Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:34:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_181123APB_FTO_358479
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-11-006-016-001/386
(IMALIYA) 		1711006016NRG24181120230754912 18/11/2023 ARJUN 1711006016WL038367 ARJUN 00045 BARB0INDNAN 1326 1326 Processed 01/01/2024 319571710 ARJUN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 JABERA MP-11-006-007-002/109
(MANGUWANMANGARH) 		1711006007NRG24181120230755421 18/11/2023 OMPRAKASH 1711006007WL038385 OMPRAKASH 00048 BKID0009460 1326 1326 Processed 01/01/2024 319571710 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
3 JABERA MP-11-006-007-002/185
(MANGUWANMANGARH) 		1711006007NRG24181120230755431 18/11/2023 khoob singh 1711006007WL038385 khoob singh 00048 BKID0009460 1326 1326 Processed 01/01/2024 319571710 khoobsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 JABERA MP-11-006-007-002/193-A
(MANGUWANMANGARH) 		1711006007NRG24181120230755432 18/11/2023 BHAGUN 1711006007WL038385 BHAGUN 00048 BKID0009460 1326 1326 Processed 01/01/2024 319571710 BHAGUN BANK OF INDIA(508505)
5 JABERA MP-11-006-007-002/197
(MANGUWANMANGARH) 		1711006007NRG24181120230755434 18/11/2023 Kamlesh Gadriya 1711006007WL038385 Kamlesh Gadriya 00048 BKID0009460 1326 1326 Processed 01/01/2024 319571710 KamleshGadriya BANK OF INDIA(508505)
6 JABERA MP-11-006-007-002/336
(MANGUWANMANGARH) 		1711006007NRG24181120230755456 18/11/2023 kamlesh 1711006007WL038385 kamlesh 00048 BKID0009460 1326 1326 Processed 01/01/2024 319571710 kamlesh BANK OF INDIA(508505)
SubTotal 6630 6630
7 JABERA MP-11-006-018-002/112
(SIMRIJALAM) 		1711006018NRG24181120230755549 18/11/2023 RAJKUMARI 1711006018WL038387 RAJKUMARI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319571710 RAJKUMARI UNION BANK OF INDIA(508500)
8 JABERA MP-11-006-018-002/155
(SIMRIJALAM) 		1711006018NRG24181120230755569 18/11/2023 Anita 1711006018WL038387 Anita 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319571710 Anita UNION BANK OF INDIA(508500)
9 JABERA MP-11-006-018-002/219
(SIMRIJALAM) 		1711006018NRG24181120230755598 18/11/2023 Ghansyam 1711006018WL038387 Ghansyam 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319571710 Ghansyam UNION BANK OF INDIA(508500)
10 JABERA MP-11-006-018-002/238
(SIMRIJALAM) 		1711006018NRG24181120230755603 18/11/2023 KISHANPAL 1711006018WL038387 KISHANPAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319571710 KISHANPAL UNION BANK OF INDIA(508500)
11 JABERA MP-11-006-018-002/276
(SIMRIJALAM) 		1711006018NRG24181120230755612 18/11/2023 Gulab 1711006018WL038387 Gulab 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319571710 Gulab JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 JABERA MP-11-006-018-002/276
(SIMRIJALAM) 		1711006018NRG24181120230755613 18/11/2023 Natti 1711006018WL038387 Natti 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319571710 Natti UNION BANK OF INDIA(508500)
SubTotal 7072 7072
13 JABERA MP-11-006-007-002/148-A
(MANGUWANMANGARH) 		1711006007NRG24181120230755427 18/11/2023 PAPPU SINGH ADIVASI 1711006007WL038385 PAPPU SINGH ADIVASI 00176 IDIB000D522 1326 1326 Processed 01/01/2024 319571710 PAPPUSINGHADIVASI INDIAN BANK(607105)
14 JABERA MP-11-006-007-002/247
(MANGUWANMANGARH) 		1711006007NRG24181120230755440 18/11/2023 khilan 1711006007WL038385 khilan 00176 IDIB000D522 1326 1326 Processed 01/01/2024 319571710 khilan FINO PAYMENTS BANK LTD(608001)
15 JABERA MP-11-006-007-002/343
(MANGUWANMANGARH) 		1711006007NRG24181120230755461 18/11/2023 guddi bai 1711006007WL038385 guddi bai 00176 IDIB000D522 1326 1326 Processed 01/01/2024 319571710 guddibai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
16 JABERA MP-11-006-018-002/225
(SIMRIJALAM) 		1711006018NRG24181120230755601 18/11/2023 NANNI BAI 1711006018WL038387 NANNI BAI 00415 SBIN0002816 1105 1105 Processed 01/01/2024 319571710 NANNIBAI STATE BANK OF INDIA(508548)
17 JABERA MP-11-006-018-002/300-B
(SIMRIJALAM) 		1711006018NRG24181120230755632 18/11/2023 RAJKUMAR 1711006018WL038387 RAJKUMAR 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319571710 RAJKUMAR STATE BANK OF INDIA(508548)
18 JABERA MP-11-006-018-002/314
(SIMRIJALAM) 		1711006018NRG24181120230755639 18/11/2023 Mandro 1711006018WL038387 Mandro 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319571710 Mandro STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-018-002/314
(SIMRIJALAM) 		1711006018NRG24181120230755638 18/11/2023 Mandro 1711006018WL038387 Mandro 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319571710 Mandro MADHYANCHAL GRAMIN BANK(607232)
20 JABERA MP-11-006-018-002/314-A
(SIMRIJALAM) 		1711006018NRG24181120230755640 18/11/2023 Devendra 1711006018WL038387 Devendra 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319571710 Devendra STATE BANK OF INDIA(508548)
21 JABERA MP-11-006-018-002/5
(SIMRIJALAM) 		1711006018NRG24181120230755662 18/11/2023 Chittar Dhangar 1711006018WL038387 Chittar Dhangar 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319571710 ChittarDhangar STATE BANK OF INDIA(508548)
22 JABERA MP-11-006-018-002/5
(SIMRIJALAM) 		1711006018NRG24181120230755663 18/11/2023 Foolrani Dhangar 1711006018WL038387 Foolrani Dhangar 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319571710 FoolraniDhangar STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-018-002/75
(SIMRIJALAM) 		1711006018NRG24181120230755672 18/11/2023 saroj 1711006018WL038387 saroj 00415 SBIN0002816 1326 1326 Processed 01/01/2024 319571710 saroj STATE BANK OF INDIA(508548)
SubTotal 10387 10387
24 JABERA MP-11-006-007-002/193-B
(MANGUWANMANGARH) 		1711006007NRG24181120230755433 18/11/2023 challo bai 1711006007WL038385 challo bai 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 challobai STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-007-002/215
(MANGUWANMANGARH) 		1711006007NRG24181120230755438 18/11/2023 MAHRAJ SINGH 1711006007WL038385 MAHRAJ SINGH 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 MAHRAJSINGH STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-007-002/274
(MANGUWANMANGARH) 		1711006007NRG24181120230755444 18/11/2023 Raj Bai 1711006007WL038385 Raj Bai 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 RajBai AIRTEL PAYMENTS BANK LIMITED(990288)
27 JABERA MP-11-006-007-002/346-A
(MANGUWANMANGARH) 		1711006007NRG24181120230755465 18/11/2023 Vandana 1711006007WL038385 Vandana 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 Vandana STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-007-002/348
(MANGUWANMANGARH) 		1711006007NRG24181120230755467 18/11/2023 kavita 1711006007WL038385 kavita 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 kavita STATE BANK OF INDIA(508548)
29 JABERA MP-11-006-007-002/370
(MANGUWANMANGARH) 		1711006007NRG24181120230756325 18/11/2023 pooja tiwari 1711006007WL038403 pooja tiwari 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 poojatiwari STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-016-001/170
(IMALIYA) 		1711006016NRG24181120230754894 18/11/2023 JAGDEV SINGH 1711006016WL038367 JAGDEV SINGH 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 JAGDEVSINGH FINO PAYMENTS BANK LTD(608001)
31 JABERA MP-11-006-016-001/90
(IMALIYA) 		1711006016NRG24181120230754918 18/11/2023 GANGARAM 1711006016WL038367 GANGARAM 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
32 JABERA MP-11-006-018-002/120
(SIMRIJALAM) 		1711006018NRG24181120230755554 18/11/2023 NANNI 1711006018WL038387 NANNI 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 NANNI UNION BANK OF INDIA(508500)
33 JABERA MP-11-006-018-002/129
(SIMRIJALAM) 		1711006018NRG24181120230755555 18/11/2023 Dalsingh 1711006018WL038387 Dalsingh 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 Dalsingh ICICI BANK LTD(508534)
34 JABERA MP-11-006-018-002/142-B
(SIMRIJALAM) 		1711006018NRG24181120230755565 18/11/2023 Chammu 1711006018WL038387 Chammu 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 Chammu ICICI BANK LTD(508534)
35 JABERA MP-11-006-018-002/155-A
(SIMRIJALAM) 		1711006018NRG24181120230755570 18/11/2023 Ghuman Singh Lodhi 1711006018WL038387 Ghuman Singh Lodhi 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 GhumanSinghLodhi STATE BANK OF INDIA(508548)
36 JABERA MP-11-006-018-002/218
(SIMRIJALAM) 		1711006018NRG24181120230755597 18/11/2023 Radharani 1711006018WL038387 Radharani 00415 SBIN0002857 1105 1105 Processed 01/01/2024 319571710 Radharani MADHYANCHAL GRAMIN BANK(607232)
37 JABERA MP-11-006-018-002/239-A
(SIMRIJALAM) 		1711006018NRG24181120230755606 18/11/2023 Suman Bai 1711006018WL038387 Suman Bai 00415 SBIN0002857 1105 1105 Processed 01/01/2024 319571710 SumanBai UNION BANK OF INDIA(508500)
38 JABERA MP-11-006-018-002/287
(SIMRIJALAM) 		1711006018NRG24181120230755623 18/11/2023 DROPATI 1711006018WL038387 DROPATI 00415 SBIN0002857 1105 1105 Processed 01/01/2024 319571710 DROPATI STATE BANK OF INDIA(508548)
39 JABERA MP-11-006-018-002/287
(SIMRIJALAM) 		1711006018NRG24181120230755624 18/11/2023 GAYATRI 1711006018WL038387 GAYATRI 00415 SBIN0002857 1105 1105 Processed 01/01/2024 319571710 GAYATRI STATE BANK OF INDIA(508548)
40 JABERA MP-11-006-018-002/287-A
(SIMRIJALAM) 		1711006018NRG24181120230755625 18/11/2023 SAVITA BAI 1711006018WL038387 SAVITA BAI 00415 SBIN0002857 1105 1105 Processed 01/01/2024 319571710 SAVITABAI UNION BANK OF INDIA(508500)
41 JABERA MP-11-006-018-002/316
(SIMRIJALAM) 		1711006018NRG24181120230755642 18/11/2023 Nanne 1711006018WL038387 Nanne 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 Nanne ICICI BANK LTD(508534)
42 JABERA MP-11-006-018-002/316
(SIMRIJALAM) 		1711006018NRG24181120230755641 18/11/2023 Nanne 1711006018WL038387 Nanne 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 Nanne STATE BANK OF INDIA(508548)
43 JABERA MP-11-006-018-002/346-B
(SIMRIJALAM) 		1711006018NRG24181120230755658 18/11/2023 Madan 1711006018WL038387 Madan 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 Madan UNION BANK OF INDIA(508500)
44 JABERA MP-11-006-018-002/346-B
(SIMRIJALAM) 		1711006018NRG24181120230755657 18/11/2023 Madan 1711006018WL038387 Madan 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 Madan STATE BANK OF INDIA(508548)
45 JABERA MP-11-006-018-002/38
(SIMRIJALAM) 		1711006018NRG24181120230755661 18/11/2023 SHRIBAI 1711006018WL038387 SHRIBAI 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 SHRIBAI ICICI BANK LTD(508534)
46 JABERA MP-11-006-018-002/61-A
(SIMRIJALAM) 		1711006018NRG24181120230755665 18/11/2023 Ishwar 1711006018WL038387 Ishwar 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 Ishwar ICICI BANK LTD(508534)
47 JABERA MP-11-006-018-002/61-A
(SIMRIJALAM) 		1711006018NRG24181120230755664 18/11/2023 Ishwar 1711006018WL038387 Ishwar 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 Ishwar ICICI BANK LTD(508534)
48 JABERA MP-11-006-018-002/85
(SIMRIJALAM) 		1711006018NRG24181120230755681 18/11/2023 JAYANTI BAI 1711006018WL038387 JAYANTI BAI 00415 SBIN0002857 1326 1326 Processed 01/01/2024 319571710 JAYANTIBAI UNION BANK OF INDIA(508500)
49 JABERA MP-11-006-060-002/20
(RAMSALAIYA) 		1711006060NRG24161120230752845 18/11/2023 SHYAMLAL 1711006060WL038305 SHYAMLAL 00415 SBIN0002857 884 884 Processed 01/01/2024 319571710 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
50 JABERA MP-11-006-060-002/224
(RAMSALAIYA) 		1711006060NRG24161120230752855 18/11/2023 Aarti Mehra 1711006060WL038305 Aarti Mehra 00415 SBIN0002857 884 884 Processed 01/01/2024 319571710 AartiMehra STATE BANK OF INDIA(508548)
51 JABERA MP-11-006-060-002/65
(RAMSALAIYA) 		1711006060NRG24161120230752874 18/11/2023 malti 1711006060WL038305 malti 00415 SBIN0002857 884 884 Processed 01/01/2024 319571710 malti STATE BANK OF INDIA(508548)
52 JABERA MP-11-006-060-002/86
(RAMSALAIYA) 		1711006060NRG24161120230752880 18/11/2023 Kapil Singh Rajpoot 1711006060WL038305 Kapil Singh Rajpoot 00415 SBIN0002857 884 884 Processed 01/01/2024 319571710 KapilSinghRajpoot UNION BANK OF INDIA(508500)
SubTotal 35581 35581
53 JABERA MP-11-006-018-002/333-B
(SIMRIJALAM) 		1711006018NRG24181120230755650 18/11/2023 Pradeep Singh 1711006018WL038387 Pradeep Singh 00415 SBIN0003716 1326 1326 Processed 01/01/2024 319571710 PradeepSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 JABERA MP-11-006-007-002/331
(MANGUWANMANGARH) 		1711006007NRG24181120230755452 18/11/2023 rohit 1711006007WL038385 rohit 00415 SBIN0009736 1326 1326 Processed 01/01/2024 319571710 rohit STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-018-002/333-B
(SIMRIJALAM) 		1711006018NRG24181120230755651 18/11/2023 Pooja Bai 1711006018WL038387 Pooja Bai 00415 SBIN0009736 1326 1326 Processed 01/01/2024 319571710 PoojaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 JABERA MP-11-006-007-002/110
(MANGUWANMANGARH) 		1711006007NRG24181120230755425 18/11/2023 khilan 1711006007WL038385 khilan 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 khilan UNION BANK OF INDIA(508500)
57 JABERA MP-11-006-007-002/200-A
(MANGUWANMANGARH) 		1711006007NRG24181120230755435 18/11/2023 Suklal pal 1711006007WL038385 Suklal pal 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Suklalpal UNION BANK OF INDIA(508500)
58 JABERA MP-11-006-007-002/258
(MANGUWANMANGARH) 		1711006007NRG24181120230755443 18/11/2023 mukesh 1711006007WL038385 mukesh 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 mukesh FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-007-002/281
(MANGUWANMANGARH) 		1711006007NRG24181120230755447 18/11/2023 Teji 1711006007WL038385 Teji 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Teji AIRTEL PAYMENTS BANK LIMITED(990288)
60 JABERA MP-11-006-007-002/326
(MANGUWANMANGARH) 		1711006007NRG24181120230755449 18/11/2023 sapna 1711006007WL038385 sapna 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 sapna UNION BANK OF INDIA(508500)
61 JABERA MP-11-006-007-002/330
(MANGUWANMANGARH) 		1711006007NRG24181120230755450 18/11/2023 Roop Singh 1711006007WL038385 Roop Singh 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 RoopSingh UNION BANK OF INDIA(508500)
62 JABERA MP-11-006-007-002/330-B
(MANGUWANMANGARH) 		1711006007NRG24181120230755451 18/11/2023 prem bai lodhi 1711006007WL038385 prem bai lodhi 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 prembailodhi UNION BANK OF INDIA(508500)
63 JABERA MP-11-006-007-002/335
(MANGUWANMANGARH) 		1711006007NRG24181120230755455 18/11/2023 jagdish 1711006007WL038385 jagdish 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 jagdish BANK OF INDIA(508505)
64 JABERA MP-11-006-007-002/346
(MANGUWANMANGARH) 		1711006007NRG24181120230755464 18/11/2023 Sukrani Lodhi 1711006007WL038385 Sukrani Lodhi 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 SukraniLodhi UNION BANK OF INDIA(508500)
65 JABERA MP-11-006-007-002/349
(MANGUWANMANGARH) 		1711006007NRG24181120230755468 18/11/2023 ramsakhi 1711006007WL038385 ramsakhi 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 ramsakhi UNION BANK OF INDIA(508500)
66 JABERA MP-11-006-007-002/35
(MANGUWANMANGARH) 		1711006007NRG24181120230756311 18/11/2023 sangeeta 1711006007WL038403 sangeeta 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 sangeeta UNION BANK OF INDIA(508500)
67 JABERA MP-11-006-007-002/355
(MANGUWANMANGARH) 		1711006007NRG24181120230756316 18/11/2023 tulsa bai 1711006007WL038403 tulsa bai 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 tulsabai ICICI BANK LTD(508534)
68 JABERA MP-11-006-007-002/359
(MANGUWANMANGARH) 		1711006007NRG24181120230756320 18/11/2023 rekha bai lodhi 1711006007WL038403 rekha bai lodhi 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 rekhabailodhi UNION BANK OF INDIA(508500)
69 JABERA MP-11-006-007-002/365
(MANGUWANMANGARH) 		1711006007NRG24181120230756322 18/11/2023 krishna bai lodhi 1711006007WL038403 krishna bai lodhi 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 krishnabailodhi STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-016-001/161
(IMALIYA) 		1711006016NRG24181120230754891 18/11/2023 mahesh 1711006016WL038367 mahesh 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 mahesh ICICI BANK LTD(508534)
71 JABERA MP-11-006-016-001/161-A
(IMALIYA) 		1711006016NRG24181120230754892 18/11/2023 kalpraj 1711006016WL038367 kalpraj 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 kalpraj UNION BANK OF INDIA(508500)
72 JABERA MP-11-006-016-001/169
(IMALIYA) 		1711006016NRG24181120230754893 18/11/2023 Devkibai 1711006016WL038367 Devkibai 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Devkibai FINO PAYMENTS BANK LTD(608001)
73 JABERA MP-11-006-016-001/274-A
(IMALIYA) 		1711006016NRG24181120230754902 18/11/2023 laxman 1711006016WL038367 laxman 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 laxman UNION BANK OF INDIA(508500)
74 JABERA MP-11-006-016-001/276
(IMALIYA) 		1711006016NRG24181120230754903 18/11/2023 Raghvendr 1711006016WL038367 Raghvendr 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Raghvendr UNION BANK OF INDIA(508500)
75 JABERA MP-11-006-016-001/298-A
(IMALIYA) 		1711006016NRG24181120230754904 18/11/2023 Rammilan 1711006016WL038367 Rammilan 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Rammilan UNION BANK OF INDIA(508500)
76 JABERA MP-11-006-016-001/309-A
(IMALIYA) 		1711006016NRG24181120230754907 18/11/2023 kanahiya 1711006016WL038367 kanahiya 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 kanahiya UNION BANK OF INDIA(508500)
77 JABERA MP-11-006-016-001/309-B
(IMALIYA) 		1711006016NRG24181120230754908 18/11/2023 sukraj 1711006016WL038367 sukraj 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 sukraj UNION BANK OF INDIA(508500)
78 JABERA MP-11-006-016-001/310-D
(IMALIYA) 		1711006016NRG24181120230754909 18/11/2023 mukesh 1711006016WL038367 mukesh 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 JABERA MP-11-006-016-001/350-B
(IMALIYA) 		1711006016NRG24181120230754911 18/11/2023 pradeep 1711006016WL038367 pradeep 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 pradeep UNION BANK OF INDIA(508500)
80 JABERA MP-11-006-016-001/387
(IMALIYA) 		1711006016NRG24181120230754913 18/11/2023 ANGREJ 1711006016WL038367 ANGREJ 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 ANGREJ UNION BANK OF INDIA(508500)
81 JABERA MP-11-006-016-001/447
(IMALIYA) 		1711006016NRG24181120230754914 18/11/2023 Harpal 1711006016WL038367 Harpal 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Harpal UNION BANK OF INDIA(508500)
82 JABERA MP-11-006-016-001/6002
(IMALIYA) 		1711006016NRG24181120230754916 18/11/2023 Sultana bi 1711006016WL038367 Sultana bi 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Sultanabi ICICI BANK LTD(508534)
83 JABERA MP-11-006-016-001/660
(IMALIYA) 		1711006016NRG24181120230754917 18/11/2023 Raj Saini 1711006016WL038367 Raj Saini 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 RajSaini UNION BANK OF INDIA(508500)
84 JABERA MP-11-006-016-001/90
(IMALIYA) 		1711006016NRG24181120230754919 18/11/2023 Meerabai 1711006016WL038367 Meerabai 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Meerabai FINO PAYMENTS BANK LTD(608001)
85 JABERA MP-11-006-018-002/116-A
(SIMRIJALAM) 		1711006018NRG24181120230755551 18/11/2023 Rekha Bai 1711006018WL038387 Rekha Bai 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 RekhaBai UNION BANK OF INDIA(508500)
86 JABERA MP-11-006-018-002/119-A
(SIMRIJALAM) 		1711006018NRG24181120230755552 18/11/2023 CHUNNI RAIKWAR 1711006018WL038387 CHUNNI RAIKWAR 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 CHUNNIRAIKWAR ICICI BANK LTD(508534)
87 JABERA MP-11-006-018-002/132
(SIMRIJALAM) 		1711006018NRG24181120230755558 18/11/2023 BHAGWAT 1711006018WL038387 BHAGWAT 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
88 JABERA MP-11-006-018-002/133-A
(SIMRIJALAM) 		1711006018NRG24181120230755560 18/11/2023 Maya Bai 1711006018WL038387 Maya Bai 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 MayaBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
89 JABERA MP-11-006-018-002/133-A
(SIMRIJALAM) 		1711006018NRG24181120230755559 18/11/2023 Prahlad Singh 1711006018WL038387 Prahlad Singh 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 PrahladSingh UNION BANK OF INDIA(508500)
90 JABERA MP-11-006-018-002/137-A
(SIMRIJALAM) 		1711006018NRG24181120230755564 18/11/2023 Dhaniram 1711006018WL038387 Dhaniram 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Dhaniram ICICI BANK LTD(508534)
91 JABERA MP-11-006-018-002/137-A
(SIMRIJALAM) 		1711006018NRG24181120230755563 18/11/2023 Dhaniram 1711006018WL038387 Dhaniram 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Dhaniram ICICI BANK LTD(508534)
92 JABERA MP-11-006-018-002/154
(SIMRIJALAM) 		1711006018NRG24181120230755567 18/11/2023 Amar Singh 1711006018WL038387 Amar Singh 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 AmarSingh UNION BANK OF INDIA(508500)
93 JABERA MP-11-006-018-002/154
(SIMRIJALAM) 		1711006018NRG24181120230755568 18/11/2023 Jayanti Bai 1711006018WL038387 Jayanti Bai 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 JayantiBai UNION BANK OF INDIA(508500)
94 JABERA MP-11-006-018-002/158
(SIMRIJALAM) 		1711006018NRG24181120230755571 18/11/2023 Vikram 1711006018WL038387 Vikram 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Vikram UNION BANK OF INDIA(508500)
95 JABERA MP-11-006-018-002/168-A
(SIMRIJALAM) 		1711006018NRG24181120230755574 18/11/2023 Rajesh Khanna Raikwar 1711006018WL038387 Rajesh Khanna Raikwar 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 RajeshKhannaRaikwar MADHYANCHAL GRAMIN BANK(607232)
96 JABERA MP-11-006-018-002/169-A
(SIMRIJALAM) 		1711006018NRG24181120230755576 18/11/2023 Arvind Sen 1711006018WL038387 Arvind Sen 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 ArvindSen INDIA POST PAYMENTS BANK LIMITED(508528)
97 JABERA MP-11-006-018-002/178
(SIMRIJALAM) 		1711006018NRG24181120230755577 18/11/2023 gyani 1711006018WL038387 gyani 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 gyani ICICI BANK LTD(508534)
98 JABERA MP-11-006-018-002/178
(SIMRIJALAM) 		1711006018NRG24181120230755578 18/11/2023 premrani 1711006018WL038387 premrani 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 premrani ICICI BANK LTD(508534)
99 JABERA MP-11-006-018-002/184-A
(SIMRIJALAM) 		1711006018NRG24181120230755579 18/11/2023 Sunil 1711006018WL038387 Sunil 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Sunil UNION BANK OF INDIA(508500)
100 JABERA MP-11-006-018-002/189
(SIMRIJALAM) 		1711006018NRG24181120230755584 18/11/2023 SIYA BAI 1711006018WL038387 SIYA BAI 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 SIYABAI STATE BANK OF INDIA(508548)
101 JABERA MP-11-006-018-002/189
(SIMRIJALAM) 		1711006018NRG24181120230755583 18/11/2023 SIYA BAI 1711006018WL038387 SIYA BAI 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 SIYABAI ICICI BANK LTD(508534)
102 JABERA MP-11-006-018-002/19-B
(SIMRIJALAM) 		1711006018NRG24181120230755585 18/11/2023 Devendra 1711006018WL038387 Devendra 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Devendra UNION BANK OF INDIA(508500)
103 JABERA MP-11-006-018-002/191
(SIMRIJALAM) 		1711006018NRG24181120230755587 18/11/2023 Angoori Bai 1711006018WL038387 Angoori Bai 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 AngooriBai UNION BANK OF INDIA(508500)
104 JABERA MP-11-006-018-002/191
(SIMRIJALAM) 		1711006018NRG24181120230755586 18/11/2023 GOPAL 1711006018WL038387 GOPAL 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 GOPAL BANK OF INDIA(508505)
105 JABERA MP-11-006-018-002/192
(SIMRIJALAM) 		1711006018NRG24181120230755588 18/11/2023 NANNE 1711006018WL038387 NANNE 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 NANNE MADHYANCHAL GRAMIN BANK(607232)
106 JABERA MP-11-006-018-002/200
(SIMRIJALAM) 		1711006018NRG24181120230755589 18/11/2023 sultan 1711006018WL038387 sultan 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 sultan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 JABERA MP-11-006-018-002/206-A
(SIMRIJALAM) 		1711006018NRG24181120230755590 18/11/2023 Meghraj Singh 1711006018WL038387 Meghraj Singh 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 MeghrajSingh STATE BANK OF INDIA(508548)
108 JABERA MP-11-006-018-002/210
(SIMRIJALAM) 		1711006018NRG24181120230755592 18/11/2023 Damodar 1711006018WL038387 Damodar 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 Damodar UNION BANK OF INDIA(508500)
109 JABERA MP-11-006-018-002/210
(SIMRIJALAM) 		1711006018NRG24181120230755591 18/11/2023 DAMODAR 1711006018WL038387 DAMODAR 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 DAMODAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
110 JABERA MP-11-006-018-002/212-A
(SIMRIJALAM) 		1711006018NRG24181120230755594 18/11/2023 SHIVLAL 1711006018WL038387 SHIVLAL 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 SHIVLAL ICICI BANK LTD(508534)
111 JABERA MP-11-006-018-002/213
(SIMRIJALAM) 		1711006018NRG24181120230755596 18/11/2023 DIVAN 1711006018WL038387 DIVAN 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 DIVAN ICICI BANK LTD(508534)
112 JABERA MP-11-006-018-002/224
(SIMRIJALAM) 		1711006018NRG24181120230755599 18/11/2023 Jeevan 1711006018WL038387 Jeevan 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 Jeevan UNION BANK OF INDIA(508500)
113 JABERA MP-11-006-018-002/224
(SIMRIJALAM) 		1711006018NRG24181120230755600 18/11/2023 Rooprani 1711006018WL038387 Rooprani 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 Rooprani UNION BANK OF INDIA(508500)
114 JABERA MP-11-006-018-002/225-A
(SIMRIJALAM) 		1711006018NRG24181120230755602 18/11/2023 Rajkumari Lodhi Fool Singh 1711006018WL038387 Rajkumari Lodhi Fool Singh 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 RajkumariLodhiFoolSingh UNION BANK OF INDIA(508500)
115 JABERA MP-11-006-018-002/238
(SIMRIJALAM) 		1711006018NRG24181120230755604 18/11/2023 Saviri Bai 1711006018WL038387 Saviri Bai 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 SaviriBai UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-018-002/238-A
(SIMRIJALAM) 		1711006018NRG24181120230755605 18/11/2023 Susheela Bai 1711006018WL038387 Susheela Bai 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 SusheelaBai UNION BANK OF INDIA(508500)
117 JABERA MP-11-006-018-002/243-A
(SIMRIJALAM) 		1711006018NRG24181120230755607 18/11/2023 Ramesh Raikwar 1711006018WL038387 Ramesh Raikwar 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 RameshRaikwar UNION BANK OF INDIA(508500)
118 JABERA MP-11-006-018-002/249-A
(SIMRIJALAM) 		1711006018NRG24181120230755608 18/11/2023 tejilal 1711006018WL038387 tejilal 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 tejilal UNION BANK OF INDIA(508500)
119 JABERA MP-11-006-018-002/277
(SIMRIJALAM) 		1711006018NRG24181120230755616 18/11/2023 Majeed Khan 1711006018WL038387 Majeed Khan 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 MajeedKhan UNION BANK OF INDIA(508500)
120 JABERA MP-11-006-018-002/277
(SIMRIJALAM) 		1711006018NRG24181120230755615 18/11/2023 MAJEET KHA 1711006018WL038387 MAJEET KHA 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 MAJEETKHA ICICI BANK LTD(508534)
121 JABERA MP-11-006-018-002/277-C
(SIMRIJALAM) 		1711006018NRG24181120230755617 18/11/2023 sammi 1711006018WL038387 sammi 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 sammi UNION BANK OF INDIA(508500)
122 JABERA MP-11-006-018-002/280
(SIMRIJALAM) 		1711006018NRG24181120230755618 18/11/2023 JEEVAN 1711006018WL038387 JEEVAN 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 JEEVAN UNION BANK OF INDIA(508500)
123 JABERA MP-11-006-018-002/286
(SIMRIJALAM) 		1711006018NRG24181120230755619 18/11/2023 DOMAN 1711006018WL038387 DOMAN 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 DOMAN ICICI BANK LTD(508534)
124 JABERA MP-11-006-018-002/287-B
(SIMRIJALAM) 		1711006018NRG24181120230755626 18/11/2023 BHARAT 1711006018WL038387 BHARAT 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 BHARAT UNION BANK OF INDIA(508500)
125 JABERA MP-11-006-018-002/30
(SIMRIJALAM) 		1711006018NRG24181120230755628 18/11/2023 KAILASH 1711006018WL038387 KAILASH 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 KAILASH UNION BANK OF INDIA(508500)
126 JABERA MP-11-006-018-002/30
(SIMRIJALAM) 		1711006018NRG24181120230755627 18/11/2023 KAILASH 1711006018WL038387 KAILASH 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 KAILASH ICICI BANK LTD(508534)
127 JABERA MP-11-006-018-002/300-A
(SIMRIJALAM) 		1711006018NRG24181120230755629 18/11/2023 INDUR 1711006018WL038387 INDUR 00468 UBIN0542881 1105 1105 Processed 01/01/2024 319571710 INDUR ICICI BANK LTD(508534)
128 JABERA MP-11-006-018-002/302
(SIMRIJALAM) 		1711006018NRG24181120230755634 18/11/2023 KALYAN SINGH 1711006018WL038387 KALYAN SINGH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 KALYANSINGH UNION BANK OF INDIA(508500)
129 JABERA MP-11-006-018-002/302
(SIMRIJALAM) 		1711006018NRG24181120230755635 18/11/2023 SHRIBAI 1711006018WL038387 SHRIBAI 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 SHRIBAI UNION BANK OF INDIA(508500)
130 JABERA MP-11-006-018-002/305-B
(SIMRIJALAM) 		1711006018NRG24181120230755636 18/11/2023 devendra 1711006018WL038387 devendra 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 devendra ICICI BANK LTD(508534)
131 JABERA MP-11-006-018-002/313
(SIMRIJALAM) 		1711006018NRG24181120230755637 18/11/2023 KUNNU 1711006018WL038387 KUNNU 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 KUNNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
132 JABERA MP-11-006-018-002/324
(SIMRIJALAM) 		1711006018NRG24181120230755643 18/11/2023 Dilli 1711006018WL038387 Dilli 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Dilli ICICI BANK LTD(508534)
133 JABERA MP-11-006-018-002/331-A
(SIMRIJALAM) 		1711006018NRG24181120230755647 18/11/2023 GANESH SINGH 1711006018WL038387 GANESH SINGH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 GANESHSINGH UNION BANK OF INDIA(508500)
134 JABERA MP-11-006-018-002/331-A
(SIMRIJALAM) 		1711006018NRG24181120230755648 18/11/2023 Hira Bai Lodhi 1711006018WL038387 Hira Bai Lodhi 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 HiraBaiLodhi UNION BANK OF INDIA(508500)
135 JABERA MP-11-006-018-002/339-A
(SIMRIJALAM) 		1711006018NRG24181120230755653 18/11/2023 usha 1711006018WL038387 usha 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 usha UNION BANK OF INDIA(508500)
136 JABERA MP-11-006-018-002/346-C
(SIMRIJALAM) 		1711006018NRG24181120230755659 18/11/2023 Bahadur 1711006018WL038387 Bahadur 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Bahadur UNION BANK OF INDIA(508500)
137 JABERA MP-11-006-018-002/347-A
(SIMRIJALAM) 		1711006018NRG24181120230755660 18/11/2023 Khub Singh Lodhi 1711006018WL038387 Khub Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 KhubSinghLodhi UNION BANK OF INDIA(508500)
138 JABERA MP-11-006-018-002/64
(SIMRIJALAM) 		1711006018NRG24181120230755666 18/11/2023 MAHENDRA 1711006018WL038387 MAHENDRA 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 MAHENDRA STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-018-002/70-B
(SIMRIJALAM) 		1711006018NRG24181120230755667 18/11/2023 Pramod 1711006018WL038387 Pramod 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Pramod UNION BANK OF INDIA(508500)
140 JABERA MP-11-006-018-002/72
(SIMRIJALAM) 		1711006018NRG24181120230755669 18/11/2023 BHAGWAN 1711006018WL038387 BHAGWAN 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 BHAGWAN UNION BANK OF INDIA(508500)
141 JABERA MP-11-006-018-002/72
(SIMRIJALAM) 		1711006018NRG24181120230755668 18/11/2023 Bhagwan 1711006018WL038387 Bhagwan 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Bhagwan ICICI BANK LTD(508534)
142 JABERA MP-11-006-018-002/72-A
(SIMRIJALAM) 		1711006018NRG24181120230755670 18/11/2023 Pradeep Sen 1711006018WL038387 Pradeep Sen 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 PradeepSen UNION BANK OF INDIA(508500)
143 JABERA MP-11-006-018-002/75
(SIMRIJALAM) 		1711006018NRG24181120230755671 18/11/2023 deshraj 1711006018WL038387 deshraj 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 deshraj ICICI BANK LTD(508534)
144 JABERA MP-11-006-018-002/76
(SIMRIJALAM) 		1711006018NRG24181120230755674 18/11/2023 Ramsingh 1711006018WL038387 Ramsingh 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Ramsingh ICICI BANK LTD(508534)
145 JABERA MP-11-006-018-002/76
(SIMRIJALAM) 		1711006018NRG24181120230755673 18/11/2023 RAMSINGH 1711006018WL038387 RAMSINGH 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 RAMSINGH UNION BANK OF INDIA(508500)
146 JABERA MP-11-006-018-002/77-A
(SIMRIJALAM) 		1711006018NRG24181120230755676 18/11/2023 Kalyan Singh 1711006018WL038387 Kalyan Singh 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 KalyanSingh ICICI BANK LTD(508534)
147 JABERA MP-11-006-018-002/77-A
(SIMRIJALAM) 		1711006018NRG24181120230755675 18/11/2023 Kalyan Singh 1711006018WL038387 Kalyan Singh 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 KalyanSingh ICICI BANK LTD(508534)
148 JABERA MP-11-006-018-002/78
(SIMRIJALAM) 		1711006018NRG24181120230755678 18/11/2023 Mouji Singh 1711006018WL038387 Mouji Singh 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 MoujiSingh UNION BANK OF INDIA(508500)
149 JABERA MP-11-006-018-002/78
(SIMRIJALAM) 		1711006018NRG24181120230755677 18/11/2023 Mouji Singh 1711006018WL038387 Mouji Singh 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 MoujiSingh UNION BANK OF INDIA(508500)
150 JABERA MP-11-006-018-002/84
(SIMRIJALAM) 		1711006018NRG24181120230755680 18/11/2023 Khanna 1711006018WL038387 Khanna 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Khanna UNION BANK OF INDIA(508500)
151 JABERA MP-11-006-018-002/84
(SIMRIJALAM) 		1711006018NRG24181120230755679 18/11/2023 Khanna 1711006018WL038387 Khanna 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 Khanna INDIAN BANK(607105)
152 JABERA MP-11-006-018-002/92-A
(SIMRIJALAM) 		1711006018NRG24181120230755682 18/11/2023 Bhaiya Lal 1711006018WL038387 Bhaiya Lal 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 BhaiyaLal UNION BANK OF INDIA(508500)
153 JABERA MP-11-006-019-001/91-D
(CHILOD) 		1711006019NRG24181120230755081 18/11/2023 DEVANSH RAI 1711006019WL038371 DEVANSH RAI 00468 UBIN0542881 884 884 Processed 01/01/2024 319571710 DEVANSHRAI STATE BANK OF INDIA(508548)
154 JABERA MP-11-006-039-001/756-B
(JALHARI) 		1711006039NRG24151120230750988 18/11/2023 Gajraj Singh Lodhi 1711006039WL038226 Gajraj Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 01/01/2024 319571710 GajrajSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 126412 126412
155 JABERA MP-11-006-060-002/223
(RAMSALAIYA) 		1711006060NRG24161120230752854 18/11/2023 Rudra Pratap Singh Rajpoot 1711006060WL038305 Rudra Pratap Singh Rajpoot 00468 UBIN0548286 884 884 Processed 01/01/2024 319571710 RudraPratapSinghRajpoot UNION BANK OF INDIA(508500)
156 JABERA MP-11-006-060-002/64
(RAMSALAIYA) 		1711006060NRG24161120230752873 18/11/2023 archana yadav 1711006060WL038305 archana yadav 00468 UBIN0548286 884 884 Processed 01/01/2024 319571710 archanayadav UNION BANK OF INDIA(508500)
157 JABERA MP-11-006-060-002/85
(RAMSALAIYA) 		1711006060NRG24161120230752879 18/11/2023 Sachin 1711006060WL038305 Sachin 00468 UBIN0548286 884 884 Processed 01/01/2024 319571710 Sachin UNION BANK OF INDIA(508500)
SubTotal 2652 2652
158 JABERA MP-11-006-018-002/328-A
(SIMRIJALAM) 		1711006018NRG24181120230755646 18/11/2023 Gopal 1711006018WL038387 Gopal 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319571710 Gopal CENTRAL BANK OF INDIA(607115)
159 JABERA MP-11-006-018-002/328-A
(SIMRIJALAM) 		1711006018NRG24181120230755645 18/11/2023 Gopal 1711006018WL038387 Gopal 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319571710 Gopal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
160 JABERA MP-11-006-007-002/11
(MANGUWANMANGARH) 		1711006007NRG24181120230755422 18/11/2023 Mahpal singh 1711006007WL038385 Mahpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 Mahpalsingh MADHYANCHAL GRAMIN BANK(607232)
161 JABERA MP-11-006-007-002/155
(MANGUWANMANGARH) 		1711006007NRG24181120230755428 18/11/2023 Sultan 1711006007WL038385 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
162 JABERA MP-11-006-007-002/163
(MANGUWANMANGARH) 		1711006007NRG24181120230755429 18/11/2023 AANAND SINGH 1711006007WL038385 AANAND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 AANANDSINGH MADHYANCHAL GRAMIN BANK(607232)
163 JABERA MP-11-006-007-002/208
(MANGUWANMANGARH) 		1711006007NRG24181120230755437 18/11/2023 Parwat singh lodhi 1711006007WL038385 Parwat singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 Parwatsinghlodhi BANK OF INDIA(508505)
164 JABERA MP-11-006-007-002/253
(MANGUWANMANGARH) 		1711006007NRG24181120230755441 18/11/2023 Hari Singh 1711006007WL038385 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 HariSingh AIRTEL PAYMENTS BANK LIMITED(990288)
165 JABERA MP-11-006-007-002/275
(MANGUWANMANGARH) 		1711006007NRG24181120230755445 18/11/2023 Bhagwan Singh 1711006007WL038385 Bhagwan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 BhagwanSingh MADHYANCHAL GRAMIN BANK(607232)
166 JABERA MP-11-006-007-002/276
(MANGUWANMANGARH) 		1711006007NRG24181120230755446 18/11/2023 Putto 1711006007WL038385 Putto 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 Putto AIRTEL PAYMENTS BANK LIMITED(990288)
167 JABERA MP-11-006-007-002/344
(MANGUWANMANGARH) 		1711006007NRG24181120230755462 18/11/2023 hari bai 1711006007WL038385 hari bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 haribai MADHYANCHAL GRAMIN BANK(607232)
168 JABERA MP-11-006-007-002/349-A
(MANGUWANMANGARH) 		1711006007NRG24181120230756310 18/11/2023 pavan 1711006007WL038403 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 pavan BANK OF INDIA(508505)
169 JABERA MP-11-006-007-002/358
(MANGUWANMANGARH) 		1711006007NRG24181120230756319 18/11/2023 sachin 1711006007WL038403 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
170 JABERA MP-11-006-007-002/387
(MANGUWANMANGARH) 		1711006007NRG24181120230756337 18/11/2023 Bimla bai 1711006007WL038403 Bimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 Bimlabai MADHYANCHAL GRAMIN BANK(607232)
171 JABERA MP-11-006-018-002/115
(SIMRIJALAM) 		1711006018NRG24181120230755550 18/11/2023 DHASHARATH 1711006018WL038387 DHASHARATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 DHASHARATH ICICI BANK LTD(508534)
172 JABERA MP-11-006-018-002/120
(SIMRIJALAM) 		1711006018NRG24181120230755553 18/11/2023 PREETAM SINGH 1711006018WL038387 PREETAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 PREETAMSINGH MADHYANCHAL GRAMIN BANK(607232)
173 JABERA MP-11-006-018-002/135-B
(SIMRIJALAM) 		1711006018NRG24181120230755561 18/11/2023 Bharat 1711006018WL038387 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 Bharat UNION BANK OF INDIA(508500)
174 JABERA MP-11-006-018-002/135-B
(SIMRIJALAM) 		1711006018NRG24181120230755562 18/11/2023 Reeta 1711006018WL038387 Reeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 Reeta MADHYANCHAL GRAMIN BANK(607232)
175 JABERA MP-11-006-018-002/142-B
(SIMRIJALAM) 		1711006018NRG24181120230755566 18/11/2023 Halli 1711006018WL038387 Halli 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 Halli ICICI BANK LTD(508534)
176 JABERA MP-11-006-018-002/164
(SIMRIJALAM) 		1711006018NRG24181120230755572 18/11/2023 MOOLCHAND 1711006018WL038387 MOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 MOOLCHAND STATE BANK OF INDIA(508548)
177 JABERA MP-11-006-018-002/166
(SIMRIJALAM) 		1711006018NRG24181120230755573 18/11/2023 DURJAN 1711006018WL038387 DURJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 DURJAN MADHYANCHAL GRAMIN BANK(607232)
178 JABERA MP-11-006-018-002/187-A
(SIMRIJALAM) 		1711006018NRG24181120230755581 18/11/2023 Pawan 1711006018WL038387 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 Pawan BANK OF BARODA(606985)
179 JABERA MP-11-006-018-002/188
(SIMRIJALAM) 		1711006018NRG24181120230755582 18/11/2023 BINNA BAI 1711006018WL038387 BINNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 BINNABAI MADHYANCHAL GRAMIN BANK(607232)
180 JABERA MP-11-006-018-002/212
(SIMRIJALAM) 		1711006018NRG24181120230755593 18/11/2023 Munni bai 1711006018WL038387 Munni bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319571710 Munnibai ICICI BANK LTD(508534)
181 JABERA MP-11-006-018-002/212-A
(SIMRIJALAM) 		1711006018NRG24181120230755595 18/11/2023 guddi bai 1711006018WL038387 guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319571710 guddibai MADHYANCHAL GRAMIN BANK(607232)
182 JABERA MP-11-006-018-002/275-A
(SIMRIJALAM) 		1711006018NRG24181120230755610 18/11/2023 MILAN 1711006018WL038387 MILAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319571710 MILAN UNION BANK OF INDIA(508500)
183 JABERA MP-11-006-018-002/275-A
(SIMRIJALAM) 		1711006018NRG24181120230755609 18/11/2023 MILAN 1711006018WL038387 MILAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319571710 MILAN MADHYANCHAL GRAMIN BANK(607232)
184 JABERA MP-11-006-018-002/275-B
(SIMRIJALAM) 		1711006018NRG24181120230755611 18/11/2023 mukesh 1711006018WL038387 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319571710 mukesh ICICI BANK LTD(508534)
185 JABERA MP-11-006-018-002/286
(SIMRIJALAM) 		1711006018NRG24181120230755620 18/11/2023 Sudha 1711006018WL038387 Sudha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319571710 Sudha ICICI BANK LTD(508534)
186 JABERA MP-11-006-018-002/286-A
(SIMRIJALAM) 		1711006018NRG24181120230755621 18/11/2023 Malti Bai 1711006018WL038387 Malti Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319571710 MaltiBai ICICI BANK LTD(508534)
187 JABERA MP-11-006-018-002/286-B
(SIMRIJALAM) 		1711006018NRG24181120230755622 18/11/2023 Deepa Bai 1711006018WL038387 Deepa Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319571710 DeepaBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 JABERA MP-11-006-018-002/300-A
(SIMRIJALAM) 		1711006018NRG24181120230755630 18/11/2023 VIMLA BAI 1711006018WL038387 VIMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 VIMLABAI MADHYANCHAL GRAMIN BANK(607232)
189 JABERA MP-11-006-018-002/301-A
(SIMRIJALAM) 		1711006018NRG24181120230755633 18/11/2023 LEKHA BAI 1711006018WL038387 LEKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 LEKHABAI UNION BANK OF INDIA(508500)
190 JABERA MP-11-006-018-002/333-A
(SIMRIJALAM) 		1711006018NRG24181120230755649 18/11/2023 Keshar 1711006018WL038387 Keshar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 Keshar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
191 JABERA MP-11-006-018-002/339-A
(SIMRIJALAM) 		1711006018NRG24181120230755652 18/11/2023 BADRI 1711006018WL038387 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 BADRI UNION BANK OF INDIA(508500)
192 JABERA MP-11-006-018-002/339-B
(SIMRIJALAM) 		1711006018NRG24181120230755654 18/11/2023 Neetu 1711006018WL038387 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 Neetu MADHYANCHAL GRAMIN BANK(607232)
193 JABERA MP-11-006-018-002/342
(SIMRIJALAM) 		1711006018NRG24181120230755655 18/11/2023 CHHATRAPAL 1711006018WL038387 CHHATRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 CHHATRAPAL ICICI BANK LTD(508534)
194 JABERA MP-11-006-018-002/342
(SIMRIJALAM) 		1711006018NRG24181120230755656 18/11/2023 VANDANA 1711006018WL038387 VANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319571710 VANDANA MADHYANCHAL GRAMIN BANK(607232)
195 JABERA MP-11-006-060-002/10
(RAMSALAIYA) 		1711006060NRG24161120230752842 18/11/2023 BARELAL 1711006060WL038305 BARELAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319571710 BARELAL ICICI BANK LTD(508534)
196 JABERA MP-11-006-060-002/16
(RAMSALAIYA) 		1711006060NRG24161120230752844 18/11/2023 SUNDAR 1711006060WL038305 SUNDAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319571710 SUNDAR ICICI BANK LTD(508534)
197 JABERA MP-11-006-060-002/204
(RAMSALAIYA) 		1711006060NRG24161120230752847 18/11/2023 BEERENDRA SINGH 1711006060WL038305 BEERENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319571710 BEERENDRASINGH UNION BANK OF INDIA(508500)
198 JABERA MP-11-006-060-002/33
(RAMSALAIYA) 		1711006060NRG24161120230752870 18/11/2023 RASHMI 1711006060WL038305 RASHMI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319571710 RASHMI ICICI BANK LTD(508534)
199 JABERA MP-11-006-060-002/5
(RAMSALAIYA) 		1711006060NRG24161120230752872 18/11/2023 MAHENDRA 1711006060WL038305 MAHENDRA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319571710 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
200 JABERA MP-11-006-060-002/70
(RAMSALAIYA) 		1711006060NRG24161120230752875 18/11/2023 MALKHANSINGHRAJPOOT 1711006060WL038305 MALKHANSINGHRAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319571710 MALKHANSINGHRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 49946 49946
201 JABERA MP-11-006-016-001/113
(IMALIYA) 		1711006016NRG24181120230754886 18/11/2023 HEERA LAL 1711006016WL038367 HEERA LAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 319571710 HEERALAL UNION BANK OF INDIA(508500)
202 JABERA MP-11-006-019-001/67-B
(CHILOD) 		1711006019NRG24181120230755030 18/11/2023 rubi 1711006019WL038371 rubi 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 rubi FINO PAYMENTS BANK LTD(608001)
203 JABERA MP-11-006-019-001/67-C
(CHILOD) 		1711006019NRG24181120230755031 18/11/2023 kapil 1711006019WL038371 kapil 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 kapil FINO PAYMENTS BANK LTD(608001)
204 JABERA MP-11-006-019-001/68-D
(CHILOD) 		1711006019NRG24181120230755032 18/11/2023 sultan 1711006019WL038371 sultan 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 sultan FINO PAYMENTS BANK LTD(608001)
205 JABERA MP-11-006-019-001/69-C
(CHILOD) 		1711006019NRG24181120230755033 18/11/2023 suman 1711006019WL038371 suman 00688 FINO0001001 884 884 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
206 JABERA MP-11-006-019-001/70-C
(CHILOD) 		1711006019NRG24181120230755035 18/11/2023 mohan 1711006019WL038371 mohan 00688 FINO0001001 884 884 Processed 02/01/2024 319571710 mohan FINO PAYMENTS BANK LTD(608001)
207 JABERA MP-11-006-019-001/71-B
(CHILOD) 		1711006019NRG24181120230755038 18/11/2023 teji 1711006019WL038371 teji 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 teji FINO PAYMENTS BANK LTD(608001)
208 JABERA MP-11-006-019-001/71-D
(CHILOD) 		1711006019NRG24181120230755040 18/11/2023 pawan singh 1711006019WL038371 pawan singh 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 pawansingh FINO PAYMENTS BANK LTD(608001)
209 JABERA MP-11-006-019-001/73-B
(CHILOD) 		1711006019NRG24181120230755042 18/11/2023 prem shankar 1711006019WL038371 prem shankar 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 premshankar FINO PAYMENTS BANK LTD(608001)
210 JABERA MP-11-006-019-001/74-C
(CHILOD) 		1711006019NRG24181120230755044 18/11/2023 parvati 1711006019WL038371 parvati 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 parvati FINO PAYMENTS BANK LTD(608001)
211 JABERA MP-11-006-019-001/74-D
(CHILOD) 		1711006019NRG24181120230755045 18/11/2023 mohni rai 1711006019WL038371 mohni rai 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 mohnirai FINO PAYMENTS BANK LTD(608001)
212 JABERA MP-11-006-019-001/77-D
(CHILOD) 		1711006019NRG24181120230755051 18/11/2023 sonu 1711006019WL038371 sonu 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 sonu FINO PAYMENTS BANK LTD(608001)
213 JABERA MP-11-006-019-001/78-C
(CHILOD) 		1711006019NRG24181120230755053 18/11/2023 keerti 1711006019WL038371 keerti 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 keerti FINO PAYMENTS BANK LTD(608001)
214 JABERA MP-11-006-019-001/79-C
(CHILOD) 		1711006019NRG24181120230755055 18/11/2023 sadhana 1711006019WL038371 sadhana 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 sadhana FINO PAYMENTS BANK LTD(608001)
215 JABERA MP-11-006-019-001/79-D
(CHILOD) 		1711006019NRG24181120230755056 18/11/2023 omkar 1711006019WL038371 omkar 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 omkar FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-019-001/8-C
(CHILOD) 		1711006019NRG24181120230755057 18/11/2023 rishi 1711006019WL038371 rishi 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 rishi FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-019-001/8-D
(CHILOD) 		1711006019NRG24181120230755058 18/11/2023 sahab 1711006019WL038371 sahab 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 sahab FINO PAYMENTS BANK LTD(608001)
218 JABERA MP-11-006-019-001/80-B
(CHILOD) 		1711006019NRG24181120230755059 18/11/2023 pawan 1711006019WL038371 pawan 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 pawan FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-019-001/81-D
(CHILOD) 		1711006019NRG24181120230755061 18/11/2023 deepchand 1711006019WL038371 deepchand 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 deepchand FINO PAYMENTS BANK LTD(608001)
220 JABERA MP-11-006-019-001/82-C
(CHILOD) 		1711006019NRG24181120230755062 18/11/2023 sateesh 1711006019WL038371 sateesh 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 sateesh FINO PAYMENTS BANK LTD(608001)
221 JABERA MP-11-006-019-001/83-B
(CHILOD) 		1711006019NRG24181120230755064 18/11/2023 ramdas 1711006019WL038371 ramdas 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 ramdas FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-019-001/83-D
(CHILOD) 		1711006019NRG24181120230755065 18/11/2023 neha 1711006019WL038371 neha 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 neha FINO PAYMENTS BANK LTD(608001)
223 JABERA MP-11-006-019-001/85-B
(CHILOD) 		1711006019NRG24181120230755069 18/11/2023 umesh 1711006019WL038371 umesh 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 umesh FINO PAYMENTS BANK LTD(608001)
224 JABERA MP-11-006-019-001/85-C
(CHILOD) 		1711006019NRG24181120230755070 18/11/2023 sunila 1711006019WL038371 sunila 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 sunila FINO PAYMENTS BANK LTD(608001)
225 JABERA MP-11-006-019-001/87-D
(CHILOD) 		1711006019NRG24181120230755073 18/11/2023 vimlesh 1711006019WL038371 vimlesh 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 vimlesh FINO PAYMENTS BANK LTD(608001)
226 JABERA MP-11-006-019-001/91-C
(CHILOD) 		1711006019NRG24181120230755080 18/11/2023 sanjay 1711006019WL038371 sanjay 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 sanjay FINO PAYMENTS BANK LTD(608001)
227 JABERA MP-11-006-019-001/92-C
(CHILOD) 		1711006019NRG24181120230755082 18/11/2023 rameshwar 1711006019WL038371 rameshwar 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 rameshwar FINO PAYMENTS BANK LTD(608001)
228 JABERA MP-11-006-019-001/92-D
(CHILOD) 		1711006019NRG24181120230755083 18/11/2023 brajesh 1711006019WL038371 brajesh 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 brajesh FINO PAYMENTS BANK LTD(608001)
229 JABERA MP-11-006-019-001/93-D
(CHILOD) 		1711006019NRG24181120230755084 18/11/2023 dinesh 1711006019WL038371 dinesh 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 dinesh FINO PAYMENTS BANK LTD(608001)
230 JABERA MP-11-006-019-001/94-C
(CHILOD) 		1711006019NRG24181120230755085 18/11/2023 sarvendra lumar 1711006019WL038371 sarvendra lumar 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 sarvendralumar FINO PAYMENTS BANK LTD(608001)
231 JABERA MP-11-006-019-001/95-C
(CHILOD) 		1711006019NRG24181120230755086 18/11/2023 durgesh 1711006019WL038371 durgesh 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 durgesh FINO PAYMENTS BANK LTD(608001)
232 JABERA MP-11-006-019-001/95-D
(CHILOD) 		1711006019NRG24181120230755087 18/11/2023 maniram 1711006019WL038371 maniram 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 maniram FINO PAYMENTS BANK LTD(608001)
233 JABERA MP-11-006-019-001/96-A
(CHILOD) 		1711006019NRG24181120230755088 18/11/2023 kamlesh 1711006019WL038371 kamlesh 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 kamlesh FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-019-001/96-C
(CHILOD) 		1711006019NRG24181120230755089 18/11/2023 laxmikant 1711006019WL038371 laxmikant 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 laxmikant FINO PAYMENTS BANK LTD(608001)
235 JABERA MP-11-006-019-001/96-D
(CHILOD) 		1711006019NRG24181120230755090 18/11/2023 jage 1711006019WL038371 jage 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 jage FINO PAYMENTS BANK LTD(608001)
236 JABERA MP-11-006-019-001/99-D
(CHILOD) 		1711006019NRG24181120230755096 18/11/2023 rupesh 1711006019WL038371 rupesh 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 rupesh FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-019-002/113-C
(CHILOD) 		1711006019NRG24181120230755104 18/11/2023 shiva 1711006019WL038371 shiva 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 shiva FINO PAYMENTS BANK LTD(608001)
238 JABERA MP-11-006-019-002/131-D
(CHILOD) 		1711006019NRG24181120230755113 18/11/2023 yaswant 1711006019WL038371 yaswant 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 yaswant FINO PAYMENTS BANK LTD(608001)
239 JABERA MP-11-006-019-002/154-C
(CHILOD) 		1711006019NRG24181120230755118 18/11/2023 vikram 1711006019WL038371 vikram 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 vikram FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-019-002/162-B
(CHILOD) 		1711006019NRG24181120230755121 18/11/2023 vijay 1711006019WL038371 vijay 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 vijay STATE BANK OF INDIA(508548)
241 JABERA MP-11-006-019-002/231-A
(CHILOD) 		1711006019NRG24181120230755139 18/11/2023 ramavtar 1711006019WL038371 ramavtar 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 ramavtar FINO PAYMENTS BANK LTD(608001)
242 JABERA MP-11-006-019-002/232-A
(CHILOD) 		1711006019NRG24181120230755140 18/11/2023 bhagwan singh 1711006019WL038371 bhagwan singh 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 bhagwansingh FINO PAYMENTS BANK LTD(608001)
243 JABERA MP-11-006-019-002/323-D
(CHILOD) 		1711006019NRG24181120230755149 18/11/2023 hemraj 1711006019WL038371 hemraj 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 hemraj FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-019-002/82-D
(CHILOD) 		1711006019NRG24181120230755156 18/11/2023 sunder 1711006019WL038371 sunder 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 sunder FINO PAYMENTS BANK LTD(608001)
245 JABERA MP-11-006-019-002/83-A
(CHILOD) 		1711006019NRG24181120230755157 18/11/2023 pappu 1711006019WL038371 pappu 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 pappu FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-019-002/9-B
(CHILOD) 		1711006019NRG24181120230755160 18/11/2023 rakesh 1711006019WL038371 rakesh 00688 FINO0001001 884 884 Processed 01/01/2024 319571710 rakesh FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-039-001/145-A
(JALHARI) 		1711006039NRG24151120230750932 18/11/2023 NARVAD 1711006039WL038226 NARVAD 00688 FINO0001001 1326 1326 Processed 01/01/2024 319571710 NARVAD STATE BANK OF INDIA(508548)
248 JABERA MP-11-006-039-001/24-B
(JALHARI) 		1711006039NRG24151120230750935 18/11/2023 mahendra 1711006039WL038226 mahendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319571710 mahendra PUNJAB & SIND BANK(607087)
SubTotal 43758 43758
249 JABERA MP-11-006-007-002/11-A
(MANGUWANMANGARH) 		1711006007NRG24181120230755423 18/11/2023 Roop singh 1711006007WL038385 Roop singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 Roopsingh FINO PAYMENTS BANK LTD(608001)
250 JABERA MP-11-006-007-002/11-B
(MANGUWANMANGARH) 		1711006007NRG24181120230755424 18/11/2023 kranti 1711006007WL038385 kranti 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 kranti FINO PAYMENTS BANK LTD(608001)
251 JABERA MP-11-006-007-002/178
(MANGUWANMANGARH) 		1711006007NRG24181120230755430 18/11/2023 Guddi 1711006007WL038385 Guddi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 Guddi FINO PAYMENTS BANK LTD(608001)
252 JABERA MP-11-006-007-002/342
(MANGUWANMANGARH) 		1711006007NRG24181120230755460 18/11/2023 revati 1711006007WL038385 revati 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 revati FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-007-002/37-D
(MANGUWANMANGARH) 		1711006007NRG24181120230756324 18/11/2023 khalak sen 1711006007WL038403 khalak sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 khalaksen FINO PAYMENTS BANK LTD(608001)
254 JABERA MP-11-006-007-002/372
(MANGUWANMANGARH) 		1711006007NRG24181120230756327 18/11/2023 satendra 1711006007WL038403 satendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 satendra FINO PAYMENTS BANK LTD(608001)
255 JABERA MP-11-006-007-002/373
(MANGUWANMANGARH) 		1711006007NRG24181120230756328 18/11/2023 anita 1711006007WL038403 anita 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 anita FINO PAYMENTS BANK LTD(608001)
256 JABERA MP-11-006-007-002/374
(MANGUWANMANGARH) 		1711006007NRG24181120230756329 18/11/2023 bhaiyan 1711006007WL038403 bhaiyan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 bhaiyan FINO PAYMENTS BANK LTD(608001)
257 JABERA MP-11-006-007-002/375
(MANGUWANMANGARH) 		1711006007NRG24181120230756330 18/11/2023 savitri 1711006007WL038403 savitri 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 savitri FINO PAYMENTS BANK LTD(608001)
258 JABERA MP-11-006-007-002/376
(MANGUWANMANGARH) 		1711006007NRG24181120230756331 18/11/2023 Govind 1711006007WL038403 Govind 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 Govind BANK OF INDIA(508505)
259 JABERA MP-11-006-007-002/378
(MANGUWANMANGARH) 		1711006007NRG24181120230756333 18/11/2023 tek singh 1711006007WL038403 tek singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 teksingh FINO PAYMENTS BANK LTD(608001)
260 JABERA MP-11-006-007-002/379
(MANGUWANMANGARH) 		1711006007NRG24181120230756334 18/11/2023 meera 1711006007WL038403 meera 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 meera FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-007-002/380
(MANGUWANMANGARH) 		1711006007NRG24181120230756335 18/11/2023 shivani 1711006007WL038403 shivani 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 shivani FINO PAYMENTS BANK LTD(608001)
262 JABERA MP-11-006-007-002/388
(MANGUWANMANGARH) 		1711006007NRG24181120230756338 18/11/2023 Tulsa bai 1711006007WL038403 Tulsa bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 Tulsabai BANK OF INDIA(508505)
263 JABERA MP-11-006-007-002/389
(MANGUWANMANGARH) 		1711006007NRG24181120230756339 18/11/2023 kamlesh 1711006007WL038403 kamlesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 kamlesh FINO PAYMENTS BANK LTD(608001)
264 JABERA MP-11-006-007-002/392
(MANGUWANMANGARH) 		1711006007NRG24181120230756341 18/11/2023 virsan 1711006007WL038403 virsan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 virsan FINO PAYMENTS BANK LTD(608001)
265 JABERA MP-11-006-007-002/393
(MANGUWANMANGARH) 		1711006007NRG24181120230756342 18/11/2023 neetu 1711006007WL038403 neetu 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 neetu FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-007-002/394
(MANGUWANMANGARH) 		1711006007NRG24181120230756343 18/11/2023 gaytri 1711006007WL038403 gaytri 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 gaytri MADHYANCHAL GRAMIN BANK(607232)
267 JABERA MP-11-006-007-002/396
(MANGUWANMANGARH) 		1711006007NRG24181120230756345 18/11/2023 kmlesh 1711006007WL038403 kmlesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 kmlesh FINO PAYMENTS BANK LTD(608001)
268 JABERA MP-11-006-007-002/397
(MANGUWANMANGARH) 		1711006007NRG24181120230756346 18/11/2023 nannu 1711006007WL038403 nannu 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 nannu FINO PAYMENTS BANK LTD(608001)
269 JABERA MP-11-006-007-002/398
(MANGUWANMANGARH) 		1711006007NRG24181120230756347 18/11/2023 chhotu yadav 1711006007WL038403 chhotu yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 chhotuyadav FINO PAYMENTS BANK LTD(608001)
270 JABERA MP-11-006-007-002/399
(MANGUWANMANGARH) 		1711006007NRG24181120230756348 18/11/2023 Roshni 1711006007WL038403 Roshni 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 Roshni BANK OF INDIA(508505)
271 JABERA MP-11-006-007-002/400
(MANGUWANMANGARH) 		1711006007NRG24181120230756349 18/11/2023 shivani 1711006007WL038403 shivani 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 shivani FINO PAYMENTS BANK LTD(608001)
272 JABERA MP-11-006-016-001/117
(IMALIYA) 		1711006016NRG24181120230754887 18/11/2023 MAHENDRA 1711006016WL038367 MAHENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 MAHENDRA FINO PAYMENTS BANK LTD(608001)
273 JABERA MP-11-006-016-001/51-A
(IMALIYA) 		1711006016NRG24181120230754915 18/11/2023 ARVINDRA 1711006016WL038367 ARVINDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 ARVINDRA UNION BANK OF INDIA(508500)
274 JABERA MP-11-006-039-001/681-A
(JALHARI) 		1711006039NRG24151120230750980 18/11/2023 Mahendr Singh Goud 1711006039WL038226 Mahendr Singh Goud 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 MahendrSinghGoud FINO PAYMENTS BANK LTD(608001)
275 JABERA MP-11-006-039-001/684-A
(JALHARI) 		1711006039NRG24151120230750982 18/11/2023 Rahul Vishwakarma 1711006039WL038226 Rahul Vishwakarma 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 RahulVishwakarma FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-039-001/690-A
(JALHARI) 		1711006039NRG24151120230750983 18/11/2023 Priti Bai 1711006039WL038226 Priti Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319571710 PritiBai FINO PAYMENTS BANK LTD(608001)
277 JABERA MP-11-006-060-002/206
(RAMSALAIYA) 		1711006060NRG24161120230752849 18/11/2023 MUKESH SINGH RAJPOOT 1711006060WL038305 MUKESH SINGH RAJPOOT 00688 FINO0001446 884 884 Processed 01/01/2024 319571710 MUKESHSINGHRAJPOOT STATE BANK OF INDIA(508548)
278 JABERA MP-11-006-060-002/73
(RAMSALAIYA) 		1711006060NRG24161120230752876 18/11/2023 NEETESH 1711006060WL038305 NEETESH 00688 FINO0001446 884 884 Processed 01/01/2024 319571710 NEETESH FINO PAYMENTS BANK LTD(608001)
279 JABERA MP-11-006-060-002/75
(RAMSALAIYA) 		1711006060NRG24161120230752877 18/11/2023 KAMLESH 1711006060WL038305 KAMLESH 00688 FINO0001446 884 884 Processed 01/01/2024 319571710 KAMLESH FINO PAYMENTS BANK LTD(608001)
280 JABERA MP-11-006-060-002/80
(RAMSALAIYA) 		1711006060NRG24161120230752878 18/11/2023 DEVENDRA 1711006060WL038305 DEVENDRA 00688 FINO0001446 884 884 Processed 01/01/2024 319571710 DEVENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
281 JABERA MP-11-006-060-002/88
(RAMSALAIYA) 		1711006060NRG24161120230752882 18/11/2023 Karina 1711006060WL038305 Karina 00688 FINO0001446 884 884 Processed 01/01/2024 319571710 Karina FINO PAYMENTS BANK LTD(608001)
SubTotal 41548 41548
282 JABERA MP-11-006-007-002/384
(MANGUWANMANGARH) 		1711006007NRG24181120230756336 18/11/2023 Karuna 1711006007WL038403 Karuna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319571710 Karuna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
283 JABERA MP-11-006-007-002/239-B
(MANGUWANMANGARH) 		1711006007NRG24181120230755439 18/11/2023 seema 1711006007WL038385 seema 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 seema BANK OF INDIA(508505)
284 JABERA MP-11-006-007-002/253-A
(MANGUWANMANGARH) 		1711006007NRG24181120230755442 18/11/2023 chhotu 1711006007WL038385 chhotu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 chhotu STATE BANK OF INDIA(508548)
285 JABERA MP-11-006-007-002/319
(MANGUWANMANGARH) 		1711006007NRG24181120230755448 18/11/2023 mahendra 1711006007WL038385 mahendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 mahendra ICICI BANK LTD(508534)
286 JABERA MP-11-006-007-002/333
(MANGUWANMANGARH) 		1711006007NRG24181120230755453 18/11/2023 rohit 1711006007WL038385 rohit 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 rohit AIRTEL PAYMENTS BANK LIMITED(990288)
287 JABERA MP-11-006-007-002/338
(MANGUWANMANGARH) 		1711006007NRG24181120230755457 18/11/2023 hemant 1711006007WL038385 hemant 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 hemant AIRTEL PAYMENTS BANK LIMITED(990288)
288 JABERA MP-11-006-007-002/339
(MANGUWANMANGARH) 		1711006007NRG24181120230755458 18/11/2023 shubham 1711006007WL038385 shubham 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 shubham AIRTEL PAYMENTS BANK LIMITED(990288)
289 JABERA MP-11-006-007-002/340
(MANGUWANMANGARH) 		1711006007NRG24181120230755459 18/11/2023 Akash 1711006007WL038385 Akash 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
290 JABERA MP-11-006-007-002/345
(MANGUWANMANGARH) 		1711006007NRG24181120230755463 18/11/2023 ajay 1711006007WL038385 ajay 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
291 JABERA MP-11-006-007-002/347
(MANGUWANMANGARH) 		1711006007NRG24181120230755466 18/11/2023 shubham 1711006007WL038385 shubham 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 shubham AIRTEL PAYMENTS BANK LIMITED(990288)
292 JABERA MP-11-006-007-002/350
(MANGUWANMANGARH) 		1711006007NRG24181120230756312 18/11/2023 mayarani 1711006007WL038403 mayarani 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 mayarani AIRTEL PAYMENTS BANK LIMITED(990288)
293 JABERA MP-11-006-007-002/352
(MANGUWANMANGARH) 		1711006007NRG24181120230756313 18/11/2023 roshni 1711006007WL038403 roshni 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 roshni AIRTEL PAYMENTS BANK LIMITED(990288)
294 JABERA MP-11-006-007-002/353
(MANGUWANMANGARH) 		1711006007NRG24181120230756314 18/11/2023 satyawati 1711006007WL038403 satyawati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 satyawati AIRTEL PAYMENTS BANK LIMITED(990288)
295 JABERA MP-11-006-007-002/354
(MANGUWANMANGARH) 		1711006007NRG24181120230756315 18/11/2023 govind 1711006007WL038403 govind 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 govind FINO PAYMENTS BANK LTD(608001)
296 JABERA MP-11-006-007-002/356
(MANGUWANMANGARH) 		1711006007NRG24181120230756317 18/11/2023 uma 1711006007WL038403 uma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 uma AIRTEL PAYMENTS BANK LIMITED(990288)
297 JABERA MP-11-006-007-002/357
(MANGUWANMANGARH) 		1711006007NRG24181120230756318 18/11/2023 raj gound 1711006007WL038403 raj gound 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 rajgound BANK OF INDIA(508505)
298 JABERA MP-11-006-007-002/364
(MANGUWANMANGARH) 		1711006007NRG24181120230756321 18/11/2023 kalpu singh 1711006007WL038403 kalpu singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 kalpusingh AIRTEL PAYMENTS BANK LIMITED(990288)
299 JABERA MP-11-006-007-002/369
(MANGUWANMANGARH) 		1711006007NRG24181120230756323 18/11/2023 arvind 1711006007WL038403 arvind 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 arvind FINO PAYMENTS BANK LTD(608001)
300 JABERA MP-11-006-007-002/371
(MANGUWANMANGARH) 		1711006007NRG24181120230756326 18/11/2023 govind 1711006007WL038403 govind 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 govind FINO PAYMENTS BANK LTD(608001)
301 JABERA MP-11-006-007-002/391
(MANGUWANMANGARH) 		1711006007NRG24181120230756340 18/11/2023 Annu 1711006007WL038403 Annu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319571710 Annu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
302 JABERA MP-11-006-016-001/118
(IMALIYA) 		1711006016NRG24181120230754888 18/11/2023 FOOL RANI 1711006016WL038367 FOOL RANI 450001 1326 1326 Processed 01/01/2024 319571710 FOOLRANI ICICI BANK LTD(508534)
303 JABERA MP-11-006-016-001/135
(IMALIYA) 		1711006016NRG24181120230754889 18/11/2023 SHAKUN JAMLA 1711006016WL038367 SHAKUN JAMLA 450001 1326 1326 Processed 01/01/2024 319571710 SHAKUNJAMLA MADHYANCHAL GRAMIN BANK(607232)
304 JABERA MP-11-006-016-001/138
(IMALIYA) 		1711006016NRG24181120230754890 18/11/2023 DROTI 1711006016WL038367 DROTI 450001 1326 1326 Processed 01/01/2024 319571710 DROTI ICICI BANK LTD(508534)
305 JABERA MP-11-006-016-001/171
(IMALIYA) 		1711006016NRG24181120230754895 18/11/2023 Geeta 1711006016WL038367 Geeta 450001 1326 1326 Processed 01/01/2024 319571710 Geeta UNION BANK OF INDIA(508500)
306 JABERA MP-11-006-016-001/243
(IMALIYA) 		1711006016NRG24181120230754896 18/11/2023 PAN BAI 1711006016WL038367 PAN BAI 450001 1326 1326 Processed 01/01/2024 319571710 PANBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
307 JABERA MP-11-006-016-001/251
(IMALIYA) 		1711006016NRG24181120230754897 18/11/2023 AVADH RANI 1711006016WL038367 AVADH RANI 450001 1326 1326 Processed 01/01/2024 319571710 AVADHRANI ICICI BANK LTD(508534)
308 JABERA MP-11-006-016-001/251
(IMALIYA) 		1711006016NRG24181120230754898 18/11/2023 DHARMENDRA 1711006016WL038367 DHARMENDRA 450001 1326 1326 Processed 01/01/2024 319571710 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
309 JABERA MP-11-006-016-001/252
(IMALIYA) 		1711006016NRG24181120230754899 18/11/2023 AMOL 1711006016WL038367 AMOL 450001 1326 1326 Processed 01/01/2024 319571710 AMOL ICICI BANK LTD(508534)
310 JABERA MP-11-006-016-001/255
(IMALIYA) 		1711006016NRG24181120230754900 18/11/2023 BARADI 1711006016WL038367 BARADI 450001 1326 1326 Processed 01/01/2024 319571710 BARADI UNION BANK OF INDIA(508500)
311 JABERA MP-11-006-016-001/301
(IMALIYA) 		1711006016NRG24181120230754906 18/11/2023 GHAGWATI 1711006016WL038367 GHAGWATI 450001 1326 1326 Processed 01/01/2024 319571710 GHAGWATI ICICI BANK LTD(508534)
312 JABERA MP-11-006-016-001/301
(IMALIYA) 		1711006016NRG24181120230754905 18/11/2023 PREM 1711006016WL038367 PREM 450001 1326 1326 Processed 01/01/2024 319571710 PREM ICICI BANK LTD(508534)
313 JABERA MP-11-006-016-001/320
(IMALIYA) 		1711006016NRG24181120230754910 18/11/2023 ASHOK 1711006016WL038367 ASHOK 450001 1326 1326 Processed 01/01/2024 319571710 ASHOK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
314 JABERA MP-11-006-019-002/160
(CHILOD) 		1711006019NRG24181120230755120 18/11/2023 gendrani 1711006019WL038371 gendrani 450001 884 884 Processed 01/01/2024 319571710 gendrani ICICI BANK LTD(508534)
315 JABERA MP-11-006-019-002/213
(CHILOD) 		1711006019NRG24181120230755135 18/11/2023 Radharani 1711006019WL038371 Radharani 450001 884 884 Processed 01/01/2024 319571710 Radharani UNION BANK OF INDIA(508500)
316 JABERA MP-11-006-019-002/219
(CHILOD) 		1711006019NRG24181120230755136 18/11/2023 MAMTA RANI 1711006019WL038371 MAMTA RANI 450001 884 884 Processed 01/01/2024 319571710 MAMTARANI ICICI BANK LTD(508534)
317 JABERA MP-11-006-019-002/229
(CHILOD) 		1711006019NRG24181120230755138 18/11/2023 KAILASH RANI SAHU 1711006019WL038371 KAILASH RANI SAHU 450001 884 884 Processed 01/01/2024 319571710 KAILASHRANISAHU ICICI BANK LTD(508534)
318 JABERA MP-11-006-019-002/60
(CHILOD) 		1711006019NRG24181120230755152 18/11/2023 Arti 1711006019WL038371 Arti 450001 884 884 Processed 01/01/2024 319571710 Arti ICICI BANK LTD(508534)
319 JABERA MP-11-006-027-001/59
(BHATKHAMRIYA) 		1711006027NRG24181120230754496 18/11/2023 SAROJ RANI 1711006027WL038350 SAROJ RANI 450001 1326 1326 Processed 01/01/2024 319571710 SAROJRANI ICICI BANK LTD(508534)
320 JABERA MP-11-006-027-003/202
(BHATKHAMRIYA) 		1711006027NRG24181120230754072 18/11/2023 SARITA 1711006027WL038348 SARITA 450001 1326 1326 Processed 01/01/2024 319571710 SARITA STATE BANK OF INDIA(508548)
321 JABERA MP-11-006-027-003/21
(BHATKHAMRIYA) 		1711006027NRG24181120230754073 18/11/2023 ROSHNI 1711006027WL038348 ROSHNI 450001 1326 1326 Processed 01/01/2024 319571710 ROSHNI STATE BANK OF INDIA(508548)
322 JABERA MP-11-006-027-003/527
(BHATKHAMRIYA) 		1711006027NRG24181120230754083 18/11/2023 SIMA 1711006027WL038348 SIMA 450001 1326 1326 Processed 01/01/2024 319571710 SIMA STATE BANK OF INDIA(508548)
323 JABERA MP-11-006-027-003/532
(BHATKHAMRIYA) 		1711006027NRG24181120230754084 18/11/2023 JANKRANI 1711006027WL038348 JANKRANI 450001 1326 1326 Processed 01/01/2024 319571710 JANKRANI STATE BANK OF INDIA(508548)
324 JABERA MP-11-006-027-003/77
(BHATKHAMRIYA) 		1711006027NRG24181120230754113 18/11/2023 BATIBAI 1711006027WL038348 BATIBAI 450001 1326 1326 Processed 01/01/2024 319571710 BATIBAI ICICI BANK LTD(508534)
325 JABERA MP-11-006-060-002/1
(RAMSALAIYA) 		1711006060NRG24161120230752841 18/11/2023 SAROJ 1711006060WL038305 SAROJ 450001 884 884 Processed 01/01/2024 319571710 SAROJ ICICI BANK LTD(508534)
326 JABERA MP-11-006-060-002/11
(RAMSALAIYA) 		1711006060NRG24161120230752843 18/11/2023 NANNEBHAI 1711006060WL038305 NANNEBHAI 450001 884 884 Processed 01/01/2024 319571710 NANNEBHAI ICICI BANK LTD(508534)
327 JABERA MP-11-006-060-002/28
(RAMSALAIYA) 		1711006060NRG24161120230752869 18/11/2023 INDAL 1711006060WL038305 INDAL 450001 884 884 Processed 01/01/2024 319571710 INDAL ICICI BANK LTD(508534)
SubTotal 30940 30940
Total 393380 393380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_181123APB_FTO_358479 46467201 1326
2 JABERA MP1711006_181123APB_FTO_358479 47066301 26962
3 JABERA MP1711006_181123APB_FTO_358479 47088101 2652
4 JABERA MP1711006_181123APB_FTO_358479 Bank of Baroda BARB0INDNAN NANDESARI BRANCH 1326
5 JABERA MP1711006_181123APB_FTO_358479 Bank of India BKID0009460 DAMOH 6630
6 JABERA MP1711006_181123APB_FTO_358479 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1105
7 JABERA MP1711006_181123APB_FTO_358479 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5967
8 JABERA MP1711006_181123APB_FTO_358479 Indian Bank IDIB000D522 Damoh 3978
9 JABERA MP1711006_181123APB_FTO_358479 State Bank of India SBIN0002816 ABHANA 10387
10 JABERA MP1711006_181123APB_FTO_358479 State Bank of India SBIN0002857 JABERA 35581
11 JABERA MP1711006_181123APB_FTO_358479 State Bank of India SBIN0003716 DAMOH CITY 1326
12 JABERA MP1711006_181123APB_FTO_358479 State Bank of India SBIN0009736 TEJGARH (SANGA) 2652
13 JABERA MP1711006_181123APB_FTO_358479 Union Bank of India UBIN0542881 NOHTA 126412
14 JABERA MP1711006_181123APB_FTO_358479 Union Bank of India UBIN0548286 GUBRAKALAN 2652
15 JABERA MP1711006_181123APB_FTO_358479 Union Bank of India UBIN0559474 HATTA 2652
16 JABERA MP1711006_181123APB_FTO_358479 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 14586
17 JABERA MP1711006_181123APB_FTO_358479 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 30056
18 JABERA MP1711006_181123APB_FTO_358479 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 5304
19 JABERA MP1711006_181123APB_FTO_358479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43758
20 JABERA MP1711006_181123APB_FTO_358479 Fino Payments Bank Ltd FINO0001446 MP RO 41548
21 JABERA MP1711006_181123APB_FTO_358479 India Post Payments Bank IPOS0000001 Damoh 1326
22 JABERA MP1711006_181123APB_FTO_358479 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

Download In Excel