442 BRAJBAL UNION BANK OF INDIA(508500)
354 JABERA MP-11-006-054-001/74
(SAHSANA) 		1711006054NRG24200220241025929 20/02/2024 NANHE BHAI 1711006054WL050222 NANHE BHAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 NANHEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
355 JABERA MP-11-006-054-002/108
(SAHSANA) 		1711006054NRG24200220241025939 20/02/2024 RAMNATH 1711006054WL050222 RAMNATH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 RAMNATH STATE BANK OF INDIA(508548)
356 JABERA MP-11-006-054-002/14
(SAHSANA) 		1711006054NRG24200220241025946 20/02/2024 BHAGVAT PRASAD 1711006054WL050222 BHAGVAT PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 BHAGVATPRASAD ICICI BANK LTD(508534)
357 JABERA MP-11-006-054-002/22
(SAHSANA) 		1711006054NRG24200220241025958 20/02/2024 SEMRANI 1711006054WL050222 SEMRANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 SEMRANI STATE BANK OF INDIA(508548)
358 JABERA MP-11-006-054-002/28
(SAHSANA) 		1711006054NRG24200220241025960 20/02/2024 MUNNA 1711006054WL050222 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 MUNNA MADHYANCHAL GRAMIN BANK(607232)
359 JABERA MP-11-006-054-002/50
(SAHSANA) 		1711006054NRG24200220241025970 20/02/2024 SADARANI 1711006054WL050222 SADARANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 SADARANI ICICI BANK LTD(508534)
360 JABERA MP-11-006-054-002/53
(SAHSANA) 		1711006054NRG24200220241025971 20/02/2024 BEDI LAL 1711006054WL050222 BEDI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 BEDILAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
361 JABERA MP-11-006-054-002/66
(SAHSANA) 		1711006054NRG24200220241025978 20/02/2024 Janakdulari 1711006054WL050222 Janakdulari 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 Janakdulari JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
362 JABERA MP-11-006-054-002/74
(SAHSANA) 		1711006054NRG24200220241025981 20/02/2024 GHANSHAYAM 1711006054WL050222 GHANSHAYAM 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302678442 GHANSHAYAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
363 JABERA MP-11-006-054-002/74
(SAHSANA) 		1711006054NRG24200220241025982 20/02/2024 RUKMAN 1711006054WL050222 RUKMAN 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302678442 RUKMAN UNION BANK OF INDIA(508500)
364 JABERA MP-11-006-054-003/106
(SAHSANA) 		1711006054NRG24200220241025992 20/02/2024 SEWAK 1711006054WL050222 SEWAK 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302678442 SEWAK UNION BANK OF INDIA(508500)
365 JABERA MP-11-006-054-003/16
(SAHSANA) 		1711006054NRG24200220241026005 20/02/2024 BHAGWANDAS 1711006054WL050222 BHAGWANDAS 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302678442 BHAGWANDAS UNION BANK OF INDIA(508500)
366 JABERA MP-11-006-054-003/168
(SAHSANA) 		1711006054NRG24200220241026006 20/02/2024 MANJU 1711006054WL050222 MANJU 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 MANJU STATE BANK OF INDIA(508548)
367 JABERA MP-11-006-054-003/17
(SAHSANA) 		1711006054NRG24200220241026008 20/02/2024 SHEELRANI 1711006054WL050222 SHEELRANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 SHEELRANI ICICI BANK LTD(508534)
368 JABERA MP-11-006-054-003/2
(SAHSANA) 		1711006054NRG24200220241026014 20/02/2024 NARAYAN 1711006054WL050222 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 NARAYAN ICICI BANK LTD(508534)
369 JABERA MP-11-006-054-003/24
(SAHSANA) 		1711006054NRG24200220241026019 20/02/2024 JHURRA 1711006054WL050222 JHURRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 JHURRA MADHYANCHAL GRAMIN BANK(607232)
370 JABERA MP-11-006-054-003/32
(SAHSANA) 		1711006054NRG24200220241026022 20/02/2024 HALLA 1711006054WL050222 HALLA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 HALLA ICICI BANK LTD(508534)
371 JABERA MP-11-006-054-003/44
(SAHSANA) 		1711006054NRG24200220241026032 20/02/2024 KISHAN 1711006054WL050222 KISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 KISHAN ICICI BANK LTD(508534)
372 JABERA MP-11-006-054-003/46
(SAHSANA) 		1711006054NRG24200220241026033 20/02/2024 HIRALAL 1711006054WL050222 HIRALAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 HIRALAL MADHYANCHAL GRAMIN BANK(607232)
373 JABERA MP-11-006-054-003/5
(SAHSANA) 		1711006054NRG24200220241026035 20/02/2024 KANHEYA 1711006054WL050222 KANHEYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 KANHEYA ICICI BANK LTD(508534)
374 JABERA MP-11-006-054-003/6
(SAHSANA) 		1711006054NRG24200220241026039 20/02/2024 VINOD SINGH 1711006054WL050222 VINOD SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 VINODSINGH ICICI BANK LTD(508534)
375 JABERA MP-11-006-054-003/72
(SAHSANA) 		1711006054NRG24200220241026046 20/02/2024 SHYAMSUNDAR 1711006054WL050222 SHYAMSUNDAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 SHYAMSUNDAR ICICI BANK LTD(508534)
376 JABERA MP-11-006-054-003/83
(SAHSANA) 		1711006054NRG24200220241026053 20/02/2024 CHINTAMAN 1711006054WL050222 CHINTAMAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 CHINTAMAN ICICI BANK LTD(508534)
377 JABERA MP-11-006-054-003/83
(SAHSANA) 		1711006054NRG24200220241026054 20/02/2024 CHINTAMAN 1711006054WL050222 CHINTAMAN 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302678442 CHINTAMAN AIRTEL PAYMENTS BANK LIMITED(990288)
378 JABERA MP-11-006-054-003/86-B
(SAHSANA) 		1711006054NRG24200220241026056 20/02/2024 Rashmi 1711006054WL050222 Rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302678442 Rashmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46410 46410
379 JABERA MP-11-006-019-001/113-B
(CHILOD) 		1711006019NRG24200220241025651 20/02/2024 virendra 1711006019WL050219 virendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 virendra FINO PAYMENTS BANK LTD(608001)
380 JABERA MP-11-006-019-001/117-A
(CHILOD) 		1711006019NRG24200220241025652 20/02/2024 than singh 1711006019WL050219 than singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 thansingh FINO PAYMENTS BANK LTD(608001)
381 JABERA MP-11-006-019-001/12-B
(CHILOD) 		1711006019NRG24200220241025653 20/02/2024 lokendra 1711006019WL050219 lokendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 lokendra FINO PAYMENTS BANK LTD(608001)
382 JABERA MP-11-006-019-001/120-C
(CHILOD) 		1711006019NRG24200220241025654 20/02/2024 param 1711006019WL050219 param 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 param FINO PAYMENTS BANK LTD(608001)
383 JABERA MP-11-006-019-001/128-B
(CHILOD) 		1711006019NRG24200220241025655 20/02/2024 satendra 1711006019WL050219 satendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 satendra FINO PAYMENTS BANK LTD(608001)
384 JABERA MP-11-006-019-001/132-C
(CHILOD) 		1711006019NRG24200220241025656 20/02/2024 ramchanran 1711006019WL050219 ramchanran 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 ramchanran FINO PAYMENTS BANK LTD(608001)
385 JABERA MP-11-006-019-001/136-C
(CHILOD) 		1711006019NRG24200220241025657 20/02/2024 mohni 1711006019WL050219 mohni 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 mohni FINO PAYMENTS BANK LTD(608001)
386 JABERA MP-11-006-019-001/136-D
(CHILOD) 		1711006019NRG24200220241025658 20/02/2024 maniram 1711006019WL050219 maniram 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 maniram FINO PAYMENTS BANK LTD(608001)
387 JABERA MP-11-006-019-001/138-B
(CHILOD) 		1711006019NRG24200220241025659 20/02/2024 manisha 1711006019WL050219 manisha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 manisha FINO PAYMENTS BANK LTD(608001)
388 JABERA MP-11-006-019-001/148-A
(CHILOD) 		1711006019NRG24200220241025660 20/02/2024 parvat 1711006019WL050219 parvat 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 parvat FINO PAYMENTS BANK LTD(608001)
389 JABERA MP-11-006-019-001/162
(CHILOD) 		1711006019NRG24200220241025663 20/02/2024 GHANSHYAM 1711006019WL050219 GHANSHYAM 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
390 JABERA MP-11-006-019-001/167-B
(CHILOD) 		1711006019NRG24200220241025664 20/02/2024 gokal 1711006019WL050219 gokal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 gokal UNION BANK OF INDIA(508500)
391 JABERA MP-11-006-019-001/210-B
(CHILOD) 		1711006019NRG24200220241025666 20/02/2024 vinod raikwar 1711006019WL050219 vinod raikwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 vinodraikwar FINO PAYMENTS BANK LTD(608001)
392 JABERA MP-11-006-019-001/229-D
(CHILOD) 		1711006019NRG24200220241025667 20/02/2024 rahul 1711006019WL050219 rahul 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 rahul FINO PAYMENTS BANK LTD(608001)
393 JABERA MP-11-006-019-001/235-B
(CHILOD) 		1711006019NRG24200220241025669 20/02/2024 amarnath 1711006019WL050219 amarnath 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 amarnath FINO PAYMENTS BANK LTD(608001)
394 JABERA MP-11-006-019-001/235-C
(CHILOD) 		1711006019NRG24200220241025670 20/02/2024 RATAN 1711006019WL050219 RATAN 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 RATAN FINO PAYMENTS BANK LTD(608001)
395 JABERA MP-11-006-019-001/245-A
(CHILOD) 		1711006019NRG24200220241025671 20/02/2024 rajendra 1711006019WL050219 rajendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 rajendra FINO PAYMENTS BANK LTD(608001)
396 JABERA MP-11-006-019-001/247-A
(CHILOD) 		1711006019NRG24200220241025672 20/02/2024 himanshu 1711006019WL050219 himanshu 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 himanshu FINO PAYMENTS BANK LTD(608001)
397 JABERA MP-11-006-019-001/260-B
(CHILOD) 		1711006019NRG24200220241025673 20/02/2024 satendra 1711006019WL050219 satendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 satendra FINO PAYMENTS BANK LTD(608001)
398 JABERA MP-11-006-019-001/260-C
(CHILOD) 		1711006019NRG24200220241025674 20/02/2024 sanjay 1711006019WL050219 sanjay 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 sanjay FINO PAYMENTS BANK LTD(608001)
399 JABERA MP-11-006-019-001/261-B
(CHILOD) 		1711006019NRG24200220241025675 20/02/2024 prem 1711006019WL050219 prem 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 prem FINO PAYMENTS BANK LTD(608001)
400 JABERA MP-11-006-019-001/267-A
(CHILOD) 		1711006019NRG24200220241025676 20/02/2024 durgesh 1711006019WL050219 durgesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 durgesh FINO PAYMENTS BANK LTD(608001)
401 JABERA MP-11-006-019-001/291-A
(CHILOD) 		1711006019NRG24200220241025677 20/02/2024 rajendra 1711006019WL050219 rajendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 rajendra FINO PAYMENTS BANK LTD(608001)
402 JABERA MP-11-006-019-001/36-B
(CHILOD) 		1711006019NRG24200220241025679 20/02/2024 halle 1711006019WL050219 halle 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 halle FINO PAYMENTS BANK LTD(608001)
403 JABERA MP-11-006-019-001/361-A
(CHILOD) 		1711006019NRG24200220241025680 20/02/2024 kapil 1711006019WL050219 kapil 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 kapil FINO PAYMENTS BANK LTD(608001)
404 JABERA MP-11-006-019-001/41-C
(CHILOD) 		1711006019NRG24200220241025681 20/02/2024 ramsahay 1711006019WL050219 ramsahay 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 ramsahay FINO PAYMENTS BANK LTD(608001)
405 JABERA MP-11-006-019-001/43-D
(CHILOD) 		1711006019NRG24200220241025682 20/02/2024 savitri bai 1711006019WL050219 savitri bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 savitribai FINO PAYMENTS BANK LTD(608001)
406 JABERA MP-11-006-019-001/44-C
(CHILOD) 		1711006019NRG24200220241025683 20/02/2024 mustkin 1711006019WL050219 mustkin 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 mustkin FINO PAYMENTS BANK LTD(608001)
407 JABERA MP-11-006-019-001/48-B
(CHILOD) 		1711006019NRG24200220241025685 20/02/2024 pharid 1711006019WL050219 pharid 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 pharid FINO PAYMENTS BANK LTD(608001)
408 JABERA MP-11-006-019-001/49-D
(CHILOD) 		1711006019NRG24200220241025686 20/02/2024 ravi 1711006019WL050219 ravi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 ravi FINO PAYMENTS BANK LTD(608001)
409 JABERA MP-11-006-019-001/493-B
(CHILOD) 		1711006019NRG24200220241025687 20/02/2024 prasant 1711006019WL050219 prasant 00688 FINO0001001 1326 1326 Processed 12/04/2024 302678442 prasant STATE BANK OF INDIA(508548)
410 JABERA MP-11-006-019-001/50-C
(CHILOD) 		1711006019NRG24200220241025688 20/02/2024 radha 1711006019WL050219 radha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 radha FINO PAYMENTS BANK LTD(608001)
411 JABERA MP-11-006-019-001/51-C
(CHILOD) 		1711006019NRG24200220241025689 20/02/2024 dashoda 1711006019WL050219 dashoda 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 dashoda UNION BANK OF INDIA(508500)
412 JABERA MP-11-006-019-001/517-C
(CHILOD) 		1711006019NRG24200220241025690 20/02/2024 surendra 1711006019WL050219 surendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 surendra FINO PAYMENTS BANK LTD(608001)
413 JABERA MP-11-006-019-001/517-D
(CHILOD) 		1711006019NRG24200220241025691 20/02/2024 PUSHPENDRA 1711006019WL050219 PUSHPENDRA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
414 JABERA MP-11-006-019-001/529-A
(CHILOD) 		1711006019NRG24200220241025693 20/02/2024 lokman 1711006019WL050219 lokman 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 lokman FINO PAYMENTS BANK LTD(608001)
415 JABERA MP-11-006-019-001/53-A
(CHILOD) 		1711006019NRG24200220241025694 20/02/2024 sooraj 1711006019WL050219 sooraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 sooraj FINO PAYMENTS BANK LTD(608001)
416 JABERA MP-11-006-019-001/53-B
(CHILOD) 		1711006019NRG24200220241025695 20/02/2024 tikaram 1711006019WL050219 tikaram 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 tikaram FINO PAYMENTS BANK LTD(608001)
417 JABERA MP-11-006-019-001/53-C
(CHILOD) 		1711006019NRG24200220241025696 20/02/2024 govind 1711006019WL050219 govind 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 govind FINO PAYMENTS BANK LTD(608001)
418 JABERA MP-11-006-019-001/543-A
(CHILOD) 		1711006019NRG24200220241025697 20/02/2024 manoj 1711006019WL050219 manoj 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 manoj FINO PAYMENTS BANK LTD(608001)
419 JABERA MP-11-006-019-001/55-D
(CHILOD) 		1711006019NRG24200220241025699 20/02/2024 bhagirath 1711006019WL050219 bhagirath 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 bhagirath FINO PAYMENTS BANK LTD(608001)
420 JABERA MP-11-006-019-001/57-D
(CHILOD) 		1711006019NRG24200220241025700 20/02/2024 mousam 1711006019WL050219 mousam 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 mousam FINO PAYMENTS BANK LTD(608001)
421 JABERA MP-11-006-019-001/58-A
(CHILOD) 		1711006019NRG24200220241025701 20/02/2024 barelal 1711006019WL050219 barelal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 barelal FINO PAYMENTS BANK LTD(608001)
422 JABERA MP-11-006-019-001/58-C
(CHILOD) 		1711006019NRG24200220241025703 20/02/2024 parivesh 1711006019WL050219 parivesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 parivesh FINO PAYMENTS BANK LTD(608001)
423 JABERA MP-11-006-019-001/59-C
(CHILOD) 		1711006019NRG24200220241025704 20/02/2024 ramakant 1711006019WL050219 ramakant 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 ramakant FINO PAYMENTS BANK LTD(608001)
424 JABERA MP-11-006-019-001/61-C
(CHILOD) 		1711006019NRG24200220241025706 20/02/2024 deepti 1711006019WL050219 deepti 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 deepti FINO PAYMENTS BANK LTD(608001)
425 JABERA MP-11-006-019-001/62-B
(CHILOD) 		1711006019NRG24200220241025707 20/02/2024 niraj 1711006019WL050219 niraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 niraj FINO PAYMENTS BANK LTD(608001)
426 JABERA MP-11-006-019-001/62-C
(CHILOD) 		1711006019NRG24200220241025708 20/02/2024 kuldeep 1711006019WL050219 kuldeep 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 kuldeep FINO PAYMENTS BANK LTD(608001)
427 JABERA MP-11-006-019-001/65-B
(CHILOD) 		1711006019NRG24200220241025709 20/02/2024 bhole 1711006019WL050219 bhole 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 bhole FINO PAYMENTS BANK LTD(608001)
428 JABERA MP-11-006-019-001/66-C
(CHILOD) 		1711006019NRG24200220241025710 20/02/2024 doulat 1711006019WL050219 doulat 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 doulat FINO PAYMENTS BANK LTD(608001)
429 JABERA MP-11-006-019-001/67-B
(CHILOD) 		1711006019NRG24200220241025711 20/02/2024 rubi 1711006019WL050219 rubi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 rubi FINO PAYMENTS BANK LTD(608001)
430 JABERA MP-11-006-019-001/67-C
(CHILOD) 		1711006019NRG24200220241025712 20/02/2024 kapil 1711006019WL050219 kapil 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 kapil FINO PAYMENTS BANK LTD(608001)
431 JABERA MP-11-006-019-001/68-D
(CHILOD) 		1711006019NRG24200220241025713 20/02/2024 sultan 1711006019WL050219 sultan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 sultan FINO PAYMENTS BANK LTD(608001)
432 JABERA MP-11-006-019-001/70-C
(CHILOD) 		1711006019NRG24200220241025715 20/02/2024 mohan 1711006019WL050219 mohan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 mohan FINO PAYMENTS BANK LTD(608001)
433 JABERA MP-11-006-019-001/71-D
(CHILOD) 		1711006019NRG24200220241025716 20/02/2024 pawan singh 1711006019WL050219 pawan singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 pawansingh FINO PAYMENTS BANK LTD(608001)
434 JABERA MP-11-006-019-001/74-C
(CHILOD) 		1711006019NRG24200220241025718 20/02/2024 parvati 1711006019WL050219 parvati 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 parvati FINO PAYMENTS BANK LTD(608001)
435 JABERA MP-11-006-019-001/74-D
(CHILOD) 		1711006019NRG24200220241025719 20/02/2024 mohni rai 1711006019WL050219 mohni rai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 mohnirai FINO PAYMENTS BANK LTD(608001)
436 JABERA MP-11-006-019-001/77-D
(CHILOD) 		1711006019NRG24200220241025723 20/02/2024 sonu 1711006019WL050219 sonu 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 sonu FINO PAYMENTS BANK LTD(608001)
437 JABERA MP-11-006-019-001/79-D
(CHILOD) 		1711006019NRG24200220241025726 20/02/2024 omkar 1711006019WL050219 omkar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 omkar FINO PAYMENTS BANK LTD(608001)
438 JABERA MP-11-006-019-001/8-C
(CHILOD) 		1711006019NRG24200220241025727 20/02/2024 rishi 1711006019WL050219 rishi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 rishi FINO PAYMENTS BANK LTD(608001)
439 JABERA MP-11-006-019-001/8-D
(CHILOD) 		1711006019NRG24200220241025728 20/02/2024 sahab 1711006019WL050219 sahab 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 sahab FINO PAYMENTS BANK LTD(608001)
440 JABERA MP-11-006-019-001/80-B
(CHILOD) 		1711006019NRG24200220241025729 20/02/2024 pawan 1711006019WL050219 pawan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 pawan FINO PAYMENTS BANK LTD(608001)
441 JABERA MP-11-006-019-001/81-D
(CHILOD) 		1711006019NRG24200220241025730 20/02/2024 deepchand 1711006019WL050219 deepchand 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 deepchand FINO PAYMENTS BANK LTD(608001)
442 JABERA MP-11-006-019-001/82-C
(CHILOD) 		1711006019NRG24200220241025731 20/02/2024 sateesh 1711006019WL050219 sateesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 sateesh FINO PAYMENTS BANK LTD(608001)
443 JABERA MP-11-006-019-001/83-D
(CHILOD) 		1711006019NRG24200220241025732 20/02/2024 neha 1711006019WL050219 neha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 neha FINO PAYMENTS BANK LTD(608001)
444 JABERA MP-11-006-019-001/85-B
(CHILOD) 		1711006019NRG24200220241025734 20/02/2024 umesh 1711006019WL050219 umesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 umesh FINO PAYMENTS BANK LTD(608001)
445 JABERA MP-11-006-019-001/85-C
(CHILOD) 		1711006019NRG24200220241025735 20/02/2024 sunila 1711006019WL050219 sunila 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 sunila FINO PAYMENTS BANK LTD(608001)
446 JABERA MP-11-006-041-002/201
(DUMER) 		1711006041NRG24200220241024287 20/02/2024 Leela Bai 1711006041WL050129 Leela Bai 00688 FINO0001001 884 884 Processed 13/04/2024 302678442 LeelaBai FINO PAYMENTS BANK LTD(608001)
447 JABERA MP-11-006-041-002/242
(DUMER) 		1711006041NRG24200220241024288 20/02/2024 Halki Bahun Kachhi 1711006041WL050129 Halki Bahun Kachhi 00688 FINO0001001 884 884 Processed 13/04/2024 302678442 HalkiBahunKachhi FINO PAYMENTS BANK LTD(608001)
448 JABERA MP-11-006-041-002/782-A
(DUMER) 		1711006041NRG24200220241024291 20/02/2024 HIRA BAI LODHI 1711006041WL050129 HIRA BAI LODHI 00688 FINO0001001 884 884 Processed 13/04/2024 302678442 HIRABAILODHI FINO PAYMENTS BANK LTD(608001)
449 JABERA MP-11-006-041-002/786-B
(DUMER) 		1711006041NRG24200220241024292 20/02/2024 Sitarani 1711006041WL050129 Sitarani 00688 FINO0001001 884 884 Processed 13/04/2024 302678442 Sitarani FINO PAYMENTS BANK LTD(608001)
450 JABERA MP-11-006-041-002/786-C
(DUMER) 		1711006041NRG24200220241024293 20/02/2024 Chhotu Singh 1711006041WL050129 Chhotu Singh 00688 FINO0001001 884 884 Processed 13/04/2024 302678442 ChhotuSingh FINO PAYMENTS BANK LTD(608001)
451 JABERA MP-11-006-041-002/787-C
(DUMER) 		1711006041NRG24200220241024294 20/02/2024 Vineeta 1711006041WL050129 Vineeta 00688 FINO0001001 884 884 Processed 13/04/2024 302678442 Vineeta FINO PAYMENTS BANK LTD(608001)
452 JABERA MP-11-006-054-001/188
(SAHSANA) 		1711006054NRG24200220241025918 20/02/2024 MANSINGH 1711006054WL050222 MANSINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 MANSINGH FINO PAYMENTS BANK LTD(608001)
453 JABERA MP-11-006-054-001/31-A
(SAHSANA) 		1711006054NRG24200220241025922 20/02/2024 Akhilesh 1711006054WL050222 Akhilesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302678442 Akhilesh FINO PAYMENTS BANK LTD(608001)
454 JABERA MP-11-006-054-001/31-A
(SAHSANA) 		1711006054NRG24200220241025923 20/02/2024 Nilam 1711006054WL050222 Nilam 00688 FINO0001001 1326 1326 Processed 12/04/2024 302678442 Nilam STATE BANK OF INDIA(508548)
SubTotal 98124 98124
455 JABERA MP-11-006-001-001/102-A
(JHAROLI) 		1711006001NRG24200220241024144 20/02/2024 KRAPAL SINGH 1711006001WL050128 KRAPAL SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 KRAPALSINGH FINO PAYMENTS BANK LTD(608001)
456 JABERA MP-11-006-001-001/104-C
(JHAROLI) 		1711006001NRG24200220241024145 20/02/2024 KAMLESH 1711006001WL050128 KAMLESH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 KAMLESH FINO PAYMENTS BANK LTD(608001)
457 JABERA MP-11-006-001-001/11-B
(JHAROLI) 		1711006001NRG24200220241024147 20/02/2024 Mahendra Singh 1711006001WL050128 Mahendra Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 MahendraSingh FINO PAYMENTS BANK LTD(608001)
458 JABERA MP-11-006-001-001/115-A
(JHAROLI) 		1711006001NRG24200220241024148 20/02/2024 MUKESH MEHRA 1711006001WL050128 MUKESH MEHRA 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 MUKESHMEHRA FINO PAYMENTS BANK LTD(608001)
459 JABERA MP-11-006-001-001/130-A
(JHAROLI) 		1711006001NRG24200220241024152 20/02/2024 Bhupendra singh 1711006001WL050128 Bhupendra singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Bhupendrasingh FINO PAYMENTS BANK LTD(608001)
460 JABERA MP-11-006-001-001/139-B
(JHAROLI) 		1711006001NRG24200220241024154 20/02/2024 Anuj dubey 1711006001WL050128 Anuj dubey 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Anujdubey FINO PAYMENTS BANK LTD(608001)
461 JABERA MP-11-006-001-001/141-A
(JHAROLI) 		1711006001NRG24200220241024155 20/02/2024 DARE RAJAK 1711006001WL050128 DARE RAJAK 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 DARERAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
462 JABERA MP-11-006-001-001/145-B
(JHAROLI) 		1711006001NRG24200220241024156 20/02/2024 TEEKARAM 1711006001WL050128 TEEKARAM 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 TEEKARAM FINO PAYMENTS BANK LTD(608001)
463 JABERA MP-11-006-001-001/146-B
(JHAROLI) 		1711006001NRG24200220241024157 20/02/2024 VISHRAM SEN 1711006001WL050128 VISHRAM SEN 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 VISHRAMSEN FINO PAYMENTS BANK LTD(608001)
464 JABERA MP-11-006-001-001/157-A
(JHAROLI) 		1711006001NRG24200220241024159 20/02/2024 RAHEESH KHAN 1711006001WL050128 RAHEESH KHAN 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 RAHEESHKHAN FINO PAYMENTS BANK LTD(608001)
465 JABERA MP-11-006-001-001/158
(JHAROLI) 		1711006001NRG24200220241024160 20/02/2024 RATNESH SINGH 1711006001WL050128 RATNESH SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 RATNESHSINGH FINO PAYMENTS BANK LTD(608001)
466 JABERA MP-11-006-001-001/158-A
(JHAROLI) 		1711006001NRG24200220241024161 20/02/2024 DURGESH SINGH 1711006001WL050128 DURGESH SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 DURGESHSINGH FINO PAYMENTS BANK LTD(608001)
467 JABERA MP-11-006-001-001/17-B
(JHAROLI) 		1711006001NRG24200220241024164 20/02/2024 POORAN LAL MEHRA 1711006001WL050128 POORAN LAL MEHRA 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 POORANLALMEHRA FINO PAYMENTS BANK LTD(608001)
468 JABERA MP-11-006-001-001/205-C
(JHAROLI) 		1711006001NRG24200220241024168 20/02/2024 Chutan Singh 1711006001WL050128 Chutan Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 ChutanSingh FINO PAYMENTS BANK LTD(608001)
469 JABERA MP-11-006-001-001/215-C
(JHAROLI) 		1711006001NRG24200220241024170 20/02/2024 NEETU LODHI 1711006001WL050128 NEETU LODHI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 NEETULODHI FINO PAYMENTS BANK LTD(608001)
470 JABERA MP-11-006-001-001/23-B
(JHAROLI) 		1711006001NRG24200220241024174 20/02/2024 SALMAN KHAN 1711006001WL050128 SALMAN KHAN 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
471 JABERA MP-11-006-001-001/234-C
(JHAROLI) 		1711006001NRG24200220241024175 20/02/2024 Govind Singh 1711006001WL050128 Govind Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 GovindSingh FINO PAYMENTS BANK LTD(608001)
472 JABERA MP-11-006-001-001/48-B
(JHAROLI) 		1711006001NRG24200220241024179 20/02/2024 ROHIT SINGH 1711006001WL050128 ROHIT SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
473 JABERA MP-11-006-001-001/54-A
(JHAROLI) 		1711006001NRG24200220241024180 20/02/2024 Dippu Rajak 1711006001WL050128 Dippu Rajak 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 DippuRajak FINO PAYMENTS BANK LTD(608001)
474 JABERA MP-11-006-001-001/57-A
(JHAROLI) 		1711006001NRG24200220241024181 20/02/2024 ANIL MEHRA 1711006001WL050128 ANIL MEHRA 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 ANILMEHRA FINO PAYMENTS BANK LTD(608001)
475 JABERA MP-11-006-001-001/57-B
(JHAROLI) 		1711006001NRG24200220241024182 20/02/2024 NEERAJ MEHRA 1711006001WL050128 NEERAJ MEHRA 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 NEERAJMEHRA FINO PAYMENTS BANK LTD(608001)
476 JABERA MP-11-006-001-001/6-C
(JHAROLI) 		1711006001NRG24200220241024183 20/02/2024 SANU SEN 1711006001WL050128 SANU SEN 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 SANUSEN FINO PAYMENTS BANK LTD(608001)
477 JABERA MP-11-006-001-001/62-A
(JHAROLI) 		1711006001NRG24200220241024184 20/02/2024 SURENDRA RAJAK 1711006001WL050128 SURENDRA RAJAK 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 SURENDRARAJAK FINO PAYMENTS BANK LTD(608001)
478 JABERA MP-11-006-001-001/78-A
(JHAROLI) 		1711006001NRG24200220241024185 20/02/2024 AJAY 1711006001WL050128 AJAY 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 AJAY FINO PAYMENTS BANK LTD(608001)
479 JABERA MP-11-006-001-001/86-B
(JHAROLI) 		1711006001NRG24200220241024186 20/02/2024 ARTI LODHI 1711006001WL050128 ARTI LODHI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 ARTILODHI FINO PAYMENTS BANK LTD(608001)
480 JABERA MP-11-006-001-002/103-B
(JHAROLI) 		1711006001NRG24200220241024189 20/02/2024 SACHAN NAMDEV 1711006001WL050128 SACHAN NAMDEV 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 SACHANNAMDEV FINO PAYMENTS BANK LTD(608001)
481 JABERA MP-11-006-001-002/112-A
(JHAROLI) 		1711006001NRG24200220241024190 20/02/2024 DWARKA CHOUBE 1711006001WL050128 DWARKA CHOUBE 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 DWARKACHOUBE FINO PAYMENTS BANK LTD(608001)
482 JABERA MP-11-006-001-002/120-C
(JHAROLI) 		1711006001NRG24200220241024193 20/02/2024 BHAGUNTA YADAV 1711006001WL050128 BHAGUNTA YADAV 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 BHAGUNTAYADAV FINO PAYMENTS BANK LTD(608001)
483 JABERA MP-11-006-001-002/120-D
(JHAROLI) 		1711006001NRG24200220241024194 20/02/2024 DHARMENDRA YADAV 1711006001WL050128 DHARMENDRA YADAV 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 DHARMENDRAYADAV FINO PAYMENTS BANK LTD(608001)
484 JABERA MP-11-006-001-002/121-A
(JHAROLI) 		1711006001NRG24200220241024195 20/02/2024 SANDEEP SEN 1711006001WL050128 SANDEEP SEN 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 SANDEEPSEN FINO PAYMENTS BANK LTD(608001)
485 JABERA MP-11-006-001-002/134-A
(JHAROLI) 		1711006001NRG24200220241024196 20/02/2024 MUKESH JAIN 1711006001WL050128 MUKESH JAIN 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 MUKESHJAIN FINO PAYMENTS BANK LTD(608001)
486 JABERA MP-11-006-001-002/134-B
(JHAROLI) 		1711006001NRG24200220241024197 20/02/2024 Rajesh Jain 1711006001WL050128 Rajesh Jain 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 RajeshJain FINO PAYMENTS BANK LTD(608001)
487 JABERA MP-11-006-001-002/135-B
(JHAROLI) 		1711006001NRG24200220241024199 20/02/2024 PURAN SONI 1711006001WL050128 PURAN SONI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 PURANSONI FINO PAYMENTS BANK LTD(608001)
488 JABERA MP-11-006-001-002/135-C
(JHAROLI) 		1711006001NRG24200220241024200 20/02/2024 KAMLESH SONI 1711006001WL050128 KAMLESH SONI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 KAMLESHSONI FINO PAYMENTS BANK LTD(608001)
489 JABERA MP-11-006-001-002/137-A
(JHAROLI) 		1711006001NRG24200220241024201 20/02/2024 KAMLESH 1711006001WL050128 KAMLESH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 KAMLESH FINO PAYMENTS BANK LTD(608001)
490 JABERA MP-11-006-001-002/141-A
(JHAROLI) 		1711006001NRG24200220241024202 20/02/2024 kuddu adiwasi 1711006001WL050128 kuddu adiwasi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 kudduadiwasi FINO PAYMENTS BANK LTD(608001)
491 JABERA MP-11-006-001-002/146-A
(JHAROLI) 		1711006001NRG24200220241024203 20/02/2024 RAJA SINGH 1711006001WL050128 RAJA SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 RAJASINGH FINO PAYMENTS BANK LTD(608001)
492 JABERA MP-11-006-001-002/153-C
(JHAROLI) 		1711006001NRG24200220241024205 20/02/2024 Bablu dubey 1711006001WL050128 Bablu dubey 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Babludubey FINO PAYMENTS BANK LTD(608001)
493 JABERA MP-11-006-001-002/153-D
(JHAROLI) 		1711006001NRG24200220241024206 20/02/2024 DEEPAK DUBEY 1711006001WL050128 DEEPAK DUBEY 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 DEEPAKDUBEY FINO PAYMENTS BANK LTD(608001)
494 JABERA MP-11-006-001-002/158-D
(JHAROLI) 		1711006001NRG24200220241024209 20/02/2024 Bhannu Raikwar 1711006001WL050128 Bhannu Raikwar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 BhannuRaikwar FINO PAYMENTS BANK LTD(608001)
495 JABERA MP-11-006-001-002/160-B
(JHAROLI) 		1711006001NRG24200220241024211 20/02/2024 DEEPAK SINGH 1711006001WL050128 DEEPAK SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 DEEPAKSINGH FINO PAYMENTS BANK LTD(608001)
496 JABERA MP-11-006-001-002/160-C
(JHAROLI) 		1711006001NRG24200220241024212 20/02/2024 AMOL SINGH LODHI 1711006001WL050128 AMOL SINGH LODHI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 AMOLSINGHLODHI FINO PAYMENTS BANK LTD(608001)
497 JABERA MP-11-006-001-002/162-B
(JHAROLI) 		1711006001NRG24200220241024213 20/02/2024 FAGGU SINGH 1711006001WL050128 FAGGU SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 FAGGUSINGH FINO PAYMENTS BANK LTD(608001)
498 JABERA MP-11-006-001-002/186-B
(JHAROLI) 		1711006001NRG24200220241024217 20/02/2024 DEVENDRA YADAV 1711006001WL050128 DEVENDRA YADAV 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 DEVENDRAYADAV FINO PAYMENTS BANK LTD(608001)
499 JABERA MP-11-006-001-002/187-C
(JHAROLI) 		1711006001NRG24200220241024218 20/02/2024 KRISHNA RAIKWAR 1711006001WL050128 KRISHNA RAIKWAR 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 KRISHNARAIKWAR FINO PAYMENTS BANK LTD(608001)
500 JABERA MP-11-006-001-002/188-A
(JHAROLI) 		1711006001NRG24200220241024219 20/02/2024 SUKLAL RAIKWAR 1711006001WL050128 SUKLAL RAIKWAR 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 SUKLALRAIKWAR FINO PAYMENTS BANK LTD(608001)
501 JABERA MP-11-006-001-002/189-A
(JHAROLI) 		1711006001NRG24200220241024220 20/02/2024 SANTOSH JAIN 1711006001WL050128 SANTOSH JAIN 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 SANTOSHJAIN FINO PAYMENTS BANK LTD(608001)
502 JABERA MP-11-006-001-002/197-A
(JHAROLI) 		1711006001NRG24200220241024222 20/02/2024 SAHAB CHAKRWARTI 1711006001WL050128 SAHAB CHAKRWARTI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 SAHABCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
503 JABERA MP-11-006-001-002/198-B
(JHAROLI) 		1711006001NRG24200220241024224 20/02/2024 VEERAN RAIKWAR 1711006001WL050128 VEERAN RAIKWAR 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 VEERANRAIKWAR FINO PAYMENTS BANK LTD(608001)
504 JABERA MP-11-006-001-002/201-B
(JHAROLI) 		1711006001NRG24200220241024225 20/02/2024 MOHAN SINGH 1711006001WL050128 MOHAN SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
505 JABERA MP-11-006-001-002/206-A
(JHAROLI) 		1711006001NRG24200220241024226 20/02/2024 PUSPENDRA SINGH 1711006001WL050128 PUSPENDRA SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 PUSPENDRASINGH FINO PAYMENTS BANK LTD(608001)
506 JABERA MP-11-006-001-002/206-B
(JHAROLI) 		1711006001NRG24200220241024227 20/02/2024 DURGESH LODHI 1711006001WL050128 DURGESH LODHI 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 DURGESHLODHI FINO PAYMENTS BANK LTD(608001)
507 JABERA MP-11-006-001-002/209-A
(JHAROLI) 		1711006001NRG24200220241024228 20/02/2024 BHAGWAT SEN 1711006001WL050128 BHAGWAT SEN 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 BHAGWATSEN FINO PAYMENTS BANK LTD(608001)
508 JABERA MP-11-006-001-002/213-A
(JHAROLI) 		1711006001NRG24200220241024229 20/02/2024 MAHENDRA 1711006001WL050128 MAHENDRA 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 MAHENDRA FINO PAYMENTS BANK LTD(608001)
509 JABERA MP-11-006-001-002/215-A
(JHAROLI) 		1711006001NRG24200220241024230 20/02/2024 Govind Ahirwal 1711006001WL050128 Govind Ahirwal 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 GovindAhirwal FINO PAYMENTS BANK LTD(608001)
510 JABERA MP-11-006-001-002/215-B
(JHAROLI) 		1711006001NRG24200220241024231 20/02/2024 Jitendar 1711006001WL050128 Jitendar 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Jitendar FINO PAYMENTS BANK LTD(608001)
511 JABERA MP-11-006-001-002/220-A
(JHAROLI) 		1711006001NRG24200220241024232 20/02/2024 RADHESYAM YADAV 1711006001WL050128 RADHESYAM YADAV 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 RADHESYAMYADAV FINO PAYMENTS BANK LTD(608001)
512 JABERA MP-11-006-001-002/222-B
(JHAROLI) 		1711006001NRG24200220241024233 20/02/2024 DOULAT YADAV 1711006001WL050128 DOULAT YADAV 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 DOULATYADAV FINO PAYMENTS BANK LTD(608001)
513 JABERA MP-11-006-001-002/233-A
(JHAROLI) 		1711006001NRG24200220241024237 20/02/2024 AASHISH LODHI 1711006001WL050128 AASHISH LODHI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 AASHISHLODHI FINO PAYMENTS BANK LTD(608001)
514 JABERA MP-11-006-001-002/236-B
(JHAROLI) 		1711006001NRG24200220241024238 20/02/2024 Vishram ji soni 1711006001WL050128 Vishram ji soni 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Vishramjisoni FINO PAYMENTS BANK LTD(608001)
515 JABERA MP-11-006-001-002/237-C
(JHAROLI) 		1711006001NRG24200220241024239 20/02/2024 DHARMENDRA SINGH 1711006001WL050128 DHARMENDRA SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
516 JABERA MP-11-006-001-002/245-B
(JHAROLI) 		1711006001NRG24200220241024240 20/02/2024 Ganesh chakrawarti 1711006001WL050128 Ganesh chakrawarti 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Ganeshchakrawarti FINO PAYMENTS BANK LTD(608001)
517 JABERA MP-11-006-001-002/248-B
(JHAROLI) 		1711006001NRG24200220241024242 20/02/2024 MAKUNDI SAHU 1711006001WL050128 MAKUNDI SAHU 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 MAKUNDISAHU FINO PAYMENTS BANK LTD(608001)
518 JABERA MP-11-006-001-002/257-A
(JHAROLI) 		1711006001NRG24200220241024243 20/02/2024 DEVI SINGH LODHI 1711006001WL050128 DEVI SINGH LODHI 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 DEVISINGHLODHI FINO PAYMENTS BANK LTD(608001)
519 JABERA MP-11-006-001-002/258-B
(JHAROLI) 		1711006001NRG24200220241024244 20/02/2024 PAVENDRA SINGH 1711006001WL050128 PAVENDRA SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 PAVENDRASINGH FINO PAYMENTS BANK LTD(608001)
520 JABERA MP-11-006-001-002/263-B
(JHAROLI) 		1711006001NRG24200220241024245 20/02/2024 BABLU SINGH 1711006001WL050128 BABLU SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 BABLUSINGH FINO PAYMENTS BANK LTD(608001)
521 JABERA MP-11-006-001-002/265-A
(JHAROLI) 		1711006001NRG24200220241024246 20/02/2024 Neeraj athiya 1711006001WL050128 Neeraj athiya 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Neerajathiya FINO PAYMENTS BANK LTD(608001)
522 JABERA MP-11-006-001-002/273-A
(JHAROLI) 		1711006001NRG24200220241024247 20/02/2024 AJAY SINGH LODHI 1711006001WL050128 AJAY SINGH LODHI 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 AJAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
523 JABERA MP-11-006-001-002/274-A
(JHAROLI) 		1711006001NRG24200220241024248 20/02/2024 HARI SINGH LODHI 1711006001WL050128 HARI SINGH LODHI 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 HARISINGHLODHI FINO PAYMENTS BANK LTD(608001)
524 JABERA MP-11-006-001-002/44-B
(JHAROLI) 		1711006001NRG24200220241024253 20/02/2024 GOTI ADIWASI 1711006001WL050128 GOTI ADIWASI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 GOTIADIWASI FINO PAYMENTS BANK LTD(608001)
525 JABERA MP-11-006-001-002/80-A
(JHAROLI) 		1711006001NRG24200220241024256 20/02/2024 THAKKU SINGH 1711006001WL050128 THAKKU SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 THAKKUSINGH FINO PAYMENTS BANK LTD(608001)
526 JABERA MP-11-006-001-002/84-A
(JHAROLI) 		1711006001NRG24200220241024257 20/02/2024 SURTAR SINGH LODHI 1711006001WL050128 SURTAR SINGH LODHI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 SURTARSINGHLODHI FINO PAYMENTS BANK LTD(608001)
527 JABERA MP-11-006-001-002/87-A
(JHAROLI) 		1711006001NRG24200220241024258 20/02/2024 TEJI SINGH 1711006001WL050128 TEJI SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 TEJISINGH FINO PAYMENTS BANK LTD(608001)
528 JABERA MP-11-006-001-002/90-B
(JHAROLI) 		1711006001NRG24200220241024259 20/02/2024 RAMLAL 1711006001WL050128 RAMLAL 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 RAMLAL FINO PAYMENTS BANK LTD(608001)
529 JABERA MP-11-006-001-002/97-C
(JHAROLI) 		1711006001NRG24200220241024261 20/02/2024 RAHMAN KHAN 1711006001WL050128 RAHMAN KHAN 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 RAHMANKHAN FINO PAYMENTS BANK LTD(608001)
530 JABERA MP-11-006-001-003/104-A
(JHAROLI) 		1711006001NRG24200220241024262 20/02/2024 TEJI LAL RAIKWAR 1711006001WL050128 TEJI LAL RAIKWAR 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 TEJILALRAIKWAR FINO PAYMENTS BANK LTD(608001)
531 JABERA MP-11-006-001-003/118-A
(JHAROLI) 		1711006001NRG24200220241024263 20/02/2024 Ramji Raikwar 1711006001WL050128 Ramji Raikwar 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 RamjiRaikwar FINO PAYMENTS BANK LTD(608001)
532 JABERA MP-11-006-001-003/130-A
(JHAROLI) 		1711006001NRG24200220241024264 20/02/2024 HARILAL 1711006001WL050128 HARILAL 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 HARILAL FINO PAYMENTS BANK LTD(608001)
533 JABERA MP-11-006-001-003/131-A
(JHAROLI) 		1711006001NRG24200220241024265 20/02/2024 RAMESHWAR ADIWASI 1711006001WL050128 RAMESHWAR ADIWASI 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 RAMESHWARADIWASI FINO PAYMENTS BANK LTD(608001)
534 JABERA MP-11-006-001-003/149-A
(JHAROLI) 		1711006001NRG24200220241024266 20/02/2024 ROHIT 1711006001WL050128 ROHIT 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 ROHIT FINO PAYMENTS BANK LTD(608001)
535 JABERA MP-11-006-001-003/149-B
(JHAROLI) 		1711006001NRG24200220241024267 20/02/2024 RANU BASOR 1711006001WL050128 RANU BASOR 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 RANUBASOR FINO PAYMENTS BANK LTD(608001)
536 JABERA MP-11-006-001-003/16-A
(JHAROLI) 		1711006001NRG24200220241024268 20/02/2024 BHARTI BASOR 1711006001WL050128 BHARTI BASOR 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 BHARTIBASOR FINO PAYMENTS BANK LTD(608001)
537 JABERA MP-11-006-001-003/34-A
(JHAROLI) 		1711006001NRG24200220241024269 20/02/2024 PRITAM 1711006001WL050128 PRITAM 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 PRITAM FINO PAYMENTS BANK LTD(608001)
538 JABERA MP-11-006-001-003/4-A
(JHAROLI) 		1711006001NRG24200220241024270 20/02/2024 Rajkumar 1711006001WL050128 Rajkumar 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Rajkumar FINO PAYMENTS BANK LTD(608001)
539 JABERA MP-11-006-001-003/6-A
(JHAROLI) 		1711006001NRG24200220241024271 20/02/2024 Brajkisor Ghosi 1711006001WL050128 Brajkisor Ghosi 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 BrajkisorGhosi FINO PAYMENTS BANK LTD(608001)
540 JABERA MP-11-006-001-003/68-A
(JHAROLI) 		1711006001NRG24200220241024272 20/02/2024 Imrat Raikwar 1711006001WL050128 Imrat Raikwar 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 ImratRaikwar FINO PAYMENTS BANK LTD(608001)
541 JABERA MP-11-006-001-003/96-B
(JHAROLI) 		1711006001NRG24200220241024273 20/02/2024 Ankit Basor 1711006001WL050128 Ankit Basor 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 AnkitBasor FINO PAYMENTS BANK LTD(608001)
542 JABERA MP-11-006-009-001/20-A
(HARDUWAMANGARH) 		1711006009NRG24200220241026332 20/02/2024 Nanne gound 1711006009WL050235 Nanne gound 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Nannegound FINO PAYMENTS BANK LTD(608001)
543 JABERA MP-11-006-009-001/849-B
(HARDUWAMANGARH) 		1711006009NRG24200220241026338 20/02/2024 Hsriram 1711006009WL050235 Hsriram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Hsriram FINO PAYMENTS BANK LTD(608001)
544 JABERA MP-11-006-009-001/893
(HARDUWAMANGARH) 		1711006009NRG24200220241026339 20/02/2024 LaLsingh 1711006009WL050235 LaLsingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 LaLsingh FINO PAYMENTS BANK LTD(608001)
545 JABERA MP-11-006-009-001/894
(HARDUWAMANGARH) 		1711006009NRG24200220241026340 20/02/2024 Hukam singh 1711006009WL050235 Hukam singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Hukamsingh FINO PAYMENTS BANK LTD(608001)
546 JABERA MP-11-006-009-001/904-A
(HARDUWAMANGARH) 		1711006009NRG24200220241026341 20/02/2024 Lakhan 1711006009WL050235 Lakhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Lakhan FINO PAYMENTS BANK LTD(608001)
547 JABERA MP-11-006-030-002/1175-A
(NOHTA) 		1711006030NRG24200220241026228 20/02/2024 tek singh 1711006030WL050229 tek singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 teksingh FINO PAYMENTS BANK LTD(608001)
548 JABERA MP-11-006-030-002/1176-A
(NOHTA) 		1711006030NRG24200220241026229 20/02/2024 afroj khan 1711006030WL050229 afroj khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 afrojkhan FINO PAYMENTS BANK LTD(608001)
549 JABERA MP-11-006-030-002/1181-A
(NOHTA) 		1711006030NRG24200220241026230 20/02/2024 narendra singh lodhi 1711006030WL050229 narendra singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 narendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
550 JABERA MP-11-006-030-002/1183-A
(NOHTA) 		1711006030NRG24200220241026231 20/02/2024 sonu vishwkarma 1711006030WL050229 sonu vishwkarma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 sonuvishwkarma FINO PAYMENTS BANK LTD(608001)
551 JABERA MP-11-006-030-002/1208-A
(NOHTA) 		1711006030NRG24200220241026232 20/02/2024 Dharmendra Singh lodhi 1711006030WL050229 Dharmendra Singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 DharmendraSinghlodhi FINO PAYMENTS BANK LTD(608001)
552 JABERA MP-11-006-030-002/1246-A
(NOHTA) 		1711006030NRG24200220241026233 20/02/2024 Rajesh vishwakarma 1711006030WL050229 Rajesh vishwakarma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Rajeshvishwakarma FINO PAYMENTS BANK LTD(608001)
553 JABERA MP-11-006-030-002/1247-A
(NOHTA) 		1711006030NRG24200220241026234 20/02/2024 Raneet singh lodhi 1711006030WL050229 Raneet singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Raneetsinghlodhi FINO PAYMENTS BANK LTD(608001)
554 JABERA MP-11-006-030-002/1248-A
(NOHTA) 		1711006030NRG24200220241026235 20/02/2024 Naresh vishwakarma 1711006030WL050229 Naresh vishwakarma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Nareshvishwakarma FINO PAYMENTS BANK LTD(608001)
555 JABERA MP-11-006-030-002/1250-A
(NOHTA) 		1711006030NRG24200220241026236 20/02/2024 Arbaj khan 1711006030WL050229 Arbaj khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Arbajkhan FINO PAYMENTS BANK LTD(608001)
556 JABERA MP-11-006-030-002/1254-A
(NOHTA) 		1711006030NRG24200220241026237 20/02/2024 Sarfraj khan 1711006030WL050229 Sarfraj khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Sarfrajkhan FINO PAYMENTS BANK LTD(608001)
557 JABERA MP-11-006-030-002/1255-A
(NOHTA) 		1711006030NRG24200220241026238 20/02/2024 Iqbal khan 1711006030WL050229 Iqbal khan 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Iqbalkhan FINO PAYMENTS BANK LTD(608001)
558 JABERA MP-11-006-030-002/1256-A
(NOHTA) 		1711006030NRG24200220241026239 20/02/2024 Dhamesh 1711006030WL050229 Dhamesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Dhamesh FINO PAYMENTS BANK LTD(608001)
559 JABERA MP-11-006-030-002/1257-A
(NOHTA) 		1711006030NRG24200220241026240 20/02/2024 Ameerakhaan 1711006030WL050229 Ameerakhaan 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Ameerakhaan FINO PAYMENTS BANK LTD(608001)
560 JABERA MP-11-006-030-002/1260-A
(NOHTA) 		1711006030NRG24200220241026241 20/02/2024 Ishan khan 1711006030WL050229 Ishan khan 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Ishankhan FINO PAYMENTS BANK LTD(608001)
561 JABERA MP-11-006-030-002/1261-A
(NOHTA) 		1711006030NRG24200220241026242 20/02/2024 Sahil khan 1711006030WL050229 Sahil khan 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Sahilkhan FINO PAYMENTS BANK LTD(608001)
562 JABERA MP-11-006-030-002/1263-A
(NOHTA) 		1711006030NRG24200220241026243 20/02/2024 Fajal 1711006030WL050229 Fajal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Fajal FINO PAYMENTS BANK LTD(608001)
563 JABERA MP-11-006-030-002/1267-A
(NOHTA) 		1711006030NRG24200220241026244 20/02/2024 Vikash raikwar 1711006030WL050229 Vikash raikwar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Vikashraikwar FINO PAYMENTS BANK LTD(608001)
564 JABERA MP-11-006-030-002/1272-A
(NOHTA) 		1711006030NRG24200220241026245 20/02/2024 Bhart soni 1711006030WL050229 Bhart soni 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Bhartsoni FINO PAYMENTS BANK LTD(608001)
565 JABERA MP-11-006-030-002/1286-A
(NOHTA) 		1711006030NRG24200220241026246 20/02/2024 Keerat Bansal 1711006030WL050229 Keerat Bansal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 KeeratBansal FINO PAYMENTS BANK LTD(608001)
566 JABERA MP-11-006-030-002/1288-A
(NOHTA) 		1711006030NRG24200220241026247 20/02/2024 Chandresh 1711006030WL050229 Chandresh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Chandresh FINO PAYMENTS BANK LTD(608001)
567 JABERA MP-11-006-030-002/1289-A
(NOHTA) 		1711006030NRG24200220241026248 20/02/2024 Nitin raikwar 1711006030WL050229 Nitin raikwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Nitinraikwar FINO PAYMENTS BANK LTD(608001)
568 JABERA MP-11-006-030-002/1290-A
(NOHTA) 		1711006030NRG24200220241026249 20/02/2024 Halke Bhai raikwar 1711006030WL050229 Halke Bhai raikwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 HalkeBhairaikwar FINO PAYMENTS BANK LTD(608001)
569 JABERA MP-11-006-030-002/1291-A
(NOHTA) 		1711006030NRG24200220241026250 20/02/2024 Rahul raikwar 1711006030WL050229 Rahul raikwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Rahulraikwar FINO PAYMENTS BANK LTD(608001)
570 JABERA MP-11-006-030-002/1292-A
(NOHTA) 		1711006030NRG24200220241026251 20/02/2024 Rohit 1711006030WL050229 Rohit 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Rohit FINO PAYMENTS BANK LTD(608001)
571 JABERA MP-11-006-030-002/1401-A
(NOHTA) 		1711006030NRG24200220241026252 20/02/2024 girdhari sahu 1711006030WL050229 girdhari sahu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 girdharisahu UNION BANK OF INDIA(508500)
572 JABERA MP-11-006-030-002/1404-A
(NOHTA) 		1711006030NRG24200220241026253 20/02/2024 kaluram sen 1711006030WL050229 kaluram sen 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 kaluramsen FINO PAYMENTS BANK LTD(608001)
573 JABERA MP-11-006-030-002/1406-A
(NOHTA) 		1711006030NRG24200220241026254 20/02/2024 himmat sahu 1711006030WL050229 himmat sahu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 himmatsahu UNION BANK OF INDIA(508500)
574 JABERA MP-11-006-030-002/1413-A
(NOHTA) 		1711006030NRG24200220241026255 20/02/2024 guddu jhariya 1711006030WL050229 guddu jhariya 00688 FINO0001446 1326 1326 Processed 12/04/2024 302678442 guddujhariya STATE BANK OF INDIA(508548)
575 JABERA MP-11-006-030-002/1415-A
(NOHTA) 		1711006030NRG24200220241026256 20/02/2024 lakshman singh lodhi 1711006030WL050229 lakshman singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 lakshmansinghlodhi FINO PAYMENTS BANK LTD(608001)
576 JABERA MP-11-006-030-002/1416-A
(NOHTA) 		1711006030NRG24200220241026257 20/02/2024 narendra singh lodhi 1711006030WL050229 narendra singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 narendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
577 JABERA MP-11-006-030-002/1425-A
(NOHTA) 		1711006030NRG24200220241026258 20/02/2024 naresh ahirwal 1711006030WL050229 naresh ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 nareshahirwal FINO PAYMENTS BANK LTD(608001)
578 JABERA MP-11-006-030-002/1426-A
(NOHTA) 		1711006030NRG24200220241026259 20/02/2024 basant ahirwal 1711006030WL050229 basant ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 basantahirwal FINO PAYMENTS BANK LTD(608001)
579 JABERA MP-11-006-030-002/1434-A
(NOHTA) 		1711006030NRG24200220241026260 20/02/2024 bhahadur singh lodhi 1711006030WL050229 bhahadur singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 bhahadursinghlodhi UNION BANK OF INDIA(508500)
580 JABERA MP-11-006-030-002/1435-A
(NOHTA) 		1711006030NRG24200220241026261 20/02/2024 ranu 1711006030WL050229 ranu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 ranu UNION BANK OF INDIA(508500)
581 JABERA MP-11-006-030-002/1440-A
(NOHTA) 		1711006030NRG24200220241026262 20/02/2024 hemraj patel 1711006030WL050229 hemraj patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 hemrajpatel FINO PAYMENTS BANK LTD(608001)
582 JABERA MP-11-006-030-002/1447-A
(NOHTA) 		1711006030NRG24200220241026263 20/02/2024 sharda rai 1711006030WL050229 sharda rai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 shardarai FINO PAYMENTS BANK LTD(608001)
583 JABERA MP-11-006-030-002/1457-A
(NOHTA) 		1711006030NRG24200220241026264 20/02/2024 govind parasad vishwkarma 1711006030WL050229 govind parasad vishwkarma 00688 FINO0001446 1326 1326 Processed 12/04/2024 302678442 govindparasadvishwkarma ICICI BANK LTD(508534)
584 JABERA MP-11-006-030-002/1459-A
(NOHTA) 		1711006030NRG24200220241026265 20/02/2024 nanne singh lodh 1711006030WL050229 nanne singh lodh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 nannesinghlodh FINO PAYMENTS BANK LTD(608001)
585 JABERA MP-11-006-030-002/1479-A
(NOHTA) 		1711006030NRG24200220241026266 20/02/2024 Kehar Singh lodhi 1711006030WL050229 Kehar Singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 KeharSinghlodhi UNION BANK OF INDIA(508500)
586 JABERA MP-11-006-030-002/1552-A
(NOHTA) 		1711006030NRG24200220241026267 20/02/2024 Phoolchand jhariya 1711006030WL050229 Phoolchand jhariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Phoolchandjhariya FINO PAYMENTS BANK LTD(608001)
587 JABERA MP-11-006-030-002/1554-A
(NOHTA) 		1711006030NRG24200220241026268 20/02/2024 Khemchand pal 1711006030WL050229 Khemchand pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Khemchandpal FINO PAYMENTS BANK LTD(608001)
588 JABERA MP-11-006-030-002/1556-A
(NOHTA) 		1711006030NRG24200220241026269 20/02/2024 Bhanu Partap Singh 1711006030WL050229 Bhanu Partap Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 BhanuPartapSingh FINO PAYMENTS BANK LTD(608001)
589 JABERA MP-11-006-030-002/1557-A
(NOHTA) 		1711006030NRG24200220241026270 20/02/2024 Aabid khan 1711006030WL050229 Aabid khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Aabidkhan FINO PAYMENTS BANK LTD(608001)
590 JABERA MP-11-006-030-002/1576-A
(NOHTA) 		1711006030NRG24200220241026271 20/02/2024 sabban yadav 1711006030WL050229 sabban yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 sabbanyadav FINO PAYMENTS BANK LTD(608001)
591 JABERA MP-11-006-030-002/1577-A
(NOHTA) 		1711006030NRG24200220241026272 20/02/2024 susheela rai 1711006030WL050229 susheela rai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 susheelarai FINO PAYMENTS BANK LTD(608001)
592 JABERA MP-11-006-030-002/1578-A
(NOHTA) 		1711006030NRG24200220241026273 20/02/2024 ankit sahu 1711006030WL050229 ankit sahu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 ankitsahu UNION BANK OF INDIA(508500)
593 JABERA MP-11-006-030-002/1579-A
(NOHTA) 		1711006030NRG24200220241026274 20/02/2024 dayaram kachhi 1711006030WL050229 dayaram kachhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 dayaramkachhi UNION BANK OF INDIA(508500)
594 JABERA MP-11-006-030-002/1583-A
(NOHTA) 		1711006030NRG24200220241026275 20/02/2024 naeem khan 1711006030WL050229 naeem khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 naeemkhan FINO PAYMENTS BANK LTD(608001)
595 JABERA MP-11-006-030-002/1584-A
(NOHTA) 		1711006030NRG24200220241026276 20/02/2024 salman khan 1711006030WL050229 salman khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 salmankhan FINO PAYMENTS BANK LTD(608001)
596 JABERA MP-11-006-030-002/1585-A
(NOHTA) 		1711006030NRG24200220241026277 20/02/2024 abhishekh jhariya 1711006030WL050229 abhishekh jhariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 abhishekhjhariya FINO PAYMENTS BANK LTD(608001)
597 JABERA MP-11-006-030-002/1586-A
(NOHTA) 		1711006030NRG24200220241026278 20/02/2024 sikandar khan 1711006030WL050229 sikandar khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 sikandarkhan FINO PAYMENTS BANK LTD(608001)
598 JABERA MP-11-006-030-002/1587-A
(NOHTA) 		1711006030NRG24200220241026279 20/02/2024 bhola jhariya 1711006030WL050229 bhola jhariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 bholajhariya FINO PAYMENTS BANK LTD(608001)
599 JABERA MP-11-006-030-002/1588-A
(NOHTA) 		1711006030NRG24200220241026280 20/02/2024 suraj jhariya 1711006030WL050229 suraj jhariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 surajjhariya FINO PAYMENTS BANK LTD(608001)
600 JABERA MP-11-006-030-002/1650-A
(NOHTA) 		1711006030NRG24200220241026281 20/02/2024 angad singh lodhi 1711006030WL050229 angad singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 angadsinghlodhi FINO PAYMENTS BANK LTD(608001)
601 JABERA MP-11-006-030-002/1651-A
(NOHTA) 		1711006030NRG24200220241026282 20/02/2024 arwaj khan 1711006030WL050229 arwaj khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 arwajkhan FINO PAYMENTS BANK LTD(608001)
602 JABERA MP-11-006-030-002/1652-A
(NOHTA) 		1711006030NRG24200220241026283 20/02/2024 abrar khan 1711006030WL050229 abrar khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 abrarkhan FINO PAYMENTS BANK LTD(608001)
603 JABERA MP-11-006-030-002/1654-A
(NOHTA) 		1711006030NRG24200220241026284 20/02/2024 rinku raikwar 1711006030WL050229 rinku raikwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 rinkuraikwar FINO PAYMENTS BANK LTD(608001)
604 JABERA MP-11-006-030-002/1657-A
(NOHTA) 		1711006030NRG24200220241026285 20/02/2024 mansing 1711006030WL050229 mansing 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 mansing FINO PAYMENTS BANK LTD(608001)
605 JABERA MP-11-006-030-002/1658-A
(NOHTA) 		1711006030NRG24200220241026286 20/02/2024 sone singh 1711006030WL050229 sone singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 sonesingh FINO PAYMENTS BANK LTD(608001)
606 JABERA MP-11-006-030-002/1659-A
(NOHTA) 		1711006030NRG24200220241026287 20/02/2024 mahesh lodhi 1711006030WL050229 mahesh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 maheshlodhi FINO PAYMENTS BANK LTD(608001)
607 JABERA MP-11-006-030-002/1660-A
(NOHTA) 		1711006030NRG24200220241026288 20/02/2024 ravi singh lodhi 1711006030WL050229 ravi singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 ravisinghlodhi FINO PAYMENTS BANK LTD(608001)
608 JABERA MP-11-006-030-002/1661-A
(NOHTA) 		1711006030NRG24200220241026289 20/02/2024 Anant ram dubey 1711006030WL050229 Anant ram dubey 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Anantramdubey FINO PAYMENTS BANK LTD(608001)
609 JABERA MP-11-006-030-002/1662-A
(NOHTA) 		1711006030NRG24200220241026290 20/02/2024 Muktar kha 1711006030WL050229 Muktar kha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Muktarkha FINO PAYMENTS BANK LTD(608001)
610 JABERA MP-11-006-030-002/1665-A
(NOHTA) 		1711006030NRG24200220241026291 20/02/2024 Savita bai 1711006030WL050229 Savita bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Savitabai FINO PAYMENTS BANK LTD(608001)
611 JABERA MP-11-006-030-002/1667-A
(NOHTA) 		1711006030NRG24200220241026292 20/02/2024 Kesharbai ahirwal 1711006030WL050229 Kesharbai ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Kesharbaiahirwal UNION BANK OF INDIA(508500)
612 JABERA MP-11-006-030-002/1669-A
(NOHTA) 		1711006030NRG24200220241026293 20/02/2024 Lokendra namdev 1711006030WL050229 Lokendra namdev 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Lokendranamdev FINO PAYMENTS BANK LTD(608001)
613 JABERA MP-11-006-030-002/1671-A
(NOHTA) 		1711006030NRG24200220241026294 20/02/2024 Rajkumar namdev 1711006030WL050229 Rajkumar namdev 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Rajkumarnamdev UNION BANK OF INDIA(508500)
614 JABERA MP-11-006-030-002/1674-A
(NOHTA) 		1711006030NRG24200220241026295 20/02/2024 Raja namdev 1711006030WL050229 Raja namdev 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Rajanamdev FINO PAYMENTS BANK LTD(608001)
615 JABERA MP-11-006-030-002/1677-A
(NOHTA) 		1711006030NRG24200220241026296 20/02/2024 Prakash ahirwal 1711006030WL050229 Prakash ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Prakashahirwal FINO PAYMENTS BANK LTD(608001)
616 JABERA MP-11-006-030-002/1680-A
(NOHTA) 		1711006030NRG24200220241026297 20/02/2024 Sanju 1711006030WL050229 Sanju 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Sanju FINO PAYMENTS BANK LTD(608001)
617 JABERA MP-11-006-030-002/1681-A
(NOHTA) 		1711006030NRG24200220241026298 20/02/2024 Sonu ahirwal 1711006030WL050229 Sonu ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Sonuahirwal FINO PAYMENTS BANK LTD(608001)
618 JABERA MP-11-006-030-002/1682-A
(NOHTA) 		1711006030NRG24200220241026299 20/02/2024 Jitendra 1711006030WL050229 Jitendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Jitendra FINO PAYMENTS BANK LTD(608001)
619 JABERA MP-11-006-030-002/1683-A
(NOHTA) 		1711006030NRG24200220241026300 20/02/2024 Bhagonilal ahirwal 1711006030WL050229 Bhagonilal ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Bhagonilalahirwal FINO PAYMENTS BANK LTD(608001)
620 JABERA MP-11-006-030-002/1684-A
(NOHTA) 		1711006030NRG24200220241026301 20/02/2024 Anand ahirwal 1711006030WL050229 Anand ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Anandahirwal UNION BANK OF INDIA(508500)
621 JABERA MP-11-006-030-002/1685-A
(NOHTA) 		1711006030NRG24200220241026302 20/02/2024 Ghanshyam 1711006030WL050229 Ghanshyam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Ghanshyam FINO PAYMENTS BANK LTD(608001)
622 JABERA MP-11-006-030-002/1686-A
(NOHTA) 		1711006030NRG24200220241026303 20/02/2024 Rajiv ahirwal 1711006030WL050229 Rajiv ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Rajivahirwal UNION BANK OF INDIA(508500)
623 JABERA MP-11-006-030-002/1687-A
(NOHTA) 		1711006030NRG24200220241026304 20/02/2024 Laxman chakrawarti 1711006030WL050229 Laxman chakrawarti 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Laxmanchakrawarti FINO PAYMENTS BANK LTD(608001)
624 JABERA MP-11-006-030-002/1689-A
(NOHTA) 		1711006030NRG24200220241026305 20/02/2024 Rohit ahirawar 1711006030WL050229 Rohit ahirawar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Rohitahirawar FINO PAYMENTS BANK LTD(608001)
625 JABERA MP-11-006-030-002/1691-A
(NOHTA) 		1711006030NRG24200220241026306 20/02/2024 Sarif khan 1711006030WL050229 Sarif khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Sarifkhan FINO PAYMENTS BANK LTD(608001)
626 JABERA MP-11-006-030-002/1692-A
(NOHTA) 		1711006030NRG24200220241026307 20/02/2024 Mosim rangrej 1711006030WL050229 Mosim rangrej 00688 FINO0001446 1326 1326 Processed 13/04/2024 302678442 Mosimrangrej FINO PAYMENTS BANK LTD(608001)
627 JABERA MP-11-006-030-002/1693-A
(NOHTA) 		1711006030NRG24200220241026308 20/02/2024 Rajendar 1711006030WL050229 Rajendar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Rajendar FINO PAYMENTS BANK LTD(608001)
628 JABERA MP-11-006-030-002/1694-A
(NOHTA) 		1711006030NRG24200220241026309 20/02/2024 Neelesh raikwar 1711006030WL050229 Neelesh raikwar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Neeleshraikwar FINO PAYMENTS BANK LTD(608001)
629 JABERA MP-11-006-030-002/1696-A
(NOHTA) 		1711006030NRG24200220241026310 20/02/2024 Manoj mahobiya 1711006030WL050229 Manoj mahobiya 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Manojmahobiya FINO PAYMENTS BANK LTD(608001)
630 JABERA MP-11-006-030-002/1698-A
(NOHTA) 		1711006030NRG24200220241026311 20/02/2024 Abhishek soni 1711006030WL050229 Abhishek soni 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Abhisheksoni FINO PAYMENTS BANK LTD(608001)
631 JABERA MP-11-006-030-002/1699-A
(NOHTA) 		1711006030NRG24200220241026312 20/02/2024 Shivam soni 1711006030WL050229 Shivam soni 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Shivamsoni FINO PAYMENTS BANK LTD(608001)
632 JABERA MP-11-006-030-002/1700-A
(NOHTA) 		1711006030NRG24200220241026313 20/02/2024 Vijay vishwakarma 1711006030WL050229 Vijay vishwakarma 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Vijayvishwakarma FINO PAYMENTS BANK LTD(608001)
633 JABERA MP-11-006-030-002/492-A
(NOHTA) 		1711006030NRG24200220241026314 20/02/2024 Santosh Rikwar 1711006030WL050229 Santosh Rikwar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 SantoshRikwar FINO PAYMENTS BANK LTD(608001)
634 JABERA MP-11-006-030-002/495-A
(NOHTA) 		1711006030NRG24200220241026315 20/02/2024 Bheekam Lal 1711006030WL050229 Bheekam Lal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 BheekamLal FINO PAYMENTS BANK LTD(608001)
635 JABERA MP-11-006-030-002/706-B
(NOHTA) 		1711006030NRG24200220241026316 20/02/2024 namita 1711006030WL050229 namita 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 namita FINO PAYMENTS BANK LTD(608001)
636 JABERA MP-11-006-030-002/917-A
(NOHTA) 		1711006030NRG24200220241026317 20/02/2024 sunita 1711006030WL050229 sunita 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 sunita FINO PAYMENTS BANK LTD(608001)
637 JABERA MP-11-006-030-002/918-A
(NOHTA) 		1711006030NRG24200220241026318 20/02/2024 seema yadav 1711006030WL050229 seema yadav 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 seemayadav FINO PAYMENTS BANK LTD(608001)
638 JABERA MP-11-006-030-002/921-A
(NOHTA) 		1711006030NRG24200220241026319 20/02/2024 munni bai thakur 1711006030WL050229 munni bai thakur 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 munnibaithakur FINO PAYMENTS BANK LTD(608001)
639 JABERA MP-11-006-030-002/922-A
(NOHTA) 		1711006030NRG24200220241026320 20/02/2024 maya bai lodhi 1711006030WL050229 maya bai lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 mayabailodhi FINO PAYMENTS BANK LTD(608001)
640 JABERA MP-11-006-035-001/461
(VIJAYSAGAR) 		1711006035NRG24200220241027282 20/02/2024 chandan yadav 1711006035WL050271 chandan yadav 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 chandanyadav FINO PAYMENTS BANK LTD(608001)
641 JABERA MP-11-006-041-002/790-A
(DUMER) 		1711006041NRG24200220241024295 20/02/2024 BHARTI LODHI 1711006041WL050129 BHARTI LODHI 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 BHARTILODHI FINO PAYMENTS BANK LTD(608001)
642 JABERA MP-11-006-045-001/175
(PARASWAHA) 		1711006001NRG24200220241024274 20/02/2024 KERA BAI 1711006001WL050128 KERA BAI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 KERABAI FINO PAYMENTS BANK LTD(608001)
643 JABERA MP-11-006-045-001/178-A
(PARASWAHA) 		1711006001NRG24200220241024275 20/02/2024 BHIKAM SINGH 1711006001WL050128 BHIKAM SINGH 00688 FINO0001446 1105 1105 Processed 12/04/2024 302678442 BHIKAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
644 JABERA MP-11-006-054-001/114
(SAHSANA) 		1711006054NRG24200220241025913 20/02/2024 NARAYAN 1711006054WL050222 NARAYAN 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 NARAYAN FINO PAYMENTS BANK LTD(608001)
645 JABERA MP-11-006-054-001/147
(SAHSANA) 		1711006054NRG24200220241025914 20/02/2024 PRATAP SINGH 1711006054WL050222 PRATAP SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 PRATAPSINGH UNION BANK OF INDIA(508500)
646 JABERA MP-11-006-054-001/149
(SAHSANA) 		1711006054NRG24200220241025915 20/02/2024 AJAY SINGH 1711006054WL050222 AJAY SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
647 JABERA MP-11-006-054-001/151
(SAHSANA) 		1711006054NRG24200220241025645 20/02/2024 VEERENDRA 1711006054WL050218 VEERENDRA 00688 FINO0001446 1326 1326 Processed 12/04/2024 302678442 VEERENDRA STATE BANK OF INDIA(508548)
648 JABERA MP-11-006-054-001/6
(SAHSANA) 		1711006054NRG24200220241025924 20/02/2024 Kamlesh 1711006054WL050222 Kamlesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Kamlesh FINO PAYMENTS BANK LTD(608001)
649 JABERA MP-11-006-054-002/132
(SAHSANA) 		1711006054NRG24200220241025945 20/02/2024 ROSHNI 1711006054WL050222 ROSHNI 00688 FINO0001446 1105 1105 Processed 12/04/2024 302678442 ROSHNI STATE BANK OF INDIA(508548)
650 JABERA MP-11-006-054-002/146
(SAHSANA) 		1711006054NRG24200220241025947 20/02/2024 AKHLESH 1711006054WL050222 AKHLESH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 AKHLESH FINO PAYMENTS BANK LTD(608001)
651 JABERA MP-11-006-054-002/48-A
(SAHSANA) 		1711006054NRG24200220241025969 20/02/2024 SANJAY 1711006054WL050222 SANJAY 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 SANJAY FINO PAYMENTS BANK LTD(608001)
652 JABERA MP-11-006-054-002/7
(SAHSANA) 		1711006054NRG24200220241025980 20/02/2024 Khubba 1711006054WL050222 Khubba 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 Khubba FINO PAYMENTS BANK LTD(608001)
653 JABERA MP-11-006-054-003/11
(SAHSANA) 		1711006054NRG24200220241025993 20/02/2024 BHAGIRATH 1711006054WL050222 BHAGIRATH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
654 JABERA MP-11-006-054-003/157
(SAHSANA) 		1711006054NRG24200220241026004 20/02/2024 ARVINDRA SINGH 1711006054WL050222 ARVINDRA SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
655 JABERA MP-11-006-054-003/187
(SAHSANA) 		1711006054NRG24200220241026012 20/02/2024 BABLU 1711006054WL050222 BABLU 00688 FINO0001446 1105 1105 Processed 13/04/2024 302678442 BABLU FINO PAYMENTS BANK LTD(608001)
656 JABERA MP-11-006-065-001/104-B
(SAGODIKHURD) 		1711006065NRG24200220241024838 20/02/2024 Rakhi Sahu 1711006065WL050171 Rakhi Sahu 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 RakhiSahu FINO PAYMENTS BANK LTD(608001)
657 JABERA MP-11-006-065-001/104-B
(SAGODIKHURD) 		1711006065NRG24200220241024839 20/02/2024 Rubee 1711006065WL050171 Rubee 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Rubee FINO PAYMENTS BANK LTD(608001)
658 JABERA MP-11-006-065-001/114-A
(SAGODIKHURD) 		1711006065NRG24200220241024840 20/02/2024 sourabh Chakaravarti 1711006065WL050171 sourabh Chakaravarti 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 sourabhChakaravarti FINO PAYMENTS BANK LTD(608001)
659 JABERA MP-11-006-065-001/115-A
(SAGODIKHURD) 		1711006065NRG24200220241024841 20/02/2024 Omprakash 1711006065WL050171 Omprakash 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Omprakash FINO PAYMENTS BANK LTD(608001)
660 JABERA MP-11-006-065-001/129-A
(SAGODIKHURD) 		1711006065NRG24200220241024842 20/02/2024 Mohit 1711006065WL050171 Mohit 00688 FINO0001446 884 884 Processed 12/04/2024 302678442 Mohit STATE BANK OF INDIA(508548)
661 JABERA MP-11-006-065-001/160-A
(SAGODIKHURD) 		1711006065NRG24200220241024843 20/02/2024 Dharmenrda 1711006065WL050171 Dharmenrda 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Dharmenrda FINO PAYMENTS BANK LTD(608001)
662 JABERA MP-11-006-065-001/170-C
(SAGODIKHURD) 		1711006065NRG24200220241024844 20/02/2024 Ashish Gound 1711006065WL050171 Ashish Gound 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 AshishGound UNION BANK OF INDIA(508500)
663 JABERA MP-11-006-065-001/187-A
(SAGODIKHURD) 		1711006065NRG24200220241024845 20/02/2024 Deepak Singh 1711006065WL050171 Deepak Singh 00688 FINO0001446 884 884 Processed 12/04/2024 302678442 DeepakSingh STATE BANK OF INDIA(508548)
664 JABERA MP-11-006-065-001/196-A
(SAGODIKHURD) 		1711006065NRG24200220241024846 20/02/2024 Aanand 1711006065WL050171 Aanand 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Aanand FINO PAYMENTS BANK LTD(608001)
665 JABERA MP-11-006-065-001/196-A
(SAGODIKHURD) 		1711006065NRG24200220241024847 20/02/2024 Ashok Vishwarkma 1711006065WL050171 Ashok Vishwarkma 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 AshokVishwarkma UNION BANK OF INDIA(508500)
666 JABERA MP-11-006-065-001/202-A
(SAGODIKHURD) 		1711006065NRG24200220241024848 20/02/2024 Lakhan Singh 1711006065WL050171 Lakhan Singh 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 LakhanSingh FINO PAYMENTS BANK LTD(608001)
667 JABERA MP-11-006-065-001/299
(SAGODIKHURD) 		1711006065NRG24200220241024849 20/02/2024 Shivanshu Sahu 1711006065WL050171 Shivanshu Sahu 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 ShivanshuSahu FINO PAYMENTS BANK LTD(608001)
668 JABERA MP-11-006-065-001/326
(SAGODIKHURD) 		1711006065NRG24200220241024850 20/02/2024 Mahendra 1711006065WL050171 Mahendra 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Mahendra FINO PAYMENTS BANK LTD(608001)
669 JABERA MP-11-006-065-001/327-A
(SAGODIKHURD) 		1711006065NRG24200220241024851 20/02/2024 Sanjay Chakravarti 1711006065WL050171 Sanjay Chakravarti 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 SanjayChakravarti FINO PAYMENTS BANK LTD(608001)
670 JABERA MP-11-006-065-001/331
(SAGODIKHURD) 		1711006065NRG24200220241024852 20/02/2024 Indrakumar 1711006065WL050171 Indrakumar 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Indrakumar FINO PAYMENTS BANK LTD(608001)
671 JABERA MP-11-006-065-001/345-A
(SAGODIKHURD) 		1711006065NRG24200220241024853 20/02/2024 Golendra Kumar Sahu 1711006065WL050171 Golendra Kumar Sahu 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 GolendraKumarSahu FINO PAYMENTS BANK LTD(608001)
672 JABERA MP-11-006-065-001/355-A
(SAGODIKHURD) 		1711006065NRG24200220241024854 20/02/2024 Prabhu sing 1711006065WL050171 Prabhu sing 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Prabhusing FINO PAYMENTS BANK LTD(608001)
673 JABERA MP-11-006-065-001/397
(SAGODIKHURD) 		1711006065NRG24200220241024855 20/02/2024 Subham Chakrawarti 1711006065WL050171 Subham Chakrawarti 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 SubhamChakrawarti FINO PAYMENTS BANK LTD(608001)
674 JABERA MP-11-006-065-001/398
(SAGODIKHURD) 		1711006065NRG24200220241024856 20/02/2024 Basori Chakarwarti 1711006065WL050171 Basori Chakarwarti 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 BasoriChakarwarti FINO PAYMENTS BANK LTD(608001)
675 JABERA MP-11-006-065-001/398-A
(SAGODIKHURD) 		1711006065NRG24200220241024857 20/02/2024 Ganesh Prasad 1711006065WL050171 Ganesh Prasad 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 GaneshPrasad FINO PAYMENTS BANK LTD(608001)
676 JABERA MP-11-006-065-001/400
(SAGODIKHURD) 		1711006065NRG24200220241024858 20/02/2024 Susheel Kumar Sahu 1711006065WL050171 Susheel Kumar Sahu 00688 FINO0001446 884 884 Processed 12/04/2024 302678442 SusheelKumarSahu STATE BANK OF INDIA(508548)
677 JABERA MP-11-006-065-001/401
(SAGODIKHURD) 		1711006065NRG24200220241024859 20/02/2024 Kapil Singh Gond 1711006065WL050171 Kapil Singh Gond 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 KapilSinghGond FINO PAYMENTS BANK LTD(608001)
678 JABERA MP-11-006-065-001/403
(SAGODIKHURD) 		1711006065NRG24200220241024860 20/02/2024 Sone Singh Gond 1711006065WL050171 Sone Singh Gond 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 SoneSinghGond FINO PAYMENTS BANK LTD(608001)
679 JABERA MP-11-006-065-001/404
(SAGODIKHURD) 		1711006065NRG24200220241024861 20/02/2024 Jitendra singh 1711006065WL050171 Jitendra singh 00688 FINO0001446 884 884 Processed 12/04/2024 302678442 Jitendrasingh STATE BANK OF INDIA(508548)
680 JABERA MP-11-006-065-001/93-A
(SAGODIKHURD) 		1711006065NRG24200220241024862 20/02/2024 Sonoo Kumar 1711006065WL050171 Sonoo Kumar 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 SonooKumar FINO PAYMENTS BANK LTD(608001)
681 JABERA MP-11-006-065-002/328
(SAGODIKHURD) 		1711006065NRG24200220241024863 20/02/2024 Ravi Rai 1711006065WL050171 Ravi Rai 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 RaviRai FINO PAYMENTS BANK LTD(608001)
682 JABERA MP-11-006-065-002/329
(SAGODIKHURD) 		1711006065NRG24200220241024864 20/02/2024 Man singh 1711006065WL050171 Man singh 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Mansingh FINO PAYMENTS BANK LTD(608001)
683 JABERA MP-11-006-065-002/330
(SAGODIKHURD) 		1711006065NRG24200220241024865 20/02/2024 sarda prashad rai 1711006065WL050171 sarda prashad rai 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 sardaprashadrai FINO PAYMENTS BANK LTD(608001)
684 JABERA MP-11-006-065-002/331
(SAGODIKHURD) 		1711006065NRG24200220241024866 20/02/2024 Kailash Rai 1711006065WL050171 Kailash Rai 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 KailashRai FINO PAYMENTS BANK LTD(608001)
685 JABERA MP-11-006-065-002/333
(SAGODIKHURD) 		1711006065NRG24200220241024867 20/02/2024 Sachin 1711006065WL050171 Sachin 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Sachin FINO PAYMENTS BANK LTD(608001)
686 JABERA MP-11-006-065-002/334
(SAGODIKHURD) 		1711006065NRG24200220241024868 20/02/2024 Akash Rai 1711006065WL050171 Akash Rai 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 AkashRai FINO PAYMENTS BANK LTD(608001)
687 JABERA MP-11-006-065-002/335
(SAGODIKHURD) 		1711006065NRG24200220241024869 20/02/2024 Sourabha Singh Gound 1711006065WL050171 Sourabha Singh Gound 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 SourabhaSinghGound FINO PAYMENTS BANK LTD(608001)
688 JABERA MP-11-006-065-002/336
(SAGODIKHURD) 		1711006065NRG24200220241024870 20/02/2024 Rajkumar 1711006065WL050171 Rajkumar 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Rajkumar FINO PAYMENTS BANK LTD(608001)
689 JABERA MP-11-006-065-002/337
(SAGODIKHURD) 		1711006065NRG24200220241024871 20/02/2024 Anand Choudhary 1711006065WL050171 Anand Choudhary 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 AnandChoudhary FINO PAYMENTS BANK LTD(608001)
690 JABERA MP-11-006-065-002/338
(SAGODIKHURD) 		1711006065NRG24200220241024872 20/02/2024 Kailash Rai 1711006065WL050171 Kailash Rai 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 KailashRai FINO PAYMENTS BANK LTD(608001)
691 JABERA MP-11-006-065-002/340
(SAGODIKHURD) 		1711006065NRG24200220241024873 20/02/2024 Maya rani 1711006065WL050171 Maya rani 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Mayarani FINO PAYMENTS BANK LTD(608001)
692 JABERA MP-11-006-065-002/341
(SAGODIKHURD) 		1711006065NRG24200220241024874 20/02/2024 Manju Singh Gound 1711006065WL050171 Manju Singh Gound 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 ManjuSinghGound FINO PAYMENTS BANK LTD(608001)
693 JABERA MP-11-006-065-002/342
(SAGODIKHURD) 		1711006065NRG24200220241024875 20/02/2024 Halli Bai Gound 1711006065WL050171 Halli Bai Gound 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 HalliBaiGound FINO PAYMENTS BANK LTD(608001)
694 JABERA MP-11-006-065-002/343
(SAGODIKHURD) 		1711006065NRG24200220241024876 20/02/2024 Bikesh 1711006065WL050171 Bikesh 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Bikesh FINO PAYMENTS BANK LTD(608001)
695 JABERA MP-11-006-065-002/344
(SAGODIKHURD) 		1711006065NRG24200220241024877 20/02/2024 Khilan Gound 1711006065WL050171 Khilan Gound 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 KhilanGound FINO PAYMENTS BANK LTD(608001)
696 JABERA MP-11-006-065-002/345
(SAGODIKHURD) 		1711006065NRG24200220241024878 20/02/2024 Bharat Gound 1711006065WL050171 Bharat Gound 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 BharatGound FINO PAYMENTS BANK LTD(608001)
697 JABERA MP-11-006-065-002/346
(SAGODIKHURD) 		1711006065NRG24200220241024879 20/02/2024 Bhagchand Rai 1711006065WL050171 Bhagchand Rai 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 BhagchandRai FINO PAYMENTS BANK LTD(608001)
698 JABERA MP-11-006-065-002/347
(SAGODIKHURD) 		1711006065NRG24200220241024880 20/02/2024 Sandeep 1711006065WL050171 Sandeep 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Sandeep FINO PAYMENTS BANK LTD(608001)
699 JABERA MP-11-006-065-002/348
(SAGODIKHURD) 		1711006065NRG24200220241024881 20/02/2024 Mahendra 1711006065WL050171 Mahendra 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Mahendra FINO PAYMENTS BANK LTD(608001)
700 JABERA MP-11-006-065-002/349
(SAGODIKHURD) 		1711006065NRG24200220241024882 20/02/2024 Sarita 1711006065WL050171 Sarita 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Sarita FINO PAYMENTS BANK LTD(608001)
701 JABERA MP-11-006-065-002/81-C
(SAGODIKHURD) 		1711006065NRG24200220241024883 20/02/2024 Veerendra kumar Rai 1711006065WL050171 Veerendra kumar Rai 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 VeerendrakumarRai FINO PAYMENTS BANK LTD(608001)
702 JABERA MP-11-006-065-002/88-A
(SAGODIKHURD) 		1711006065NRG24200220241024884 20/02/2024 Uddesh Rai 1711006065WL050171 Uddesh Rai 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 UddeshRai FINO PAYMENTS BANK LTD(608001)
703 JABERA MP-11-006-065-002/89-A
(SAGODIKHURD) 		1711006065NRG24200220241024886 20/02/2024 Atesh Rai 1711006065WL050171 Atesh Rai 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 AteshRai FINO PAYMENTS BANK LTD(608001)
704 JABERA MP-11-006-065-002/97-A
(SAGODIKHURD) 		1711006065NRG24200220241024887 20/02/2024 savita rani 1711006065WL050171 savita rani 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 savitarani FINO PAYMENTS BANK LTD(608001)
705 JABERA MP-11-006-065-002/97-B
(SAGODIKHURD) 		1711006065NRG24200220241024888 20/02/2024 Rahul Rai 1711006065WL050171 Rahul Rai 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 RahulRai FINO PAYMENTS BANK LTD(608001)
706 JABERA MP-11-006-065-004/146-A
(SAGODIKHURD) 		1711006065NRG24200220241024889 20/02/2024 Satyendra lodhi 1711006065WL050171 Satyendra lodhi 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Satyendralodhi FINO PAYMENTS BANK LTD(608001)
707 JABERA MP-11-006-065-004/19-A
(SAGODIKHURD) 		1711006065NRG24200220241024890 20/02/2024 Neetu Gound 1711006065WL050171 Neetu Gound 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 NeetuGound FINO PAYMENTS BANK LTD(608001)
708 JABERA MP-11-006-065-004/240
(SAGODIKHURD) 		1711006065NRG24200220241024891 20/02/2024 Seeta Gond 1711006065WL050171 Seeta Gond 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 SeetaGond FINO PAYMENTS BANK LTD(608001)
709 JABERA MP-11-006-065-004/241
(SAGODIKHURD) 		1711006065NRG24200220241024892 20/02/2024 Santosh singh thakur 1711006065WL050171 Santosh singh thakur 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Santoshsinghthakur FINO PAYMENTS BANK LTD(608001)
710 JABERA MP-11-006-065-004/242
(SAGODIKHURD) 		1711006065NRG24200220241024893 20/02/2024 Vandna 1711006065WL050171 Vandna 00688 FINO0001446 884 884 Processed 12/04/2024 302678442 Vandna STATE BANK OF INDIA(508548)
711 JABERA MP-11-006-065-004/244
(SAGODIKHURD) 		1711006065NRG24200220241024894 20/02/2024 Uma Rani mehra 1711006065WL050171 Uma Rani mehra 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 UmaRanimehra AIRTEL PAYMENTS BANK LIMITED(990288)
712 JABERA MP-11-006-065-004/245
(SAGODIKHURD) 		1711006065NRG24200220241024895 20/02/2024 Rajji 1711006065WL050171 Rajji 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Rajji FINO PAYMENTS BANK LTD(608001)
713 JABERA MP-11-006-065-004/246
(SAGODIKHURD) 		1711006065NRG24200220241024896 20/02/2024 Neha jhariya 1711006065WL050171 Neha jhariya 00688 FINO0001446 884 884 Processed 12/04/2024 302678442 Nehajhariya STATE BANK OF INDIA(508548)
714 JABERA MP-11-006-065-004/247
(SAGODIKHURD) 		1711006065NRG24200220241024897 20/02/2024 Monti Kumar Mehra 1711006065WL050171 Monti Kumar Mehra 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 MontiKumarMehra FINO PAYMENTS BANK LTD(608001)
715 JABERA MP-11-006-065-004/248
(SAGODIKHURD) 		1711006065NRG24200220241024898 20/02/2024 Neha Gound 1711006065WL050171 Neha Gound 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 NehaGound FINO PAYMENTS BANK LTD(608001)
716 JABERA MP-11-006-065-004/250
(SAGODIKHURD) 		1711006065NRG24200220241024899 20/02/2024 Vijay kumar mehra 1711006065WL050171 Vijay kumar mehra 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Vijaykumarmehra FINO PAYMENTS BANK LTD(608001)
717 JABERA MP-11-006-065-004/251
(SAGODIKHURD) 		1711006065NRG24200220241024900 20/02/2024 Veerendra Yadav 1711006065WL050171 Veerendra Yadav 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 VeerendraYadav FINO PAYMENTS BANK LTD(608001)
718 JABERA MP-11-006-065-004/252
(SAGODIKHURD) 		1711006065NRG24200220241024901 20/02/2024 kiran Gound 1711006065WL050171 kiran Gound 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 kiranGound FINO PAYMENTS BANK LTD(608001)
719 JABERA MP-11-006-065-004/37-A
(SAGODIKHURD) 		1711006065NRG24200220241024903 20/02/2024 Shikha mehra 1711006065WL050171 Shikha mehra 00688 FINO0001446 884 884 Processed 12/04/2024 302678442 Shikhamehra STATE BANK OF INDIA(508548)
720 JABERA MP-11-006-065-004/37-A
(SAGODIKHURD) 		1711006065NRG24200220241024902 20/02/2024 Shivani Mehar 1711006065WL050171 Shivani Mehar 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 ShivaniMehar FINO PAYMENTS BANK LTD(608001)
721 JABERA MP-11-006-065-004/42-B
(SAGODIKHURD) 		1711006065NRG24200220241024904 20/02/2024 Arti mahra 1711006065WL050171 Arti mahra 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Artimahra FINO PAYMENTS BANK LTD(608001)
722 JABERA MP-11-006-065-004/43-B
(SAGODIKHURD) 		1711006065NRG24200220241024905 20/02/2024 Kamni mehra 1711006065WL050171 Kamni mehra 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Kamnimehra FINO PAYMENTS BANK LTD(608001)
723 JABERA MP-11-006-065-004/82
(SAGODIKHURD) 		1711006065NRG24200220241024906 20/02/2024 Rekha 1711006065WL050171 Rekha 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Rekha FINO PAYMENTS BANK LTD(608001)
724 JABERA MP-11-006-065-004/88-A
(SAGODIKHURD) 		1711006065NRG24200220241024908 20/02/2024 Nidhi 1711006065WL050171 Nidhi 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Nidhi FINO PAYMENTS BANK LTD(608001)
725 JABERA MP-11-006-065-004/88-A
(SAGODIKHURD) 		1711006065NRG24200220241024907 20/02/2024 Nisha 1711006065WL050171 Nisha 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Nisha FINO PAYMENTS BANK LTD(608001)
726 JABERA MP-11-006-065-004/90
(SAGODIKHURD) 		1711006065NRG24200220241024909 20/02/2024 Satroopa 1711006065WL050171 Satroopa 00688 FINO0001446 884 884 Processed 13/04/2024 302678442 Satroopa FINO PAYMENTS BANK LTD(608001)
SubTotal 295698 295698
727 JABERA MP-11-006-001-001/24-A
(JHAROLI) 		1711006001NRG24200220241024177 20/02/2024 RAHMAT KHAN 1711006001WL050128 RAHMAT KHAN 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302678442 RAHMATKHAN FINO PAYMENTS BANK LTD(608001)
728 JABERA MP-11-006-054-003/114-B
(SAHSANA) 		1711006054NRG24200220241025995 20/02/2024 MALTI RAI 1711006054WL050222 MALTI RAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302678442 MALTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 JABERA MP-11-006-054-003/34-A
(SAHSANA) 		1711006054NRG24200220241026024 20/02/2024 ROSHNI RAI 1711006054WL050222 ROSHNI RAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302678442 ROSHNIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
730 JABERA MP-11-006-054-001/143
(SAHSANA) 		1711006054NRG24200220241025643 20/02/2024 BHAGWANDAS 1711006054WL050218 BHAGWANDAS 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302678442 BHAGWANDAS ICICI BANK LTD(508534)
731 JABERA MP-11-006-054-001/143
(SAHSANA) 		1711006054NRG24200220241025644 20/02/2024 PINKI 1711006054WL050218 PINKI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302678442 PINKI AIRTEL PAYMENTS BANK LIMITED(990288)
732 JABERA MP-11-006-054-001/160
(SAHSANA) 		1711006054NRG24200220241025646 20/02/2024 AARTI 1711006054WL050218 AARTI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302678442 AARTI AIRTEL PAYMENTS BANK LIMITED(990288)
733 JABERA MP-11-006-054-001/93-A
(SAHSANA) 		1711006054NRG24200220241025937 20/02/2024 JANKI 1711006054WL050222 JANKI 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302678442 JANKI AIRTEL PAYMENTS BANK LIMITED(990288)
734 JABERA MP-11-006-054-003/150
(SAHSANA) 		1711006054NRG24200220241026000 20/02/2024 VISHAN 1711006054WL050222 VISHAN 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302678442 VISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
735 JABERA MP-11-006-054-003/154
(SAHSANA) 		1711006054NRG24200220241026002 20/02/2024 PAWAN SINGH 1711006054WL050222 PAWAN SINGH 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302678442 PAWANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
736 JABERA MP-11-006-054-003/20-A
(SAHSANA) 		1711006054NRG24200220241026015 20/02/2024 JITENDRASINGH 1711006054WL050222 JITENDRASINGH 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302678442 JITENDRASINGH ICICI BANK LTD(508534)
737 JABERA MP-11-006-054-003/20-A
(SAHSANA) 		1711006054NRG24200220241026016 20/02/2024 KARISHMA 1711006054WL050222 KARISHMA 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302678442 KARISHMA AIRTEL PAYMENTS BANK LIMITED(990288)
738 JABERA MP-11-006-054-003/35-C
(SAHSANA) 		1711006054NRG24200220241026028 20/02/2024 SEETA RAM 1711006054WL050222 SEETA RAM 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302678442 SEETARAM UCO BANK(607066)
739 JABERA MP-11-006-054-003/66
(SAHSANA) 		1711006054NRG24200220241026042 20/02/2024 SAVITA 1711006054WL050222 SAVITA 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302678442 SAVITA UNION BANK OF INDIA(508500)
740 JABERA MP-11-006-054-003/97-A
(SAHSANA) 		1711006054NRG24200220241026061 20/02/2024 Pinki rai 1711006054WL050222 Pinki rai 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302678442 Pinkirai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12818 12818
741 JABERA MP-11-006-024-001/20
(SAKHA) 		1711006024NRG24200220241024696 20/02/2024 kamla 1711006024WL050152 kamla 450001 1326 1326 Processed 12/04/2024 302678442 kamla ICICI BANK LTD(508534)
742 JABERA MP-11-006-035-002/61
(VIJAYSAGAR) 		1711006035NRG24200220241027223 20/02/2024 RAKESH 1711006035WL050268 RAKESH 450001 1326 1326 Processed 13/04/2024 302678442 RAKESH UNION BANK OF INDIA(508500)
743 JABERA MP-11-006-041-002/245
(DUMER) 		1711006041NRG24200220241024289 20/02/2024 SUKH LAL 1711006041WL050129 SUKH LAL 450001 884 884 Processed 12/04/2024 302678442 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
744 JABERA MP-11-006-054-001/77
(SAHSANA) 		1711006054NRG24200220241025930 20/02/2024 TILAK 1711006054WL050222 TILAK 450001 1105 1105 Processed 12/04/2024 302678442 TILAK STATE BANK OF INDIA(508548)
745 JABERA MP-11-006-054-002/88
(SAHSANA) 		1711006054NRG24200220241025986 20/02/2024 BHAGCHAND 1711006054WL050222 BHAGCHAND 450001 1105 1105 Processed 12/04/2024 302678442 BHAGCHAND STATE BANK OF INDIA(508548)
746 JABERA MP-11-006-054-002/93
(SAHSANA) 		1711006054NRG24200220241025988 20/02/2024 HUKAMRANEE 1711006054WL050222 HUKAMRANEE 450001 1105 1105 Processed 12/04/2024 302678442 HUKAMRANEE STATE BANK OF INDIA(508548)
747 JABERA MP-11-006-054-002/93
(SAHSANA) 		1711006054NRG24200220241025989 20/02/2024 MUKESH 1711006054WL050222 MUKESH 450001 1105 1105 Processed 12/04/2024 302678442 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
748 JABERA MP-11-006-054-003/336
(SAHSANA) 		1711006054NRG24200220241026023 20/02/2024 REKHA 1711006054WL050222 REKHA 450001 1105 1105 Processed 13/04/2024 302678442 REKHA UNION BANK OF INDIA(508500)
749 JABERA MP-11-006-054-003/44
(SAHSANA) 		1711006054NRG24200220241026031 20/02/2024 PREMRANI 1711006054WL050222 PREMRANI 450001 1105 1105 Processed 12/04/2024 302678442 PREMRANI ICICI BANK LTD(508534)
750 JABERA MP-11-006-004-002/25
(MOUSIPURA) 		1711006004NRG24200220241024414 20/02/2024 BHAGWAT 1711006004WL050133 BHAGWAT 470661 1547 1547 Processed 12/04/2024 302678442 BHAGWAT ICICI BANK LTD(508534)
SubTotal 11713 11713
Total 876928 876928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_200224APB_FTO_469825 47066301 3757
2 JABERA MP1711006_200224APB_FTO_469825 47088101 7956
3 JABERA MP1711006_200224APB_FTO_469825 Bank of India BKID0009460 DAMOH 11271
4 JABERA MP1711006_200224APB_FTO_469825 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 32929
5 JABERA MP1711006_200224APB_FTO_469825 ICICI BANK ICIC0000538 lower parel mumbai 1547
6 JABERA MP1711006_200224APB_FTO_469825 ICICI BANK SBIN0002857 jabera 884
7 JABERA MP1711006_200224APB_FTO_469825 Indian Bank IDIB000D522 Damoh 1989
8 JABERA MP1711006_200224APB_FTO_469825 Punjab National Bank PUNB0131800 BANDAKPUR 1105
9 JABERA MP1711006_200224APB_FTO_469825 State Bank of India SBIN0001832 A D B DAMOH 1105
10 JABERA MP1711006_200224APB_FTO_469825 State Bank of India SBIN0002816 ABHANA 5525
11 JABERA MP1711006_200224APB_FTO_469825 State Bank of India SBIN0002857 JABERA 226525
12 JABERA MP1711006_200224APB_FTO_469825 State Bank of India SBIN0002860 KARELI 2210
13 JABERA MP1711006_200224APB_FTO_469825 State Bank of India SBIN0002882 PATHARIA 1547
14 JABERA MP1711006_200224APB_FTO_469825 State Bank of India SBIN0005546 PATAN 1326
15 JABERA MP1711006_200224APB_FTO_469825 State Bank of India SBIN0009179 PATNARAJA 1326
16 JABERA MP1711006_200224APB_FTO_469825 State Bank of India SBIN0012166 MAJHOULI 1105
17 JABERA MP1711006_200224APB_FTO_469825 Union Bank of India UBIN0539082 DAMOH 1105
18 JABERA MP1711006_200224APB_FTO_469825 Union Bank of India UBIN0542881 NOHTA 81328
19 JABERA MP1711006_200224APB_FTO_469825 Union Bank of India UBIN0548286 GUBRAKALAN 34918
20 JABERA MP1711006_200224APB_FTO_469825 IndusInd Bank Ltd. INDB0000509 SUKHA 1105
21 JABERA MP1711006_200224APB_FTO_469825 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 10387
22 JABERA MP1711006_200224APB_FTO_469825 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 663
23 JABERA MP1711006_200224APB_FTO_469825 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 1768
24 JABERA MP1711006_200224APB_FTO_469825 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 33592
25 JABERA MP1711006_200224APB_FTO_469825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 98124
26 JABERA MP1711006_200224APB_FTO_469825 Fino Payments Bank Ltd FINO0001446 MP RO 295698
27 JABERA MP1711006_200224APB_FTO_469825 India Post Payments Bank IPOS0000001 Damoh 3315
28 JABERA MP1711006_200224APB_FTO_469825 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12818

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