Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_071223APB_FTO_380359
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-11-006-005-003/127-B
(HINOTITHENGAPATI) 		1711006005NRG24071220230805889 07/12/2023 rohit 1711006005WL040277 rohit 00078 CNRB0004776 1326 1326 Processed 01/03/2024 462180966 rohit UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 JABERA MP-11-006-005-003/150
(HINOTITHENGAPATI) 		1711006005NRG24071220230805901 07/12/2023 meera 1711006005WL040277 meera 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462180966 meera JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 JABERA MP-11-006-005-003/91
(HINOTITHENGAPATI) 		1711006005NRG24071220230805940 07/12/2023 INDUR 1711006005WL040277 INDUR 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462180966 INDUR ICICI BANK LTD(508534)
4 JABERA MP-11-006-005-004/42
(HINOTITHENGAPATI) 		1711006005NRG24071220230806046 07/12/2023 mohan 1711006005WL040279 mohan 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462180966 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
5 JABERA MP-11-006-031-003/284
(HINOTIKHETSINGH) 		1711006031NRG24071220230805191 07/12/2023 CHANDRABHAN 1711006031WL040249 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462180966 CHANDRABHAN UNION BANK OF INDIA(508500)
6 JABERA MP-11-006-031-003/447
(HINOTIKHETSINGH) 		1711006031NRG24071220230805198 07/12/2023 Lakhan athya 1711006031WL040249 Lakhan athya 00168 ICIC0000538 1326 1326 Rejected 29/02/2024 462180966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JABERA MP-11-006-031-003/460
(HINOTIKHETSINGH) 		1711006031NRG24071220230805204 07/12/2023 pushpendra 1711006031WL040249 pushpendra 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462180966 pushpendra ICICI BANK LTD(508534)
8 JABERA MP-11-006-031-003/465
(HINOTIKHETSINGH) 		1711006031NRG24071220230805206 07/12/2023 Sarda Sahu 1711006031WL040249 Sarda Sahu 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462180966 SardaSahu UNION BANK OF INDIA(508500)
9 JABERA MP-11-006-031-003/64
(HINOTIKHETSINGH) 		1711006031NRG24071220230805234 07/12/2023 chittar 1711006031WL040249 chittar 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462180966 chittar ICICI BANK LTD(508534)
10 JABERA MP-11-006-063-001/28
(SALAIYABADI) 		1711006063NRG24071220230805612 07/12/2023 HEERA SHINGH 1711006063WL040259 HEERA SHINGH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462180966 HEERASHINGH ICICI BANK LTD(508534)
11 JABERA MP-11-006-063-001/76
(SALAIYABADI) 		1711006063NRG24071220230805613 07/12/2023 RATAN 1711006063WL040259 RATAN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462180966 RATAN ICICI BANK LTD(508534)
12 JABERA MP-11-006-063-001/82
(SALAIYABADI) 		1711006063NRG24071220230805614 07/12/2023 CHATUR 1711006063WL040259 CHATUR 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462180966 CHATUR UNION BANK OF INDIA(508500)
13 JABERA MP-11-006-063-001/99
(SALAIYABADI) 		1711006063NRG24071220230805616 07/12/2023 KAMALRANI 1711006063WL040259 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462180966 KAMALRANI ICICI BANK LTD(508534)
14 JABERA MP-11-006-063-002/11
(SALAIYABADI) 		1711006063NRG24071220230805620 07/12/2023 GUDDA 1711006063WL040259 GUDDA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462180966 GUDDA ICICI BANK LTD(508534)
15 JABERA MP-11-006-063-002/13
(SALAIYABADI) 		1711006063NRG24071220230805621 07/12/2023 AMAR SINGH 1711006063WL040259 AMAR SINGH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462180966 AMARSINGH FINO PAYMENTS BANK LTD(608001)
16 JABERA MP-11-006-063-002/2
(SALAIYABADI) 		1711006063NRG24071220230805623 07/12/2023 PANCHAM SINGH 1711006063WL040259 PANCHAM SINGH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462180966 PANCHAMSINGH UNION BANK OF INDIA(508500)
17 JABERA MP-11-006-063-002/2
(SALAIYABADI) 		1711006063NRG24071220230805624 07/12/2023 VARSHA RANI 1711006063WL040259 VARSHA RANI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462180966 VARSHARANI UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-063-002/22
(SALAIYABADI) 		1711006063NRG24071220230805626 07/12/2023 PRAHLAD 1711006063WL040260 PRAHLAD 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462180966 PRAHLAD FINO PAYMENTS BANK LTD(608001)
19 JABERA MP-11-006-063-002/22
(SALAIYABADI) 		1711006063NRG24071220230805625 07/12/2023 VIDYARANI 1711006063WL040259 VIDYARANI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462180966 VIDYARANI UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-063-002/23
(SALAIYABADI) 		1711006063NRG24071220230805627 07/12/2023 MOHAN 1711006063WL040260 MOHAN 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462180966 MOHAN UNION BANK OF INDIA(508500)
21 JABERA MP-11-006-063-002/29-A
(SALAIYABADI) 		1711006063NRG24071220230805628 07/12/2023 BHAN SINGH 1711006063WL040260 BHAN SINGH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462180966 BHANSINGH FINO PAYMENTS BANK LTD(608001)
22 JABERA MP-11-006-063-002/43
(SALAIYABADI) 		1711006063NRG24071220230805633 07/12/2023 RAJJI 1711006063WL040260 RAJJI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462180966 RAJJI STATE BANK OF INDIA(508548)
23 JABERA MP-11-006-063-002/43
(SALAIYABADI) 		1711006063NRG24071220230805632 07/12/2023 SUKHCHEN 1711006063WL040260 SUKHCHEN 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462180966 SUKHCHEN UNION BANK OF INDIA(508500)
24 JABERA MP-11-006-063-002/48
(SALAIYABADI) 		1711006063NRG24071220230805634 07/12/2023 BALLU SINGH 1711006063WL040260 BALLU SINGH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462180966 BALLUSINGH ICICI BANK LTD(508534)
25 JABERA MP-11-006-063-002/7
(SALAIYABADI) 		1711006063NRG24071220230805637 07/12/2023 KESH RANI 1711006063WL040260 KESH RANI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462180966 KESHRANI STATE BANK OF INDIA(508548)
26 JABERA MP-11-006-063-002/7
(SALAIYABADI) 		1711006063NRG24071220230805636 07/12/2023 VISHANU 1711006063WL040260 VISHANU 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462180966 VISHANU ICICI BANK LTD(508534)
27 JABERA MP-11-006-063-004/108
(SALAIYABADI) 		1711006063NRG24071220230805640 07/12/2023 RAMLAL 1711006063WL040260 RAMLAL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462180966 RAMLAL STATE BANK OF INDIA(508548)
28 JABERA MP-11-006-063-004/11
(SALAIYABADI) 		1711006063NRG24071220230805642 07/12/2023 PARSOTTAM 1711006063WL040260 PARSOTTAM 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462180966 PARSOTTAM ICICI BANK LTD(508534)
29 JABERA MP-11-006-063-004/118
(SALAIYABADI) 		1711006063NRG24071220230805643 07/12/2023 JOHAR 1711006063WL040260 JOHAR 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462180966 JOHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 JABERA MP-11-006-063-004/58-A
(SALAIYABADI) 		1711006063NRG24071220230805650 07/12/2023 SUKDEV 1711006063WL040260 SUKDEV 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462180966 SUKDEV ICICI BANK LTD(508534)
SubTotal 38454 38454
31 JABERA MP-11-006-063-001/99-A
(SALAIYABADI) 		1711006063NRG24071220230805617 07/12/2023 SANTOSH 1711006063WL040259 SANTOSH 00168 ICIC0000758 1326 1326 Processed 29/02/2024 462180966 SANTOSH ICICI BANK LTD(508534)
32 JABERA MP-11-006-063-002/15
(SALAIYABADI) 		1711006063NRG24071220230805622 07/12/2023 shivraj 1711006063WL040259 shivraj 00168 ICIC0000758 1326 1326 Processed 01/03/2024 462180966 shivraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 JABERA MP-11-006-063-004/109
(SALAIYABADI) 		1711006063NRG24071220230805641 07/12/2023 dinesh 1711006063WL040260 dinesh 00168 ICIC0000758 1326 1326 Processed 01/03/2024 462180966 dinesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 JABERA MP-11-006-063-004/39-A
(SALAIYABADI) 		1711006063NRG24071220230805648 07/12/2023 MAHDEV 1711006063WL040260 MAHDEV 00168 ICIC0000758 1326 1326 Processed 29/02/2024 462180966 MAHDEV ICICI BANK LTD(508534)
SubTotal 5304 5304
35 JABERA MP-11-006-031-003/77
(HINOTIKHETSINGH) 		1711006031NRG24071220230805235 07/12/2023 HUKAM 1711006031WL040249 HUKAM 00168 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 HUKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 JABERA MP-11-006-005-001/82-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230806019 07/12/2023 raghvendra singh 1711006005WL040279 raghvendra singh 00415 SBIN0002816 1326 1326 Processed 01/03/2024 462180966 raghvendrasingh UNION BANK OF INDIA(508500)
37 JABERA MP-11-006-005-003/258
(HINOTITHENGAPATI) 		1711006005NRG24071220230805929 07/12/2023 sahab singh 1711006005WL040277 sahab singh 00415 SBIN0002816 1326 1326 Processed 01/03/2024 462180966 sahabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 JABERA MP-11-006-031-004/212
(HINOTIKHETSINGH) 		1711006031NRG24071220230805257 07/12/2023 deshraj singh 1711006031WL040249 deshraj singh 00415 SBIN0002816 1326 1326 Processed 01/03/2024 462180966 deshrajsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 JABERA MP-11-006-005-001/110
(HINOTITHENGAPATI) 		1711006005NRG24071220230805968 07/12/2023 chittar 1711006005WL040279 chittar 00415 SBIN0002857 1326 1326 Processed 01/03/2024 462180966 chittar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 JABERA MP-11-006-005-001/193
(HINOTITHENGAPATI) 		1711006005NRG24071220230805997 07/12/2023 guddi 1711006005WL040279 guddi 00415 SBIN0002857 1326 1326 Processed 01/03/2024 462180966 guddi UNION BANK OF INDIA(508500)
41 JABERA MP-11-006-005-001/50
(HINOTITHENGAPATI) 		1711006005NRG24071220230806013 07/12/2023 bhola 1711006005WL040279 bhola 00415 SBIN0002857 1326 1326 Processed 01/03/2024 462180966 bhola UNION BANK OF INDIA(508500)
42 JABERA MP-11-006-005-003/141-B
(HINOTITHENGAPATI) 		1711006005NRG24071220230805895 07/12/2023 BHUJBAL 1711006005WL040277 BHUJBAL 00415 SBIN0002857 1326 1326 Processed 01/03/2024 462180966 BHUJBAL UNION BANK OF INDIA(508500)
43 JABERA MP-11-006-014-001/241
(MALA) 		1711006014NRG24071220230806079 07/12/2023 AAMIR KHAN 1711006014WL040281 AAMIR KHAN 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462180966 AAMIRKHAN FINO PAYMENTS BANK LTD(608001)
44 JABERA MP-11-006-014-001/241
(MALA) 		1711006014NRG24071220230806078 07/12/2023 SALEEM 1711006014WL040281 SALEEM 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462180966 SALEEM ICICI BANK LTD(508534)
45 JABERA MP-11-006-014-001/268
(MALA) 		1711006014NRG24071220230806083 07/12/2023 sami 1711006014WL040281 sami 00415 SBIN0002857 1326 1326 Processed 01/03/2024 462180966 sami STATE BANK OF INDIA(508548)
46 JABERA MP-11-006-014-001/31
(MALA) 		1711006014NRG24071220230806086 07/12/2023 AANAND RANI 1711006014WL040281 AANAND RANI 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462180966 AANANDRANI ICICI BANK LTD(508534)
47 JABERA MP-11-006-014-001/345-A
(MALA) 		1711006014NRG24071220230806098 07/12/2023 gootam 1711006014WL040281 gootam 00415 SBIN0002857 1326 1326 Processed 01/03/2024 462180966 gootam UNION BANK OF INDIA(508500)
48 JABERA MP-11-006-014-001/345-B
(MALA) 		1711006014NRG24071220230806099 07/12/2023 rekha 1711006014WL040281 rekha 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462180966 rekha INDUSIND BANK(607189)
49 JABERA MP-11-006-014-001/5-A
(MALA) 		1711006014NRG24071220230806115 07/12/2023 RAKESH 1711006014WL040281 RAKESH 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462180966 RAKESH FINO PAYMENTS BANK LTD(608001)
50 JABERA MP-11-006-014-001/68-A
(MALA) 		1711006014NRG24071220230806124 07/12/2023 KAMLA 1711006014WL040281 KAMLA 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462180966 KAMLA FINO PAYMENTS BANK LTD(608001)
51 JABERA MP-11-006-021-001/68
(HARDUWASUMMERSING) 		1711006021NRG24071220230804828 07/12/2023 PARMU 1711006021WL040232 PARMU 00415 SBIN0002857 1326 1326 Processed 01/03/2024 462180966 PARMU MADHYANCHAL GRAMIN BANK(607232)
52 JABERA MP-11-006-031-003/123
(HINOTIKHETSINGH) 		1711006031NRG24071220230805183 07/12/2023 NONE SINGH 1711006031WL040249 NONE SINGH 00415 SBIN0002857 1326 1326 Processed 01/03/2024 462180966 NONESINGH STATE BANK OF INDIA(508548)
53 JABERA MP-11-006-031-003/140
(HINOTIKHETSINGH) 		1711006031NRG24071220230805184 07/12/2023 bhurendra 1711006031WL040249 bhurendra 00415 SBIN0002857 1326 1326 Processed 01/03/2024 462180966 bhurendra STATE BANK OF INDIA(508548)
54 JABERA MP-11-006-031-003/481
(HINOTIKHETSINGH) 		1711006031NRG24071220230805212 07/12/2023 ajay 1711006031WL040249 ajay 00415 SBIN0002857 1326 1326 Processed 01/03/2024 462180966 ajay STATE BANK OF INDIA(508548)
55 JABERA MP-11-006-031-003/504
(HINOTIKHETSINGH) 		1711006031NRG24071220230805221 07/12/2023 Chandu 1711006031WL040249 Chandu 00415 SBIN0002857 1326 1326 Processed 01/03/2024 462180966 Chandu STATE BANK OF INDIA(508548)
56 JABERA MP-11-006-031-003/525
(HINOTIKHETSINGH) 		1711006031NRG24071220230805228 07/12/2023 Devendra singh lodhi 1711006031WL040249 Devendra singh lodhi 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462180966 Devendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
57 JABERA MP-11-006-031-004/148
(HINOTIKHETSINGH) 		1711006031NRG24071220230805245 07/12/2023 GUDDA 1711006031WL040249 GUDDA 00415 SBIN0002857 1326 1326 Processed 01/03/2024 462180966 GUDDA UNION BANK OF INDIA(508500)
58 JABERA MP-11-006-031-004/222
(HINOTIKHETSINGH) 		1711006031NRG24071220230805260 07/12/2023 shabana 1711006031WL040249 shabana 00415 SBIN0002857 1326 1326 Processed 01/03/2024 462180966 shabana UNION BANK OF INDIA(508500)
59 JABERA MP-11-006-031-004/77
(HINOTIKHETSINGH) 		1711006031NRG24071220230805278 07/12/2023 RAHASHIYAJBLEEMA 1711006031WL040249 RAHASHIYAJBLEEMA 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462180966 RAHASHIYAJBLEEMA ICICI BANK LTD(508534)
60 JABERA MP-11-006-063-002/1
(SALAIYABADI) 		1711006063NRG24071220230805619 07/12/2023 ROSHNI 1711006063WL040259 ROSHNI 00415 SBIN0002857 1326 1326 Processed 01/03/2024 462180966 ROSHNI STATE BANK OF INDIA(508548)
61 JABERA MP-11-006-063-002/1
(SALAIYABADI) 		1711006063NRG24071220230805618 07/12/2023 ROSHNI 1711006063WL040259 ROSHNI 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462180966 ROSHNI FINO PAYMENTS BANK LTD(608001)
62 JABERA MP-11-006-063-002/32-A
(SALAIYABADI) 		1711006063NRG24071220230805629 07/12/2023 UMRAVSINGH 1711006063WL040260 UMRAVSINGH 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462180966 UMRAVSINGH ICICI BANK LTD(508534)
63 JABERA MP-11-006-063-002/40-A
(SALAIYABADI) 		1711006063NRG24071220230805631 07/12/2023 Mahesh 1711006063WL040260 Mahesh 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462180966 Mahesh FINO PAYMENTS BANK LTD(608001)
64 JABERA MP-11-006-063-002/8
(SALAIYABADI) 		1711006063NRG24071220230805638 07/12/2023 JUGRAJSINGH 1711006063WL040260 JUGRAJSINGH 00415 SBIN0002857 1326 1326 Processed 29/02/2024 462180966 JUGRAJSINGH FINO PAYMENTS BANK LTD(608001)
65 JABERA MP-11-006-071-001/18
(AAAMDAR) 		1711006071NRG24071220230806566 07/12/2023 Teji 1711006071WL040304 Teji 00415 SBIN0002857 884 884 Processed 29/02/2024 462180966 Teji FINO PAYMENTS BANK LTD(608001)
66 JABERA MP-11-006-071-001/39-A
(AAAMDAR) 		1711006071NRG24071220230806574 07/12/2023 Virenera 1711006071WL040304 Virenera 00415 SBIN0002857 884 884 Processed 29/02/2024 462180966 Virenera FINO PAYMENTS BANK LTD(608001)
67 JABERA MP-11-006-071-001/52
(AAAMDAR) 		1711006071NRG24071220230806579 07/12/2023 Narayan 1711006071WL040304 Narayan 00415 SBIN0002857 884 884 Processed 01/03/2024 462180966 Narayan STATE BANK OF INDIA(508548)
SubTotal 37128 37128
68 JABERA MP-11-006-014-001/268
(MALA) 		1711006014NRG24071220230806082 07/12/2023 julfkar 1711006014WL040281 julfkar 00415 SBIN0009179 1326 1326 Processed 01/03/2024 462180966 julfkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 JABERA MP-11-006-005-001/10-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805963 07/12/2023 rajendra 1711006005WL040279 rajendra 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 rajendra UNION BANK OF INDIA(508500)
70 JABERA MP-11-006-005-001/10-B
(HINOTITHENGAPATI) 		1711006005NRG24071220230805964 07/12/2023 raj kumar 1711006005WL040279 raj kumar 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 rajkumar ICICI BANK LTD(508534)
71 JABERA MP-11-006-005-001/141-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805977 07/12/2023 ramu singh 1711006005WL040279 ramu singh 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 ramusingh UNION BANK OF INDIA(508500)
72 JABERA MP-11-006-005-001/171
(HINOTITHENGAPATI) 		1711006005NRG24071220230805989 07/12/2023 PARWATI 1711006005WL040279 PARWATI 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 PARWATI UNION BANK OF INDIA(508500)
73 JABERA MP-11-006-005-001/181
(HINOTITHENGAPATI) 		1711006005NRG24071220230805992 07/12/2023 darshanlal 1711006005WL040279 darshanlal 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 darshanlal UNION BANK OF INDIA(508500)
74 JABERA MP-11-006-005-001/186-B
(HINOTITHENGAPATI) 		1711006005NRG24071220230805994 07/12/2023 BHUPENDRAA 1711006005WL040279 BHUPENDRAA 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 BHUPENDRAA UNION BANK OF INDIA(508500)
75 JABERA MP-11-006-005-001/195-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230806000 07/12/2023 ashok singh 1711006005WL040279 ashok singh 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 ashoksingh UNION BANK OF INDIA(508500)
76 JABERA MP-11-006-005-001/205-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230806003 07/12/2023 pancham singh 1711006005WL040279 pancham singh 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 panchamsingh MADHYANCHAL GRAMIN BANK(607232)
77 JABERA MP-11-006-005-001/256
(HINOTITHENGAPATI) 		1711006005NRG24071220230806008 07/12/2023 devi singh lodhi 1711006005WL040279 devi singh lodhi 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 devisinghlodhi UNION BANK OF INDIA(508500)
78 JABERA MP-11-006-005-001/29-B
(HINOTITHENGAPATI) 		1711006005NRG24071220230806009 07/12/2023 BHAGVAN DAS 1711006005WL040279 BHAGVAN DAS 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 BHAGVANDAS FINO PAYMENTS BANK LTD(608001)
79 JABERA MP-11-006-005-001/34
(HINOTITHENGAPATI) 		1711006005NRG24071220230806010 07/12/2023 savitri 1711006005WL040279 savitri 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 savitri UNION BANK OF INDIA(508500)
80 JABERA MP-11-006-005-001/80
(HINOTITHENGAPATI) 		1711006005NRG24071220230806017 07/12/2023 santosh 1711006005WL040279 santosh 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 santosh UNION BANK OF INDIA(508500)
81 JABERA MP-11-006-005-001/96-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230806023 07/12/2023 NANNE SINGH 1711006005WL040279 NANNE SINGH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 NANNESINGH MADHYANCHAL GRAMIN BANK(607232)
82 JABERA MP-11-006-005-002/134-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805870 07/12/2023 bharat 1711006005WL040277 bharat 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 bharat BANK OF BARODA(606985)
83 JABERA MP-11-006-005-003/100-B
(HINOTITHENGAPATI) 		1711006005NRG24071220230805878 07/12/2023 kamal 1711006005WL040277 kamal 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 kamal UNION BANK OF INDIA(508500)
84 JABERA MP-11-006-005-003/119-B
(HINOTITHENGAPATI) 		1711006005NRG24071220230805884 07/12/2023 krasnkant 1711006005WL040277 krasnkant 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 krasnkant UNION BANK OF INDIA(508500)
85 JABERA MP-11-006-005-003/126
(HINOTITHENGAPATI) 		1711006005NRG24071220230805888 07/12/2023 UTTAM 1711006005WL040277 UTTAM 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 UTTAM PUNJAB NATIONAL BANK(508568)
86 JABERA MP-11-006-005-003/141-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805894 07/12/2023 PRAHLAD 1711006005WL040277 PRAHLAD 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 PRAHLAD UNION BANK OF INDIA(508500)
87 JABERA MP-11-006-005-003/143-B
(HINOTITHENGAPATI) 		1711006005NRG24071220230805896 07/12/2023 rohit 1711006005WL040277 rohit 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 rohit UNION BANK OF INDIA(508500)
88 JABERA MP-11-006-005-003/15
(HINOTITHENGAPATI) 		1711006005NRG24071220230805900 07/12/2023 munni bai 1711006005WL040277 munni bai 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 munnibai UNION BANK OF INDIA(508500)
89 JABERA MP-11-006-005-003/162-B
(HINOTITHENGAPATI) 		1711006005NRG24071220230805906 07/12/2023 manoj 1711006005WL040277 manoj 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 manoj STATE BANK OF INDIA(508548)
90 JABERA MP-11-006-005-003/171
(HINOTITHENGAPATI) 		1711006005NRG24071220230805909 07/12/2023 NIRAPAT 1711006005WL040277 NIRAPAT 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 NIRAPAT UNION BANK OF INDIA(508500)
91 JABERA MP-11-006-005-003/187
(HINOTITHENGAPATI) 		1711006005NRG24071220230805919 07/12/2023 gori bai 1711006005WL040277 gori bai 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 goribai UNION BANK OF INDIA(508500)
92 JABERA MP-11-006-005-003/191-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805922 07/12/2023 kalyan singh 1711006005WL040277 kalyan singh 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 kalyansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 JABERA MP-11-006-005-003/23
(HINOTITHENGAPATI) 		1711006005NRG24071220230805925 07/12/2023 KUNTI 1711006005WL040277 KUNTI 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 KUNTI UNION BANK OF INDIA(508500)
94 JABERA MP-11-006-005-003/230-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805926 07/12/2023 HAKAM SINGH 1711006005WL040277 HAKAM SINGH 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 HAKAMSINGH PUNJAB & SIND BANK(607087)
95 JABERA MP-11-006-005-003/259
(HINOTITHENGAPATI) 		1711006005NRG24071220230805930 07/12/2023 gajendra singh 1711006005WL040277 gajendra singh 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 gajendrasingh UNION BANK OF INDIA(508500)
96 JABERA MP-11-006-005-003/95
(HINOTITHENGAPATI) 		1711006005NRG24071220230805941 07/12/2023 NANNE 1711006005WL040277 NANNE 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 NANNE ICICI BANK LTD(508534)
97 JABERA MP-11-006-005-004/126
(HINOTITHENGAPATI) 		1711006005NRG24071220230806027 07/12/2023 pooran singh lodhi 1711006005WL040279 pooran singh lodhi 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 pooransinghlodhi STATE BANK OF INDIA(508548)
98 JABERA MP-11-006-005-004/126-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230806028 07/12/2023 jagat singh lodhi 1711006005WL040279 jagat singh lodhi 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 jagatsinghlodhi UNION BANK OF INDIA(508500)
99 JABERA MP-11-006-005-004/126-B
(HINOTITHENGAPATI) 		1711006005NRG24071220230806029 07/12/2023 khub singh 1711006005WL040279 khub singh 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 khubsingh UNION BANK OF INDIA(508500)
100 JABERA MP-11-006-005-004/47-C
(HINOTITHENGAPATI) 		1711006005NRG24071220230806049 07/12/2023 ARUN SINGH 1711006005WL040279 ARUN SINGH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 ARUNSINGH UNION BANK OF INDIA(508500)
101 JABERA MP-11-006-014-001/104-A
(MALA) 		1711006014NRG24071220230806061 07/12/2023 dilan singh 1711006014WL040281 dilan singh 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 dilansingh UNION BANK OF INDIA(508500)
102 JABERA MP-11-006-014-001/11-A
(MALA) 		1711006014NRG24071220230806064 07/12/2023 Preeti Sen 1711006014WL040281 Preeti Sen 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 PreetiSen UNION BANK OF INDIA(508500)
103 JABERA MP-11-006-014-001/16-C
(MALA) 		1711006014NRG24071220230806069 07/12/2023 ROSHNI 1711006014WL040281 ROSHNI 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 ROSHNI UNION BANK OF INDIA(508500)
104 JABERA MP-11-006-014-001/177-B
(MALA) 		1711006014NRG24071220230806070 07/12/2023 shaikh naseer 1711006014WL040281 shaikh naseer 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 shaikhnaseer UNION BANK OF INDIA(508500)
105 JABERA MP-11-006-014-001/208-B
(MALA) 		1711006014NRG24071220230806072 07/12/2023 Rabiya 1711006014WL040281 Rabiya 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 Rabiya UNION BANK OF INDIA(508500)
106 JABERA MP-11-006-014-001/227-C
(MALA) 		1711006014NRG24071220230806075 07/12/2023 bhana 1711006014WL040281 bhana 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 bhana ICICI BANK LTD(508534)
107 JABERA MP-11-006-014-001/239-D
(MALA) 		1711006014NRG24071220230806077 07/12/2023 rachna 1711006014WL040281 rachna 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 rachna UNION BANK OF INDIA(508500)
108 JABERA MP-11-006-014-001/243
(MALA) 		1711006014NRG24071220230806080 07/12/2023 NYAJ 1711006014WL040281 NYAJ 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 NYAJ ICICI BANK LTD(508534)
109 JABERA MP-11-006-014-001/256-B
(MALA) 		1711006014NRG24071220230806081 07/12/2023 chanda 1711006014WL040281 chanda 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 chanda FINO PAYMENTS BANK LTD(608001)
110 JABERA MP-11-006-014-001/324
(MALA) 		1711006014NRG24071220230806091 07/12/2023 raghuvar 1711006014WL040281 raghuvar 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 raghuvar FINO PAYMENTS BANK LTD(608001)
111 JABERA MP-11-006-014-001/328-C
(MALA) 		1711006014NRG24071220230806092 07/12/2023 tijju 1711006014WL040281 tijju 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 tijju UNION BANK OF INDIA(508500)
112 JABERA MP-11-006-014-001/334-A
(MALA) 		1711006014NRG24071220230806094 07/12/2023 umda 1711006014WL040281 umda 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 umda UNION BANK OF INDIA(508500)
113 JABERA MP-11-006-014-001/335-B
(MALA) 		1711006014NRG24071220230806095 07/12/2023 ramesh 1711006014WL040281 ramesh 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 ramesh STATE BANK OF INDIA(508548)
114 JABERA MP-11-006-014-001/34
(MALA) 		1711006014NRG24071220230806097 07/12/2023 kallo bai 1711006014WL040281 kallo bai 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 kallobai ICICI BANK LTD(508534)
115 JABERA MP-11-006-014-001/371-B
(MALA) 		1711006014NRG24071220230806103 07/12/2023 rajkumari 1711006014WL040281 rajkumari 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 rajkumari UNION BANK OF INDIA(508500)
116 JABERA MP-11-006-014-001/392-C
(MALA) 		1711006014NRG24071220230806106 07/12/2023 sharad 1711006014WL040281 sharad 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 sharad UNION BANK OF INDIA(508500)
117 JABERA MP-11-006-014-001/393-B
(MALA) 		1711006014NRG24071220230806107 07/12/2023 Gosiya BANO 1711006014WL040281 Gosiya BANO 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 GosiyaBANO UNION BANK OF INDIA(508500)
118 JABERA MP-11-006-014-001/399-B
(MALA) 		1711006014NRG24071220230806108 07/12/2023 shaeed 1711006014WL040281 shaeed 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 shaeed UNION BANK OF INDIA(508500)
119 JABERA MP-11-006-014-001/411-D
(MALA) 		1711006014NRG24071220230806110 07/12/2023 ARCHANA 1711006014WL040281 ARCHANA 00468 UBIN0542881 1105 1105 Processed 01/03/2024 462180966 ARCHANA UNION BANK OF INDIA(508500)
120 JABERA MP-11-006-014-001/418-B
(MALA) 		1711006014NRG24071220230806111 07/12/2023 IMRAN 1711006014WL040281 IMRAN 00468 UBIN0542881 1105 1105 Processed 01/03/2024 462180966 IMRAN UNION BANK OF INDIA(508500)
121 JABERA MP-11-006-014-001/426-A
(MALA) 		1711006014NRG24071220230806112 07/12/2023 PREMYADAV 1711006014WL040281 PREMYADAV 00468 UBIN0542881 1105 1105 Processed 01/03/2024 462180966 PREMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
122 JABERA MP-11-006-014-001/5-B
(MALA) 		1711006014NRG24071220230806116 07/12/2023 RAJESH 1711006014WL040281 RAJESH 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 RAJESH FINO PAYMENTS BANK LTD(608001)
123 JABERA MP-11-006-014-001/675
(MALA) 		1711006014NRG24071220230806123 07/12/2023 Asma Bano 1711006014WL040281 Asma Bano 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 AsmaBano UNION BANK OF INDIA(508500)
124 JABERA MP-11-006-014-001/8-C
(MALA) 		1711006014NRG24071220230806131 07/12/2023 Manisha 1711006014WL040281 Manisha 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 Manisha UNION BANK OF INDIA(508500)
125 JABERA MP-11-006-019-001/197-B
(CHILOD) 		1711006019NRG24061220230804221 07/12/2023 PARSHOTTAM 1711006019WL040206 PARSHOTTAM 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 PARSHOTTAM UNION BANK OF INDIA(508500)
126 JABERA MP-11-006-019-001/197-D
(CHILOD) 		1711006019NRG24061220230804222 07/12/2023 deependra upadhya 1711006019WL040206 deependra upadhya 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 deependraupadhya UNION BANK OF INDIA(508500)
127 JABERA MP-11-006-019-001/31-A
(CHILOD) 		1711006019NRG24061220230804224 07/12/2023 Raghvendra 1711006019WL040206 Raghvendra 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 Raghvendra UNION BANK OF INDIA(508500)
128 JABERA MP-11-006-019-001/91-D
(CHILOD) 		1711006019NRG24061220230804255 07/12/2023 DEVANSH RAI 1711006019WL040206 DEVANSH RAI 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 DEVANSHRAI STATE BANK OF INDIA(508548)
129 JABERA MP-11-006-031-001/124
(HINOTIKHETSINGH) 		1711006031NRG24071220230805181 07/12/2023 ATTHI 1711006031WL040249 ATTHI 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 ATTHI ICICI BANK LTD(508534)
130 JABERA MP-11-006-031-003/122
(HINOTIKHETSINGH) 		1711006031NRG24071220230805182 07/12/2023 DURAG 1711006031WL040249 DURAG 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 DURAG UNION BANK OF INDIA(508500)
131 JABERA MP-11-006-031-003/155
(HINOTIKHETSINGH) 		1711006031NRG24071220230805185 07/12/2023 MAGUAA 1711006031WL040249 MAGUAA 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 MAGUAA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
132 JABERA MP-11-006-031-003/166
(HINOTIKHETSINGH) 		1711006031NRG24071220230805186 07/12/2023 KOMAL 1711006031WL040249 KOMAL 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 KOMAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 JABERA MP-11-006-031-003/190
(HINOTIKHETSINGH) 		1711006031NRG24071220230805187 07/12/2023 DAULAT 1711006031WL040249 DAULAT 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 DAULAT ICICI BANK LTD(508534)
134 JABERA MP-11-006-031-003/203
(HINOTIKHETSINGH) 		1711006031NRG24071220230805188 07/12/2023 GOP SINGH 1711006031WL040249 GOP SINGH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 GOPSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 JABERA MP-11-006-031-003/264
(HINOTIKHETSINGH) 		1711006031NRG24071220230805190 07/12/2023 HAWALDAR 1711006031WL040249 HAWALDAR 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 HAWALDAR ICICI BANK LTD(508534)
136 JABERA MP-11-006-031-003/381
(HINOTIKHETSINGH) 		1711006031NRG24071220230805192 07/12/2023 DASHODA 1711006031WL040249 DASHODA 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 DASHODA ICICI BANK LTD(508534)
137 JABERA MP-11-006-031-003/441
(HINOTIKHETSINGH) 		1711006031NRG24071220230805195 07/12/2023 teji 1711006031WL040249 teji 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 teji ICICI BANK LTD(508534)
138 JABERA MP-11-006-031-003/442
(HINOTIKHETSINGH) 		1711006031NRG24071220230805196 07/12/2023 narendra singh lodhi 1711006031WL040249 narendra singh lodhi 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 narendrasinghlodhi STATE BANK OF INDIA(508548)
139 JABERA MP-11-006-031-003/449
(HINOTIKHETSINGH) 		1711006031NRG24071220230805200 07/12/2023 Dharmendra singh lodhi 1711006031WL040249 Dharmendra singh lodhi 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 Dharmendrasinghlodhi UNION BANK OF INDIA(508500)
140 JABERA MP-11-006-031-003/47
(HINOTIKHETSINGH) 		1711006031NRG24071220230805209 07/12/2023 MUNNA 1711006031WL040249 MUNNA 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 MUNNA ICICI BANK LTD(508534)
141 JABERA MP-11-006-031-003/48
(HINOTIKHETSINGH) 		1711006031NRG24071220230805211 07/12/2023 NANHE SINGH 1711006031WL040249 NANHE SINGH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 NANHESINGH UNION BANK OF INDIA(508500)
142 JABERA MP-11-006-031-003/489
(HINOTIKHETSINGH) 		1711006031NRG24071220230805216 07/12/2023 dippu ahirwal 1711006031WL040249 dippu ahirwal 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 dippuahirwal UNION BANK OF INDIA(508500)
143 JABERA MP-11-006-031-003/492
(HINOTIKHETSINGH) 		1711006031NRG24071220230805218 07/12/2023 Rahul Raikwar 1711006031WL040249 Rahul Raikwar 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 RahulRaikwar UNION BANK OF INDIA(508500)
144 JABERA MP-11-006-031-003/493
(HINOTIKHETSINGH) 		1711006031NRG24071220230805219 07/12/2023 Kamlesh Singh Lodhi 1711006031WL040249 Kamlesh Singh Lodhi 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 KamleshSinghLodhi UNION BANK OF INDIA(508500)
145 JABERA MP-11-006-031-003/50
(HINOTIKHETSINGH) 		1711006031NRG24071220230805220 07/12/2023 majhli bahu 1711006031WL040249 majhli bahu 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 majhlibahu UNION BANK OF INDIA(508500)
146 JABERA MP-11-006-031-003/522
(HINOTIKHETSINGH) 		1711006031NRG24071220230805226 07/12/2023 Mahraj Singh 1711006031WL040249 Mahraj Singh 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 MahrajSingh UNION BANK OF INDIA(508500)
147 JABERA MP-11-006-031-003/524
(HINOTIKHETSINGH) 		1711006031NRG24071220230805227 07/12/2023 Mohar singh lodhi 1711006031WL040249 Mohar singh lodhi 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 Moharsinghlodhi ICICI BANK LTD(508534)
148 JABERA MP-11-006-031-003/53
(HINOTIKHETSINGH) 		1711006031NRG24071220230805230 07/12/2023 MAMTARANI 1711006031WL040249 MAMTARANI 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 MAMTARANI UNION BANK OF INDIA(508500)
149 JABERA MP-11-006-031-003/54
(HINOTIKHETSINGH) 		1711006031NRG24071220230805231 07/12/2023 RANJEET 1711006031WL040249 RANJEET 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 RANJEET UNION BANK OF INDIA(508500)
150 JABERA MP-11-006-031-003/56
(HINOTIKHETSINGH) 		1711006031NRG24071220230805232 07/12/2023 BHOLA 1711006031WL040249 BHOLA 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 BHOLA ICICI BANK LTD(508534)
151 JABERA MP-11-006-031-003/6
(HINOTIKHETSINGH) 		1711006031NRG24071220230805233 07/12/2023 CHAPPAN SINGH 1711006031WL040249 CHAPPAN SINGH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 CHAPPANSINGH UNION BANK OF INDIA(508500)
152 JABERA MP-11-006-031-003/93
(HINOTIKHETSINGH) 		1711006031NRG24071220230805237 07/12/2023 NARAYAN 1711006031WL040249 NARAYAN 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 NARAYAN ICICI BANK LTD(508534)
153 JABERA MP-11-006-031-003/94
(HINOTIKHETSINGH) 		1711006031NRG24071220230805238 07/12/2023 GOVIND 1711006031WL040249 GOVIND 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 GOVIND STATE BANK OF INDIA(508548)
154 JABERA MP-11-006-031-004/100
(HINOTIKHETSINGH) 		1711006031NRG24071220230805241 07/12/2023 RAMESH 1711006031WL040249 RAMESH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 RAMESH UNION BANK OF INDIA(508500)
155 JABERA MP-11-006-031-004/115
(HINOTIKHETSINGH) 		1711006031NRG24071220230805242 07/12/2023 AAJEEM SHA 1711006031WL040249 AAJEEM SHA 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 AAJEEMSHA ICICI BANK LTD(508534)
156 JABERA MP-11-006-031-004/126
(HINOTIKHETSINGH) 		1711006031NRG24071220230805243 07/12/2023 DELAN SINGH 1711006031WL040249 DELAN SINGH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 DELANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
157 JABERA MP-11-006-031-004/137
(HINOTIKHETSINGH) 		1711006031NRG24071220230805244 07/12/2023 BALCHAND 1711006031WL040249 BALCHAND 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 BALCHAND ICICI BANK LTD(508534)
158 JABERA MP-11-006-031-004/155
(HINOTIKHETSINGH) 		1711006031NRG24071220230805246 07/12/2023 CHARAN SINGH 1711006031WL040249 CHARAN SINGH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 CHARANSINGH UNION BANK OF INDIA(508500)
159 JABERA MP-11-006-031-004/156
(HINOTIKHETSINGH) 		1711006031NRG24071220230805247 07/12/2023 JAGDEESH 1711006031WL040249 JAGDEESH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
160 JABERA MP-11-006-031-004/16
(HINOTIKHETSINGH) 		1711006031NRG24071220230805248 07/12/2023 MAHENDRA 1711006031WL040249 MAHENDRA 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 MAHENDRA ICICI BANK LTD(508534)
161 JABERA MP-11-006-031-004/17
(HINOTIKHETSINGH) 		1711006031NRG24071220230805250 07/12/2023 HUKAM 1711006031WL040249 HUKAM 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 HUKAM ICICI BANK LTD(508534)
162 JABERA MP-11-006-031-004/176
(HINOTIKHETSINGH) 		1711006031NRG24071220230805251 07/12/2023 IRFAAN 1711006031WL040249 IRFAAN 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 IRFAAN ICICI BANK LTD(508534)
163 JABERA MP-11-006-031-004/177
(HINOTIKHETSINGH) 		1711006031NRG24071220230805252 07/12/2023 BANCH KUMAR 1711006031WL040249 BANCH KUMAR 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 BANCHKUMAR STATE BANK OF INDIA(508548)
164 JABERA MP-11-006-031-004/179
(HINOTIKHETSINGH) 		1711006031NRG24071220230805254 07/12/2023 CHANDAN SINGH 1711006031WL040249 CHANDAN SINGH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 CHANDANSINGH UNION BANK OF INDIA(508500)
165 JABERA MP-11-006-031-004/192
(HINOTIKHETSINGH) 		1711006031NRG24071220230805255 07/12/2023 CHOTE SINGH 1711006031WL040249 CHOTE SINGH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 CHOTESINGH UNION BANK OF INDIA(508500)
166 JABERA MP-11-006-031-004/21
(HINOTIKHETSINGH) 		1711006031NRG24071220230805256 07/12/2023 SURESH 1711006031WL040249 SURESH 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 SURESH ICICI BANK LTD(508534)
167 JABERA MP-11-006-031-004/216
(HINOTIKHETSINGH) 		1711006031NRG24071220230805258 07/12/2023 hameed 1711006031WL040249 hameed 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 hameed UNION BANK OF INDIA(508500)
168 JABERA MP-11-006-031-004/22
(HINOTIKHETSINGH) 		1711006031NRG24071220230805259 07/12/2023 TATU 1711006031WL040249 TATU 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 TATU ICICI BANK LTD(508534)
169 JABERA MP-11-006-031-004/226
(HINOTIKHETSINGH) 		1711006031NRG24071220230805261 07/12/2023 mukesh 1711006031WL040249 mukesh 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 mukesh ICICI BANK LTD(508534)
170 JABERA MP-11-006-031-004/227
(HINOTIKHETSINGH) 		1711006031NRG24071220230805262 07/12/2023 jakir khan 1711006031WL040249 jakir khan 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 jakirkhan UNION BANK OF INDIA(508500)
171 JABERA MP-11-006-031-004/26
(HINOTIKHETSINGH) 		1711006031NRG24071220230805263 07/12/2023 SAHEED 1711006031WL040249 SAHEED 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 SAHEED ICICI BANK LTD(508534)
172 JABERA MP-11-006-031-004/27
(HINOTIKHETSINGH) 		1711006031NRG24071220230805264 07/12/2023 SULTAN 1711006031WL040249 SULTAN 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 SULTAN ICICI BANK LTD(508534)
173 JABERA MP-11-006-031-004/36
(HINOTIKHETSINGH) 		1711006031NRG24071220230805268 07/12/2023 GOVIND 1711006031WL040249 GOVIND 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 GOVIND ICICI BANK LTD(508534)
174 JABERA MP-11-006-031-004/4
(HINOTIKHETSINGH) 		1711006031NRG24071220230805269 07/12/2023 TEKSINGH 1711006031WL040249 TEKSINGH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 TEKSINGH UNION BANK OF INDIA(508500)
175 JABERA MP-11-006-031-004/47
(HINOTIKHETSINGH) 		1711006031NRG24071220230805270 07/12/2023 BHAV SINGH 1711006031WL040249 BHAV SINGH 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 BHAVSINGH ICICI BANK LTD(508534)
176 JABERA MP-11-006-031-004/52
(HINOTIKHETSINGH) 		1711006031NRG24071220230805271 07/12/2023 HALKE SINGH 1711006031WL040249 HALKE SINGH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 HALKESINGH UNION BANK OF INDIA(508500)
177 JABERA MP-11-006-031-004/58
(HINOTIKHETSINGH) 		1711006031NRG24071220230805272 07/12/2023 GOPISINGH 1711006031WL040249 GOPISINGH 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 GOPISINGH ICICI BANK LTD(508534)
178 JABERA MP-11-006-031-004/59
(HINOTIKHETSINGH) 		1711006031NRG24071220230805273 07/12/2023 ISRAEL 1711006031WL040249 ISRAEL 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 ISRAEL ICICI BANK LTD(508534)
179 JABERA MP-11-006-031-004/62
(HINOTIKHETSINGH) 		1711006031NRG24071220230805274 07/12/2023 DHANIRAM 1711006031WL040249 DHANIRAM 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 DHANIRAM ICICI BANK LTD(508534)
180 JABERA MP-11-006-031-004/7
(HINOTIKHETSINGH) 		1711006031NRG24071220230805275 07/12/2023 HALKE SINGH 1711006031WL040249 HALKE SINGH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 HALKESINGH STATE BANK OF INDIA(508548)
181 JABERA MP-11-006-031-004/73
(HINOTIKHETSINGH) 		1711006031NRG24071220230805276 07/12/2023 GATARU 1711006031WL040249 GATARU 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 GATARU ICICI BANK LTD(508534)
182 JABERA MP-11-006-031-004/75
(HINOTIKHETSINGH) 		1711006031NRG24071220230805277 07/12/2023 LAKKHU 1711006031WL040249 LAKKHU 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 LAKKHU ICICI BANK LTD(508534)
183 JABERA MP-11-006-031-004/78
(HINOTIKHETSINGH) 		1711006031NRG24071220230805279 07/12/2023 KALU 1711006031WL040249 KALU 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 KALU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
184 JABERA MP-11-006-031-004/80
(HINOTIKHETSINGH) 		1711006031NRG24071220230805280 07/12/2023 BIHARI 1711006031WL040249 BIHARI 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 BIHARI ICICI BANK LTD(508534)
185 JABERA MP-11-006-031-004/82
(HINOTIKHETSINGH) 		1711006031NRG24071220230805281 07/12/2023 BUTTAN SINGH 1711006031WL040249 BUTTAN SINGH 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 BUTTANSINGH ICICI BANK LTD(508534)
186 JABERA MP-11-006-031-004/88
(HINOTIKHETSINGH) 		1711006031NRG24071220230805282 07/12/2023 ROOP SINGH 1711006031WL040249 ROOP SINGH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 ROOPSINGH UNION BANK OF INDIA(508500)
187 JABERA MP-11-006-031-004/91
(HINOTIKHETSINGH) 		1711006031NRG24071220230805283 07/12/2023 MABUBASHA 1711006031WL040249 MABUBASHA 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 MABUBASHA UNION BANK OF INDIA(508500)
188 JABERA MP-11-006-031-004/98
(HINOTIKHETSINGH) 		1711006031NRG24071220230805284 07/12/2023 MADHAV SINGH 1711006031WL040249 MADHAV SINGH 00468 UBIN0542881 1326 1326 Processed 01/03/2024 462180966 MADHAVSINGH UNION BANK OF INDIA(508500)
189 JABERA MP-11-006-031-004/99
(HINOTIKHETSINGH) 		1711006031NRG24071220230805285 07/12/2023 GHANSHYAM 1711006031WL040249 GHANSHYAM 00468 UBIN0542881 1326 1326 Processed 29/02/2024 462180966 GHANSHYAM ICICI BANK LTD(508534)
SubTotal 159783 159783
190 JABERA MP-11-006-063-004/20
(SALAIYABADI) 		1711006063NRG24071220230805646 07/12/2023 KOMAL 1711006063WL040260 KOMAL 00468 UBIN0548286 1326 1326 Processed 29/02/2024 462180966 KOMAL ICICI BANK LTD(508534)
191 JABERA MP-11-006-071-001/18
(AAAMDAR) 		1711006071NRG24071220230806567 07/12/2023 malti 1711006071WL040304 malti 00468 UBIN0548286 884 884 Processed 29/02/2024 462180966 malti FINO PAYMENTS BANK LTD(608001)
192 JABERA MP-11-006-071-001/55-A
(AAAMDAR) 		1711006071NRG24071220230806581 07/12/2023 MOHAN 1711006071WL040304 MOHAN 00468 UBIN0548286 884 884 Processed 29/02/2024 462180966 MOHAN FINO PAYMENTS BANK LTD(608001)
193 JABERA MP-11-006-071-001/56
(AAAMDAR) 		1711006071NRG24071220230806582 07/12/2023 santoshrani 1711006071WL040304 santoshrani 00468 UBIN0548286 884 884 Processed 29/02/2024 462180966 santoshrani FINO PAYMENTS BANK LTD(608001)
194 JABERA MP-11-006-071-003/1
(AAAMDAR) 		1711006071NRG24071220230806585 07/12/2023 HALKI 1711006071WL040304 HALKI 00468 UBIN0548286 884 884 Processed 29/02/2024 462180966 HALKI FINO PAYMENTS BANK LTD(608001)
195 JABERA MP-11-006-071-003/11-A
(AAAMDAR) 		1711006071NRG24071220230806586 07/12/2023 MANOJ 1711006071WL040304 MANOJ 00468 UBIN0548286 884 884 Processed 29/02/2024 462180966 MANOJ FINO PAYMENTS BANK LTD(608001)
196 JABERA MP-11-006-071-003/12
(AAAMDAR) 		1711006071NRG24071220230806587 07/12/2023 bajari 1711006071WL040304 bajari 00468 UBIN0548286 884 884 Processed 29/02/2024 462180966 bajari FINO PAYMENTS BANK LTD(608001)
197 JABERA MP-11-006-071-003/33
(AAAMDAR) 		1711006071NRG24071220230806600 07/12/2023 OMKAR 1711006071WL040304 OMKAR 00468 UBIN0548286 884 884 Processed 29/02/2024 462180966 OMKAR FINO PAYMENTS BANK LTD(608001)
198 JABERA MP-11-006-071-003/71
(AAAMDAR) 		1711006071NRG24071220230806622 07/12/2023 prahala 1711006071WL040304 prahala 00468 UBIN0548286 884 884 Processed 29/02/2024 462180966 prahala FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
199 JABERA MP-11-006-019-001/27-A
(CHILOD) 		1711006019NRG24061220230804223 07/12/2023 Rakesh prasad rai 1711006019WL040206 Rakesh prasad rai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462180966 Rakeshprasadrai MADHYANCHAL GRAMIN BANK(607232)
200 JABERA MP-11-006-071-001/28
(AAAMDAR) 		1711006071NRG24071220230806570 07/12/2023 rajesh 1711006071WL040304 rajesh 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462180966 rajesh FINO PAYMENTS BANK LTD(608001)
201 JABERA MP-11-006-071-001/34
(AAAMDAR) 		1711006071NRG24071220230806572 07/12/2023 RAMKUMAR 1711006071WL040304 RAMKUMAR 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462180966 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
202 JABERA MP-11-006-071-001/43
(AAAMDAR) 		1711006071NRG24071220230806575 07/12/2023 sonu 1711006071WL040304 sonu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462180966 sonu UNION BANK OF INDIA(508500)
203 JABERA MP-11-006-071-001/50-B
(AAAMDAR) 		1711006071NRG24071220230806577 07/12/2023 ANOJ 1711006071WL040304 ANOJ 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462180966 ANOJ FINO PAYMENTS BANK LTD(608001)
204 JABERA MP-11-006-071-003/25
(AAAMDAR) 		1711006071NRG24071220230806594 07/12/2023 GYA SING 1711006071WL040304 GYA SING 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462180966 GYASING FINO PAYMENTS BANK LTD(608001)
205 JABERA MP-11-006-071-003/27-A
(AAAMDAR) 		1711006071NRG24071220230806595 07/12/2023 shambhu 1711006071WL040304 shambhu 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462180966 shambhu FINO PAYMENTS BANK LTD(608001)
206 JABERA MP-11-006-071-003/34-A
(AAAMDAR) 		1711006071NRG24071220230806601 07/12/2023 begam 1711006071WL040304 begam 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462180966 begam FINO PAYMENTS BANK LTD(608001)
207 JABERA MP-11-006-071-003/35-B
(AAAMDAR) 		1711006071NRG24071220230806602 07/12/2023 TULSI 1711006071WL040304 TULSI 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462180966 TULSI FINO PAYMENTS BANK LTD(608001)
208 JABERA MP-11-006-071-003/36
(AAAMDAR) 		1711006071NRG24071220230806603 07/12/2023 BAKHAT 1711006071WL040304 BAKHAT 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462180966 BAKHAT FINO PAYMENTS BANK LTD(608001)
209 JABERA MP-11-006-071-003/5
(AAAMDAR) 		1711006071NRG24071220230806612 07/12/2023 INDRAKUMAR 1711006071WL040304 INDRAKUMAR 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462180966 INDRAKUMAR FINO PAYMENTS BANK LTD(608001)
210 JABERA MP-11-006-071-003/72-A
(AAAMDAR) 		1711006071NRG24071220230806623 07/12/2023 DURJAN 1711006071WL040304 DURJAN 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462180966 DURJAN FINO PAYMENTS BANK LTD(608001)
211 JABERA MP-11-006-071-003/76
(AAAMDAR) 		1711006071NRG24071220230806625 07/12/2023 param 1711006071WL040304 param 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462180966 param FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
212 JABERA MP-11-006-019-001/330-D
(CHILOD) 		1711006019NRG24061220230804225 07/12/2023 ajay rai 1711006019WL040206 ajay rai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 ajayrai FINO PAYMENTS BANK LTD(608001)
213 JABERA MP-11-006-019-001/38-C
(CHILOD) 		1711006019NRG24061220230804226 07/12/2023 Arvind rai 1711006019WL040206 Arvind rai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 Arvindrai FINO PAYMENTS BANK LTD(608001)
214 JABERA MP-11-006-019-001/41-D
(CHILOD) 		1711006019NRG24061220230804227 07/12/2023 sanju 1711006019WL040206 sanju 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462180966 Document Pending for Account Holder turning Major
215 JABERA MP-11-006-019-001/43-D
(CHILOD) 		1711006019NRG24061220230804228 07/12/2023 savitri bai 1711006019WL040206 savitri bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 savitribai FINO PAYMENTS BANK LTD(608001)
216 JABERA MP-11-006-019-001/44-D
(CHILOD) 		1711006019NRG24061220230804229 07/12/2023 nijam 1711006019WL040206 nijam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 nijam FINO PAYMENTS BANK LTD(608001)
217 JABERA MP-11-006-019-001/45-C
(CHILOD) 		1711006019NRG24061220230804230 07/12/2023 anket 1711006019WL040206 anket 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 anket FINO PAYMENTS BANK LTD(608001)
218 JABERA MP-11-006-019-001/46-C
(CHILOD) 		1711006019NRG24061220230804231 07/12/2023 latori 1711006019WL040206 latori 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 latori FINO PAYMENTS BANK LTD(608001)
219 JABERA MP-11-006-019-001/47-B
(CHILOD) 		1711006019NRG24061220230804232 07/12/2023 bhuri 1711006019WL040206 bhuri 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 bhuri FINO PAYMENTS BANK LTD(608001)
220 JABERA MP-11-006-019-001/47-C
(CHILOD) 		1711006019NRG24061220230804233 07/12/2023 sahadat 1711006019WL040206 sahadat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 sahadat FINO PAYMENTS BANK LTD(608001)
221 JABERA MP-11-006-019-001/47-D
(CHILOD) 		1711006019NRG24061220230804234 07/12/2023 asger 1711006019WL040206 asger 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 asger FINO PAYMENTS BANK LTD(608001)
222 JABERA MP-11-006-019-001/48-B
(CHILOD) 		1711006019NRG24061220230804235 07/12/2023 pharid 1711006019WL040206 pharid 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 pharid FINO PAYMENTS BANK LTD(608001)
223 JABERA MP-11-006-019-001/48-D
(CHILOD) 		1711006019NRG24061220230804236 07/12/2023 nizam 1711006019WL040206 nizam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 nizam FINO PAYMENTS BANK LTD(608001)
224 JABERA MP-11-006-019-001/49-B
(CHILOD) 		1711006019NRG24061220230804237 07/12/2023 pooja 1711006019WL040206 pooja 00688 FINO0001001 1326 1326 Processed 01/03/2024 462180966 pooja BANK OF MAHARASHTRA(607387)
225 JABERA MP-11-006-019-001/49-C
(CHILOD) 		1711006019NRG24061220230804238 07/12/2023 jitendra 1711006019WL040206 jitendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 jitendra FINO PAYMENTS BANK LTD(608001)
226 JABERA MP-11-006-019-001/49-D
(CHILOD) 		1711006019NRG24061220230804239 07/12/2023 ravi 1711006019WL040206 ravi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 ravi FINO PAYMENTS BANK LTD(608001)
227 JABERA MP-11-006-019-001/50-B
(CHILOD) 		1711006019NRG24061220230804240 07/12/2023 neetu 1711006019WL040206 neetu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 neetu FINO PAYMENTS BANK LTD(608001)
228 JABERA MP-11-006-019-001/50-C
(CHILOD) 		1711006019NRG24061220230804241 07/12/2023 radha 1711006019WL040206 radha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 radha FINO PAYMENTS BANK LTD(608001)
229 JABERA MP-11-006-019-001/51-B
(CHILOD) 		1711006019NRG24061220230804242 07/12/2023 kunji 1711006019WL040206 kunji 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 kunji FINO PAYMENTS BANK LTD(608001)
230 JABERA MP-11-006-019-001/517-C
(CHILOD) 		1711006019NRG24061220230804243 07/12/2023 surendra 1711006019WL040206 surendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 surendra FINO PAYMENTS BANK LTD(608001)
231 JABERA MP-11-006-019-001/517-D
(CHILOD) 		1711006019NRG24061220230804244 07/12/2023 PUSHPENDRA 1711006019WL040206 PUSHPENDRA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
232 JABERA MP-11-006-019-001/54-A
(CHILOD) 		1711006019NRG24061220230804246 07/12/2023 shobha 1711006019WL040206 shobha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 shobha FINO PAYMENTS BANK LTD(608001)
233 JABERA MP-11-006-019-001/54-B
(CHILOD) 		1711006019NRG24061220230804247 07/12/2023 sunil 1711006019WL040206 sunil 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 sunil FINO PAYMENTS BANK LTD(608001)
234 JABERA MP-11-006-019-001/54-C
(CHILOD) 		1711006019NRG24061220230804248 07/12/2023 raja 1711006019WL040206 raja 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 raja FINO PAYMENTS BANK LTD(608001)
235 JABERA MP-11-006-019-001/54-D
(CHILOD) 		1711006019NRG24061220230804249 07/12/2023 laxman 1711006019WL040206 laxman 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 laxman FINO PAYMENTS BANK LTD(608001)
236 JABERA MP-11-006-019-001/55-D
(CHILOD) 		1711006019NRG24061220230804250 07/12/2023 bhagirath 1711006019WL040206 bhagirath 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 bhagirath FINO PAYMENTS BANK LTD(608001)
237 JABERA MP-11-006-019-001/56-D
(CHILOD) 		1711006019NRG24061220230804252 07/12/2023 prabha 1711006019WL040206 prabha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 prabha FINO PAYMENTS BANK LTD(608001)
238 JABERA MP-11-006-019-001/57-A
(CHILOD) 		1711006019NRG24061220230804253 07/12/2023 omkar 1711006019WL040206 omkar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 omkar FINO PAYMENTS BANK LTD(608001)
239 JABERA MP-11-006-019-001/57-C
(CHILOD) 		1711006019NRG24061220230804254 07/12/2023 vijay 1711006019WL040206 vijay 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 vijay FINO PAYMENTS BANK LTD(608001)
240 JABERA MP-11-006-019-001/59-C
(CHILOD) 		1711006019NRG24061220230804169 07/12/2023 ramakant 1711006019WL040205 ramakant 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 ramakant FINO PAYMENTS BANK LTD(608001)
241 JABERA MP-11-006-019-001/60-D
(CHILOD) 		1711006019NRG24061220230804171 07/12/2023 shikha 1711006019WL040205 shikha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 shikha FINO PAYMENTS BANK LTD(608001)
242 JABERA MP-11-006-019-001/61-B
(CHILOD) 		1711006019NRG24061220230804172 07/12/2023 ramrani 1711006019WL040205 ramrani 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 ramrani FINO PAYMENTS BANK LTD(608001)
243 JABERA MP-11-006-019-001/61-C
(CHILOD) 		1711006019NRG24061220230804173 07/12/2023 deepti 1711006019WL040205 deepti 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 deepti FINO PAYMENTS BANK LTD(608001)
244 JABERA MP-11-006-019-001/62-B
(CHILOD) 		1711006019NRG24061220230804174 07/12/2023 niraj 1711006019WL040205 niraj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 niraj FINO PAYMENTS BANK LTD(608001)
245 JABERA MP-11-006-019-001/62-C
(CHILOD) 		1711006019NRG24061220230804175 07/12/2023 kuldeep 1711006019WL040205 kuldeep 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 kuldeep FINO PAYMENTS BANK LTD(608001)
246 JABERA MP-11-006-019-001/62-D
(CHILOD) 		1711006019NRG24061220230804176 07/12/2023 hema 1711006019WL040205 hema 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 hema FINO PAYMENTS BANK LTD(608001)
247 JABERA MP-11-006-019-001/64-B
(CHILOD) 		1711006019NRG24061220230804177 07/12/2023 mohan 1711006019WL040205 mohan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 mohan FINO PAYMENTS BANK LTD(608001)
248 JABERA MP-11-006-019-001/65-B
(CHILOD) 		1711006019NRG24061220230804178 07/12/2023 bhole 1711006019WL040205 bhole 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 bhole FINO PAYMENTS BANK LTD(608001)
249 JABERA MP-11-006-019-001/65-D
(CHILOD) 		1711006019NRG24061220230804179 07/12/2023 mukesh 1711006019WL040205 mukesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 mukesh FINO PAYMENTS BANK LTD(608001)
250 JABERA MP-11-006-019-001/66-C
(CHILOD) 		1711006019NRG24061220230804180 07/12/2023 doulat 1711006019WL040205 doulat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 doulat FINO PAYMENTS BANK LTD(608001)
251 JABERA MP-11-006-019-001/67-B
(CHILOD) 		1711006019NRG24061220230804181 07/12/2023 rubi 1711006019WL040205 rubi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 rubi FINO PAYMENTS BANK LTD(608001)
252 JABERA MP-11-006-019-001/67-C
(CHILOD) 		1711006019NRG24061220230804182 07/12/2023 kapil 1711006019WL040205 kapil 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 kapil FINO PAYMENTS BANK LTD(608001)
253 JABERA MP-11-006-019-001/68-D
(CHILOD) 		1711006019NRG24061220230804183 07/12/2023 sultan 1711006019WL040205 sultan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 sultan FINO PAYMENTS BANK LTD(608001)
254 JABERA MP-11-006-019-001/70-C
(CHILOD) 		1711006019NRG24061220230804184 07/12/2023 mohan 1711006019WL040205 mohan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 mohan FINO PAYMENTS BANK LTD(608001)
255 JABERA MP-11-006-019-001/71-D
(CHILOD) 		1711006019NRG24061220230804185 07/12/2023 pawan singh 1711006019WL040205 pawan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 pawansingh FINO PAYMENTS BANK LTD(608001)
256 JABERA MP-11-006-019-001/73-B
(CHILOD) 		1711006019NRG24061220230804186 07/12/2023 prem shankar 1711006019WL040205 prem shankar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 premshankar FINO PAYMENTS BANK LTD(608001)
257 JABERA MP-11-006-019-001/74-C
(CHILOD) 		1711006019NRG24061220230804188 07/12/2023 parvati 1711006019WL040205 parvati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 parvati FINO PAYMENTS BANK LTD(608001)
258 JABERA MP-11-006-019-001/74-D
(CHILOD) 		1711006019NRG24061220230804189 07/12/2023 mohni rai 1711006019WL040205 mohni rai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 mohnirai FINO PAYMENTS BANK LTD(608001)
259 JABERA MP-11-006-019-001/77-D
(CHILOD) 		1711006019NRG24061220230804191 07/12/2023 sonu 1711006019WL040205 sonu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 sonu FINO PAYMENTS BANK LTD(608001)
260 JABERA MP-11-006-019-001/78-C
(CHILOD) 		1711006019NRG24061220230804192 07/12/2023 keerti 1711006019WL040205 keerti 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 keerti FINO PAYMENTS BANK LTD(608001)
261 JABERA MP-11-006-019-001/79-C
(CHILOD) 		1711006019NRG24061220230804193 07/12/2023 sadhana 1711006019WL040205 sadhana 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 sadhana FINO PAYMENTS BANK LTD(608001)
262 JABERA MP-11-006-019-001/79-D
(CHILOD) 		1711006019NRG24061220230804194 07/12/2023 omkar 1711006019WL040205 omkar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 omkar FINO PAYMENTS BANK LTD(608001)
263 JABERA MP-11-006-019-001/8-C
(CHILOD) 		1711006019NRG24061220230804195 07/12/2023 rishi 1711006019WL040205 rishi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 rishi FINO PAYMENTS BANK LTD(608001)
264 JABERA MP-11-006-019-001/8-D
(CHILOD) 		1711006019NRG24061220230804196 07/12/2023 sahab 1711006019WL040205 sahab 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 sahab FINO PAYMENTS BANK LTD(608001)
265 JABERA MP-11-006-019-001/80-B
(CHILOD) 		1711006019NRG24061220230804197 07/12/2023 pawan 1711006019WL040205 pawan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 pawan FINO PAYMENTS BANK LTD(608001)
266 JABERA MP-11-006-019-001/81-D
(CHILOD) 		1711006019NRG24061220230804198 07/12/2023 deepchand 1711006019WL040205 deepchand 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 deepchand FINO PAYMENTS BANK LTD(608001)
267 JABERA MP-11-006-019-001/82-C
(CHILOD) 		1711006019NRG24061220230804199 07/12/2023 sateesh 1711006019WL040205 sateesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 sateesh FINO PAYMENTS BANK LTD(608001)
268 JABERA MP-11-006-019-001/83-B
(CHILOD) 		1711006019NRG24061220230804200 07/12/2023 ramdas 1711006019WL040205 ramdas 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 ramdas FINO PAYMENTS BANK LTD(608001)
269 JABERA MP-11-006-019-001/83-D
(CHILOD) 		1711006019NRG24061220230804201 07/12/2023 neha 1711006019WL040205 neha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 neha FINO PAYMENTS BANK LTD(608001)
270 JABERA MP-11-006-019-001/85-B
(CHILOD) 		1711006019NRG24061220230804202 07/12/2023 umesh 1711006019WL040205 umesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 umesh FINO PAYMENTS BANK LTD(608001)
271 JABERA MP-11-006-019-001/85-C
(CHILOD) 		1711006019NRG24061220230804203 07/12/2023 sunila 1711006019WL040205 sunila 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 sunila FINO PAYMENTS BANK LTD(608001)
272 JABERA MP-11-006-019-001/87-D
(CHILOD) 		1711006019NRG24061220230804204 07/12/2023 vimlesh 1711006019WL040205 vimlesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 vimlesh FINO PAYMENTS BANK LTD(608001)
273 JABERA MP-11-006-019-001/91-C
(CHILOD) 		1711006019NRG24061220230804209 07/12/2023 sanjay 1711006019WL040205 sanjay 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 sanjay FINO PAYMENTS BANK LTD(608001)
274 JABERA MP-11-006-019-001/92-C
(CHILOD) 		1711006019NRG24061220230804210 07/12/2023 rameshwar 1711006019WL040205 rameshwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 rameshwar FINO PAYMENTS BANK LTD(608001)
275 JABERA MP-11-006-019-001/92-D
(CHILOD) 		1711006019NRG24061220230804211 07/12/2023 brajesh 1711006019WL040205 brajesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 brajesh FINO PAYMENTS BANK LTD(608001)
276 JABERA MP-11-006-019-001/93-B
(CHILOD) 		1711006019NRG24061220230804212 07/12/2023 durgaprasad 1711006019WL040205 durgaprasad 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 durgaprasad FINO PAYMENTS BANK LTD(608001)
277 JABERA MP-11-006-019-001/93-D
(CHILOD) 		1711006019NRG24061220230804213 07/12/2023 dinesh 1711006019WL040205 dinesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 dinesh FINO PAYMENTS BANK LTD(608001)
278 JABERA MP-11-006-019-001/94-C
(CHILOD) 		1711006019NRG24061220230804214 07/12/2023 sarvendra lumar 1711006019WL040205 sarvendra lumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 sarvendralumar FINO PAYMENTS BANK LTD(608001)
279 JABERA MP-11-006-019-001/95-C
(CHILOD) 		1711006019NRG24061220230804215 07/12/2023 durgesh 1711006019WL040205 durgesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 durgesh FINO PAYMENTS BANK LTD(608001)
280 JABERA MP-11-006-019-001/95-D
(CHILOD) 		1711006019NRG24061220230804216 07/12/2023 maniram 1711006019WL040205 maniram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 maniram FINO PAYMENTS BANK LTD(608001)
281 JABERA MP-11-006-019-001/96-A
(CHILOD) 		1711006019NRG24061220230804217 07/12/2023 kamlesh 1711006019WL040205 kamlesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 kamlesh FINO PAYMENTS BANK LTD(608001)
282 JABERA MP-11-006-019-001/96-C
(CHILOD) 		1711006019NRG24061220230804256 07/12/2023 laxmikant 1711006019WL040206 laxmikant 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 laxmikant FINO PAYMENTS BANK LTD(608001)
283 JABERA MP-11-006-019-001/96-D
(CHILOD) 		1711006019NRG24061220230804257 07/12/2023 jage 1711006019WL040206 jage 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 jage FINO PAYMENTS BANK LTD(608001)
284 JABERA MP-11-006-019-001/99-D
(CHILOD) 		1711006019NRG24061220230804258 07/12/2023 rupesh 1711006019WL040206 rupesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 rupesh FINO PAYMENTS BANK LTD(608001)
285 JABERA MP-11-006-019-002/113-C
(CHILOD) 		1711006019NRG24061220230804259 07/12/2023 shiva 1711006019WL040206 shiva 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 shiva FINO PAYMENTS BANK LTD(608001)
286 JABERA MP-11-006-019-002/131-D
(CHILOD) 		1711006019NRG24061220230804260 07/12/2023 yaswant 1711006019WL040206 yaswant 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 yaswant FINO PAYMENTS BANK LTD(608001)
287 JABERA MP-11-006-019-002/154-C
(CHILOD) 		1711006019NRG24061220230804261 07/12/2023 vikram 1711006019WL040206 vikram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 vikram FINO PAYMENTS BANK LTD(608001)
288 JABERA MP-11-006-019-002/231-A
(CHILOD) 		1711006019NRG24061220230804262 07/12/2023 ramavtar 1711006019WL040206 ramavtar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 ramavtar FINO PAYMENTS BANK LTD(608001)
289 JABERA MP-11-006-019-002/9-B
(CHILOD) 		1711006019NRG24061220230804266 07/12/2023 rakesh 1711006019WL040206 rakesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462180966 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 103428 103428
290 JABERA MP-11-006-005-003/113-D
(HINOTITHENGAPATI) 		1711006005NRG24071220230805881 07/12/2023 PRADEEP SINGH 1711006005WL040277 PRADEEP SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
291 JABERA MP-11-006-005-003/120
(HINOTITHENGAPATI) 		1711006005NRG24071220230805885 07/12/2023 JEEVAN 1711006005WL040277 JEEVAN 00688 FINO0001446 1326 1326 Processed 01/03/2024 462180966 JEEVAN UNION BANK OF INDIA(508500)
292 JABERA MP-11-006-005-003/17
(HINOTITHENGAPATI) 		1711006005NRG24071220230805907 07/12/2023 MOHAN 1711006005WL040277 MOHAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 MOHAN FINO PAYMENTS BANK LTD(608001)
293 JABERA MP-11-006-005-003/17-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805908 07/12/2023 phoolsingh 1711006005WL040277 phoolsingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 phoolsingh FINO PAYMENTS BANK LTD(608001)
294 JABERA MP-11-006-005-003/184-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805916 07/12/2023 gaura 1711006005WL040277 gaura 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 gaura FINO PAYMENTS BANK LTD(608001)
295 JABERA MP-11-006-005-003/191
(HINOTITHENGAPATI) 		1711006005NRG24071220230805921 07/12/2023 mamta 1711006005WL040277 mamta 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 mamta ICICI BANK LTD(508534)
296 JABERA MP-11-006-005-004/36-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230806041 07/12/2023 ajay 1711006005WL040279 ajay 00688 FINO0001446 1326 1326 Processed 01/03/2024 462180966 ajay UNION BANK OF INDIA(508500)
297 JABERA MP-11-006-005-004/36-B
(HINOTITHENGAPATI) 		1711006005NRG24071220230806042 07/12/2023 dan singh 1711006005WL040279 dan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462180966 dansingh UNION BANK OF INDIA(508500)
298 JABERA MP-11-006-014-001/33-A
(MALA) 		1711006014NRG24071220230806093 07/12/2023 Omkar Pardhan 1711006014WL040281 Omkar Pardhan 00688 FINO0001446 1326 1326 Processed 01/03/2024 462180966 OmkarPardhan UNION BANK OF INDIA(508500)
299 JABERA MP-11-006-014-001/388-B
(MALA) 		1711006014NRG24071220230806105 07/12/2023 Noona 1711006014WL040281 Noona 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 Noona FINO PAYMENTS BANK LTD(608001)
300 JABERA MP-11-006-014-001/49-B
(MALA) 		1711006014NRG24071220230806114 07/12/2023 Halli Bai Aadiwasi 1711006014WL040281 Halli Bai Aadiwasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 HalliBaiAadiwasi FINO PAYMENTS BANK LTD(608001)
301 JABERA MP-11-006-014-001/60-B
(MALA) 		1711006014NRG24071220230806120 07/12/2023 Neelu Bee 1711006014WL040281 Neelu Bee 00688 FINO0001446 1326 1326 Processed 01/03/2024 462180966 NeeluBee UNION BANK OF INDIA(508500)
302 JABERA MP-11-006-014-001/69-A
(MALA) 		1711006014NRG24071220230806125 07/12/2023 bhura Pradhan 1711006014WL040281 bhura Pradhan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 bhuraPradhan FINO PAYMENTS BANK LTD(608001)
303 JABERA MP-11-006-014-001/69-B
(MALA) 		1711006014NRG24071220230806126 07/12/2023 Poonam Gound 1711006014WL040281 Poonam Gound 00688 FINO0001446 1326 1326 Processed 01/03/2024 462180966 PoonamGound UNION BANK OF INDIA(508500)
304 JABERA MP-11-006-014-001/73-B
(MALA) 		1711006014NRG24071220230806128 07/12/2023 Anil 1711006014WL040281 Anil 00688 FINO0001446 1326 1326 Processed 01/03/2024 462180966 Anil UNION BANK OF INDIA(508500)
305 JABERA MP-11-006-014-001/74-A
(MALA) 		1711006014NRG24071220230806129 07/12/2023 Uma Devi 1711006014WL040281 Uma Devi 00688 FINO0001446 1326 1326 Processed 01/03/2024 462180966 UmaDevi UNION BANK OF INDIA(508500)
306 JABERA MP-11-006-014-001/79-B
(MALA) 		1711006014NRG24071220230806130 07/12/2023 LavKus 1711006014WL040281 LavKus 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 LavKus FINO PAYMENTS BANK LTD(608001)
307 JABERA MP-11-006-015-001/120-C
(BAMHORIMANGARH) 		1711006015NRG24051220230796881 07/12/2023 PRABHARANI 1711006015WL039941 PRABHARANI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 PRABHARANI ICICI BANK LTD(508534)
308 JABERA MP-11-006-015-001/327-A
(BAMHORIMANGARH) 		1711006015NRG24051220230796883 07/12/2023 KAMLESH 1711006015WL039941 KAMLESH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 KAMLESH ICICI BANK LTD(508534)
309 JABERA MP-11-006-015-001/388-B
(BAMHORIMANGARH) 		1711006015NRG24051220230796884 07/12/2023 mahendra 1711006015WL039941 mahendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 462180966 mahendra UNION BANK OF INDIA(508500)
310 JABERA MP-11-006-015-001/661
(BAMHORIMANGARH) 		1711006015NRG24051220230796888 07/12/2023 satish 1711006015WL039941 satish 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 satish ICICI BANK LTD(508534)
311 JABERA MP-11-006-015-001/881-A
(BAMHORIMANGARH) 		1711006015NRG24051220230796889 07/12/2023 umarani 1711006015WL039941 umarani 00688 FINO0001446 1326 1326 Processed 01/03/2024 462180966 umarani INDIA POST PAYMENTS BANK LIMITED(508528)
312 JABERA MP-11-006-031-003/242
(HINOTIKHETSINGH) 		1711006031NRG24071220230805189 07/12/2023 OMKAR 1711006031WL040249 OMKAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 462180966 OMKAR STATE BANK OF INDIA(508548)
313 JABERA MP-11-006-031-003/411
(HINOTIKHETSINGH) 		1711006031NRG24071220230805193 07/12/2023 rama bai lodhi 1711006031WL040249 rama bai lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 ramabailodhi FINO PAYMENTS BANK LTD(608001)
314 JABERA MP-11-006-031-003/436
(HINOTIKHETSINGH) 		1711006031NRG24071220230805194 07/12/2023 pavan ahirawr 1711006031WL040249 pavan ahirawr 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 pavanahirawr FINO PAYMENTS BANK LTD(608001)
315 JABERA MP-11-006-031-003/448
(HINOTIKHETSINGH) 		1711006031NRG24071220230805199 07/12/2023 BHOOPENDRA SINGH LODHI 1711006031WL040249 BHOOPENDRA SINGH LODHI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 BHOOPENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
316 JABERA MP-11-006-031-003/450
(HINOTIKHETSINGH) 		1711006031NRG24071220230805201 07/12/2023 kavita ahiwal 1711006031WL040249 kavita ahiwal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 kavitaahiwal FINO PAYMENTS BANK LTD(608001)
317 JABERA MP-11-006-031-003/453
(HINOTIKHETSINGH) 		1711006031NRG24071220230805202 07/12/2023 Genda Bai 1711006031WL040249 Genda Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 462180966 GendaBai UNION BANK OF INDIA(508500)
318 JABERA MP-11-006-031-003/459
(HINOTIKHETSINGH) 		1711006031NRG24071220230805203 07/12/2023 omkar raikwar 1711006031WL040249 omkar raikwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 omkarraikwar FINO PAYMENTS BANK LTD(608001)
319 JABERA MP-11-006-031-003/464
(HINOTIKHETSINGH) 		1711006031NRG24071220230805205 07/12/2023 satveer singh lodhi 1711006031WL040249 satveer singh lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 satveersinghlodhi FINO PAYMENTS BANK LTD(608001)
320 JABERA MP-11-006-031-003/466
(HINOTIKHETSINGH) 		1711006031NRG24071220230805207 07/12/2023 bakeel singh 1711006031WL040249 bakeel singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462180966 bakeelsingh UNION BANK OF INDIA(508500)
321 JABERA MP-11-006-031-003/469
(HINOTIKHETSINGH) 		1711006031NRG24071220230805208 07/12/2023 MAHRAJ SINGH GOND 1711006031WL040249 MAHRAJ SINGH GOND 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 MAHRAJSINGHGOND FINO PAYMENTS BANK LTD(608001)
322 JABERA MP-11-006-031-003/483
(HINOTIKHETSINGH) 		1711006031NRG24071220230805213 07/12/2023 dharmendra singh lodhi 1711006031WL040249 dharmendra singh lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 dharmendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
323 JABERA MP-11-006-031-003/486
(HINOTIKHETSINGH) 		1711006031NRG24071220230805214 07/12/2023 tikaram ahirwal 1711006031WL040249 tikaram ahirwal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 tikaramahirwal FINO PAYMENTS BANK LTD(608001)
324 JABERA MP-11-006-031-003/487
(HINOTIKHETSINGH) 		1711006031NRG24071220230805215 07/12/2023 kodu singh lodhi 1711006031WL040249 kodu singh lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 kodusinghlodhi FINO PAYMENTS BANK LTD(608001)
325 JABERA MP-11-006-031-003/491
(HINOTIKHETSINGH) 		1711006031NRG24071220230805217 07/12/2023 arvind sing adiwasi 1711006031WL040249 arvind sing adiwasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 arvindsingadiwasi FINO PAYMENTS BANK LTD(608001)
326 JABERA MP-11-006-031-003/510
(HINOTIKHETSINGH) 		1711006031NRG24071220230805223 07/12/2023 Khem Chand jain 1711006031WL040249 Khem Chand jain 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 KhemChandjain FINO PAYMENTS BANK LTD(608001)
327 JABERA MP-11-006-031-003/512
(HINOTIKHETSINGH) 		1711006031NRG24071220230805224 07/12/2023 Vijay singh lodhi 1711006031WL040249 Vijay singh lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 Vijaysinghlodhi FINO PAYMENTS BANK LTD(608001)
328 JABERA MP-11-006-031-003/514
(HINOTIKHETSINGH) 		1711006031NRG24071220230805225 07/12/2023 Lokendra Patel 1711006031WL040249 Lokendra Patel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 LokendraPatel FINO PAYMENTS BANK LTD(608001)
329 JABERA MP-11-006-031-003/526
(HINOTIKHETSINGH) 		1711006031NRG24071220230805229 07/12/2023 Sanju Lodhi 1711006031WL040249 Sanju Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 SanjuLodhi FINO PAYMENTS BANK LTD(608001)
330 JABERA MP-11-006-031-003/95
(HINOTIKHETSINGH) 		1711006031NRG24071220230805239 07/12/2023 BHoora raikwar 1711006031WL040249 BHoora raikwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 BHooraraikwar FINO PAYMENTS BANK LTD(608001)
331 JABERA MP-11-006-031-003/97
(HINOTIKHETSINGH) 		1711006031NRG24071220230805240 07/12/2023 vineeta bai athya 1711006031WL040249 vineeta bai athya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 vineetabaiathya FINO PAYMENTS BANK LTD(608001)
332 JABERA MP-11-006-031-004/348
(HINOTIKHETSINGH) 		1711006031NRG24071220230805265 07/12/2023 dharmendra ahirwar 1711006031WL040249 dharmendra ahirwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
333 JABERA MP-11-006-031-004/357
(HINOTIKHETSINGH) 		1711006031NRG24071220230805266 07/12/2023 mohan bansal 1711006031WL040249 mohan bansal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 mohanbansal FINO PAYMENTS BANK LTD(608001)
334 JABERA MP-11-006-031-004/359
(HINOTIKHETSINGH) 		1711006031NRG24071220230805267 07/12/2023 manish 1711006031WL040249 manish 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 manish FINO PAYMENTS BANK LTD(608001)
335 JABERA MP-11-006-063-001/21-A
(SALAIYABADI) 		1711006063NRG24071220230805611 07/12/2023 REKHA 1711006063WL040259 REKHA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 REKHA ICICI BANK LTD(508534)
336 JABERA MP-11-006-063-002/37
(SALAIYABADI) 		1711006063NRG24071220230805630 07/12/2023 DASHODA 1711006063WL040260 DASHODA 00688 FINO0001446 1326 1326 Processed 01/03/2024 462180966 DASHODA UNION BANK OF INDIA(508500)
337 JABERA MP-11-006-063-002/57
(SALAIYABADI) 		1711006063NRG24071220230805635 07/12/2023 hukamrani 1711006063WL040260 hukamrani 00688 FINO0001446 1326 1326 Processed 01/03/2024 462180966 hukamrani UNION BANK OF INDIA(508500)
338 JABERA MP-11-006-063-004/122-B
(SALAIYABADI) 		1711006063NRG24071220230805644 07/12/2023 meena bai 1711006063WL040260 meena bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 462180966 meenabai STATE BANK OF INDIA(508548)
339 JABERA MP-11-006-063-004/140-B
(SALAIYABADI) 		1711006063NRG24071220230805645 07/12/2023 moti singh 1711006063WL040260 moti singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 motisingh FINO PAYMENTS BANK LTD(608001)
340 JABERA MP-11-006-063-004/22
(SALAIYABADI) 		1711006063NRG24071220230805647 07/12/2023 RITESH 1711006063WL040260 RITESH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 RITESH FINO PAYMENTS BANK LTD(608001)
341 JABERA MP-11-006-063-004/67-A
(SALAIYABADI) 		1711006063NRG24071220230805651 07/12/2023 ramcharn 1711006063WL040260 ramcharn 00688 FINO0001446 1326 1326 Processed 29/02/2024 462180966 ramcharn ICICI BANK LTD(508534)
342 JABERA MP-11-006-071-001/14
(AAAMDAR) 		1711006071NRG24071220230806565 07/12/2023 kodiu 1711006071WL040304 kodiu 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 kodiu FINO PAYMENTS BANK LTD(608001)
343 JABERA MP-11-006-071-001/23
(AAAMDAR) 		1711006071NRG24071220230806568 07/12/2023 DURGESH 1711006071WL040304 DURGESH 00688 FINO0001446 884 884 Processed 01/03/2024 462180966 DURGESH UNION BANK OF INDIA(508500)
344 JABERA MP-11-006-071-001/25
(AAAMDAR) 		1711006071NRG24071220230806569 07/12/2023 laltarani 1711006071WL040304 laltarani 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 laltarani FINO PAYMENTS BANK LTD(608001)
345 JABERA MP-11-006-071-001/30-A
(AAAMDAR) 		1711006071NRG24071220230806571 07/12/2023 BADDAN SINGH 1711006071WL040304 BADDAN SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 462180966 BADDANSINGH STATE BANK OF INDIA(508548)
346 JABERA MP-11-006-071-001/35
(AAAMDAR) 		1711006071NRG24071220230806573 07/12/2023 siyarani 1711006071WL040304 siyarani 00688 FINO0001446 884 884 Processed 01/03/2024 462180966 siyarani UNION BANK OF INDIA(508500)
347 JABERA MP-11-006-071-001/5-A
(AAAMDAR) 		1711006071NRG24071220230806576 07/12/2023 PRAMOD 1711006071WL040304 PRAMOD 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 PRAMOD FINO PAYMENTS BANK LTD(608001)
348 JABERA MP-11-006-071-001/51
(AAAMDAR) 		1711006071NRG24071220230806578 07/12/2023 summer 1711006071WL040304 summer 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 summer FINO PAYMENTS BANK LTD(608001)
349 JABERA MP-11-006-071-001/58
(AAAMDAR) 		1711006071NRG24071220230806583 07/12/2023 RAJA 1711006071WL040304 RAJA 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 RAJA FINO PAYMENTS BANK LTD(608001)
350 JABERA MP-11-006-071-001/69-A
(AAAMDAR) 		1711006071NRG24071220230806584 07/12/2023 mango 1711006071WL040304 mango 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 mango FINO PAYMENTS BANK LTD(608001)
351 JABERA MP-11-006-071-003/15-B
(AAAMDAR) 		1711006071NRG24071220230806588 07/12/2023 Suneel 1711006071WL040304 Suneel 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 Suneel FINO PAYMENTS BANK LTD(608001)
352 JABERA MP-11-006-071-003/16-A
(AAAMDAR) 		1711006071NRG24071220230806589 07/12/2023 Ragni 1711006071WL040304 Ragni 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 Ragni FINO PAYMENTS BANK LTD(608001)
353 JABERA MP-11-006-071-003/2-B
(AAAMDAR) 		1711006071NRG24071220230806590 07/12/2023 Ankita Gound 1711006071WL040304 Ankita Gound 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 AnkitaGound FINO PAYMENTS BANK LTD(608001)
354 JABERA MP-11-006-071-003/20
(AAAMDAR) 		1711006071NRG24071220230806591 07/12/2023 BABLU 1711006071WL040304 BABLU 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 BABLU FINO PAYMENTS BANK LTD(608001)
355 JABERA MP-11-006-071-003/20-B
(AAAMDAR) 		1711006071NRG24071220230806592 07/12/2023 Dev Sing 1711006071WL040304 Dev Sing 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 DevSing FINO PAYMENTS BANK LTD(608001)
356 JABERA MP-11-006-071-003/23-A
(AAAMDAR) 		1711006071NRG24071220230806593 07/12/2023 Rukman 1711006071WL040304 Rukman 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 Rukman FINO PAYMENTS BANK LTD(608001)
357 JABERA MP-11-006-071-003/29-A
(AAAMDAR) 		1711006071NRG24071220230806596 07/12/2023 Bhupat Sing 1711006071WL040304 Bhupat Sing 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 BhupatSing FINO PAYMENTS BANK LTD(608001)
358 JABERA MP-11-006-071-003/32
(AAAMDAR) 		1711006071NRG24071220230806598 07/12/2023 aanandrani 1711006071WL040304 aanandrani 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 aanandrani FINO PAYMENTS BANK LTD(608001)
359 JABERA MP-11-006-071-003/38-A
(AAAMDAR) 		1711006071NRG24071220230806605 07/12/2023 Krishan Singh Gound 1711006071WL040304 Krishan Singh Gound 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 KrishanSinghGound FINO PAYMENTS BANK LTD(608001)
360 JABERA MP-11-006-071-003/40-A
(AAAMDAR) 		1711006071NRG24071220230806606 07/12/2023 Dhir Sing 1711006071WL040304 Dhir Sing 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 DhirSing FINO PAYMENTS BANK LTD(608001)
361 JABERA MP-11-006-071-003/40-B
(AAAMDAR) 		1711006071NRG24071220230806607 07/12/2023 Dashoda Bai 1711006071WL040304 Dashoda Bai 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 DashodaBai FINO PAYMENTS BANK LTD(608001)
362 JABERA MP-11-006-071-003/43
(AAAMDAR) 		1711006071NRG24071220230806608 07/12/2023 HALLI 1711006071WL040304 HALLI 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 HALLI FINO PAYMENTS BANK LTD(608001)
363 JABERA MP-11-006-071-003/44
(AAAMDAR) 		1711006071NRG24071220230806609 07/12/2023 gotam 1711006071WL040304 gotam 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 gotam FINO PAYMENTS BANK LTD(608001)
364 JABERA MP-11-006-071-003/45-B
(AAAMDAR) 		1711006071NRG24071220230806610 07/12/2023 Aarti Bai 1711006071WL040304 Aarti Bai 00688 FINO0001446 884 884 Processed 01/03/2024 462180966 AartiBai UNION BANK OF INDIA(508500)
365 JABERA MP-11-006-071-003/48-A
(AAAMDAR) 		1711006071NRG24071220230806611 07/12/2023 Devendra 1711006071WL040304 Devendra 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 Devendra FINO PAYMENTS BANK LTD(608001)
366 JABERA MP-11-006-071-003/52-A
(AAAMDAR) 		1711006071NRG24071220230806613 07/12/2023 Sharda 1711006071WL040304 Sharda 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 Sharda FINO PAYMENTS BANK LTD(608001)
367 JABERA MP-11-006-071-003/6
(AAAMDAR) 		1711006071NRG24071220230806614 07/12/2023 SAVITA 1711006071WL040304 SAVITA 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 SAVITA FINO PAYMENTS BANK LTD(608001)
368 JABERA MP-11-006-071-003/62-A
(AAAMDAR) 		1711006071NRG24071220230806615 07/12/2023 Deepak Kumar Rai 1711006071WL040304 Deepak Kumar Rai 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 DeepakKumarRai FINO PAYMENTS BANK LTD(608001)
369 JABERA MP-11-006-071-003/64
(AAAMDAR) 		1711006071NRG24071220230806616 07/12/2023 kamal 1711006071WL040304 kamal 00688 FINO0001446 884 884 Processed 01/03/2024 462180966 kamal STATE BANK OF INDIA(508548)
370 JABERA MP-11-006-071-003/64-A
(AAAMDAR) 		1711006071NRG24071220230806617 07/12/2023 Viran Singh 1711006071WL040304 Viran Singh 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 ViranSingh FINO PAYMENTS BANK LTD(608001)
371 JABERA MP-11-006-071-003/64-B
(AAAMDAR) 		1711006071NRG24071220230806618 07/12/2023 Ramkresh Sing 1711006071WL040304 Ramkresh Sing 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 RamkreshSing FINO PAYMENTS BANK LTD(608001)
372 JABERA MP-11-006-071-003/7
(AAAMDAR) 		1711006071NRG24071220230806619 07/12/2023 RAM PRASAD 1711006071WL040304 RAM PRASAD 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
373 JABERA MP-11-006-071-003/70
(AAAMDAR) 		1711006071NRG24071220230806620 07/12/2023 DARVARI 1711006071WL040304 DARVARI 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 DARVARI FINO PAYMENTS BANK LTD(608001)
374 JABERA MP-11-006-071-003/70-A
(AAAMDAR) 		1711006071NRG24071220230806621 07/12/2023 Nandani 1711006071WL040304 Nandani 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 Nandani FINO PAYMENTS BANK LTD(608001)
375 JABERA MP-11-006-071-003/74-A
(AAAMDAR) 		1711006071NRG24071220230806624 07/12/2023 Bharti 1711006071WL040304 Bharti 00688 FINO0001446 884 884 Processed 01/03/2024 462180966 Bharti STATE BANK OF INDIA(508548)
376 JABERA MP-11-006-071-003/9-A
(AAAMDAR) 		1711006071NRG24071220230806627 07/12/2023 Kirtee Gound 1711006071WL040304 Kirtee Gound 00688 FINO0001446 884 884 Processed 29/02/2024 462180966 KirteeGound FINO PAYMENTS BANK LTD(608001)
SubTotal 99892 99892
377 JABERA MP-11-006-005-001/108
(HINOTITHENGAPATI) 		1711006005NRG24071220230805967 07/12/2023 kalu 1711006005WL040279 kalu 00688 FINO0009003 1326 1326 Processed 01/03/2024 462180966 kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
378 JABERA MP-11-006-005-001/115-B
(HINOTITHENGAPATI) 		1711006005NRG24071220230805969 07/12/2023 hira bai 1711006005WL040279 hira bai 00688 FINO0009003 1326 1326 Processed 01/03/2024 462180966 hirabai UNION BANK OF INDIA(508500)
379 JABERA MP-11-006-005-001/119-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805971 07/12/2023 jitendrz 1711006005WL040279 jitendrz 00688 FINO0009003 1326 1326 Processed 01/03/2024 462180966 jitendrz STATE BANK OF INDIA(508548)
380 JABERA MP-11-006-005-001/19
(HINOTITHENGAPATI) 		1711006005NRG24071220230805995 07/12/2023 kalyan 1711006005WL040279 kalyan 00688 FINO0009003 1326 1326 Processed 01/03/2024 462180966 kalyan UNION BANK OF INDIA(508500)
381 JABERA MP-11-006-005-001/38
(HINOTITHENGAPATI) 		1711006005NRG24071220230806011 07/12/2023 indur singh 1711006005WL040279 indur singh 00688 FINO0009003 1326 1326 Processed 29/02/2024 462180966 indursingh FINO PAYMENTS BANK LTD(608001)
382 JABERA MP-11-006-005-003/178
(HINOTITHENGAPATI) 		1711006005NRG24071220230805913 07/12/2023 geeta 1711006005WL040277 geeta 00688 FINO0009003 1326 1326 Processed 01/03/2024 462180966 geeta UNION BANK OF INDIA(508500)
383 JABERA MP-11-006-005-003/185
(HINOTITHENGAPATI) 		1711006005NRG24071220230805917 07/12/2023 kamal 1711006005WL040277 kamal 00688 FINO0009003 1326 1326 Processed 29/02/2024 462180966 kamal FINO PAYMENTS BANK LTD(608001)
384 JABERA MP-11-006-005-003/24
(HINOTITHENGAPATI) 		1711006005NRG24071220230805927 07/12/2023 HEERA 1711006005WL040277 HEERA 00688 FINO0009003 1326 1326 Processed 01/03/2024 462180966 HEERA UNION BANK OF INDIA(508500)
SubTotal 10608 10608
385 JABERA MP-11-006-031-003/475
(HINOTIKHETSINGH) 		1711006031NRG24071220230805210 07/12/2023 JEEVAN AHIRWAR 1711006031WL040249 JEEVAN AHIRWAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462180966 JEEVANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
386 JABERA MP-11-006-005-001/107-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805966 07/12/2023 M P BANSVARTI 1711006005WL040279 M P BANSVARTI 450001 1326 1326 Processed 29/02/2024 462180966 MPBANSVARTI FINO PAYMENTS BANK LTD(608001)
387 JABERA MP-11-006-005-001/127
(HINOTITHENGAPATI) 		1711006005NRG24071220230805974 07/12/2023 parmu 1711006005WL040279 parmu 450001 1326 1326 Processed 29/02/2024 462180966 parmu ICICI BANK LTD(508534)
388 JABERA MP-11-006-005-001/140
(HINOTITHENGAPATI) 		1711006005NRG24071220230805976 07/12/2023 P L SAHU 1711006005WL040279 P L SAHU 450001 1326 1326 Processed 01/03/2024 462180966 PLSAHU UNION BANK OF INDIA(508500)
389 JABERA MP-11-006-005-001/147-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805979 07/12/2023 KUDDDU 1711006005WL040279 KUDDDU 450001 1326 1326 Processed 29/02/2024 462180966 KUDDDU FINO PAYMENTS BANK LTD(608001)
390 JABERA MP-11-006-005-001/149-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805981 07/12/2023 PREM SINGH 1711006005WL040279 PREM SINGH 450001 1326 1326 Processed 01/03/2024 462180966 PREMSINGH UNION BANK OF INDIA(508500)
391 JABERA MP-11-006-005-001/149-B
(HINOTITHENGAPATI) 		1711006005NRG24071220230805982 07/12/2023 NEPAL SINGH 1711006005WL040279 NEPAL SINGH 450001 1326 1326 Processed 01/03/2024 462180966 NEPALSINGH UNION BANK OF INDIA(508500)
392 JABERA MP-11-006-005-001/150-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805983 07/12/2023 SURENDRA RAIKWAR 1711006005WL040279 SURENDRA RAIKWAR 450001 1326 1326 Processed 29/02/2024 462180966 SURENDRARAIKWAR ICICI BANK LTD(508534)
393 JABERA MP-11-006-005-001/151-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805984 07/12/2023 SANDEEP KUMAR 1711006005WL040279 SANDEEP KUMAR 450001 1326 1326 Processed 01/03/2024 462180966 SANDEEPKUMAR STATE BANK OF INDIA(508548)
394 JABERA MP-11-006-005-001/163-B
(HINOTITHENGAPATI) 		1711006005NRG24071220230805987 07/12/2023 MANGAL SINGH LODHI 1711006005WL040279 MANGAL SINGH LODHI 450001 1326 1326 Processed 01/03/2024 462180966 MANGALSINGHLODHI UNION BANK OF INDIA(508500)
395 JABERA MP-11-006-005-001/163-D
(HINOTITHENGAPATI) 		1711006005NRG24071220230805988 07/12/2023 LAKHAN SINGH 1711006005WL040279 LAKHAN SINGH 450001 1326 1326 Processed 01/03/2024 462180966 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 JABERA MP-11-006-005-001/173
(HINOTITHENGAPATI) 		1711006005NRG24071220230805990 07/12/2023 LAXMI 1711006005WL040279 LAXMI 450001 1326 1326 Processed 01/03/2024 462180966 LAXMI UNION BANK OF INDIA(508500)
397 JABERA MP-11-006-005-001/186
(HINOTITHENGAPATI) 		1711006005NRG24071220230805993 07/12/2023 J AHIRWAR 1711006005WL040279 J AHIRWAR 450001 1326 1326 Processed 01/03/2024 462180966 JAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
398 JABERA MP-11-006-005-001/195
(HINOTITHENGAPATI) 		1711006005NRG24071220230805999 07/12/2023 JAHAR 1711006005WL040279 JAHAR 450001 1326 1326 Processed 01/03/2024 462180966 JAHAR UNION BANK OF INDIA(508500)
399 JABERA MP-11-006-005-001/218
(HINOTITHENGAPATI) 		1711006005NRG24071220230806005 07/12/2023 DAMMU 1711006005WL040279 DAMMU 450001 1326 1326 Processed 01/03/2024 462180966 DAMMU UNION BANK OF INDIA(508500)
400 JABERA MP-11-006-005-001/81
(HINOTITHENGAPATI) 		1711006005NRG24071220230806018 07/12/2023 L SAHU 1711006005WL040279 L SAHU 450001 1326 1326 Processed 01/03/2024 462180966 LSAHU UNION BANK OF INDIA(508500)
401 JABERA MP-11-006-005-002/140
(HINOTITHENGAPATI) 		1711006005NRG24071220230805871 07/12/2023 NATHU 1711006005WL040277 NATHU 450001 1326 1326 Processed 01/03/2024 462180966 NATHU UNION BANK OF INDIA(508500)
402 JABERA MP-11-006-005-002/87
(HINOTITHENGAPATI) 		1711006005NRG24071220230805874 07/12/2023 kodu 1711006005WL040277 kodu 450001 1326 1326 Processed 01/03/2024 462180966 kodu UNION BANK OF INDIA(508500)
403 JABERA MP-11-006-005-002/98
(HINOTITHENGAPATI) 		1711006005NRG24071220230805876 07/12/2023 devsingh 1711006005WL040277 devsingh 450001 1326 1326 Processed 01/03/2024 462180966 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 JABERA MP-11-006-005-003/124-C
(HINOTITHENGAPATI) 		1711006005NRG24071220230805887 07/12/2023 KAMLESH LAL 1711006005WL040277 KAMLESH LAL 450001 1326 1326 Processed 01/03/2024 462180966 KAMLESHLAL UNION BANK OF INDIA(508500)
405 JABERA MP-11-006-005-003/132
(HINOTITHENGAPATI) 		1711006005NRG24071220230805890 07/12/2023 kallo 1711006005WL040277 kallo 450001 1326 1326 Processed 29/02/2024 462180966 kallo ICICI BANK LTD(508534)
406 JABERA MP-11-006-005-003/133-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230805892 07/12/2023 ASHOK AHIRWAR 1711006005WL040277 ASHOK AHIRWAR 450001 1326 1326 Processed 01/03/2024 462180966 ASHOKAHIRWAR UNION BANK OF INDIA(508500)
407 JABERA MP-11-006-005-003/138
(HINOTITHENGAPATI) 		1711006005NRG24071220230805893 07/12/2023 JAGDEESH 1711006005WL040277 JAGDEESH 450001 1326 1326 Processed 01/03/2024 462180966 JAGDEESH UNION BANK OF INDIA(508500)
408 JABERA MP-11-006-005-003/174-C
(HINOTITHENGAPATI) 		1711006005NRG24071220230805912 07/12/2023 MURAT SINGH 1711006005WL040277 MURAT SINGH 450001 1326 1326 Processed 01/03/2024 462180966 MURATSINGH UNION BANK OF INDIA(508500)
409 JABERA MP-11-006-005-003/179
(HINOTITHENGAPATI) 		1711006005NRG24071220230805914 07/12/2023 dolat 1711006005WL040277 dolat 450001 1326 1326 Processed 29/02/2024 462180966 dolat ICICI BANK LTD(508534)
410 JABERA MP-11-006-005-003/27
(HINOTITHENGAPATI) 		1711006005NRG24071220230805932 07/12/2023 ker 1711006005WL040277 ker 450001 1326 1326 Processed 29/02/2024 462180966 ker UCO BANK(607066)
411 JABERA MP-11-006-005-003/34
(HINOTITHENGAPATI) 		1711006005NRG24071220230805935 07/12/2023 MOHAN 1711006005WL040277 MOHAN 450001 1326 1326 Processed 01/03/2024 462180966 MOHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
412 JABERA MP-11-006-005-003/89
(HINOTITHENGAPATI) 		1711006005NRG24071220230805939 07/12/2023 KAMLA BAI 1711006005WL040277 KAMLA BAI 450001 1326 1326 Processed 01/03/2024 462180966 KAMLABAI STATE BANK OF INDIA(508548)
413 JABERA MP-11-006-005-004/11
(HINOTITHENGAPATI) 		1711006005NRG24071220230806025 07/12/2023 BHAGIRATH 1711006005WL040279 BHAGIRATH 450001 1326 1326 Processed 29/02/2024 462180966 BHAGIRATH ICICI BANK LTD(508534)
414 JABERA MP-11-006-005-004/18
(HINOTITHENGAPATI) 		1711006005NRG24071220230806032 07/12/2023 KADORI 1711006005WL040279 KADORI 450001 1326 1326 Processed 01/03/2024 462180966 KADORI UNION BANK OF INDIA(508500)
415 JABERA MP-11-006-005-004/27-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230806034 07/12/2023 GHANSHYAM SINGH 1711006005WL040279 GHANSHYAM SINGH 450001 1326 1326 Processed 01/03/2024 462180966 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
416 JABERA MP-11-006-005-004/34
(HINOTITHENGAPATI) 		1711006005NRG24071220230806038 07/12/2023 RAJENDRA 1711006005WL040279 RAJENDRA 450001 1326 1326 Processed 01/03/2024 462180966 RAJENDRA UNION BANK OF INDIA(508500)
417 JABERA MP-11-006-005-004/34-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230806039 07/12/2023 DURAG SINGH 1711006005WL040279 DURAG SINGH 450001 1326 1326 Processed 29/02/2024 462180966 DURAGSINGH ICICI BANK LTD(508534)
418 JABERA MP-11-006-005-004/39
(HINOTITHENGAPATI) 		1711006005NRG24071220230806043 07/12/2023 L S LODHI 1711006005WL040279 L S LODHI 450001 1326 1326 Processed 01/03/2024 462180966 LSLODHI UNION BANK OF INDIA(508500)
419 JABERA MP-11-006-005-004/40
(HINOTITHENGAPATI) 		1711006005NRG24071220230806044 07/12/2023 BHARAT 1711006005WL040279 BHARAT 450001 1326 1326 Processed 01/03/2024 462180966 BHARAT STATE BANK OF INDIA(508548)
420 JABERA MP-11-006-005-004/40-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230806045 07/12/2023 PREM SINGH 1711006005WL040279 PREM SINGH 450001 1326 1326 Processed 01/03/2024 462180966 PREMSINGH UNION BANK OF INDIA(508500)
421 JABERA MP-11-006-005-004/49-A
(HINOTITHENGAPATI) 		1711006005NRG24071220230806050 07/12/2023 BHARAT SINGH 1711006005WL040279 BHARAT SINGH 450001 1326 1326 Processed 29/02/2024 462180966 BHARATSINGH ICICI BANK LTD(508534)
422 JABERA MP-11-006-005-004/50
(HINOTITHENGAPATI) 		1711006005NRG24071220230806054 07/12/2023 FOOL SINGH 1711006005WL040279 FOOL SINGH 450001 1326 1326 Processed 01/03/2024 462180966 FOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
423 JABERA MP-11-006-014-001/32
(MALA) 		1711006014NRG24071220230806090 07/12/2023 KOSHALIYA RANI 1711006014WL040281 KOSHALIYA RANI 450001 1326 1326 Processed 29/02/2024 462180966 KOSHALIYARANI ICICI BANK LTD(508534)
424 JABERA MP-11-006-014-001/54
(MALA) 		1711006014NRG24071220230806117 07/12/2023 RAJESH 1711006014WL040281 RAJESH 450001 1326 1326 Processed 29/02/2024 462180966 RAJESH ICICI BANK LTD(508534)
425 JABERA MP-11-006-014-001/54
(MALA) 		1711006014NRG24071220230806118 07/12/2023 URMILA 1711006014WL040281 URMILA 450001 1326 1326 Processed 29/02/2024 462180966 URMILA ICICI BANK LTD(508534)
426 JABERA MP-11-006-021-001/206
(HARDUWASUMMERSING) 		1711006021NRG24071220230804733 07/12/2023 Jahar Singh 1711006021WL040232 Jahar Singh 450001 1326 1326 Processed 01/03/2024 462180966 JaharSingh STATE BANK OF INDIA(508548)
427 JABERA MP-11-006-021-001/219
(HARDUWASUMMERSING) 		1711006021NRG24071220230804737 07/12/2023 sukhchan 1711006021WL040232 sukhchan 450001 1326 1326 Processed 01/03/2024 462180966 sukhchan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
428 JABERA MP-11-006-021-001/232
(HARDUWASUMMERSING) 		1711006021NRG24071220230804738 07/12/2023 BHOORE 1711006021WL040232 BHOORE 450001 1326 1326 Processed 29/02/2024 462180966 BHOORE ICICI BANK LTD(508534)
429 JABERA MP-11-006-021-001/238
(HARDUWASUMMERSING) 		1711006021NRG24071220230804746 07/12/2023 rajju lal 1711006021WL040232 rajju lal 450001 1326 1326 Processed 01/03/2024 462180966 rajjulal UNION BANK OF INDIA(508500)
430 JABERA MP-11-006-021-001/243
(HARDUWASUMMERSING) 		1711006021NRG24071220230804750 07/12/2023 RAJKUMAR 1711006021WL040232 RAJKUMAR 450001 1326 1326 Processed 01/03/2024 462180966 RAJKUMAR UNION BANK OF INDIA(508500)
431 JABERA MP-11-006-021-001/244
(HARDUWASUMMERSING) 		1711006021NRG24071220230804752 07/12/2023 KALLO BAI 1711006021WL040232 KALLO BAI 450001 1326 1326 Processed 01/03/2024 462180966 KALLOBAI STATE BANK OF INDIA(508548)
432 JABERA MP-11-006-021-001/248
(HARDUWASUMMERSING) 		1711006021NRG24071220230804753 07/12/2023 bhoopat 1711006021WL040232 bhoopat 450001 1326 1326 Processed 01/03/2024 462180966 bhoopat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
433 JABERA MP-11-006-021-001/257
(HARDUWASUMMERSING) 		1711006021NRG24071220230804763 07/12/2023 prabharani 1711006021WL040232 prabharani 450001 1326 1326 Processed 29/02/2024 462180966 prabharani ICICI BANK LTD(508534)
434 JABERA MP-11-006-021-001/266
(HARDUWASUMMERSING) 		1711006021NRG24071220230804769 07/12/2023 rajeendra 1711006021WL040232 rajeendra 450001 1326 1326 Processed 29/02/2024 462180966 rajeendra ICICI BANK LTD(508534)
435 JABERA MP-11-006-021-001/42
(HARDUWASUMMERSING) 		1711006021NRG24071220230804811 07/12/2023 DANSINGH 1711006021WL040232 DANSINGH 450001 1326 1326 Processed 29/02/2024 462180966 DANSINGH ICICI BANK LTD(508534)
436 JABERA MP-11-006-021-001/5
(HARDUWASUMMERSING) 		1711006021NRG24071220230804816 07/12/2023 MULAM 1711006021WL040232 MULAM 450001 1326 1326 Processed 01/03/2024 462180966 MULAM UNION BANK OF INDIA(508500)
437 JABERA MP-11-006-021-001/63
(HARDUWASUMMERSING) 		1711006021NRG24071220230804823 07/12/2023 GULAB RANI 1711006021WL040232 GULAB RANI 450001 1326 1326 Processed 01/03/2024 462180966 GULABRANI UNION BANK OF INDIA(508500)
438 JABERA MP-11-006-021-001/65
(HARDUWASUMMERSING) 		1711006021NRG24071220230804824 07/12/2023 radha 1711006021WL040232 radha 450001 1326 1326 Processed 01/03/2024 462180966 radha UNION BANK OF INDIA(508500)
439 JABERA MP-11-006-021-001/8
(HARDUWASUMMERSING) 		1711006021NRG24071220230804662 07/12/2023 MARDAN 1711006021WL040231 MARDAN 450001 1326 1326 Processed 01/03/2024 462180966 MARDAN STATE BANK OF INDIA(508548)
440 JABERA MP-11-006-021-001/82
(HARDUWASUMMERSING) 		1711006021NRG24071220230804669 07/12/2023 DASODA 1711006021WL040231 DASODA 450001 1326 1326 Processed 01/03/2024 462180966 DASODA STATE BANK OF INDIA(508548)
441 JABERA MP-11-006-021-001/95
(HARDUWASUMMERSING) 		1711006021NRG24071220230804683 07/12/2023 CHAMPA 1711006021WL040231 CHAMPA 450001 1326 1326 Processed 01/03/2024 462180966 CHAMPA UNION BANK OF INDIA(508500)
442 JABERA MP-11-006-071-001/13
(AAAMDAR) 		1711006071NRG24071220230806564 07/12/2023 KALLO BAI 1711006071WL040304 KALLO BAI 450001 884 884 Processed 29/02/2024 462180966 KALLOBAI FINO PAYMENTS BANK LTD(608001)
443 JABERA MP-11-006-071-003/33
(AAAMDAR) 		1711006071NRG24071220230806599 07/12/2023 Prabha 1711006071WL040304 Prabha 450001 884 884 Processed 29/02/2024 462180966 Prabha FINO PAYMENTS BANK LTD(608001)
444 JABERA MP-11-006-071-003/38
(AAAMDAR) 		1711006071NRG24071220230806604 07/12/2023 CHATUR 1711006071WL040304 CHATUR 450001 884 884 Processed 29/02/2024 462180966 CHATUR ICICI BANK LTD(508534)
445 JABERA MP-11-006-071-003/9
(AAAMDAR) 		1711006071NRG24071220230806626 07/12/2023 KHELAN SINGH 1711006071WL040304 KHELAN SINGH 450001 884 884 Processed 29/02/2024 462180966 KHELANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 77792 77792
Total 562003 562003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_071223APB_FTO_380359 47066100 1326
2 JABERA MP1711006_071223APB_FTO_380359 47066301 72930
3 JABERA MP1711006_071223APB_FTO_380359 47088101 3536
4 JABERA MP1711006_071223APB_FTO_380359 Canara Bank CNRB0004776 Damoh 1326
5 JABERA MP1711006_071223APB_FTO_380359 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 11934
6 JABERA MP1711006_071223APB_FTO_380359 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 26520
7 JABERA MP1711006_071223APB_FTO_380359 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 5304
8 JABERA MP1711006_071223APB_FTO_380359 ICICI BANK UBIN0542881 nohata 1326
9 JABERA MP1711006_071223APB_FTO_380359 State Bank of India SBIN0002816 ABHANA 3978
10 JABERA MP1711006_071223APB_FTO_380359 State Bank of India SBIN0002857 JABERA 37128
11 JABERA MP1711006_071223APB_FTO_380359 State Bank of India SBIN0009179 PATNARAJA 1326
12 JABERA MP1711006_071223APB_FTO_380359 Union Bank of India UBIN0542881 HINOTIKHETSINGH 1326
13 JABERA MP1711006_071223APB_FTO_380359 Union Bank of India UBIN0542881 Nohata 1326
14 JABERA MP1711006_071223APB_FTO_380359 Union Bank of India UBIN0542881 NOHTA 157131
15 JABERA MP1711006_071223APB_FTO_380359 Union Bank of India UBIN0548286 GUBRAKALAN 8398
16 JABERA MP1711006_071223APB_FTO_380359 Madhyanchal Gramin Bank SBIN0RRMBGB NOHTA 1326
17 JABERA MP1711006_071223APB_FTO_380359 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 10608
18 JABERA MP1711006_071223APB_FTO_380359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 103428
19 JABERA MP1711006_071223APB_FTO_380359 Fino Payments Bank Ltd FINO0001446 MP RO 99892
20 JABERA MP1711006_071223APB_FTO_380359 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 10608
21 JABERA MP1711006_071223APB_FTO_380359 India Post Payments Bank IPOS0000001 Damoh 1326

Download In Excel